【中国银河】神火股份（000933）-2024年年报点评：Q4符合预期，公司业绩反转可期-250325（3页）.pdf

1、 报表预测报表预测利润表利润表2022A2023A2024A2025E2026E2027E 营业收入42703.8537625.0838372.6642916.9845048.8946723.07 减:营业成本29338.2727708.8130226.5632457.5233206.8534392.30 营业税金及附加711.74529.67525.38635.68667.26692.06 营业费用328.64331.23318.09355.76373.43387.31 管理费用763.76829.94895.62905.31950.28985.59 研发费用183.78429.03448.

2、01501.06525.96545.50 财务费用769.7263.0551.4357.5260.3862.62 减值损失8.740.78-159.13-49.87-49.87-49.87 加:投资收益228.30334.66665.03450.00450.00450.00 公允价值变动损益0.000.000.000.000.000.00 其他经营损益0.000.000.000.000.000.00 营业利润营业利润10827.508067.246731.748904.1210164.7210557.68 加:其他非经营损益-185.2487.08-0.78-32.98-32.98-32.98

3、 利润总额利润总额10642.258154.326730.968871.1310131.7410524.70 减:所得税2083.351427.641614.801980.322295.472393.71 净利润净利润8558.916726.685116.166890.827836.278130.99 减:少数股东损益1005.19822.85491.13654.20750.98781.14 归属母公司股东净利润归属母公司股东净利润7553.725903.834625.035736.756585.436849.98资产负债表资产负债表2022A2023A2024A2025E2026E2027E

4、 货币资金17907.3113322.553282.5912875.0913514.6716428.07 交易性金融资产0.000.000.000.000.000.00 应收和预付款项1830.091512.941963.301665.672112.221804.30 其他应收款（合计）657.14359.53347.570.000.000.00 存货3099.793052.783563.783359.633723.623612.49 其他流动资产7.9915.6322.862286.372286.372286.37 长期股权投资3575.723688.684536.734886.735236

5、.735586.73 金融资产投资0.000.000.000.973.204.13 投资性房地产239.09117.9957.8048.7439.6830.62 固定资产和在建工程21712.8823825.4023810.9622421.8320966.0420443.58 无形资产和开发支出5244.825452.065485.934727.093968.253209.42 其他非流动资产9635.919010.5310151.9627002.4424250.3123071.08 资产总计60477.3857857.6150602.6857721.9257133.9058687.90 短期

6、借款21918.1714691.257192.988579.495240.090.00 交易性金融负债0.000.000.000.000.000.00 应付和预收款项10815.6210731.539407.2811399.759709.6011843.58 长期借款3218.614944.464642.283642.282642.281642.28 其他负债25261.8517849.8010528.1211914.638575.233335.14 负债合计负债合计39296.0833525.7924577.68