上海证券公司点评公司财务报表数据预测汇总2021A2022E2023E2024E2021A2022E2023E2024E14541615179819681765148521282764314134245353营业成本110712901634541341486676营业税金及附加11其他流动资产3884402439524010销售费用1112156193611464807008管理费用77104149166长期股权投资0000研发费用289416543投资性房地产0000-23-11-16-21国定资产56696129资产减值损失4000在建工拉4242935872无形资产7610112716014000其他非流动资产3149410124242417非流动资产合计164247271279000063586361675172874101242424170000所得税2234123435946040812223941201100008673121408122239412426308458581长期倍款00002021A2022E2023E2024E00002828282837.3%39.0%39.4%40.9%28282828净利率23.1%8.2%11.3%14.9%45433648661069%2.0%3.8%6.2%股本1201201201206.4%1.9%3.5%5.7%51705170517051704.7%1.8%3.6%5.8%6147369761388归属母公司股东权益590360266285667866.4%-15.9%43.3%29.9%0101.100036.6%59.9%%75.4%5903105.560266678%-70.0%95.8%72.2%63586361675172873.401.022.003.442021A2022E2023E2024E49.1950.21522155.6544235201174-0.381.961.681.45净利润408122239412折旧掉销414967营运资金变动40312133-2340.280.230.320.38其他-90-72-885.6211.088.697.83-1630-74-1842.052.662.42资本支出-139-132-90-92-15840007.1%5.3%7.2%8.4%其他9358728814.5319.8814.1512.05-7000013.2818.7613.0910.8931000股权融资0000P/E89.77122.8562.7336.42其他39000P/B6.202.492.402.25160183170EV/EBITDA109.6883.1645282727