上海证券公司点评公司财务报表数据预测汇总2021A2022E2023E2024E2021A2022E2023E2024E8219682-3704151211803421220240479307138611355117251营业成本100191152413730157884921474770306567营业税金及附加116139161184其他流动资产12196142391641320036销售费用10501248147034643352803787640180管理费用81392710931247长期股权投资612709760研发费用169019382302投资性房地产0000-74-54732国定资产3964604181029820资产减值损失01128在建工拉92110931196118434404954无形资产7139361151131871000其他非流动资产32973390348835782101293132343403非流动资产合计95081212014646221000441514740052321568412123294232343403390489598704所得税8834429931463187362887197812035259729353090829914108017423640161517301950217820182556290030509151104951249913919长期倍款7826002021A2022E2023E2024E000016351643165233.7%36.1%35.3%34.3%1707166116431652净利率13.3%142%13.7%12.7%1085812156141411557162%7.4%7.7%7.5%股本14161416141614164.6%5.4%5.5%5.4%资本公积105191051910519105195.8%6.9%7.3%7.2%20863227812873132821345313743140481营业收入增长平-5.7%193%17.7%13.3%672713749789EBT增长单29.6%35.9%12.1%5.4%33293352453818041270-18.5%26.7%13.5%5.2%4415147400523211.421.802.052.152021A2022E2023E2024E每股净资产23.0324.3826.4328.582150-843255572每股经营现金流1.522.300.40净利润20352597293530901000折旧掉销6037889471023营运资金变动312-3446-59934970.340.380.410.42其他-175-23-28432.311.732.181.84-60144882-5265-50342.042.431.952.40资本支出-971-3299-3369-2922-5157-1621-1944-216724.6%25.6%27.0%27.4%其他11539543.793.363.012.8969753.082.742.292.25债权融资335491116股权融资000P/E38.4928.81253924.14其他-75767333-39P/B2.262.131.971.823099-19524386EV/EBITDA40.4919.8717.9517.95请务必阅读尾页重要声明