| 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 (%) | 5.760 | 11.097 | 7.712 | 5.774 | 7.551 |
| 总资产报酬率 ROA (%) | 0.810 | 1.315 | 1.243 | 1.013 | 1.337 |
| 投入资产回报率 ROIC (%) | 0.944 | 1.901 | 1.530 | 1.312 | 1.706 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.785 | 77.031 | 99.983 | 100.244 | 101.012 |
| 价值变动净收益/利润总额(%) | 91.316 | 66.719 | 91.373 | 77.821 | 55.847 |
| 营业外收支净额/利润总额(%) | 0.215 | 22.969 | 0.017 | -0.244 | -1.012 | 偿债能力分析 |
| 资产负债率 (%) | 84.492 | 83.626 | 83.061 | 81.265 | 80.964 |
| 带息债务/全部投入资本 (%) | 100.242 | 102.245 | 96.222 | 95.644 | 95.727 |
| 股东权益/带息债务 (%) | 15.993 | 16.433 | 18.505 | 23.476 | 24.047 |
| 股东权益/负债合计 (%) | 17.644 | 18.687 | 19.623 | 22.203 | 22.633 |