| 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 (%) | 2.880 | 8.023 | 4.726 | 4.877 | 5.090 |
| 总资产报酬率 ROA (%) | 0.486 | 1.457 | 0.864 | 0.968 | 1.183 |
| 投入资产回报率 ROIC (%) | 0.567 | 1.645 | 1.021 | 1.218 | 1.392 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.005 | 100.256 | 101.175 | 99.717 | 100.198 |
| 价值变动净收益/利润总额(%) | 47.725 | 43.917 | 60.881 | 70.484 | 45.636 |
| 营业外收支净额/利润总额(%) | -0.005 | -0.256 | -1.175 | 0.283 | -0.198 | 偿债能力分析 |
| 资产负债率 (%) | 82.682 | 81.157 | 80.840 | 79.279 | 75.841 |
| 带息债务/全部投入资本 (%) | 97.658 | 97.833 | 94.590 | 91.513 | 80.235 |
| 股东权益/带息债务 (%) | 19.391 | 20.983 | 21.654 | 25.088 | 34.326 |
| 股东权益/负债合计 (%) | 20.718 | 22.961 | 23.315 | 25.653 | 31.247 |