| 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 (%) | 3.236 | 2.186 | 3.888 | 4.630 | 6.589 |
| 总资产报酬率 ROA (%) | 0.608 | 0.409 | 0.771 | 1.032 | 1.348 |
| 投入资产回报率 ROIC (%) | 0.810 | 0.438 | 0.845 | 1.110 | 1.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.651 | 96.663 | 98.351 | 99.742 | 100.547 |
| 价值变动净收益/利润总额(%) | 149.458 | 261.839 | 148.176 | 119.548 | 118.883 |
| 营业外收支净额/利润总额(%) | -1.651 | 3.337 | 1.649 | 0.258 | -0.547 | 偿债能力分析 |
| 资产负债率 (%) | 72.175 | 80.508 | 79.199 | 77.467 | 75.157 |
| 带息债务/全部投入资本 (%) | 87.498 | 106.462 | 108.539 | 103.711 | 99.577 |
| 股东权益/带息债务 (%) | 31.996 | 18.184 | 19.166 | 21.981 | 25.401 |
| 股东权益/负债合计 (%) | 38.179 | 23.747 | 25.750 | 29.087 | 33.054 |