| 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 (%) | 4.559 | 7.404 | 6.761 | 7.708 | 11.576 |
| 总资产报酬率 ROA (%) | 0.830 | 1.360 | 1.188 | 1.242 | 1.862 |
| 投入资产回报率 ROIC (%) | 0.875 | 1.463 | 1.251 | 1.339 | 2.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.305 | 100.088 | 101.016 | 99.697 | 101.022 |
| 价值变动净收益/利润总额(%) | 96.976 | 108.723 | 94.080 | 69.970 | 56.325 |
| 营业外收支净额/利润总额(%) | -0.305 | -0.088 | -1.016 | 0.303 | -1.022 | 偿债能力分析 |
| 资产负债率 (%) | 81.560 | 80.948 | 80.324 | 83.586 | 82.330 |
| 带息债务/全部投入资本 (%) | 93.705 | 94.277 | 95.385 | 99.071 | 97.893 |
| 股东权益/带息债务 (%) | 20.228 | 20.606 | 21.099 | 16.944 | 18.408 |
| 股东权益/负债合计 (%) | 22.606 | 23.532 | 24.491 | 19.632 | 21.458 |