| 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 (%) | 16.476 | 26.059 | 8.581 | 20.826 | 14.224 |
| 总资产报酬率 ROA (%) | 0.833 | 1.550 | 0.621 | 1.770 | 1.325 |
| 投入资产回报率 ROIC (%) | 0.862 | 1.712 | 0.675 | 1.861 | 1.417 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.277 | 100.270 | 100.526 | 100.036 | 99.796 |
| 价值变动净收益/利润总额(%) | 176.921 | 184.155 | -177.443 | 81.738 | 381.455 |
| 营业外收支净额/利润总额(%) | -0.277 | -0.270 | -0.526 | -0.036 | 0.204 | 偿债能力分析 |
| 资产负债率 (%) | 95.306 | 94.311 | 92.511 | 91.934 | 90.378 |
| 带息债务/全部投入资本 (%) | 96.404 | 96.073 | 93.884 | 92.644 | 91.167 |
| 股东权益/带息债务 (%) | 4.925 | 5.973 | 8.072 | 8.842 | 10.673 |
| 股东权益/负债合计 (%) | 4.923 | 6.030 | 8.094 | 8.772 | 10.645 |