| 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 (%) | 1.841 | 8.358 | 5.811 | 5.152 | 4.620 |
| 总资产报酬率 ROA (%) | 0.332 | 1.643 | 1.331 | 1.271 | 1.276 |
| 投入资产回报率 ROIC (%) | 0.356 | 1.833 | 1.434 | 1.392 | 1.364 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.779 | 100.341 | 101.259 | 101.671 | 100.676 |
| 价值变动净收益/利润总额(%) | 37.405 | 86.582 | 92.879 | 96.022 | 36.012 |
| 营业外收支净额/利润总额(%) | 0.221 | -0.341 | -1.259 | -1.671 | -0.676 | 偿债能力分析 |
| 资产负债率 (%) | 81.647 | 79.762 | 76.233 | 74.417 | 71.625 |
| 带息债务/全部投入资本 (%) | 93.265 | 90.924 | 88.953 | 88.829 | 89.770 |
| 股东权益/带息债务 (%) | 19.731 | 22.396 | 26.793 | 28.879 | 31.886 |
| 股东权益/负债合计 (%) | 22.228 | 25.091 | 30.786 | 33.885 | 39.022 |