| 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 (%) | 3.427 | 5.950 | 4.945 | 4.242 | 1.591 |
| 总资产报酬率 ROA (%) | 0.727 | 1.441 | 1.462 | 1.212 | 0.449 |
| 投入资产回报率 ROIC (%) | 0.817 | 1.679 | 1.509 | 1.249 | 0.491 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.707 | 100.114 | 99.944 | 100.844 | 100.708 |
| 价值变动净收益/利润总额(%) | 107.147 | 107.314 | 143.159 | 149.937 | 171.935 |
| 营业外收支净额/利润总额(%) | -0.707 | -0.114 | 0.056 | -0.844 | -0.708 | 偿债能力分析 |
| 资产负债率 (%) | 77.379 | 73.676 | 69.765 | 70.772 | 71.648 |
| 带息债务/全部投入资本 (%) | 91.823 | 87.264 | 86.556 | 86.467 | 84.438 |
| 股东权益/带息债务 (%) | 24.052 | 29.657 | 35.994 | 34.563 | 34.373 |
| 股东权益/负债合计 (%) | 27.452 | 33.625 | 43.035 | 41.036 | 39.357 |