图表内容
表5:公司营收预测(亿元)
2020A
2021A
2022E
2023E
2024E
铝合金汽轮
38.62
46.76
59.39
67.76
78.32
YOY
-19.87%
21.09%
27.01%
14.09%
15.58%
铝合金摩轮
16.23
19.51
20.68
21.51
21.94
YOY
-10.51%
20.19%
6%
4%
2%
镁合金压铸件
25.58
28.36
41.49
46.76
54.99
YOY
-16.13%
10.88%
46.32%
12.7%
17.6%
涂层加工
2.73
2.92
3.03
3.12
3.19
YOY
-3.44%
6.84%
4%
3%
2%
冲压件
7.54
8.8
9.51
9.98
10.48
YOY
-8.44%
16.79%
8%
5%
5%
通航飞机
16.3
18.02
21.16
24.37
27.95
YOY
-11.75%
10.52%
17.42%
15.21%
14.66%
汽车零部件毛利率
18.48%
13.34%
16.53%
17.05%
17.56%
通航飞机毛利率
29.67%
32.36%
31.5%
32%
32.5%
合计
106.99
124.36
155.26
173.51
196.86
YOY
-15.32%
16.23%
24.84%
11.76%
13.46%
毛利率
20.19%
16.09%
18.57%
19.15%
19.68%