| 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 (%) | 2.702 | 4.945 | 4.242 | 1.591 | 5.309 |
| 总资产报酬率 ROA (%) | 0.706 | 1.462 | 1.212 | 0.449 | 1.657 |
| 投入资产回报率 ROIC (%) | 0.782 | 1.509 | 1.249 | 0.491 | 1.958 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.025 | 99.944 | 100.844 | 100.708 | 100.189 |
| 价值变动净收益/利润总额(%) | 118.260 | 143.159 | 149.937 | 171.935 | 110.385 |
| 营业外收支净额/利润总额(%) | -0.025 | 0.056 | -0.844 | -0.708 | -0.189 | 偿债能力分析 |
| 资产负债率 (%) | 73.447 | 69.765 | 70.772 | 71.648 | 68.034 |
| 带息债务/全部投入资本 (%) | 84.698 | 86.556 | 86.467 | 84.438 | 72.266 |
| 股东权益/带息债务 (%) | 31.962 | 35.994 | 34.563 | 34.373 | 45.503 |
| 股东权益/负债合计 (%) | 35.886 | 43.035 | 41.036 | 39.357 | 46.801 |