| 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 (%) | 3.878 | 6.085 | -- | 1.880 | 1.886 |
| 总资产报酬率 ROA (%) | 0.877 | 1.394 | -- | 0.478 | 0.432 |
| 投入资产回报率 ROIC (%) | 0.914 | 1.450 | -- | 0.460 | 0.442 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.079 | 101.206 | 99.244 | 109.419 | 96.928 |
| 价值变动净收益/利润总额(%) | 50.347 | 61.992 | 118.189 | 82.702 | -17.439 |
| 营业外收支净额/利润总额(%) | -0.079 | -1.206 | 0.756 | -9.419 | 3.072 | 偿债能力分析 |
| 资产负债率 (%) | 77.133 | 76.488 | -- | 74.348 | 77.042 |
| 带息债务/全部投入资本 (%) | 97.613 | 97.381 | -- | 94.750 | 96.956 |
| 股东权益/带息债务 (%) | 23.849 | 24.503 | -- | 27.308 | 23.924 |
| 股东权益/负债合计 (%) | 29.630 | 30.722 | -- | 34.476 | 29.769 |