1、1 iFnd iFnd iFnd iFnd iFnd iFnd iFnd iFind 报表预测报表预测单位:百万元单位:百万元会计年度会计年度2021202120222022202320232024E2024E2025E2025E2026E2026E利润表利润表 营业收入1,274.72585.68572.75576.60629.20710.17 减:营业成本730.22450.26489.72474.96514.43573.85 税金及附加7.834.7710.812.833.082.84 主营业务利润 主营业务利润536.67130.6572.2298.81111.68133.48 减:销

2、售费用25.8321.0623.4117.3018.8820.95 管理费用110.0499.0993.3857.6662.9269.60 研发费用58.9266.3951.7549.0151.5957.17 财务费用-19.96-46.02-28.75-8.87-9.64-10.02 经营性利润 经营性利润361.83-9.88-67.57-16.28-12.07-4.22 加:资产减值损失-13.80-16.55-11.66-8.65-6.29-8.52 信用减值损失-38.72-7.38-14.37-11.53-13.21-12.78 其他经营损益0.00-0.00 0.000.000.

3、000.00 投资收益1.1521.5043.8110.0010.0010.00 公允价值变动损益0.000.000.000.000.000.00 资产处置收益-0.08 29.860.2210.0010.0010.00 其他收益56.8846.3354.3552.5252.5252.52 营业利润 营业利润367.2663.874.7736.0540.9447.00 加:其他非经营损益0.000.000.000.000.000.00 营业外收入0.010.010.210.070.070.07 减:营业外支出0.721.000.840.850.850.85 利润总额 利润总额366.5562.

4、884.1435.2740.1646.22 减:所得税47.36-5.19-3.78 0.000.000.00 净利润 净利润319.1968.077.9335.2740.1646.22 减:少数股东损益0.000.000.000.000.000.00 归属母公司股东净利润 归属母公司股东净利润319.1968.077.9335.2740.1646.22资产负债表资产负债表 货币资金3,642.062,545.502,408.552,719.062,829.312,924.50 交易性金融资产0.00800.00410.00410.00410.00410.00 应收票据0.000.0051.1

5、417.1618.7321.14 应收账款646.17717.04656.12552.91603.35681.00 预付账款19.408.204.527.137.788.78 其他应收款7.443.503.153.333.634.10 存货181.74260.28259.19214.72232.56259.42 其他流动资产1.509.4514.728.279.0210.18 长期股权投资0.000.000.000.000.000.00 金融资产投资31.6731.67452.03452.03452.03452.03 投资性房地产0.000.000.000.000.000.00 固定资产和在建

6、工程631.09652.83661.45562.04461.78360.68 无形资产和开发支出92.5486.4684.6770.5656.4542.34 其他非流动资产38.3446.7546.1043.8441.5841.58 资产总计 资产总计5,291.965,161.665,051.655,061.055,126.225,215.75 短期借款0.000.000.000.000.000.00 交易性金融负债0.000.000.000.000.000.00 应付票据34.0043.9914.9327.6729.9733.43 应付账款329.53376.72291.61298.183