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国联证券公司报告|年报点评20212022202320242025202120222023E2024E2025E货币资金1,8762,7414305653,5033,6894,3044,9125652571458733836营业成本2,3032.,4602,7203,419139268224256295税金及附加1220存货1,8812,5452,8633,199营业费用424434473516593其他1,4078011,15012591,392管理费用9347458915,8746,1625.0835,7056,413X财务费用1001418231长期股权投资2,3642.9343.0453,153资产减值损失450-337-86-74国定资产1,5651,7351233975公允价值变动收11320260162135108/81583291347268无形资产1,3071,3751,180其他2564其他非流动资产2,63322362,1762,1162,073216568079738,1308,4438.0222023214,0013,10513,294-7535347859512,4834,0382,4191,505386所得税829491593597671、75017350975932其他3,5473,4973,719C4,2311111041712111496,5218,1286,302-876338544783227-24408888○8888财务比其他248408408408408202120222023E2024E2025E1218723540381252成长能力7,7398,85068426,2765,619营业收入6.47%5.29%16.68%14.12%15.08%少数股东权益7597188881,1001249EBIT-10.33%-239.20%266.53%28.38%13.24%股本1,3171,3171,3171,3171,317EBITDA-102.77%7,453.54%16.82%7.77%资本公积3,01930193,0193,019归母净利润4612%138.62%60.66%44.04%留存收益9447011,5832,3665,75462637,0197,95134.27%33.31%36.80%3771%39.51%14,0014,6013,1051329413,570净利率4.94%-20.93%11.83%15.37%16.50%ROE1.13%-17.40%6.30%9.19%11.69%现金流量表ROIC9.74%10.82%12.90%20212022202320242025净利润17377250975555.26%60.60%52.21%4721%41.41%301389530542536流动比率0.900.760.810.971.19财务费用100347141820.590.480.330.48585651-318336781622-1,43855426.148.055.87其它5794523791.221.071.071.071,3611,0245299981,198总资产周转率0.250250.330.370.42-28139000长期投资1481000每股收益0.05-0.670.260.41其他2754391622181541.030.78-0.400.76-570319162218154每股净资产4.183824.084.495.09债权融资-2239812-1801-1,073-124800000321.19-2288592625.61其他14182313.643.983.733.39629509-1.943-1,155-127853.94-1,404.1318.7915.4713.63155837-2,3106174109.67-56.7933.5625.1521.09请务必阅读报告末页的重要声明
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