| 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 (%) | 4.218 | 6.567 | 9.331 | 9.395 | 9.885 |
| 总资产报酬率 ROA (%) | 0.843 | 1.277 | 1.883 | 1.867 | 1.812 |
| 投入资产回报率 ROIC (%) | 0.905 | 1.496 | 2.088 | 1.942 | 2.167 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.020 | 100.235 | 100.001 | 100.743 | 100.206 |
| 价值变动净收益/利润总额(%) | 94.952 | 76.200 | 64.184 | 38.573 | 46.333 |
| 营业外收支净额/利润总额(%) | -0.020 | -0.235 | -0.001 | -0.743 | -0.206 | 偿债能力分析 |
| 资产负债率 (%) | 79.105 | 77.137 | 76.464 | 78.431 | 80.139 |
| 带息债务/全部投入资本 (%) | 94.518 | 94.687 | 89.409 | 93.419 | 102.181 |
| 股东权益/带息债务 (%) | 21.740 | 23.743 | 25.930 | 22.924 | 19.478 |
| 股东权益/负债合计 (%) | 25.758 | 28.873 | 29.805 | 26.532 | 24.018 |