| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.614 | 7.090 | 6.590 | 6.667 | 5.218 |
| 总资产报酬率 ROA (%) | 0.348 | 1.631 | 1.619 | 1.684 | 1.207 |
| 投入资产回报率 ROIC (%) | 0.369 | 1.755 | 1.729 | 1.784 | 1.326 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.064 | 100.644 | 100.654 | 100.644 | 101.328 |
| 价值变动净收益/利润总额(%) | 59.063 | 78.150 | 72.976 | 88.299 | 54.996 |
| 营业外收支净额/利润总额(%) | -0.064 | -0.644 | -0.654 | -0.644 | -1.328 | 偿债能力分析 |
| 资产负债率 (%) | 78.231 | 76.554 | 74.800 | 74.111 | 73.766 |
| 带息债务/全部投入资本 (%) | 98.510 | 97.569 | 99.070 | 96.598 | 93.746 |
| 股东权益/带息债务 (%) | 22.336 | 24.352 | 26.104 | 27.573 | 28.681 |
| 股东权益/负债合计 (%) | 27.826 | 30.627 | 33.669 | 34.910 | 35.539 |