| 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 (%) | 3.023 | 2.268 | 4.608 | 1.596 | 9.266 |
| 总资产报酬率 ROA (%) | 0.547 | 0.417 | 0.920 | 0.297 | 1.563 |
| 投入资产回报率 ROIC (%) | 0.583 | 0.463 | 0.948 | 0.304 | 1.753 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.669 | 101.450 | 100.742 | 101.839 | 99.910 |
| 价值变动净收益/利润总额(%) | 98.994 | 104.550 | 111.347 | -28.935 | 75.506 |
| 营业外收支净额/利润总额(%) | -2.669 | -1.450 | -0.742 | -1.839 | 0.090 | 偿债能力分析 |
| 资产负债率 (%) | 80.633 | 79.858 | 78.366 | 80.055 | 81.846 |
| 带息债务/全部投入资本 (%) | 99.838 | 102.481 | 103.937 | 103.642 | 104.085 |
| 股东权益/带息债务 (%) | 18.953 | 19.204 | 20.474 | 19.175 | 17.478 |
| 股东权益/负债合计 (%) | 22.593 | 23.809 | 26.042 | 23.987 | 21.363 |