| 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 (%) | 1.237 | 2.295 | 2.679 | -4.848 | 1.256 |
| 总资产报酬率 ROA (%) | 0.627 | 1.195 | 1.573 | -2.994 | 0.606 |
| 投入资产回报率 ROIC (%) | 0.656 | 1.315 | 1.648 | -2.663 | 0.581 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.116 | 106.433 | 102.590 | 96.738 | 101.019 |
| 价值变动净收益/利润总额(%) | 120.705 | 107.653 | 146.221 | -56.143 | 346.682 |
| 营业外收支净额/利润总额(%) | -0.116 | -6.433 | -2.590 | 3.262 | -1.019 | 偿债能力分析 |
| 资产负债率 (%) | 49.002 | 47.347 | 40.439 | 39.716 | 51.287 |
| 带息债务/全部投入资本 (%) | 47.859 | 45.982 | 38.853 | 38.077 | 50.388 |
| 股东权益/带息债务 (%) | 108.946 | 117.479 | 157.378 | 162.626 | 98.458 |
| 股东权益/负债合计 (%) | 104.083 | 111.217 | 147.190 | 151.547 | 94.584 |