| 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 (%) | 3.978 | 5.009 | 5.806 | 2.247 | 2.761 |
| 总资产报酬率 ROA (%) | 1.017 | 1.465 | 1.713 | 0.730 | 0.838 |
| 投入资产回报率 ROIC (%) | 1.137 | 1.580 | 1.901 | 0.735 | 0.916 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.196 | 101.517 | 100.273 | 100.862 | 101.494 |
| 价值变动净收益/利润总额(%) | 119.355 | 133.360 | 147.163 | 206.724 | 90.490 |
| 营业外收支净额/利润总额(%) | -0.196 | -1.517 | -0.273 | -0.862 | -1.494 | 偿债能力分析 |
| 资产负债率 (%) | 73.564 | 68.898 | 68.124 | 66.226 | 68.078 |
| 带息债务/全部投入资本 (%) | 89.828 | 84.916 | 81.878 | 80.185 | 84.534 |
| 股东权益/带息债务 (%) | 29.335 | 36.782 | 38.917 | 42.128 | 37.458 |
| 股东权益/负债合计 (%) | 34.755 | 43.699 | 45.382 | 49.423 | 44.894 |