| 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 (%) | 6.395 | 7.712 | 5.774 | 7.551 | 10.555 |
| 总资产报酬率 ROA (%) | 0.872 | 1.243 | 1.013 | 1.337 | 1.897 |
| 投入资产回报率 ROIC (%) | 1.187 | 1.530 | 1.312 | 1.706 | 2.361 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.368 | 99.983 | 100.244 | 101.012 | 100.877 |
| 价值变动净收益/利润总额(%) | 50.492 | 91.505 | 77.821 | 55.847 | 62.295 |
| 营业外收支净额/利润总额(%) | 42.632 | 0.017 | -0.244 | -1.012 | -0.877 | 偿债能力分析 |
| 资产负债率 (%) | 81.368 | 83.061 | 81.265 | 80.964 | 80.963 |
| 带息债务/全部投入资本 (%) | 99.465 | 96.222 | 95.644 | 95.727 | 96.934 |
| 股东权益/带息债务 (%) | 19.091 | 18.505 | 23.476 | 24.047 | 22.860 |
| 股东权益/负债合计 (%) | 21.887 | 19.623 | 22.203 | 22.633 | 22.965 |