年份

2017

2018

2019

2020

2021

营业利润

56,130

−56,340

24,650

55,980

148,400

所得税费用

6456

−4797

2022

4088

2927

利息支出

5587

15,780

18,160

14,720

9141

资产减值损失

0

−86,440

−4410

−1263

−745.7

开发支出

13,990

17,780

16,630

31,570

30,160

企业所得税税率

25%

25%

25%

25%

25%

递延所得税负债增加额

−385

−202.8

−196.8

−164.9

−147.4

递延所得税资产增加额

522.8

8658

729.3

−687.1

2212

NOPAT

63,448.95

−100,064

44,486.9

86,184.45

172,030.1