| 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 (%) | 5.542 | 6.580 | 5.039 | 5.396 | 4.314 |
| 总资产报酬率 ROA (%) | 1.135 | 1.530 | 1.391 | 1.468 | 1.173 |
| 投入资产回报率 ROIC (%) | 1.291 | 1.764 | 1.474 | 1.643 | 1.324 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.142 | 100.564 | 100.128 | 100.002 | 100.003 |
| 价值变动净收益/利润总额(%) | 54.022 | 73.047 | 89.235 | 79.253 | 19.803 |
| 营业外收支净额/利润总额(%) | -0.142 | -0.564 | -0.128 | -0.002 | -0.003 | 偿债能力分析 |
| 资产负债率 (%) | 78.968 | 76.021 | 71.732 | 71.977 | 69.336 |
| 带息债务/全部投入资本 (%) | 94.677 | 90.808 | 83.841 | 80.844 | 77.169 |
| 股东权益/带息债务 (%) | 23.336 | 27.188 | 35.133 | 35.939 | 41.531 |
| 股东权益/负债合计 (%) | 26.468 | 31.351 | 39.149 | 38.661 | 43.938 |