| 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 (%) | 8.201 | 9.114 | 6.825 | 6.186 | 5.971 |
| 总资产报酬率 ROA (%) | 1.765 | 1.984 | 1.442 | 1.602 | 1.599 |
| 投入资产回报率 ROIC (%) | 1.886 | 2.041 | 1.650 | 1.690 | 1.636 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.032 | 99.189 | 100.750 | 100.895 | 100.842 |
| 价值变动净收益/利润总额(%) | 87.015 | 85.953 | 98.674 | 67.385 | 46.479 |
| 营业外收支净额/利润总额(%) | -0.032 | 0.811 | -0.750 | -0.895 | -0.842 | 偿债能力分析 |
| 资产负债率 (%) | 76.950 | 77.523 | 78.137 | 73.417 | 72.665 |
| 带息债务/全部投入资本 (%) | 93.534 | 96.441 | 97.552 | 92.779 | 89.202 |
| 股东权益/带息债务 (%) | 24.859 | 23.556 | 22.618 | 28.998 | 31.117 |
| 股东权益/负债合计 (%) | 29.886 | 28.905 | 27.892 | 36.092 | 37.459 |