| 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 (%) | 8.166 | 6.825 | 6.186 | 5.971 | 8.371 |
| 总资产报酬率 ROA (%) | 1.766 | 1.442 | 1.602 | 1.599 | 1.934 |
| 投入资产回报率 ROIC (%) | 1.819 | 1.650 | 1.690 | 1.636 | 2.208 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.049 | 100.750 | 100.895 | 100.842 | 100.416 |
| 价值变动净收益/利润总额(%) | 88.817 | 99.350 | 67.385 | 46.479 | 42.566 |
| 营业外收支净额/利润总额(%) | -0.049 | -0.750 | -0.895 | -0.842 | -0.416 | 偿债能力分析 |
| 资产负债率 (%) | 77.729 | 78.137 | 73.417 | 72.665 | 73.324 |
| 带息债务/全部投入资本 (%) | 93.638 | 97.552 | 92.779 | 89.202 | 88.457 |
| 股东权益/带息债务 (%) | 24.015 | 22.618 | 28.998 | 31.117 | 30.562 |
| 股东权益/负债合计 (%) | 28.560 | 27.892 | 36.092 | 37.459 | 36.074 |