| 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 (%) | 11.515 | 18.029 | 16.621 | 12.221 | 17.665 |
| 总资产报酬率 ROA (%) | 1.088 | 1.701 | 1.586 | 1.163 | 1.805 |
| 投入资产回报率 ROIC (%) | 1.138 | 1.816 | 1.760 | 1.249 | 1.878 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.872 | 100.160 | 100.266 | 100.184 | 100.134 |
| 价值变动净收益/利润总额(%) | 61.984 | 124.646 | 116.185 | -14.062 | 184.860 |
| 营业外收支净额/利润总额(%) | 0.128 | -0.160 | -0.266 | -0.184 | -0.134 | 偿债能力分析 |
| 资产负债率 (%) | 89.172 | 89.372 | 88.766 | 88.579 | 90.264 |
| 带息债务/全部投入资本 (%) | 90.669 | 90.984 | 89.942 | 89.654 | 90.914 |
| 股东权益/带息债务 (%) | 11.037 | 10.720 | 11.591 | 12.035 | 10.530 |
| 股东权益/负债合计 (%) | 11.069 | 10.750 | 11.581 | 12.021 | 10.509 |