上海证券公司点评公司财务报表数据预测汇总2022A2023E2024E2025E2022A2023E2024E2025E7536165485801510207929824054852114216242025营业成本10451438207928404946959591227营业税金及附加152129其他流动资产281355503672销售费用1041351642032360280736344503管理费用103135164203长期股权投资104106108110研发费用107135194284投资性房地产39393939-25-15-12-11国定资产322289214资产减值损失-10-11-12在建工拉1610323无形资产921001040000其他非流动资产626262157228382515非流动资产合计679636586533-2-23040344342205038155228330513222所得税3183658774711241400152219342477913324612814920125715521833847272791113461685长期倍款00002022A2023E2024E2025E000037373730.8%30.8%30.3%29.9%37373737净利率10.2%10.5%11.3%11.6%9481383172269%8.9%12.1%14.5%股本3853853853855.1%6.3%8.0%9.4%资本公积17821782178217825.6%9.5%12.9%15.2%8029763511072236245427913263营业收入增长平31.4%37.6%43.4%39414551EBT增长单18.6%86.0%57.2%41.2%227524952837331426.6%40.7%55.1%39.7%30403443422050380.400.570.881.222022A2023E2024E2025E每股净资产5.816.377.258.4773399每股经营现金流0.19-0.160.010.28净利润1522193424770000折旧掉销71119121123营运资金变动-1724234845270.500.600.710.81其他2322241.851.931.932.12202-76-70-682.122.072.172.32资本支出69-27-24242-4225.1%27.5%32.8%34.2%其他2732-103.253.082.702.670002.552.301.971.93债权融资2000股权融资13000P/E33.8824.0715.5211.11其他3400P/B2.342.131.881.61256-1386731EV/EBITDA25.7712.719.287.00请务必阅读尾页重要声明