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公司报告丨年报点评报告天风证券TF SECURITIES财务预测摘要202120222023E2024E2025E202120222023E2024E2025E7.133.0012177.72173523212,098.7911905.9613,500.1716,2002019,440241732.97170180222148230522312682营业成本9119839.9008510800.1312.55516145801850314227107521492146143629740.50243.00194402173.992253.772.092023089.58280911销售费用105.1311017135.002430034992其他651843903840647管理费用546.70568833375081649114513518.009542378586研发费用7082358051801911360827735773577357735120.729421(46.66143.42)固定资产15132.1612895.06资产信用减值损失(34.78)583201821111.128677252046512公允价值变动收益360717.470.00000无形资产445.75420.7139055360403302426.721869162720561850其他2301.692321.062.15486223385219807其他(316440.000.0018522.1921,0703216,291861,905.441076.901228561692.96299743530,9714332,208.7134,30140营业外收入654285214771693.452118.612.000002000.00200000营业外支出182711701159138512383841.104,103464102.915411561069481,219.79其他2444273099202.52074303133320422所得税1753946865895180.987,978.829,1342410,615881,718331022.621825372656322.500002500.00250000302.66205.443160343817应付债券0.000000000001415.67753.95972271309341843.05其他82559965.678032186483877900240300.410513,835.243,622.003303.213364833377.9011,773.0211,92741124990713993.782914803409323.601903900.60428716202120222023E2024E2025E3204483204.48320448资本公积7154.757200527.198627.198.62营业收入4432%1339%2000%20.00%4837215446.9563583675959390454310953%4348%1390%3407%其他(146999730日属于母公司净利润10175%4674%2996%19,1984220,2813121,8023423654.9529,9743530,9714332208.713430140毛利率2451%1684%2000%2250%25.00%净利率1170%633%720%8.08ROE478%583%ROIC1537%727%640%13.64%202120222023E2024E2025E净利润1718331022.6297227130934164305资产负债率4007%3801%3703%3644%37.17%1827392294.022.403542427.71244322净负债率-549%-14.57%-27.43%4680%财务费用18920204263843466司(143.4☑1401211591.97224投资损失(1627)1850速动比率1130941341.63198营运资金变动(4530☑97457(8429☑84434其它(1720331603438177.726937.167.163444364,279.043,14295520685683538621625659资本支出6331.044687.182224618393692总资产周转率039043054长期投资228017.960000.00其他(12.032610(100344033170⑤84☑024030041051554.16(3150)每股经营现金流1070901341621798.16752.92(1104.09)31538227854704935216045043.54129.91(9482)(22860其他0.00)0000.00市盈率22.69425933.02245219546,470.711,198.910211.04市净率2132031931.79166汇率变动影响0.000.00000000EV/EBITDA9938168306.915163,634.293,294545174.6017.7221542282167310.94资料来源：公司公告，天风证券研究所请务必阅读正文之后的信息披露和免责申明
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