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国联证券公司报告|公司点评2021A2022A2023E2024E2025E2021A2022A2023E2024E2025E货币资金1,2291,4811,6391,9262,20710,03813,44816,38919,256220701,2721,5682,4872,851营业成本8,80611,70813,73718408104242279328376税金及附加2848643,3294,7825,0485,8986,765营业费用132309363其他385592733管理费用●6147039611,1291,2946,31911,49913,185财务费用13101616915913600008-205-98-115-1322,9593,5463,5373,5053,451公允价值变动收益031000在建工程2.0161,7511,4591,16787500无形资产281282274258其他20-14其他推流动资产2502403016141,0621,3731,5995,5065,8184,749营业外净收益3714614,48315,30116.62717.93403386001,3791,6052.7801,377958348631201401,4932,1402,3242,715●3,11531053797512581,465其他1,1322,23720952,4502,804000005,4055,75357976,1236,2673105379751,2581,465长期带息负债2,4162,41600000财务比其他2822982992992992021A2022A2023E2024E2025E2,714成长能力负债合计6,4068,4678,5118,8388.981营业收入32.27%33.97%2187%17.49%14.62%少数股东权益000EBIT-17.20%31.39%100.83%2433%13.21%股本790790790790790EBITDA8.47%26.97%62.12%20.62%11.93%资本公积2,6332,6512,651归母净利润-27.6的%73.11%8148%29.11%16.43%留存收益1,9962,5754,3485,5125,4196.0166.7907,7908,95312.28%12.94%16.18%16.66%16.59%14,48315,30116.62717,934净利率3.09%3.99%5.95%6.53%6.64%ROE5.73%8.93%1435%16.15%16.36%ROIC1158%13.17%14.14%2021A2022A2023E2024E2025E净利润3105379751,2581,465资产负债54.17%55.62%53.15%50.08%294353334356379流动比率1.171511.691.882.10财务费用1691591360.500.590.720.800.89-1,340-1,453-849-868营运资金变动675-6799516506517.898.587.747.74其它1,4001,7502288108292.652.452.722.722.721215244871.0851290总资产周转率0.850.931.071.161.23资本支出1,00492500长期投资0330000.390.681231.591.85其他2383939每股经营现金流0.150.660.621.371.63-8943939397.628.5911.331,422293419-6100038.6022.3012299528.17其他-163369-418-438市净率1991.761.541.341,275322-369837-1.048EV/EBITDA19.9416.1710.068.12379150158287281EV/EBIT32.4525.4312.7710.008.482请务必阅读报告末页的重要声明
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