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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1502.971778.591.4735615914517187618329.7817542.4018,419.5219,893.0921,484.534511.074417324.608.685135.7955264616.5359918.57616199483993215738117317574营业税金及附加32553649368439794297存货1642.721480.05165787202326销售费用8125835692.109947107.42其他33509331783053433738161.04171621842019893214858256.058,907.76研发费用181.93110861473615914171881814340526405264052640526财务费用1523714849115209921100.79固定资产1119861417261277.721138.1999855资产信用减值损失30594521850(1487在建工程11230112301123011230公允价值变动收益0.00无形资产275.10276.44259702629625622143418.161977其他389.40366843746136891其他2.051452,431832,29332214134780964912259356725.28906.0310,1303310,55.7310599.9711,1010811822.93营业外收入14.95290522.41221424532340272516.191.42430189036营业外支出3655324761225341451.171.5504014612618501079226514.9461148742.9392580其他1177.95676.0411017081569111551所得税149.13101521100713373166644,743.554.076.404,167314,4493984413413.4350141609.20759.16211.99200002337620000323540.1148746073应付债券443.1846032451754560445389549144613069842其他118.511288212367126251249601802202703477542816.05778855398245,496.912705230585332003632840159202120222023E2024E2025E1995.702079.132.079142079.14207914资本公积147.76396.763967639676396764726%500%8.00%2212.782522.402.823153182853624512083%2219%其他10532117.1195709249日属于母公司净利润3109%-30.60%2105%2150%24.62%4,732.098,117736594.8910,1303310599.9711,1010811822,93毛利率758%574%635%662%7.15%净利率300%217%250%282325%ROE1231%753%852%974%1128%ROIC1797%881%913%1102%202120222023E2024E2025E净利润64.13413.4346130560.46资产负债率5329%5054%4577%4422%124.41133.47146281462814628净负债率2735%1138%7.16%财务费用1433311520992110079流动比率1762002.11218投资损失26791434(18.16)17.4☑1351591.72172营运资金变动3892510832其它623.56251594011487460734253934084.08403(498.19)131572853.05937.131282112411861167资本支出629.64515总资产周转率19217213长期投资223830000.000.00其他193592234161302601802202711685(82998198.7419.7717.42-024041-003债权融资9192321139(1234.75)408452152A429882274228122.07)(2396阅(28219其他000市盈率16.6624011983163213107948854459)13568☑市净率2051811480.000000.000.0011761126104141354117.89127321425138913511222958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
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