| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.925 | 7.601 | -- | 5.123 | 3.813 |
| 总资产报酬率 ROA (%) | 0.422 | 1.742 | -- | 1.244 | 0.897 |
| 投入资产回报率 ROIC (%) | 0.448 | 1.861 | -- | 1.365 | 0.955 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.067 | 100.393 | 100.212 | 100.381 | 100.498 |
| 价值变动净收益/利润总额(%) | 96.934 | 118.623 | 151.004 | 170.575 | 80.142 |
| 营业外收支净额/利润总额(%) | -0.067 | -0.393 | -0.212 | -0.381 | -0.498 | 偿债能力分析 |
| 资产负债率 (%) | 77.489 | 76.022 | -- | 74.863 | 71.987 |
| 带息债务/全部投入资本 (%) | 98.629 | 98.106 | -- | 99.434 | 92.769 |
| 股东权益/带息债务 (%) | 22.864 | 24.576 | -- | 25.543 | 30.252 |
| 股东权益/负债合计 (%) | 28.615 | 31.062 | -- | 33.024 | 38.203 |