| 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 (%) | 1.840 | 1.758 | 1.530 | 0.777 | 3.794 |
| 总资产报酬率 ROA (%) | 0.487 | 0.476 | 0.409 | 0.212 | 0.955 |
| 投入资产回报率 ROIC (%) | 0.504 | 0.488 | 0.428 | 0.211 | 0.996 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.154 | 86.711 | 98.598 | 102.076 | 98.930 |
| 价值变动净收益/利润总额(%) | 105.852 | 132.633 | 366.037 | 524.888 | 150.297 |
| 营业外收支净额/利润总额(%) | -0.154 | 13.289 | 1.402 | -2.076 | 1.070 | 偿债能力分析 |
| 资产负债率 (%) | 72.963 | 72.328 | 72.630 | 71.689 | 73.685 |
| 带息债务/全部投入资本 (%) | 85.489 | 84.328 | 81.651 | 82.776 | 80.869 |
| 股东权益/带息债务 (%) | 31.667 | 32.879 | 34.028 | 34.108 | 32.378 |
| 股东权益/负债合计 (%) | 36.491 | 37.663 | 37.024 | 38.242 | 34.547 |