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国金证券公司点评附录：三张报表预测摘要2020202120222023E2024E2025E2020202120222023E2024E2025E480613B687613513616719641.7382应收款项1335740429-280-394548-743-913-1,06532637358.4%64.3%61.9%其他流动资产972017023毛利20021932045757070317534045156165072135.7%36.938.4%16.17.3%15.6-12-3-3-401115150.2%0.3%0.2%0.257831,2082,0192,4883.205-677.3%72.2%76.879.9%0.7%00.5%0.5%607090管理费用-25-32-72-87-103非流动资产1,4472,3462,6803,4043.9035.3%6.65.9%5.8%82.7%81.0%83.%82.7%84.0%84.4%-24-27-37-514.0544.6243.2%3.13.0104203438807871151156229339428538应付款项2311824367980991531.5%25.4%26.4%28.8%30.4%27294454-29-28-33-411453487611,1611,6701,8524.3%2.3%3%2.2231012932932932930002454400002754771,3001,49719992,175157381.3111.491,71620160.0%2.7%2.9%30%其中：本120171171171171130146199320407513未分配利润394531768,0681,44627.0%22.9%26.727.429.00182740550420001,0134,0544.62413015120132040751327.0%24.623.126.7%27.4%29.0%18-21-28-48-61-772020202120222023E2024E2025E13.9%13.815.0%15.0%1121301732723464361.2401.08101.5371.9482.45700912168.18210.9018.64710.03111.78413.951121301693334201.8421.5461.9103.73226563.16723.3%21.2%19.5%21.923.8%0.0000.0000.1000.1540.19515.29.911.15.3%16.5%17.6线2020202120222023E2024E2025E11.08.1%8.211213017327234643614.28.3%11.55016910525.4122319.3%4748.1%15343385.3%16.23055.5%226.1166186327638455425.76.5%56.15.8%5.1%14.1资本开支-531-7774797270-105143050.649.956.870.000他52932.528.723.925025.025.0-666-327-48739.163.396.80.070.060.00000595.2438.9794.5717.55707362124380-24236965其他-23016256-698520.少34.145.3%395-725354-299300-217.410.912.212.913.3013393526.7%46.2%2
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