图表内容
图表39四川双马分部营收及毛刊率预测
2022E
2023E
2024E
水泥行业(百万元)
1138.59
930.40
986.22
1017.78
1048.31
-20.2%
-18.3%
6.0%
3.2%
3.0%
毛利率
31.1%
32.7%
33.0%
32.7%
32.1%
私募股权投资管理业务(百
333.15
293.41
880.22
1628.40
2442.60
万元)
-11.1%
-11.9%
200.0%
85.0%
50.0%
毛利率
100.0%
98.6%
98.6%
98.6%
98.6%
总营收(百万元)
1472.72
1223.80
1866.44
2646.18
3490.91
oy
-18.65/%
-16.90%
52.51%
41.78%
31.92%
综合毛利率
46.7%
48.5%
63.9%
73.3%
78.6%