| 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 (%) | 2.304 | 4.081 | 2.731 | 2.392 | 1.230 |
| 总资产报酬率 ROA (%) | 0.531 | 1.014 | 0.840 | 0.711 | 0.382 |
| 投入资产回报率 ROIC (%) | 0.561 | 1.152 | 0.857 | 0.745 | 0.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.149 | 98.811 | 101.411 | 102.654 | 102.788 |
| 价值变动净收益/利润总额(%) | 165.340 | 134.429 | 154.917 | 233.586 | 391.257 |
| 营业外收支净额/利润总额(%) | -0.149 | 1.189 | -1.411 | -2.654 | -2.788 | 偿债能力分析 |
| 资产负债率 (%) | 76.966 | 74.939 | 68.995 | 70.000 | 69.213 |
| 带息债务/全部投入资本 (%) | 98.860 | 89.905 | 78.154 | 79.740 | 79.687 |
| 股东权益/带息债务 (%) | 23.609 | 28.260 | 40.723 | 38.768 | 39.419 |
| 股东权益/负债合计 (%) | 29.927 | 33.442 | 44.938 | 42.870 | 44.489 |