| 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 (%) | 4.432 | 8.855 | 7.172 | 5.914 | 5.975 |
| 总资产报酬率 ROA (%) | 0.947 | 1.920 | 1.638 | 1.388 | 1.544 |
| 投入资产回报率 ROIC (%) | 1.008 | 2.142 | 1.792 | 1.582 | 1.680 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.844 | 100.205 | 100.045 | 99.878 | 97.958 |
| 价值变动净收益/利润总额(%) | 63.700 | 89.554 | 106.294 | 95.956 | 69.187 |
| 营业外收支净额/利润总额(%) | 0.156 | -0.205 | -0.045 | 0.122 | 2.042 | 偿债能力分析 |
| 资产负债率 (%) | 78.946 | 77.182 | 76.333 | 76.141 | 72.895 |
| 带息债务/全部投入资本 (%) | 100.165 | 96.240 | 92.783 | 90.176 | 84.531 |
| 股东权益/带息债务 (%) | 21.812 | 24.636 | 26.662 | 28.002 | 33.703 |
| 股东权益/负债合计 (%) | 26.624 | 29.516 | 31.005 | 31.336 | 37.184 |