| 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 (%) | 2.883 | 3.205 | 1.758 | 1.530 | 0.777 |
| 总资产报酬率 ROA (%) | 0.675 | 0.780 | 0.476 | 0.409 | 0.212 |
| 投入资产回报率 ROIC (%) | 0.709 | 0.843 | 0.488 | 0.428 | 0.211 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.905 | 106.925 | 86.711 | 98.598 | 102.076 |
| 价值变动净收益/利润总额(%) | 79.022 | 92.977 | 130.745 | 366.037 | 524.888 |
| 营业外收支净额/利润总额(%) | 0.095 | -6.925 | 13.289 | 1.402 | -2.076 | 偿债能力分析 |
| 资产负债率 (%) | 75.976 | 75.032 | 72.328 | 72.630 | 71.689 |
| 带息债务/全部投入资本 (%) | 87.040 | 87.353 | 84.328 | 81.651 | 82.776 |
| 股东权益/带息债务 (%) | 27.741 | 28.674 | 32.879 | 34.028 | 34.108 |
| 股东权益/负债合计 (%) | 31.171 | 32.811 | 37.663 | 37.024 | 38.242 |