> 数据图表想关注一下附录：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）资产负债表货币资金交易性金融资产应收票据及应收账款预付款项存货流动资产合计固定资产在建工程无形资产非流动资产合计资产总计短期借款应付票据及应付账款其他流动负债流动负债合计其他非流动负债合计负债合计股本资本公积金未分配利润少数股东权益其他2024A8,670.100.002025E9,008.850.002026E9,790.840.002027E10,653.920.00370.24 48.63 62.84400.46 51.00 99.94589.81 41.34 142.21 10,538.41 11,311.89 9,650.05 2,930.93 3,370.59 3,832.42 109.59 196.63 688.31 173.35 150.65 244.41 6,386.96 4,511.66 5,139.72 16,037.01 15,595.65 15,678.13 15,823.54450.54 47.81 113.92 9,804.47 3,667.11 348.77 207.79 5,791.180.00792.84 1,506.11 2,298.95 1,027.53 1,027.53 3,326.48 1,391.78 6,555.50 3,776.960.00986.290.00635.46 1,264.52 1,899.98 1,001.59 1,001.59 2,901.57 1,391.78 6,555.50 3,760.510.00986.290.00686.93 1,306.54 1,993.48 981.59 981.59 2,975.07 1,391.78 6,555.50 3,768.080.00987.710.00731.43 1,409.07 2,140.50 961.59 961.59 3,102.09 1,391.78 6,555.50 3,783.560.00990.61所有者权益合计12,710.53 12,694.08 12,703.07 12,721.45 负债和所有者权益总计 16,037.01 15,595.65 15,678.13 15,823.54 资料来源：iFind，中邮证券研究所请参阅附注免责声明主要财务比率2024A2025E2026E2027E成长能力营业收入营业利润-4.92%47.46%归属于母公司净利润 59.68%1.10%-3.65%86.33% 155.77% 193.53%78.49% 163.26% 104.52%5.00%获利能力毛利率净利率ROEROIC偿债能力资产负债率流动比率营运能力应收账款周转率存货周转率总资产周转率每股指标（元）每股收益每股净资产估值比率8.12%-3.00%-0.55%-1.77%9.13%-0.67%-0.12%-1.33%9.20%0.42%0.07%-1.23%9.30%0.82%0.15%-1.31%20.74%4.2018.61%5.1618.98%5.2919.60%5.284.30 11.47 0.14-0.05 9.134.33 15.82 0.14-0.01 9.125.38 19.14 0.140.01 9.136.24 26.38 0.150.01 9.14PEPB-177.37-824.491,303.35637.280.970.970.970.97资料来源：iFind，中邮证券研究所33中邮证券公共服务
