还有 4 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 4 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”。
国金证券公司点评附录：三张报表预测摘要2020202120222023E2024E2025E2020202120222023E2024E2025E9,714,351,5091,7222,1862,0602,1002,42641.7%306273应收款项1,2536391.5672.1612.442-3.897-7,7279,744-11,200631,2341,3701,6512.1362,45579.8%83.3%79.4%78.677.6其他流动资产18426948300377446毛利9872,3741.2432,0112.6543,2363.5803,8654.2115,5786.7737,76920.221.4%22.4%37.235.7%36.49.9%-82-95-6687-110-129384562551551551药1销售收入1.7%0.90.9%4.7245,4415,6985,876-38-47-84-9849.150.3%46.6线42.9%0.7%0.7%570553609595581567管理费用-230-391-317-409-521非流动产6,9607,2507,0227,4127,7994.7%5.6%4.2%62.55.7%52.3%50.1%-129-200-207-273-4049.61910,242.82.8%281,8091,5061,8611,7131,6421,7205081,6426011,1761,5911,999应付款项2,6932,7193,4754,0074,8585,20610.4%12.8522435378480-167-157-104-167-1684,7254,8716816,0973.4%2.3%1.4%24328730304304-22-4706065-114211150150150000005,1795,2666,5517,4347,93614804,3705.4925,3785,9630.2%0.01,4294291,4291.4291,4294161,6614101,0201,4031,765未分配利润9742,1842,1312,6153,2874.13811.3%56116146营业外收支-41-14009,6194121,6203961,0201,4031,7658.4%23.4%5.3%10.5%11.3%-285-50-184-252-3182020202120222023E2024E2025E14.8%17.612.7%18.0%3511,3353458361,1501,4470.092250560.780.992027-113030303.063.843764.174645.243313561,1200.531.130.680.591.221.470.030.280.230.310.4023.81%6.6213.52%16.8818.93%2020202120222023E2024E2025E3.4412.08%3.116.40%9.103511.3353458361,1501,4476.666.9015.00%16.97%0-1130303055548566625737-7.22%727.76562731176121130193136136223.4-63.415-328-30057-759-218236.19%295.10-72.78126.4638.98%26.51%7541.6129678371.79%12.53%5.89.94%12.58%资本开支-5458-374-1,005-1,1050%9-200-50-5030.815.07.07.070他5000066.575.076.578.080.080.0-406-496-449-574110.0100.790.090.085.000110100287.3240.4255.2195.7158.3138.3543-220488-38-7078其他-778-560-951-453-57969812.25%1.27%-0.3%-0.72%-228%-5.28%235-779-462-390-650-6213.010.55.87.19.512.1114297514032753.85%52.58%51.99%52.40550.98%2
立即注册
登录
