| 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 (%) | 4.512 | 4.806 | 3.790 | 3.616 | 5.644 |
| 总资产报酬率 ROA (%) | 0.781 | 0.832 | 0.719 | 0.718 | 1.073 |
| 投入资产回报率 ROIC (%) | 0.856 | 0.965 | 0.835 | 0.847 | 1.260 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.470 | 100.587 | 100.016 | 100.380 | 100.580 |
| 价值变动净收益/利润总额(%) | 54.431 | 90.728 | 91.740 | 22.874 | 11.708 |
| 营业外收支净额/利润总额(%) | -0.470 | -0.587 | -0.016 | -0.380 | -0.580 | 偿债能力分析 |
| 资产负债率 (%) | 81.071 | 80.669 | 79.098 | 77.716 | 76.882 |
| 带息债务/全部投入资本 (%) | 99.684 | 98.195 | 99.295 | 102.435 | 100.041 |
| 股东权益/带息债务 (%) | 18.807 | 19.577 | 21.210 | 22.578 | 23.762 |
| 股东权益/负债合计 (%) | 21.475 | 22.148 | 24.282 | 26.510 | 27.650 |