一般情景预测公司名称分析日期总股本华星化工20060418650000代码流通A股A股股价002018200000717流通B股B股股价
Word模板指标输出主营收入（万元）主营收入增长率EBITDA（万元）EBITDA增长率净利润（万元）净利润增长率ROEEPS（元）PEPBEVEBITDA估值结果汇总估值方法FCFFFCFEDDMAPVAEEVA
2004A25110002439402700159521470005682803302171180917
2005A3552400414745770013662371001043868036519661711103
2006E4867593370281084677163522904858116705421323154694
2007E6790518395013348076462660693875418591016705131388
估值结果20641638286179910101633
　　　　　估　值　区　间1708－1490－263－1490－965－1421－
23621909329201310941810
EVAAEAPV
DDM
FCFEFCFF0005001000150020002500
EBITEBITDA所得税率NOPLATICVeVdWACCEV
20033473003473003201236142916200322650027000011553264900
200434480040270033842281311625200466050046700011433693700
2005373200457700316325514931033004660500117710010505046700
2006E60516781084632734070693967880466050020489529635625740
业绩表现
2003
2004
2005
2006E
f收入增长率净利润增长率EBITDA增长率EBIT增长率主营业务利润率EBITDAMargi
ROEROICROIC－WACC
3141243225771422
24390561595072258011258281404260
4147104313668242222528868822228
37024858771662162426268511671026063
价值比率PEEV收入EVEBITDAEVEBITEVNOPLATEVICPBDivide
dYield
200315111629409401383356368116
2004217114791710711619227180048
20051966142110313521978163171139
2006E13231166949301382142154143
每股指标报表EPS经常性EPS每股红利每股经营现金流每股净资产
2003047008195
2004033003399
2005036010420
2006E054010126464
流动性净负债权益总负债总资产流动比率速动比率
20030044922110057
20040373522227149
20050145102110060
2006E0326058091048
输出到Word模板中的三张表（输出20042008年）利润表（万元）主营业务收入主营业务利润其他业务利润营业费用管理费用财务费用营业利润投资收益利润总额净利润NOPLAT20042511000646800550019290011460019700325100000324500214700228131200535524007873004900259600149600221003511000003468002371002551492006E48675931178561500036482421356978438526729000523729352290407069增长率37024970NA405342762549250r