上海证券公司点评公司财务报表数据预测汇总2022A2023E2024E2025E2022A2023E2024E2025E520480459608720105713781767138213249293营业成本4236177971009196233267营业税金及附加57其他流动资产477428445462销售费用17251331128113861630管理费用41466484长期股权投资69研发费用189243276336投资性房地产00005-13-10-7国定资产121178242309资产减值损失4-2在建工拉377311516117223139无形资产162452-1000其他非流动资产21124129335982195297404非流动资产合计3905236948890001720180420802519791952974044090130所得税-10-15-23108571482013124275510-1-1-1-1646590202313428216176238长期倍款00002022A2023E2024E2025E000034375141.2%41.7%42.2%42.9%343751净利率12.5%19.1%22.7%24.2%2502122814176.1%12.7%17.4%20.3%股本11311311311352%112%15.1%17.0%9644.5%103%14.6%17.2%5046268341139归属母公司股东权益147115931801-4.5%46.9%30.4%28.2%02172.7367.5%59.6%39.3%1470159217992103125.255.4%%54.7%38.8%17201804208025190.791.792.763.782022A2023E2024E2025E12.9814.0615.8918.591512184180.461.331.933.69净利润892013124270000折旧掉销192032营运资金变动3555-98-150.420.590.70其他-15-215.895.486.186.78-112-131-165-1882.163.833.433.78资本支出39-124-147-16391-29-50-6414.5%118%13.5%16.5%其他182231396.157.285.814.45-131-73-824.816.144.603.5240股权融资000P/E99.5944.2328.5920.90其他-18383-109-130P/B6.085.624.974.25-19040-20148EV/EBITDA85.6746.0729.642121