附：财务预测摘要2021A202242023E2024E2025E2021A2022A2023E2024E2025E6966787839401093263347468610778251123140122156营业成本145202274358460280372441531610营业税金及附加246其他应收款152630415567预付寒款20323543651922324352存货96114151178研发费用2939516887其他流动资产04-0573218227251-1-2000000008固定资产19115130147167000无形资产20171610其他非流动资产36800769896116613444479s122185202237337418营业外收入00000362081营业外支出0000应付票据及应付寒款1762504495122其他流动负债7476134所得税4-810125685952444057698611003419000其他非流动负债5526405768851091902702389462EBITDA48568911014176778EPS(元)0.520.740.89143股本7377390194194192021A2022A2023E2024E2025E109155217293395688770874营业收入%)30.831.634.930.427.67698969111661344향业利润(%)33.811.057.224.928.136.442.920.624.928.244.841.741.541.340.915.116.314.614.014.12021A2022A2023E2024E2025EROE(%)6.99.19912.5-22-302136ROIC(%)6.19.310.411.3净利润576911056141624.730.129.33.434.445净负债比率%)32.171-4.7-100流动比率3.82.6-72-95速动比率3.12.72.72.22.0其他经营现金流0-10-14-12-127-14-29-370.40.40.6资本支出1112523361.21.31.40-5000应付寒款周转率2.92.42.3其他授资现金流825725-16-200.520.740.891.111.43-24-166550.29-0.390.69027047042-8-87458088.9710.031139210002292900P/E22.415.613.010.4其他筹资现金流-26-18-15-67P/B1.61.41.31.21.0223-132-25-21EV/EBITDA14.715.19.27.66.0数据来源：聚源、开源证券研究所请务必参阅正文后面的信息被露和法律声明