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国金证券公司点评附录：三张报表预测摘要2019202020212022E2023E2024E2019202020212022E2023E2024E2,95278258511,19229.7%34.218.9%17.4应收款项20417366433-1,821-2,378-3,285-4,036-4,749215336843150761.5%63063.0%其他流动资产509161.3141.2411,322毛利1,1411.4621.9932,3742,7752,4902,7872,8263,66838.538.1%36.2%37.0%37.0%感资产58.15248.9%51.0%535-33-40-4858-6878780.8%0.80.9%96的1,2276076531,68-453-574-756-819-961-1,12831.229.7%29.2624614.9%14.7%15.2%15.0%15.0173269316340374-168-206-232-264-308-3611,2981,6395112,9563,0683,183销售收入5.7%5.4%4.5%41.9%47研发费用-134-226-282-287-341-4004.5%5.9%5.5%5.3%5.3%10830548931467347424559574706817应付款项612994259438,625111.7%10.7%11.010.9%其他流动负债493712862787904-3-19-221,1161,8142.4262,6252,7252,855-0.3%0.1002001001001000070086817625001,16的1,9002,80129013,03013-1122.2282.5912.9813.3653,8223.5%3.5%1.4%0.9223223312312312312436552612731868未分配利润8551,1021,4221,744,128213.0%11.410.7%11.5%0000营业外收支-4-7-3-330%57的42955060972886512.8%11.211.3%11.4%11.5%51-3444-73-87-1042019202020212022E2023E2024E13.48.012.0%12.0%3293955065366417611.4751.7711.6191.7202055244100008.6389.9769.55910.79112.2563295366411.4352.7611.3793.5602.8363.31210.3%10.0%0.6000.8600.6600.6880.8220.97617.08%17.75%17.99%19.0419.9252019202020212022E2023E2024E10.64%9.58%9.549.28%10.23%11.113293955065366417615.29%14.0717.93%0000001121591190主营业务收入增长率21.75%2965341745817.33%-1891521.72%22.17%31.70%2.73%22.95%15.74%128409320.72%20.04%27.84%19.48%18.795321617431833.37%28.34%8.37%9.345资本开支-333-391515-587288308-25029.421.69312412.312318-44121037.141.739.839.539.039.0-248-4-516-825-258-28055.254.050.0500000680086.9113.2103.7101.384.971.583-176-247其他-261-251-290-324-43.4-46.73-14.1-23.9-250-20178-100-465-41.5139.3-78.930.532.2-140.5-1771129218516118237.68%46.03%51.10%48.45%46.30%44.22%2
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