| 2026/09 - 九个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.670 | 6.174 | 5.837 | 5.333 | 2.716 |
| 总资产报酬率 ROA (%) | 1.377 | 1.367 | 1.314 | 1.297 | 0.690 |
| 投入资产回报率 ROIC (%) | 1.479 | 1.427 | 1.415 | 1.360 | 0.691 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.517 | 100.069 | 99.902 | 100.102 | 88.746 |
| 价值变动净收益/利润总额(%) | 86.672 | 84.564 | 106.363 | 148.364 | 93.586 |
| 营业外收支净额/利润总额(%) | -0.517 | -0.069 | 0.098 | -0.102 | 11.254 | 偿债能力分析 |
| 资产负债率 (%) | 78.997 | 77.565 | 77.137 | 75.191 | 74.606 |
| 带息债务/全部投入资本 (%) | 95.617 | 95.026 | 98.423 | 88.279 | 90.993 |
| 股东权益/带息债务 (%) | 22.508 | 24.100 | 23.692 | 28.641 | 28.280 |
| 股东权益/负债合计 (%) | 26.577 | 28.913 | 29.628 | 32.982 | 34.024 |