| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.054 | 6.825 | 5.573 | 3.086 | 1.962 |
| 总资产报酬率 ROA (%) | 0.293 | 1.841 | 1.468 | 0.826 | 0.508 |
| 投入资产回报率 ROIC (%) | 0.305 | 1.938 | 1.527 | 0.825 | 0.522 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.014 | 100.631 | 103.290 | 118.328 | 99.789 |
| 价值变动净收益/利润总额(%) | 61.243 | 90.711 | 114.814 | 96.318 | -131.379 |
| 营业外收支净额/利润总额(%) | -0.014 | -0.631 | -3.290 | -18.328 | 0.211 | 偿债能力分析 |
| 资产负债率 (%) | 71.884 | 70.851 | 73.012 | 72.695 | 74.361 |
| 带息债务/全部投入资本 (%) | 83.982 | 83.670 | 82.986 | 86.213 | 95.703 |
| 股东权益/带息债务 (%) | 33.956 | 35.215 | 32.836 | 31.961 | 27.105 |
| 股东权益/负债合计 (%) | 39.058 | 41.083 | 36.902 | 37.506 | 34.430 |