| 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 (%) | 3.045 | 5.308 | 4.515 | 6.516 | 5.234 |
| 总资产报酬率 ROA (%) | 0.636 | 1.171 | 1.044 | 1.645 | 1.234 |
| 投入资产回报率 ROIC (%) | 0.679 | 1.240 | 1.125 | 1.676 | 1.305 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.895 | 99.484 | 100.773 | 55.298 | 100.151 |
| 价值变动净收益/利润总额(%) | 51.207 | 53.149 | 72.525 | 54.902 | 31.203 |
| 营业外收支净额/利润总额(%) | 1.105 | 0.516 | -0.773 | 44.702 | -0.151 | 偿债能力分析 |
| 资产负债率 (%) | 78.495 | 77.114 | 76.371 | 73.847 | 74.924 |
| 带息债务/全部投入资本 (%) | 92.650 | 93.131 | 88.963 | 89.880 | 92.449 |
| 股东权益/带息债务 (%) | 23.338 | 24.713 | 26.690 | 29.210 | 27.228 |
| 股东权益/负债合计 (%) | 27.069 | 29.319 | 30.567 | 34.995 | 33.065 |