| 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 (%) | 4.363 | 4.969 | 4.735 | 4.901 | 8.039 |
| 总资产报酬率 ROA (%) | 0.992 | 1.068 | 0.907 | 0.949 | 1.509 |
| 投入资产回报率 ROIC (%) | 1.037 | 1.118 | 0.983 | 0.987 | 1.693 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.291 | 101.203 | 100.907 | 99.088 | 99.687 |
| 价值变动净收益/利润总额(%) | 71.198 | 37.078 | 7.145 | -52.809 | 45.708 |
| 营业外收支净额/利润总额(%) | -0.291 | -1.203 | -0.907 | 0.912 | 0.313 | 偿债能力分析 |
| 资产负债率 (%) | 76.855 | 77.116 | 79.634 | 80.591 | 80.600 |
| 带息债务/全部投入资本 (%) | 94.353 | 96.570 | 103.522 | 107.696 | 106.492 |
| 股东权益/带息债务 (%) | 25.221 | 24.600 | 20.498 | 18.806 | 18.798 |
| 股东权益/负债合计 (%) | 30.034 | 29.593 | 25.495 | 23.986 | 23.982 |