上海证券公司点评公司财务报表数据预测汇总2021A2022E2023E2024E2021A2022E2023E2024E33110501385176723021077157019112837655104营业成本119984111471385391100155230营业税金及附加835其他流动资产1009399345销售费用4640402014162419412407管理费用1031138163长期股权投资182333研发费用299364292237投资性房地产00003000国定资产374553资产减值损失2000在建工拉0000473036无形资产2833487351000其他非流动资产70670670676321974247非流动资产合计7898078348642280324312774327176076249204509549614所得税49-10231143303428711-207732361735011133000198190231271677-20723680689311641424长期倍款00002021A2022E2023E2024E0000909047.9%21.9%26.9%27.5%909090净利率29.4%-19.2%4.6%12.4%8969821253151435.5%-14.3%4.8%13.5%股本62626224.2%-8.5%2.6%7.2%98498498498428.4%-11.1%2.0%8.1%留存收益402475712归属母公司股东权益1907144815211758营业收入增长108.7-53.2%45.7%21.7%%00001,849.118.6376.38%135.6%%%19071448152117588837%130.5135.2224.2%%%280324312774327110.77-3.291.163.762021A2022E2023E2024E30.3223.0324.1827.945052832132848.034.503.384.51净利润711-20773000折旧掉销33192225营运资金变动-123491150610.820.440.570.58其他-116-2132-388.1314.1828.6318303833.078.447.396.04资本支出3142-48310394954532.0%40.4%45.2%46.3%其他4119302.501.821.671.69-94540651.651.551.391.401833064065股权融资15000P/E14.24132.3040.81其他-293-25200P/B5.066.666.345.4984719335381EV/EBITDA28.2842.16134.0036.47