| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.438 | 6.455 | -- | 5.532 | 5.314 |
| 总资产报酬率 ROA (%) | 0.844 | 1.312 | -- | 1.406 | 1.339 |
| 投入资产回报率 ROIC (%) | 0.898 | 1.380 | -- | 1.451 | 1.458 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.030 | 101.136 | 100.382 | 100.230 | 99.941 |
| 价值变动净收益/利润总额(%) | 93.458 | 89.795 | 102.794 | 65.945 | 15.853 |
| 营业外收支净额/利润总额(%) | -0.030 | -1.136 | -0.382 | -0.230 | 0.059 | 偿债能力分析 |
| 资产负债率 (%) | 80.855 | 79.371 | -- | 73.960 | 74.553 |
| 带息债务/全部投入资本 (%) | 94.899 | 92.965 | -- | 88.699 | 87.953 |
| 股东权益/带息债务 (%) | 20.574 | 22.609 | -- | 29.675 | 29.712 |
| 股东权益/负债合计 (%) | 23.667 | 25.978 | -- | 35.191 | 34.116 |