| 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 (%) | 5.138 | 8.686 | 7.404 | 6.761 | 7.708 |
| 总资产报酬率 ROA (%) | 0.735 | 1.463 | 1.360 | 1.188 | 1.242 |
| 投入资产回报率 ROIC (%) | 0.835 | 1.608 | 1.463 | 1.251 | 1.339 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.101 | 100.300 | 100.088 | 101.016 | 99.697 |
| 价值变动净收益/利润总额(%) | 83.749 | 91.349 | 107.239 | 94.080 | 69.970 |
| 营业外收支净额/利润总额(%) | -0.101 | -0.300 | -0.088 | -1.016 | 0.303 | 偿债能力分析 |
| 资产负债率 (%) | 85.316 | 82.729 | 80.948 | 80.324 | 83.586 |
| 带息债务/全部投入资本 (%) | 98.275 | 96.609 | 94.277 | 95.385 | 99.071 |
| 股东权益/带息债务 (%) | 15.327 | 18.341 | 20.606 | 21.099 | 16.944 |
| 股东权益/负债合计 (%) | 17.209 | 20.874 | 23.532 | 24.491 | 19.632 |