| 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 (%) | 2.422 | 3.444 | 1.944 | 1.612 | 1.341 |
| 总资产报酬率 ROA (%) | 0.679 | 1.117 | 0.719 | 0.469 | 0.338 |
| 投入资产回报率 ROIC (%) | 0.755 | 1.237 | 0.684 | 0.470 | 0.348 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.264 | 110.833 | 111.868 | 114.726 | 114.338 |
| 价值变动净收益/利润总额(%) | 76.823 | 64.546 | 146.698 | 131.696 | 45.154 |
| 营业外收支净额/利润总额(%) | -0.264 | -10.833 | -11.868 | -14.726 | -14.338 | 偿债能力分析 |
| 资产负债率 (%) | 70.566 | 65.978 | 61.524 | 67.422 | 73.814 |
| 带息债务/全部投入资本 (%) | 80.560 | 75.768 | 73.702 | 79.354 | 90.693 |
| 股东权益/带息债务 (%) | 36.028 | 44.564 | 52.143 | 40.877 | 28.713 |
| 股东权益/负债合计 (%) | 40.074 | 49.628 | 60.302 | 46.698 | 34.139 |