| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.431 | 5.269 | 5.716 | 4.020 | 3.919 |
| 总资产报酬率 ROA (%) | 0.876 | 1.181 | 1.436 | 1.157 | 1.250 |
| 投入资产回报率 ROIC (%) | 0.886 | 1.358 | 1.585 | 1.247 | 1.270 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.103 | 100.662 | 100.587 | 101.149 | 101.349 |
| 价值变动净收益/利润总额(%) | 89.328 | 88.368 | 86.500 | 54.033 | 36.480 |
| 营业外收支净额/利润总额(%) | -0.103 | -0.662 | -0.587 | -1.149 | -1.349 | 偿债能力分析 |
| 资产负债率 (%) | 73.935 | 74.360 | 73.880 | 70.056 | 67.383 |
| 带息债务/全部投入资本 (%) | 101.041 | 100.748 | 96.359 | 94.489 | 93.613 |
| 股东权益/带息债务 (%) | 25.774 | 25.394 | 26.996 | 31.498 | 34.675 |
| 股东权益/负债合计 (%) | 34.724 | 33.961 | 34.673 | 41.900 | 47.426 |