图表内容
表14:细分业务盈利预测
单位:百万元
指标
2018A
2019A
2020A
2021A
2022E
2023E
2024E
收入
103.13
219.93
214.51
268.90
380.00
511.80
667.62
智能装备
增速
113.26%
-2.46%
25.36%
41.32%
34.68%
30.45%
毛利率
63.48%
66.79%
66.28%
60.55%
60.40%
60.40%
60.40%
收入
21.09
12.16
93.52
90.47
121.21
157.58
204.85
智能系统与仪器
增速
-42.34%
669.08%
-3.26%
33.98%
30.00%
30.00%
毛利率
50.16%
44.50%
54.22%
45.24%
41.92%
41.92%
41.92%
收入
8.85
9.36
13.45
24.17
25.63
33.31
43.31
其他业务
增速
5.76%
43.70%
79.70%
6.03%
30.00%
30.00%
毛利率
64.90%
63.95%
70.12%
69.16%
55.52%
55.52%
55.52%
收入
133.08
241.46
321.48
383.54
526.84
702.69
915.78
合计
增速
81.44%
33.14%
19.30%
37.36%
33.38%
30.32%
毛利率
61.46%
65.56%
62.93%
57.48%
55.91%
56.02%
56.04%
资料来源:美腾科技招股说明书,民生证券研究院预测