| 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 (%) | 3.526 | 7.274 | 5.431 | 0.499 | 7.357 |
| 总资产报酬率 ROA (%) | 0.839 | 1.835 | 1.444 | 0.162 | 2.240 |
| 投入资产回报率 ROIC (%) | 0.891 | 1.960 | 1.617 | 0.159 | 2.266 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.502 | 100.810 | 114.712 | 641.134 | 100.252 |
| 价值变动净收益/利润总额(%) | 22.553 | 63.440 | 89.297 | -26.131 | 41.087 |
| 营业外收支净额/利润总额(%) | 0.498 | -0.810 | -14.712 | -541.134 | -0.252 | 偿债能力分析 |
| 资产负债率 (%) | 76.034 | 73.697 | 72.775 | 67.632 | 69.301 |
| 带息债务/全部投入资本 (%) | 81.835 | 75.915 | 73.444 | 72.695 | 74.048 |
| 股东权益/带息债务 (%) | 29.459 | 34.998 | 37.264 | 45.127 | 41.891 |
| 股东权益/负债合计 (%) | 31.521 | 35.691 | 37.409 | 47.858 | 44.297 |