| 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 (%) | 2.017 | 6.703 | 6.211 | 6.599 | 6.622 |
| 总资产报酬率 ROA (%) | 0.303 | 1.073 | 1.254 | 1.205 | 1.208 |
| 投入资产回报率 ROIC (%) | 0.338 | 1.337 | 1.323 | 1.272 | 1.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.478 | 99.977 | 100.240 | 100.447 | 100.415 |
| 价值变动净收益/利润总额(%) | 55.605 | 86.784 | 74.664 | 47.204 | 33.326 |
| 营业外收支净额/利润总额(%) | -0.478 | 0.023 | -0.240 | -0.447 | -0.415 | 偿债能力分析 |
| 资产负债率 (%) | 80.483 | 78.947 | 76.296 | 80.573 | 80.061 |
| 带息债务/全部投入资本 (%) | 102.854 | 100.052 | 92.827 | 100.384 | 96.596 |
| 股东权益/带息债务 (%) | 15.640 | 17.451 | 25.247 | 18.979 | 20.213 |
| 股东权益/负债合计 (%) | 18.886 | 20.728 | 29.936 | 23.040 | 23.826 |