| 2025/09 - 九个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.214 | 3.790 | 3.616 | 5.644 | 12.019 |
| 总资产报酬率 ROA (%) | 0.796 | 0.719 | 0.718 | 1.073 | 2.181 |
| 投入资产回报率 ROIC (%) | 0.886 | 0.835 | 0.847 | 1.260 | 2.586 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.324 | 100.016 | 100.380 | 100.580 | 100.584 |
| 价值变动净收益/利润总额(%) | 97.521 | 92.395 | 22.874 | 11.708 | 49.970 |
| 营业外收支净额/利润总额(%) | -0.324 | -0.016 | -0.380 | -0.580 | -0.584 | 偿债能力分析 |
| 资产负债率 (%) | 78.747 | 79.098 | 77.716 | 76.882 | 79.143 |
| 带息债务/全部投入资本 (%) | 98.302 | 99.295 | 102.435 | 100.041 | 105.879 |
| 股东权益/带息债务 (%) | 21.379 | 21.210 | 22.578 | 23.762 | 19.562 |
| 股东权益/负债合计 (%) | 24.808 | 24.282 | 26.510 | 27.650 | 23.932 |