| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.023 | 6.803 | 5.454 | 6.993 | 10.600 |
| 总资产报酬率 ROA (%) | 1.405 | 1.270 | 1.023 | 1.285 | 2.026 |
| 投入资产回报率 ROIC (%) | 1.694 | 1.438 | 1.154 | 1.451 | 2.275 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.565 | 96.757 | 100.576 | 100.577 | 100.408 |
| 价值变动净收益/利润总额(%) | 76.233 | 72.465 | 48.939 | 20.729 | 48.309 |
| 营业外收支净额/利润总额(%) | -4.565 | 3.243 | -0.576 | -0.577 | -0.408 | 偿债能力分析 |
| 资产负债率 (%) | 83.346 | 79.824 | 79.379 | 79.783 | 79.323 |
| 带息债务/全部投入资本 (%) | 98.059 | 93.764 | 94.899 | 99.277 | 106.317 |
| 股东权益/带息债务 (%) | 17.558 | 22.155 | 22.699 | 20.875 | 19.556 |
| 股东权益/负债合计 (%) | 19.201 | 24.370 | 25.063 | 24.397 | 25.085 |