图表内容
图表44:2022-2024年分业务盈利预测
2017A
2018A
2019A
2020A
2022E
2023E
2024E
全自动平衡机
营业收入(百万)
100.92
118.86
130.08
122.23
166.09
201.60
256.81
311.04
增长率
17.78%
9.44%
-6.03%
35.88%
21.38%
27.39%
21.12%
成本(百万)
46.95
61.98
66.15
66.38
91.84
108.86
136.11
155.52
毛利(百万)
53.97
56.88
63.94
55.84
74.26
92.74
120.70
155.52
毛利率
53.48%
47.85%
49.15%
45.69%
44.71%
46.00%
47.00%
50.00%
业务收入比例
87.62%
84.76%
78.21%
74.23%
73.62%
67.90%
64.18%
60.66%
自动化设备
营业收入(百万)
10.96
13.70
26.84
56.69
96.36
144.55
增长率
25.00%
95.91%
111.20%
70.00%
50.00%
成本(百万)
7.19
9.15
18.81
38.55
60.71
86.73
毛利(百万)
3.77
4.55
8.03
18.14
35.65
57.82
毛利率
34.39%
33.23%
29.93%
32.00%
37.00%
40.00%
业务收入比例
6.59%
8.32%
11.90%
19.09%
24.08%
28.19%
测试机
营业收入(百万)
5.34
6.24
6.29
8.30
11.47
13.19
15.17
17.44
增长率
16.85%
0.80%
31.96%
38.19%
15.00%
15.00%
15.00%
成本(百万)
2.06
2.61
3.17
2.94
4.65
5.01
5.76
6.63
毛利(百万)
3.27
3.63
3.12
5.36
6.82
8.18
9.40
10.82
毛利率
61.35%
58.14%
49.67%
64.56%
59.47%
62.00%
62.00%
62.00%
业务收入比例
4.63%
4.45%
3.78%
5.04%
5.09%
4.44%
3.79%
3.40%
其他业务
营业收入(百万)
8.92
15.13
18.99
20.42
21.20
25.44
31.80
39.75
增长率
69.62%
25.51%
7.53%
3.82%
20.00%
25.00%
25.00%
成本(百万)
5.26
8.17
12.40
12.91
11.66
13.99
17.49
21.86
毛利(百万)
3.65
6.96
6.59
7.51
9.53
11.45
14.31
17.89
毛利率
40.97%
46.00%
0.35%
34.71%
44.98%
45.00%
45.00%
45.00%