| 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 (%) | 3.095 | 5.150 | 5.358 | 5.032 | -- |
| 总资产报酬率 ROA (%) | 0.779 | 1.210 | 1.297 | 1.256 | -- |
| 投入资产回报率 ROIC (%) | 0.775 | 1.270 | 1.364 | 1.291 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.049 | 99.997 | 99.342 | 100.030 | 100.096 |
| 价值变动净收益/利润总额(%) | 17.637 | 32.078 | 31.931 | 25.042 | 8.784 |
| 营业外收支净额/利润总额(%) | -0.049 | 0.003 | 0.658 | -0.030 | -0.096 | 偿债能力分析 |
| 资产负债率 (%) | 74.454 | 75.985 | 75.199 | 74.489 | -- |
| 带息债务/全部投入资本 (%) | 79.109 | 80.545 | 83.799 | 80.695 | -- |
| 股东权益/带息债务 (%) | 32.660 | 30.144 | 29.933 | 32.048 | -- |
| 股东权益/负债合计 (%) | 34.304 | 31.598 | 32.967 | 34.228 | -- |