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古茗：成本费用及利润预测
古茗：成本费用及利润预测
行业数据
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所属报告：
古茗-港股公司研究报告- “茗”起区域筑根基稳拓全国余韵长-250713（32页）.pdf
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行业数据
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各项成本费用（亿元）
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行业数据
2025-12-05
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百胜中国第三季度成本费用率
fCDlraPluqYgICB8IOmjn+WTgeWPiuWMheijheeJqSB8IOiWqumHkeWPiumbh+WRmOemj+WIqSB8IOeJqeS4muenn+mHkeWPiuWFtuS7lue7j+iQpeW8gOaUryB8CnwtLS0tLS0tLXwtLS0tLS0tLS0tLS0tLXwtLS0tLS0tLS0tLS0tLS0tfC0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tfAp8IDIwMTlRMyB8IDMxLjAlICAgICAgICB8IDIxLjclICAgICAgICAgIHwgMjkuNSUgICAgICAgICAgICAgICAgICAgIHwKfCAyMDIwUTMgfCAzMS4yJSAgICAgICAgfCAyMS42JSAgICAgICAgICB8IDI4LjYlICAgICAgICAgICAgICAgICAgICB8CnwgMjAyMVEzIHwgMzIuMiUgICAgICAgIHwgMjUuNiUgICAgICAgICAgfCAzMC4wJSAgICAgICAgICAgICAgICAgICAgfAp8IDIwMjJRMyB8IDMwLjclICAgICAgICB8IDIzLjUlICAgICAgICAgIHwgMjcuMCUgICAgICAgICAgICAgICAgICAgIHwKfCAyMDIzUTMgfCAzMS4xJSAgICAgICAgfCAyNS4zJSAgICAgICAgICB8IDI2LjUlICAgICAgICAgICAgICAgICAgICB8CnwgMjAyNFEzIHwgMzEuNyUgICAgICAgIHwgMjUuMSUgICAgICAgICAgfCAyNi4yJSAgICAgICAgICAgICAgICAgICAgfAp8IDIwMjVRMyB8IDMxLjMlICAgICAgICB8IDI1LjIlICAgICAgICAgIHwgMjYuMiUgICAgICAgICAgICAgICAgICAgIHwKCui1hOaWmeadpea6kO+8muWFrOWPuOWFrOWRiuOAgeWbveS/oeivgeWIuOe7j+a1jueglOeptuaJgOaVtOeQhg==
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行业数据
2025-11-07
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国银金租成本费用与净利率
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行业数据
2025-10-28
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图表23相关煤企成本费用利润率(%)
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行业数据
2025-10-28
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公司收入拆分及成本费用预测表
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其它
2025-09-08
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NOI指标与净利润、EBITDA收入、成本费用构成分解
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行业数据
2025-08-01
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旗滨集团光伏玻璃成本费用构成占比（2024年）
5aW955qE77yM5Lul5LiL5piv5oKo5o+Q5L6b55qE5Zu+54mH5Lit55qE5pWw5o2u55Sf5oiQ55qE6KGo5qC877yM5bm25Zyo5LiL5pa55bGV56S65LqG6LWE5paZ5p2l5rqQ77yaCgp8IOaIkOacrOi0ueeUqCB8IOWNoOavlCB8CnwgLS0tIHwgLS0tIHwKfCDnm7TmjqXmnZDmlpkgfCA4OSUgfAp8IOWItumAoOi0ueeUqCB8IDclIHwKfCDnm7TmjqXkurrlt6UgfCA0JSB8CgrotYTmlpnmnaXmupDvvJrml5fmu6jpm4blm6IyMDI05bm05oql77yM5Y2O5rOw56CU56m2
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行业数据
2025-07-10
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图表21主要煤炭企业成本费用利润率(%)
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行业数据
2025-06-16
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2021-2024年卡游成本费用拆分（亿元）
fOW5tOS7vXzplIDllK7miJDmnKx86ZSA5ZSu5Y+K5YiG6ZSA6LS555SofOihjOaUv+i0ueeUqHznoJTlj5HotLnnlKh8CnwtLS18LS0tfC0tLXwtLS18LS0tfAp8MjAyMXw5LjYzfDIuMTl8MS44MXw2LjY3fAp8MjAyMnwxMi45OXwzLjc1fDQuMTZ8OC4wNHwKfDIwMjN8MTQuMTF8NC4xNnw2LjEzfDMuOTJ8CnwyMDI0fDI2Ljg0fDYuMTN8My45Mnw3LjY4fAoK6LWE5paZ5p2l5rqQ77ya5Y2h5ri45oub6IKh55Sz6K+35Lmm77yM5aSp6aOO6K+B5Yi456CU56m25omA
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行业数据
2025-05-30
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蜜雪集团：成本费用及利润预测
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2025-04-22
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图表132024年西锐成本费用结构占比
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2025-04-18
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综上，受益于杯量增长、供应链能力持续提升及费用端表现优化，我们预测 25-27 年归母 净利润为 21.02/25.37/30.52 亿元，同比分别增长 42.2 %/20.7%/20.3%，对应 25-27 年归母净利率 18.5%/18.6%/19.1%。
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