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2023-03-22-西南证券-天润工业-市场份额显著提升，期待盈利能力恢复

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2023-03-22-西南证券-天润工业-市场份额显著提升，期待盈利能力恢复
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天涧工业(002283)2022年年报点评2022A2023E2024E2025E2022A2023E2024E2025E3136.334354.495652.606916.66202.35451.29659.39821.79营业成本2472.233344.464286.105236.53折旧与摊销351.58358.96376.72382.32营业税金及附加32.0134.8445.2255.33-7.92-5.81-13.78-21.07销售货用73.8852.2567.8383.00-2.630.000.000.00146.56435.45553.95677.83经营营运黄本变动.325.42368.13-773.42-744.69财务货用-7.925.81-13.78-21.07其他364.142.05-7.28-6.70-2.630.000.000.00582.11438.36241.63431.6321.296.006.006.00-163.81-100.00-100.00-100.00-39.170.000.000.00290.966.006.006.00其他经营损益0.000.000.000.00127.15-94.00-94.00-94.00221.52499.30719.27891.0435.15-868.42-13.480.00-11.05-11.05-11.05-11.050.000.000.000.00210.47488.25708.22879.992.200.000.000.00所得税8.1236.9748.8358.20支付股利0.000.000.000.00202.35451.29659.39821.7958.460.3113.7821.07-1.23-2.75-4.02-5.01-91.41-868.110.3021.07203.59454.03663.41826.79619.29-523.75147.93358.712022A2023E2024E2025E2022A2023E2024E2025E959.20435.45583.38942.08成长能力应收和预付款项1822.852528.913284.414017.46销售收入增长率33.56%38.84%29.81%22.36%存货1361.211622.862133.512633.10-64.08%125.39%44.06%23.88%102.93104.57108.77112.86-62.54%123.02%46.11%24.63%1.551.551.551.55BTDA增长率-42.05%50.83%26.95%15.72%0.000.000.000.00固定资产和在建工程3348.593100.662834.972563.6821.17%23.20%24.17%24.29%无彩资产和开发支出340.99329.96318.93307.906.78%11.07%10.76%10.70%45.1945.1945.1945.19净刹率645%10.36%11.67%11.88%7982.528169.159310.7110623.83ROE3.58%7.40%9.76%10.84%881.9013.480.000.00ROA2.53%5.52%7.08%7.74%1217.941835.432321.902800.40ROIC3.67%7.78%10.44%11.78%长期借款0.000.000.000.0018.02%19.58%19.15%18.11%其他负债234.77220.90230.09242.92负债合计2334.612069.822551.993043.320.370.540.650.69股本1139.461139.461139.461139.461.071.451.902.561477.561477.561477.561477.562.903.353.253.173104.133558.174221.585048.37存货周转率1.702.242.272.195625.526079.696743.107569.89109.08%22.3919.6415.6210.625647.916099.336758.727580.5129.25%25.34%27.41%28.65%7982.528169.159310.7110623.8337.77%0.65%0.00%0.00%流动比率1.972.482.572.692022A2023E2024E2025E速动比率1.341.621.681.77EBITDA565.18852.451082.211252.28股利支付率0.00%0.00%0.00%0.00%PE31.0613.939.537.651.121.040.940.830.180.400.580.73PS2021.451.120.914.965.355.936.65EV/EBITDA10.826.765.184.19每股经营现金0.510.380.210.380.00%0.00%0.00%0.00%每股股利0.000.000.000.00请务必阅读正文后的重要声明部分