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”。
附：财务预测摘要2021A2022A2023E2024E2025E2021A2022A2023E2024E2025E55,49959,41170,74585,543100,2232,9672,62332434,2354,99210.57410.03312,47514,39913,945营业成本1,7871,6601,9192,2942,7051,2261,2411,2561,271营业税金及附加20172934其他应收款-0-0-0-0-055预付寒款-0-0-0-0-01,7371,6411,8812,2442,646存货-0-0-0-0-0研发费用-0-0-0-0其他流动资产44,83448,15257,02969,88985,007-0-0-0-0-010,44014,97115,83716,05416,292303162125103100103106-0-00-0固定资产8999102180420-0无形资产5866707475121673214362,1542,638其他非流动资产10,18314,72715,57915,77816,0090-0-0-065,93974,38286,582101,597116,5151.1809631,3241,9402,28729,32729,83036,49644,82654,644营业外收入446>38-0-0-0-0营业外支出10122应付票据及应付寒款4743545547548041,18096313241,9402,287其他流动负债28,81529.47635,94244,07253,840所得税28519831847656220,23127,79132,31737,83641,6468897671,0081,4681,73016,10719,48923,38728,06430,871少数股东损益-0-00-0-0其他非流动负债4,1248,3028,9309,77210,7768897671,0081,4681,73049,55857,62168,81382,66396,291EBITDA1,2751,06814392,0662,423-0-0-0-0-0EPS(元)0.310270360.520.61股本2,8322,8322,8322,8322,8328,1748,1748,1748,1748,1742021A2022A2023E2024E2025E6777638641,01116,38116,76117,76918.93420,224营业收入%)58.1-11.623.630.617.965,93974,38286,582101,597116,515향业利润(%)49.6-18.437.546.617.951.2-13.731.445.617.939.836.740.845.845.830.029.331.134.734.72021A2022A2023E2024E2025EROE(%)6.64.6588.0-51868834432-3693-3150ROIC(%)2.72.12.53.13.4净利润8897671008146817309510711512513575.277.579.581.482.600净负债比率%)1.92.23.033-274-390-334-364-394流动比率1.91.91.91.847865514518653865586速动比率1.92.01.91.91.8其他经营现金流-106084742-10408-10308-10208-6322-216461226022-59225.33.74.04.54.6资本支出-105-65-105-105-105应收寒款周转率3769.1398.1263.0339.3395.2-6473-251663736323-6273418.9400.6422.3350.6347.0其他授资现金流256417356406456917615355211531154110.310270.360.520.61-10310-15829-10210-10160-10110-1.83-1.75-1.57-130-1.1115321183811542115471155215.785.926276.697.144540004983000P/E34.640.030.520.917.8其他筹资现金流-1272-101700P/B1.91.831.731.62152-233525824421924-454EV/EBITDA60.979.367.253.251.6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
立即注册
登录
