| 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 (%) | 3.527 | 3.115 | 2.268 | 4.608 | 1.596 |
| 总资产报酬率 ROA (%) | 0.580 | 0.566 | 0.417 | 0.920 | 0.297 |
| 投入资产回报率 ROIC (%) | 0.653 | 0.620 | 0.463 | 0.948 | 0.304 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.935 | 100.277 | 101.450 | 100.742 | 101.839 |
| 价值变动净收益/利润总额(%) | 73.070 | 83.152 | 105.063 | 111.347 | -28.935 |
| 营业外收支净额/利润总额(%) | 0.065 | -0.277 | -1.450 | -0.742 | -1.839 | 偿债能力分析 |
| 资产负债率 (%) | 82.250 | 79.147 | 79.858 | 78.366 | 80.055 |
| 带息债务/全部投入资本 (%) | 99.732 | 99.498 | 102.481 | 103.937 | 103.642 |
| 股东权益/带息债务 (%) | 17.213 | 20.207 | 19.204 | 20.474 | 19.175 |
| 股东权益/负债合计 (%) | 20.119 | 24.611 | 23.809 | 26.042 | 23.987 |