| 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 (%) | 1.889 | 5.664 | 5.150 | 5.358 | 5.032 |
| 总资产报酬率 ROA (%) | 0.311 | 1.125 | 1.210 | 1.297 | 1.256 |
| 投入资产回报率 ROIC (%) | 0.349 | 1.259 | 1.270 | 1.364 | 1.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.912 | 99.537 | 99.997 | 99.342 | 100.030 |
| 价值变动净收益/利润总额(%) | 15.337 | 26.622 | 32.078 | 31.931 | 25.042 |
| 营业外收支净额/利润总额(%) | 0.088 | 0.463 | 0.003 | 0.658 | -0.030 | 偿债能力分析 |
| 资产负债率 (%) | 83.347 | 79.630 | 75.985 | 75.199 | 74.489 |
| 带息债务/全部投入资本 (%) | 92.823 | 92.036 | 80.545 | 83.799 | 80.695 |
| 股东权益/带息债务 (%) | 18.084 | 22.353 | 30.144 | 29.933 | 32.048 |
| 股东权益/负债合计 (%) | 19.978 | 25.578 | 31.598 | 32.967 | 34.228 |