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2023-04-04-西南证券-苏泊尔-家用电器：经营彰显韧性，盈利持续改善

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2023-04-04-西南证券-苏泊尔-家用电器：经营彰显韧性，盈利持续改善
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苏泊尔(002032)2022年年报点评2022A2023E2024E2025E2022A2023E2024E2025E20170.5322221.2624178.4526318.102066.182293.222532.162818.82营业成本14969.3316367.3117788.1219340.21折旧与摊销151.82300.79305.97308.97营业税金及册加130.69143.98156.66170.5397.42103.61.154.24227.96销售货用2156.302222.132417.842631.81-11.35-15.00-15.00-15.00790.32866.63942.961026.41经营营运黄本变动2612.90.1341.13-29.1582.32财务货用-97.42-103.61-154.24-227.96其他-1562.1622.41-55.01-47.88-11.35-15.00.15.00-15.003159.961156.692584.732754.6354.0557.0057.0057.00-8.75-95.00-95.000.001.385.313.173.58463.3194.4660.1760.58其他经营损益0.000.000.000.00-472.06-0.54-34.8360.582535.242802.133102.273452.70短期借款0.000.000.000.009.975.756.316.73长期猎款0.000.000.000.002545.212807.883108.583459.432.370.000.000.00所得税479.03514.66576.42640.61支付股利0.000.000.000.002066.182293.222532.162818.82-2767.9082.14154.24227.96-1.48-1.65-1.82-2.02-2765.5382.14154.24227.962067.662294.872533.982820.8447.801238.302704.143043.172022A2023E2024E2025E2022A2023E2024E2025E3563.144801.447505.5810548.75成长能力应收和预付款项2309.832871.013070.563307.1210.17%8.81%8.85%存货2494.922714.022953.593213.21营业利涧增长率6.29%10.53%10.71%11.30%其他流动黄产1150.48928.22971.981019.82643%10.99%10.42%11.32%62.2062.2062.2062.20BTDA增长率237%15.82%8.49%8.60%0.000.000.000.001315.081153.24986.21736.20毛利率25.79%26.34%26.43%26.51%无彩资产和开发支出440.02396.07352.12293.1714.13%13.43%13.26%13.03%1616.991616.991616.991616.9910.24%10.32%10.47%10.71%12952.6614543.1717519.2320797.44ROE29.21%24.43%21.25%19.13%0.000.000.000.00ROA15.95%15.77%14.45%13.55%4186.824628.475040.815465.74ROIC41.81%54.27%51.00%55.73%长期借款0.000.000.000.0012.84%13.50%13.46%13.43%1693.15528.34559.89594.365879.975156.815600.706060.091.501.621.511.37股本808.65808.65808.65808.6515.5518.4423.8232.97125.37125.37125.37125.378.4710.049.379.54留存收益6222.248517.1111051.0913871.93存货周转率5.336.276.256.257036.089351.4111885.3914706.23114.84%36.6134.9633.1431.127072.699386.3711918.5314737.3545.40%35.46%31.97%29.14%12952.6614543.1717519.2320797.44带息债务感负债0.00%0.00%0.00%0.00%流动比率1.672.272.673.072022A2023E2024E2025E速动比率1.231.722.122.52EBITDA2589.642999.313254.003533.70股利支付率0.00%0.00%0.00%0.00%E21.1819.0817.2815.526.194.673.672.972.562.843.133.49PS2171.971.811.668.7511.6114.7418.22EV/EBITDA14.7612.3210.528.83每股经营现金3.911.433.203.410.00%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