| 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 (%) | 0.771 | 4.888 | 3.216 | 1.359 | 0.167 |
| 总资产报酬率 ROA (%) | 0.315 | 1.958 | 1.293 | 0.664 | 0.084 |
| 投入资产回报率 ROIC (%) | 0.320 | 2.034 | 1.463 | 0.682 | 0.087 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.054 | 100.237 | 100.538 | 98.096 | 113.656 |
| 价值变动净收益/利润总额(%) | 113.963 | 103.423 | 126.127 | 125.975 | -34.417 |
| 营业外收支净额/利润总额(%) | 5.946 | -0.237 | -0.538 | 1.904 | -13.656 | 偿债能力分析 |
| 资产负债率 (%) | 58.534 | 58.886 | 58.256 | 50.346 | 49.854 |
| 带息债务/全部投入资本 (%) | 73.575 | 74.430 | 71.201 | 63.333 | 54.562 |
| 股东权益/带息债务 (%) | 56.713 | 55.495 | 58.899 | 78.889 | 92.370 |
| 股东权益/负债合计 (%) | 70.164 | 69.143 | 70.963 | 97.609 | 99.427 |