| 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 (%) | 4.575 | 5.811 | 5.152 | 4.620 | -- |
| 总资产报酬率 ROA (%) | 1.124 | 1.331 | 1.271 | 1.276 | -- |
| 投入资产回报率 ROIC (%) | 1.125 | 1.434 | 1.392 | 1.364 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.058 | 101.259 | 101.671 | 100.676 | 101.732 |
| 价值变动净收益/利润总额(%) | 85.683 | 93.802 | 96.022 | 36.012 | 86.724 |
| 营业外收支净额/利润总额(%) | -0.058 | -1.259 | -1.671 | -0.676 | -1.732 | 偿债能力分析 |
| 资产负债率 (%) | 74.837 | 76.233 | 74.417 | 71.625 | -- |
| 带息债务/全部投入资本 (%) | 87.278 | 88.953 | 88.829 | 89.770 | -- |
| 股东权益/带息债务 (%) | 29.064 | 26.793 | 28.879 | 31.886 | -- |
| 股东权益/负债合计 (%) | 33.208 | 30.786 | 33.885 | 39.022 | -- |