| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.958 | 9.812 | 7.724 | 7.556 | 9.223 |
| 总资产报酬率 ROA (%) | 0.945 | 1.445 | 1.269 | 1.357 | 1.629 |
| 投入资产回报率 ROIC (%) | 1.199 | 1.837 | 1.603 | 1.715 | 1.986 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.974 | 100.860 | 100.309 | 99.726 | 99.516 |
| 价值变动净收益/利润总额(%) | 85.754 | 94.280 | 105.498 | 87.919 | 66.297 |
| 营业外收支净额/利润总额(%) | -0.974 | -0.860 | -0.309 | 0.274 | 0.484 | 偿债能力分析 |
| 资产负债率 (%) | 85.546 | 84.350 | 82.536 | 81.133 | 80.256 |
| 带息债务/全部投入资本 (%) | 93.029 | 90.893 | 89.854 | 89.853 | 88.309 |
| 股东权益/带息债务 (%) | 17.950 | 19.634 | 22.028 | 24.372 | 26.721 |
| 股东权益/负债合计 (%) | 16.614 | 18.218 | 20.759 | 22.799 | 24.101 |