华海清科-国产CMP设备先行者产品放量业绩提升-220708（32页）.pdf

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1、 1 ifind ifind ifind ifind ifind ifind ifind WTST IC Insights SEMI SEMI,SEAJ SEMI SEMI SEMI Gartner,ifind RST RST Research and Markets SEMI RST RST 33%Wind ifind ifindiFind78 ifindiFind78 ifind 资产负债表资产负债表利润表利润表会计年度会计年度2019201920202020202120212022E2022E2023E2023E2024E2024E会计年度会计年度20192019202020202021

2、20212022E2022E2023E2023E2024E2024E货币资金80.19331.26616.984355.774232.314300.16营业收入210.93385.89804.881659.482547.253318.80应收票据及账款45.26148.5897.31398.56611.78797.08营业成本144.97238.61444.86903.611368.601755.72预付账款8.188.5837.8059.7391.68119.45税金及附加0.090.541.822.273.484.54其他应收款6.512.453.799.1813.0417.68销售费用2

3、6.9036.7066.91116.16165.57215.72存货225.21510.871475.502377.393801.894948.96管理费用158.5836.1767.25116.16178.31215.72其他流动资产23.1590.38229.02280.96323.98361.37研发费用44.9750.55114.07240.62356.62464.63流动资产总计流动资产总计388.501092.122460.427481.599074.6810544.70财务费用11.496.85-1.79 3.68-3.27-4.93 长期股权投资0.000.000.000.00

4、0.000.00资产减值损失-1.04-4.25-3.97-8.19-12.58-16.38 固定资产51.1552.97432.18658.59815.77852.20信用减值损失-3.26-1.20 0.57-9.89-15.18-19.78 在建工程0.75227.400.000.000.000.00其他经营损益-0.00 0.00-0.00 0.000.000.00无形资产82.8377.5084.0196.00115.78153.75投资收益0.004.607.936.277.106.68长期待摊费用2.280.900.060.130.250.50公允价值变动损益0.000.290.

5、250.000.000.00其他非流动资产5.0032.2251.4451.4451.4451.44资产处置收益0.000.000.000.000.000.00非流动资产合计非流动资产合计142.02390.99567.69806.15983.231057.90其他收益26.1781.8887.7884.8386.3085.56资产总计资产总计530.531483.113028.118287.7410057.9111602.60营业利润-154.20 97.78204.31349.98543.59723.48短期借款35.6544.440.000.000.000.00营业外收入0.050.03

6、0.110.110.110.11应付票据及账款88.12286.37664.561062.521816.942339.39营业外支出0.050.028.612.902.902.90其他流动负债176.02288.80968.911846.172339.802695.15其他非经营损益0.000.000.000.000.000.00流动负债合计流动负债合计299.79619.611633.472908.694156.745034.53利润总额-154.20 97.79195.82347.20540.80720.70长期借款0.0088.30258.89251.83233.15179.34所得税0