| 2026/09 - 九个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.600 | 9.114 | 4.969 | 4.735 | 4.901 |
| 总资产报酬率 ROA (%) | 1.686 | 1.793 | 1.068 | 0.907 | 0.949 |
| 投入资产回报率 ROIC (%) | 1.788 | 2.026 | 1.118 | 0.983 | 0.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.033 | 103.319 | 101.203 | 100.907 | 99.088 |
| 价值变动净收益/利润总额(%) | 54.356 | 71.285 | 37.050 | 7.145 | -52.809 |
| 营业外收支净额/利润总额(%) | 0.967 | -3.319 | -1.203 | -0.907 | 0.912 | 偿债能力分析 |
| 资产负债率 (%) | 80.075 | 79.624 | 77.116 | 79.634 | 80.591 |
| 带息债务/全部投入资本 (%) | 96.888 | 96.854 | 96.570 | 103.522 | 107.696 |
| 股东权益/带息债务 (%) | 21.285 | 21.656 | 24.600 | 20.498 | 18.806 |
| 股东权益/负债合计 (%) | 24.822 | 25.527 | 29.593 | 25.495 | 23.986 |