> 数据图表

如何才能附录:公司财务预测表(单位:百万元人民币)

2026-9-3
如何才能附录:公司财务预测表(单位:百万元人民币)
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税金及附加销售费用管理费用研发费用财务费用2025A2026E2027E2028E2,828.473,024.013,348.573,653.902,166.672,165.592,359.392,537.167.367.878.719.51183.98195.05214.31232.02168.23178.42194.22208.27现金流量表净利润折旧和摊销2025A2026E2027E2028E237.64398.57480.92561.37108.02104.40123.30121.22营运资本变动-40.88129.61-58.2424.68其他17.2294.6570.4772.9530.2233.2640.1847.50经营活动现金流净额322.00727.23616.45780.220.417.98-0.41-6.14资产减值损失-126.27-19.85-20.97-21.14营业利润营业外收入营业外支出利润总额所得税净利润347.16501.83606.34708.271.8212.671.745.371.646.831.748.29336.31498.21601.16701.7198.6699.64120.23140.34237.64398.57480.92561.37归母净利润191.14351.15410.56475.11每股收益(元)0.100.190.220.25资料来源:公司公告,中邮证券研究所资本开支其他-672.58-351.61-347.47-222.50-656.13236.48359.81117.20投资活动现金流净额-1,328.71-115.1312.34-105.30股权融资债务融资其他0.000.00964.66304.150.000.000.000.00-204.69-77.92-55.73-59.17筹资活动现金流净额759.96226.23-55.73-59.17现金及现金等价物净增加额资料来源:公司公告,中邮证券研究所-246.75838.33573.07615.75请参阅附注免责声明30