| 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 (%) | 1.585 | 2.147 | 2.295 | 2.679 | -4.848 |
| 总资产报酬率 ROA (%) | 0.835 | 1.057 | 1.195 | 1.573 | -2.994 |
| 投入资产回报率 ROIC (%) | 0.830 | 1.123 | 1.315 | 1.648 | -2.663 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.537 | 104.972 | 106.433 | 102.590 | 96.738 |
| 价值变动净收益/利润总额(%) | 77.771 | 117.638 | 107.653 | 146.221 | -56.143 |
| 营业外收支净额/利润总额(%) | -3.537 | -4.972 | -6.433 | -2.590 | 3.262 | 偿债能力分析 |
| 资产负债率 (%) | 46.938 | 50.249 | 47.347 | 40.439 | 39.716 |
| 带息债务/全部投入资本 (%) | 45.932 | 49.254 | 45.982 | 38.853 | 38.077 |
| 股东权益/带息债务 (%) | 117.715 | 103.029 | 117.479 | 157.378 | 162.626 |
| 股东权益/负债合计 (%) | 113.045 | 99.016 | 111.217 | 147.190 | 151.547 |