| 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 (%) | 2.915 | 5.806 | 2.247 | 2.761 | -- |
| 总资产报酬率 ROA (%) | 0.880 | 1.713 | 0.730 | 0.838 | -- |
| 投入资产回报率 ROIC (%) | 0.930 | 1.901 | 0.735 | 0.916 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.834 | 100.273 | 100.862 | 101.494 | 100.540 |
| 价值变动净收益/利润总额(%) | 115.651 | 147.163 | 206.724 | 90.490 | 121.392 |
| 营业外收支净额/利润总额(%) | 0.166 | -0.273 | -0.862 | -1.494 | -0.540 | 偿债能力分析 |
| 资产负债率 (%) | 68.169 | 68.124 | 66.226 | 68.078 | -- |
| 带息债务/全部投入资本 (%) | 85.127 | 81.878 | 80.185 | 84.534 | -- |
| 股东权益/带息债务 (%) | 37.552 | 38.917 | 42.128 | 37.458 | -- |
| 股东权益/负债合计 (%) | 45.227 | 45.382 | 49.423 | 44.894 | -- |