还有 3 页未读 ，您可以 继续阅读 或 下载文档
报告派所有资源均由用户上传分享，仅供网友学习交流，未经上传用户书面授权，请勿作商用。
1、本文档共计 3 页，下载后文档不带水印，支持完整阅读内容或进行编辑。
2、当您下载文档后，并不意味着拥有了版权，文档仅供网友学习交流，不得用于其他商业用途。
3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！
4、本本所有内容不构成任何投资建议，不具有任何指导和买卖意见。
5、如文档内容存在违规，或者侵犯商业秘密、侵犯著作权等，请点击“违规举报”。
公司报告ㄧ年报点评报告天风证券TF SECURITIES财务预测摘要202120222023E2024E2025E202120222023E2024E2025E货币资金1685620458798941980.00703267654432.8589,719.99120105.83150492.60105.991513062185512089931448823658766599782019347.9963966667.98107816营业税金及附加1839.441215242243.003.002654.10845存货19724.7027.926.49253588550.02585销售费用4.032037.177.609.968781264138其他150682183783管理费用2209183140204564025.7187257205.4895,11227研发费用0.0039030.000.001970.101.970101970.10197010财务费用425☑22028(3095050720)固定资产1943305434015.11465479529447593资产信用减值损失58353)590.41)599.12)在建工程18522815228185228185228公允价值变动收益0000000.000.00无形资产2401322459.922.406292352.66229902投资净收益16233162491135614613140.73其他6985816864127.12636628964其他536850.0016,932.0318,702,1218,2074418,0966914,804.477,619.4518,1502024564.5030,4163855,473.7393,19082113,2089614377032营业外收入17.10125911301367125241134193223213223228223245723营业外支出20.1615122059186318115879.917.678.6285236713620.0615.9595614,8014018,140.9124559.5430,410.79其他9473256363321553390130575119.64857所得税2436.771428673356074.543525,6260015.974.1828,1898028,959.8061882514.7848420,016.0324784.790.002710891157873.977.664.75578应付债券0.000000000.000.009,653.7411,978.4216,0383720,029.02其他3546201790891805532380871992434672435797.759683546.204,299.871805532380.8719924321,780.19279953331340.6740,057.995172.605554017.7791511079951523752202120222023E2024E2025E2.06886206886资本公积187030174864017.486.402857%-19.57개6483%2530%2639781379968851306.066816155272%-4853%13821%353%2382%其他(60179518.6613581)10329日属于母公司净利润5723%13812%3389%34,7913954,127.415,195491037123355473.7393,190.82113,2089614377032毛利率2839%3450%35.00%净利率1426%924%1335%1331%ROE3259%103瑞2086%22.64%ROIC15753%5349%5552%12143%202120222023E2024E2025E净利润12364.63618925119784216.0393720.02902资产负债率3728%2869%3004%479.75571.97372993729937299净负债率4282%4023%-6597%财务费用206.0386.0130950)(507.20流动比率225327328333投资损失(1624911356)110167200营运资金变动(1332247刀9.79116(2134243614088其它1704892806423977.66475578576.7942313232.0935690316668328.8224525.9430487.033932283373.19298资本支出1168510561221(14.64)总资产周转率1390831.16117长期投资200.43978410000000.00其他(10397271282072147(247.71)4672435797.75(231753)3,806.65113.56146.13140.73403-16514742933.46(193455)90396659761432234827.753422427616852.93(3716.76)334323其他43378)0000.000.00市盈率3927753623641893(3817.04)15,454.562,43928)市净率12807806605364280.000000.000.0047.10172810282,194.2518,988.1928346.76485317.6213681040资料来源：公司公告，天风证券研究所请务必阅读正文之后的信息披露和免责申明
立即注册
登录
