| 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 (%) | 5.058 | 8.787 | 5.085 | 4.720 | 2.932 |
| 总资产报酬率 ROA (%) | 0.694 | 1.282 | 0.747 | 0.725 | 0.455 |
| 投入资产回报率 ROIC (%) | 0.801 | 1.455 | 0.877 | 0.830 | 0.500 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.148 | 100.238 | 100.805 | 101.059 | 102.474 |
| 价值变动净收益/利润总额(%) | 99.494 | 114.561 | 151.289 | 157.302 | 189.058 |
| 营业外收支净额/利润总额(%) | -0.148 | -0.238 | -0.805 | -1.059 | -2.474 | 偿债能力分析 |
| 资产负债率 (%) | 82.916 | 81.097 | 80.885 | 79.731 | 80.969 |
| 带息债务/全部投入资本 (%) | 104.093 | 101.706 | 101.329 | 106.635 | 110.155 |
| 股东权益/带息债务 (%) | 14.651 | 16.191 | 16.430 | 16.802 | 15.640 |
| 股东权益/负债合计 (%) | 16.803 | 18.557 | 18.571 | 19.766 | 19.145 |