| 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 (%) | 8.476 | 14.003 | 12.588 | 11.950 | 15.584 |
| 总资产报酬率 ROA (%) | 1.595 | 3.076 | 3.137 | 3.420 | 4.016 |
| 投入资产回报率 ROIC (%) | 1.824 | 3.522 | 3.617 | 3.754 | 4.388 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.479 | 80.585 | 66.606 | 72.394 | 84.868 |
| 价值变动净收益/利润总额(%) | 14.091 | 16.911 | 30.445 | 23.917 | 11.253 |
| 营业外收支净额/利润总额(%) | -0.182 | -0.136 | -0.281 | -0.198 | -0.291 | 偿债能力分析 |
| 资产负债率 (%) | 80.542 | 76.618 | 73.650 | 69.963 | 69.245 |
| 带息债务/全部投入资本 (%) | 80.279 | 76.042 | 73.143 | 68.537 | 68.404 |
| 股东权益/带息债务 (%) | 24.513 | 31.432 | 36.567 | 45.727 | 46.033 |
| 股东权益/负债合计 (%) | 24.159 | 30.518 | 35.777 | 42.933 | 44.415 |