| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.697 | 5.653 | 2.186 | 3.888 | 4.630 |
| 总资产报酬率 ROA (%) | 0.575 | 0.989 | 0.409 | 0.771 | 1.032 |
| 投入资产回报率 ROIC (%) | 0.641 | 1.359 | 0.438 | 0.845 | 1.110 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.291 | 100.846 | 96.663 | 98.351 | 99.742 |
| 价值变动净收益/利润总额(%) | 121.073 | 139.853 | 261.839 | 148.176 | 119.548 |
| 营业外收支净额/利润总额(%) | -0.291 | -0.846 | 3.337 | 1.649 | 0.258 | 偿债能力分析 |
| 资产负债率 (%) | 78.509 | 73.982 | 80.508 | 79.199 | 77.467 |
| 带息债务/全部投入资本 (%) | 95.357 | 90.725 | 106.462 | 108.539 | 103.711 |
| 股东权益/带息债务 (%) | 22.717 | 28.992 | 18.184 | 19.166 | 21.981 |
| 股东权益/负债合计 (%) | 27.173 | 34.913 | 23.747 | 25.750 | 29.087 |