| 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 (%) | 15.879 | 16.621 | 12.221 | 17.665 | 12.143 |
| 总资产报酬率 ROA (%) | 1.485 | 1.586 | 1.163 | 1.805 | 1.379 |
| 投入资产回报率 ROIC (%) | 1.568 | 1.760 | 1.249 | 1.878 | 1.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.106 | 100.266 | 100.184 | 100.134 | 99.994 |
| 价值变动净收益/利润总额(%) | 134.689 | 116.185 | -14.062 | 184.860 | 312.388 |
| 营业外收支净额/利润总额(%) | -0.106 | -0.266 | -0.184 | -0.134 | 0.006 | 偿债能力分析 |
| 资产负债率 (%) | 89.742 | 88.766 | 88.579 | 90.264 | 88.058 |
| 带息债务/全部投入资本 (%) | 91.381 | 89.942 | 89.654 | 90.914 | 88.764 |
| 股东权益/带息债务 (%) | 10.255 | 11.591 | 12.035 | 10.530 | 13.242 |
| 股东权益/负债合计 (%) | 10.289 | 11.581 | 12.021 | 10.509 | 13.231 |