| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.240 | 4.647 | 3.660 | 1.280 | 9.356 |
| 总资产报酬率 ROA (%) | 0.432 | 0.981 | 0.802 | 0.293 | 2.027 |
| 投入资产回报率 ROIC (%) | 0.470 | 1.045 | 0.855 | 0.302 | 2.264 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.414 | 102.267 | 98.875 | 115.757 | 99.192 |
| 价值变动净收益/利润总额(%) | 138.456 | 177.407 | 216.592 | 265.034 | 110.520 |
| 营业外收支净额/利润总额(%) | -0.414 | -2.267 | 1.125 | -15.757 | 0.808 | 偿债能力分析 |
| 资产负债率 (%) | 80.124 | 78.000 | 77.321 | 76.371 | 76.678 |
| 带息债务/全部投入资本 (%) | 87.245 | 87.020 | 90.871 | 87.668 | 84.761 |
| 股东权益/带息债务 (%) | 22.880 | 25.382 | 25.209 | 27.195 | 27.633 |
| 股东权益/负债合计 (%) | 24.203 | 27.532 | 28.679 | 29.923 | 29.369 |