还有 5 页未读 ，您可以 继续阅读 或 下载文档
报告派所有资源均由用户上传分享，仅供网友学习交流，未经上传用户书面授权，请勿作商用。
1、本文档共计 5 页，下载后文档不带水印，支持完整阅读内容或进行编辑。
2、当您下载文档后，并不意味着拥有了版权，文档仅供网友学习交流，不得用于其他商业用途。
3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！
4、本本所有内容不构成任何投资建议，不具有任何指导和买卖意见。
5、如文档内容存在违规，或者侵犯商业秘密、侵犯著作权等，请点击“违规举报”。
单位：百万元单位：百万元2021A2022A2023E2024E2025E2021A2022A2023E2024E2025E7.3286,2798,41610,7081282821,1318.30422.00624,83627.0123.5482.4215.5927,301营业成本15.6713.52516,39918.47820.035应收票拇营业税金及00000附加223190229258281应收账款233241290328356销售货用3.0303.3674.1336299321.1301,2731,3801,1269801,1661,3161,432存货2,5432.2972.7333.0803,339研发货用3829333>41其他374388414435451财务货用143135104-21非流动资产减值损失合10,89610.92511.01711.19711.474-299-289000计2,5793.0413.6414.361438596638671702固定资产3.3923.2772.9702,660其他5268485054无形资产1941831731631531.0919981.4881.6701,869其他4,7314.4244.2324.0123.792营业外收支12200018.22417.20419.43221.90524.3031.1031.0001.4881.6701,8698.0688.4189.60010.57911.305所得税11695157176197短期借款2741.1551.1551.1551,1559879051.3311.4941,672应付票拇1,1381,2731.4581,725少数殿东损36213135应付账款2.2891.8542.2322.5159528831.3001.4591,633其他4,3674,1354,7555,2915,697EBITDA1,4912,1692,341EPS(当3,7233.5423,5293.5293.5292.382.233.203.594.02长期借款03.5423.5293.5293.529单位：百万元11.79111.96013.12914.10814.8342021A2022A2023E2024E2025E119881191541931.1146191.8421.9381,970归属母公司6.3135,1576,1847.6439,276净利润9879051,3311.4941,67218.22417.20419,43221,90524.303704767671674678财务货用145142353535单位：百投资损失438-596-638671-702万元营运资金变2021A2022A2023E2024E2025E动-583-859486430315营业总收入21,13618.30422.00624.83627.012300261-25-27同比(%0.3%-13.4%20.2%12.9%8.8%1.915323-82-160-226归属母公司净利润9528831.3001.4591.633资本支出214-212-113-110-108同比-9.4%47.1%12.3%11.9%长期投资412-486-600-720-820毛利率25.8%26.1%25.5%25.6%25.8%1.289375631671702ROE%15.1%17.1%21.0%19.1%17.6%-3.203-1.179-333-352.342.173.203.594.02吸收投资061000P/E12.8613.869.428.397.50借款5151616000支付利息或P/B1.942.371.981.601.32-1.579-307-35EV/EBITDA7.479.526.064.873.84加-8821.4271,709
立即注册
登录
