| 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 (%) | 1.369 | 5.068 | 3.986 | 3.527 | 3.317 |
| 总资产报酬率 ROA (%) | 0.280 | 1.130 | 0.883 | 0.799 | 0.693 |
| 投入资产回报率 ROIC (%) | 0.297 | 1.147 | 0.909 | 0.785 | 0.735 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.056 | 99.118 | 100.416 | 100.179 | 100.100 |
| 价值变动净收益/利润总额(%) | 96.025 | 151.850 | 196.143 | 225.871 | 205.270 |
| 营业外收支净额/利润总额(%) | -0.056 | 0.882 | -0.416 | -0.179 | -0.100 | 偿债能力分析 |
| 资产负债率 (%) | 79.079 | 77.032 | 77.321 | 76.604 | 78.479 |
| 带息债务/全部投入资本 (%) | 96.647 | 96.451 | 96.501 | 97.472 | 98.031 |
| 股东权益/带息债务 (%) | 21.473 | 23.651 | 23.274 | 23.756 | 21.822 |
| 股东权益/负债合计 (%) | 26.068 | 29.379 | 28.813 | 29.858 | 26.732 |