附：财务预测摘要2020A2021A2022E2023E2024E2020A2021A2022E2023E2024E45257862615302092110212092079302740611642487881050营业成本8887171182179124402153营业税金及附加3913其他应收款0042578预付寒款1357641131251416212420存货204218477576859研发费用03956其他流动资产68456773837949122817402460331137556-1000000002136固定资产1003121916832227255300无形资产122119127135145100其他非流动资产10340294910580016802318308648415847140364725107314581167888102218521691营业外收入00000528261335375324营业外支出0000应付票据及应付寒款418469116496214036472510731458其他流动负债221317313405所得税149941401901245755795704691393156319341269530525少数股东损益0000其他非流动负债54545139315631934126912911463160024222159EBITDA2134758361215162200000EPS(元)0440.991.982.933.98股本2943193193193191502762762762762020A2021A2022E2023E2024E-5526089118243093389854148624193688营业收入%)3.79.771.945.634.21680231830864841향业利润(%)565.0160.499.347.935.9563.4126.1100.547.935.919.440.743.240.839.912.626.030.430.831.22020A2021A2022E2023E2024EROE(%)35.836.842.538.634.415116951617461046ROIC(%)13.319.625.626.927.4净利润139315631934126957819012415476.963.151.950.036.9677949净负债比率%)157.874.513.3-2.1000流动比率0.40.70.60.81.2-299-290607432速动比率0.10.30.10.40.6其他经营现金流-140235-61-439-809-975-5980.70.60.80.80.8资本支出の43580997559893.0859.1800.0800.0800.00-5000应付寒款周转率9.410.810.010.110.3其他授资现金流000324-16-1860440.991.982.933.98312267400.470.531.625.48328-1104703-1011222.684.667591157352500102100P/E110.548.924.416.512.1其他筹资现金流-401-303-47-34P/B39.618.010.46.44.22753754262EV/EBITDA75.133.719.612.99.4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