| 2025/03 - 三个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.202 | 3.216 | 1.359 | 0.167 | 8.358 |
| 总资产报酬率 ROA (%) | 0.574 | 1.293 | 0.664 | 0.084 | 3.564 |
| 投入资产回报率 ROIC (%) | 0.543 | 1.463 | 0.682 | 0.087 | 3.926 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.997 | 100.538 | 98.096 | 113.656 | 99.271 |
| 价值变动净收益/利润总额(%) | 109.040 | 125.275 | 125.975 | -34.417 | 114.027 |
| 营业外收支净额/利润总额(%) | 0.003 | -0.538 | 1.904 | -13.656 | 0.729 | 偿债能力分析 |
| 资产负债率 (%) | 51.421 | 58.256 | 50.346 | 49.854 | 46.654 |
| 带息债务/全部投入资本 (%) | 64.015 | 71.201 | 63.333 | 54.562 | 46.029 |
| 股东权益/带息债务 (%) | 76.490 | 58.899 | 78.889 | 92.370 | 117.253 |
| 股东权益/负债合计 (%) | 93.577 | 70.963 | 97.609 | 99.427 | 112.904 |