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国金证券公司点评附录：三张报表预测摘要2020202120222023E2024E2020202120222023E2024E2025E2,7644,1196.6127.7361,9613.2693,7115,0415.7966,67449.0%17.317.0%17.0%应收款项7771,3231.2411,4121.6521,933-2,182-2,120-3,448-4,467-5,06222432340943349079.0%51.5%45556056758159408毛利1.9991.3821.7032,6733,4165,4747,4668,5329,77021.048.5%28.630.1%32.4%346感资产40.150.24957.5%60.5%63.477-130-97-113-132-1552111841121121121122.8%3,7424,079A.1974,2604,332-7-14-10-11-1343.9%37434.32.3%30.2%28.10.3%0.3%0.20.20.2%0.2%614581638629619-221-707-321-376-4405145,1025,42460175,52855755,631销售收入8.0%17.2%6.7%6.7%59.49.8%39.5%研发费用-42-8496-112-1321410715,4011.5%1.7%1.7%1.7%1,2921,5691,6501,9182,0602,1422351,0818721,1081,4491,860应付款项6967171,0681,2121,3788.5%26.221.9%24.0%其他流动负债574671721-15-67-7092-112-1312,4962,8603503,7074,07841.5%418554436436436-154-10900544881785768-1880A003.4574,2954,5724.9515,2995,62981243%8080803.9915,5966.3206,90460.3%19.8%5.61,9552,0222,0342,0342,0342,0341331,2328451,1121,4331,824未分配利润-5845071,1864.8%29.917.519.7%21.7%23.6%1,0701,0071,0541,1391,2241.309营业外收支1-4-40001341,2298421,1121.4331.8244.9%29.8%17.4%19.7%21.7%-21-267-142-167-215-2742020202120222023E2024E2025E15.5%21.7%16.9%15.0%15.0%1149626999451,2181,5500.0730.433030204230.5570.720-29848585852.0412.7683.1063.3933.7284.1601430.1520.3810.6230.6990.8621.0425.2%21.2%12.7%15.2%18.9%0.0000.0000980.1690.2230.2883.5715.639.7312.45%14.9417.322020202120222023E2024E2025E1.678.02%5.16.62%9.52%1149626999451,2181.5502.839.4710.705-297848585705631952515553594主营业务收入增长率-25.67%171217.00%-1698170-28.91%360.48-19.2627.30.78%28.32%-506-653-347-119819511.60%513.55-29.6639.79%31.75%29.37%2977712,119-1.35527.95%9.609.18%资本开支-445-326-27600650产力-758183026.920.125.127.027.027.059219-380808061.347.038.740.040.040.0-864-50053-520-57013.910.69.812.012.01200746690465.2354.7285.4231.0184.4146.8901294142其他-151-192-476597-736-10.08-23.5-252313-404-114-45515.716.212.412.113.063546377940.59%39.41%38.27%38.10%37.56%36.552
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