| 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 (%) | 6.351 | 5.431 | 0.499 | 7.357 | 7.876 |
| 总资产报酬率 ROA (%) | 1.437 | 1.444 | 0.162 | 2.240 | 2.343 |
| 投入资产回报率 ROIC (%) | 1.609 | 1.617 | 0.159 | 2.266 | 2.142 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.628 | 114.712 | 641.134 | 100.252 | 100.691 |
| 价值变动净收益/利润总额(%) | 39.099 | 89.297 | -26.131 | 41.087 | 11.317 |
| 营业外收支净额/利润总额(%) | -0.628 | -14.712 | -541.134 | -0.252 | -0.691 | 偿债能力分析 |
| 资产负债率 (%) | 76.489 | 72.775 | 67.632 | 69.301 | 69.659 |
| 带息债务/全部投入资本 (%) | 78.506 | 73.444 | 72.695 | 74.048 | 69.435 |
| 股东权益/带息债务 (%) | 30.198 | 37.264 | 45.127 | 41.891 | 44.020 |
| 股东权益/负债合计 (%) | 30.738 | 37.409 | 47.858 | 44.297 | 43.557 |