附：财务预测摘要2020A2021A2022E2023E2024E2020A2021A2022E2023E2024E36137924727341314447956775080421416719734营业成本10436944658462910615100营业税金及附加2>8其他应收款0128911预付寒款57681116192627存货研发费用192229其他流动资产168-144194525134954610000000000固定资产240279321307287000无形资产443539393800其他非流动资产1491350007808307607688742676104188262152115174营业外收入4035573939营业外支出00应付票据及应付寒款67117030105其他流动负债8135所得税2101111141676450332867618994812少数股东损益1423其他非流动负债02020276086328329216164207EBITDA791021371432530EPS(元)0200.460.440.630.67股本51361362201681682020A2021A2022E2023E2024E12817320525330443478576637营业收入%)-7.6232.418.332.37.2780830760768874향业利润(%)195.6-11.044.85.5-23.0126.3-3.744.25.628.023.021.322.221.819.513.910.811.811.72020A2021A2022E2023E2024EROE(%)6.213.311.314.759192226ROIC(%)4.610.79512.912.5净利润67941235404342.139.628.421.423.73净负债比率%)-2.9-14.540.7000流动比率242.4-357387速动比率1.81.31.72.1其他经营现金流9220-210.20.6071.01.0资本支出100519622911.00.00.00.025-15000应付寒款周转率1.84.07.60.00.0其他授资现金流600164-41-470200.460.440.630.672240.180.431410.431.66-10-36-14-173.173.503.804224.6721051001620-510P/E30.413.414.09.79.2其他筹资现金流-24-2757-23-33P/B1.91.81.61.51.3106-4720171EV/EBITDA25.910.87.65.74.2数据来源：聚源、开源证券研究所请务必参阅正文后面的信息被露和法律声明