| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.018 | 5.085 | 4.720 | 2.932 | 10.233 |
| 总资产报酬率 ROA (%) | 0.628 | 0.747 | 0.725 | 0.455 | 1.564 |
| 投入资产回报率 ROIC (%) | 0.689 | 0.877 | 0.830 | 0.500 | 1.808 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.512 | 100.805 | 101.059 | 102.474 | 100.467 |
| 价值变动净收益/利润总额(%) | 127.905 | 151.757 | 157.302 | 189.058 | 100.302 |
| 营业外收支净额/利润总额(%) | -0.512 | -0.805 | -1.059 | -2.474 | -0.467 | 偿债能力分析 |
| 资产负债率 (%) | 79.969 | 80.885 | 79.731 | 80.969 | 82.188 |
| 带息债务/全部投入资本 (%) | 99.008 | 101.329 | 106.635 | 110.155 | 111.586 |
| 股东权益/带息债务 (%) | 17.821 | 16.430 | 16.802 | 15.640 | 15.149 |
| 股东权益/负债合计 (%) | 19.888 | 18.571 | 19.766 | 19.145 | 19.277 |