> 数据图表请问一下附录：公司财务预测表（单位：百万元人民币）2025-8-3附录：公司财务预测表（单位：百万元人民币）利润表营业收入营业成本销售费用管理费用研发费用财务费用2024A2025E2026E2027E现金流量表2024A2025E2026E2027E2,314.14 2,229.78 2,254.31 2,367.022,126.30 2,026.25 2,046.91 2,146.89税金及附加20.6317.6118.7319.82132.55134.22129.86138.14119.75126.25123.13124.55净利润-69.52-14.969.4619.35折旧和摊销651.59766.35785.35767.08营运资本变动385.98-262.1793.77190.55其他106.3960.4849.4250.4269.2655.7658.6363.93经营活动现金流净额1,074.44549.71938.001,027.39-161.89-149.63-156.73-171.81资产减值损失-41.45-16.00-17.71-18.81营业利润-63.20-8.64营业外收入营业外支出5.571.904.4310.00利润总额-59.53-14.204.825.761.808.78所得税净利润9.990.75-0.68-69.52-14.96归母净利润-69.52-14.96每股收益（元）-0.05-0.01资料来源：iFind，中邮证券研究所请参阅附注免责声明9.469.460.0114.145.261.8017.60-1.7519.3519.350.01资本开支-544.29-210.82-278.20-217.99其他268.3835.28148.0979.07投资活动现金流净额-275.91-175.55-130.10-138.92股权融资债务融资其他0.000.000.000.000.00-21.56-20.00-20.00-162.54-13.86-5.90-5.40筹资活动现金流净额-162.54-35.42-25.90-25.40现金及现金等价物净增加额 635.99338.74782.00863.08资料来源：iFind，中邮证券研究所32中邮证券公共服务
