【中航证券】新雷能（300593）-2024年报&一季报点评：一季度营收快速增长，积极拓展新领域新应用-250505（8页）.pdf

1、 2 010-59219558 010-59562637 1 -30%-10%10%30%50%70%90%24-0524-0724-0924-1225-0225-04 1 2 3 4 5 5 6 6 9.10%75.37%15.96%-14.40%-37.16%-50%0%50%100%05001,0001,5002,00020202021202220232024-98.07%122.02%3.29%-65.78%-617.17%-800%-600%-400%-200%0%200%(600)(400)(200)020040020202021202220232024-0 02002004004

2、00600600202020202021202120222022202320232024202448.27%48.27%47.28%47.28%47.80%47.80%45.46%45.46%40.04%40.04%17.20%17.20%19.84%19.84%16.98%16.98%7.10%7.10%-55.77%55.77%-100%-100%-50%-50%0%0%50%50%100%100%20202020202120212022202220232023202420240.05.010.015.020.0202020212022202320240%20%40%60%80%20202

3、021202220232024 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2022202220232023202420242025E2025E2026E2026E2027E2027E利润表利润表 营业收入1,713.511,466.72921.731,191.971,587.792,057.58 减:营业成本894.43800.02552.69694.29910.071,217.99 税金及附加11.2810.098.135.9612.7014.40 主营业务利润 主营业务利润807.81656.61360.91491.71665.02825.20 减:销售费用66.2262.3

4、057.7247.6855.5761.73 管理费用99.37111.06123.1571.5295.27102.88 研发费用259.68332.33390.18220.51285.80308.64 财务费用26.2415.3915.4731.1325.1734.91 经营性利润 经营性利润356.30135.52-225.62 120.88203.20317.05 加:资产减值损失-40.47-67.43-281.81-47.68-55.57-61.73 信用减值损失-20.08-8.81-4.96-9.18-12.23-15.85 其他经营损益-0.00-0.00-0.00-0.00-0

5、.00-0.00 投资收益7.5311.565.138.078.078.07 公允价值变动损益0.885.347.370.000.000.00 资产处置收益0.320.370.070.250.250.25 其他收益9.8814.4316.8213.7113.7113.71 营业利润 营业利润314.3690.98-482.99 86.05157.44261.51 加:其他非经营损益0.000.000.000.000.000.00 营业外收入1.020.551.060.880.880.88 减:营业外支出0.780.541.440.920.920.92 利润总额 利润总额314.6190.98-

6、483.37 86.01157.39261.47 减:所得税23.39-13.21 30.670.000.000.00 净利润 净利润291.21104.19-514.05 86.01157.39261.47 减:少数股东损益8.267.36-13.27 3.586.5510.88 归属母公司股东净利润 归属母公司股东净利润282.9596.83-500.78 82.43150.84250.59资产负债表资产负债表 货币资金633.14829.69627.73304.56158.78205.76 交易性金融资产741.49240.84100.31100.31100.31100.31 应收票据3