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2023-04-04-西南证券-富森美-业绩短期承压，区域龙头韧性凸显

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2023-04-04-西南证券-富森美-业绩短期承压，区域龙头韧性凸显
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害森美(002818)2022年年报点评2022A2023E2024E2025E2022A2023E2024E2025E1482.731705.271891.632063.87804.41970.591081.631191.56营业成本460.10553.25589.99624.36折旧与摊销197.49198.21198.21198.21营业税金及册加75.6787.0396.54105.33-0.771.241.351.47销售货用8.666.668.549.75-1.130.000.000.0071.3076.5588.0297.98经营营运黄本变动219.00-18.79-23.0823.44财务货用-0.771.241.351.47其他-116.52-153.59-158.49-172.53-1.130.000.000.001102.48997.661099.631195.2779.00120.00130.00145.00.334.500.000.000.00-5.9036.7330.4026.46320.3829.34169.23194.06其他经营损益0.000.000.000.00-14.1229.34169.23194.06942.301137.261267.591396.45短期借款0.00.10.000.000.001.060.970.870.93长期猎款0.000.000.000.00943.361138.231268.461397.380.000.000.000.00所得税138.94167.65186.83205.82支付股利-898.15-156.61-188.96-210.58804.41970.591081.631191.560.42-7.92-1.35-1.4721.3625.7828.7331.64-897.73-174.53-190.31-212.05783.05944.811052.911159.92190.64852.471078.551177.282022A2023E2024E2025E2022A2023E2024E2025E464.501316.972395.523572.81成长能力应收和预付款项107.14119.03129.6915.01%10.93%9.11%存货344.73414.52440.04466.80-14.05%20.69%11.46%10.17%其他流动黄产1743.301903.781963.692004.62-14.05%20.66%11.44%10.16%427.15427.15427.15427.15田TDA增长率-12.42%17.36%9.76%8.79%1520.971520.971520.971520.97603.19572.12541.06509.99毛利率68.97%67.56%68.81%69.75%无彩资产和开发支出1353.531187.331021.12854.915.34%4.95%5.18%5.29%510.20509.26508.32507.3854.25%56.92%57.18%57.73%7067.547959.248936.909994.31ROE13.11%13.98%13.81%13.52%10.000.000.000.00ROA11.38%12.19%12.10%11.92%418.83489.64540.00584.02ROIC35.76%45.12%54.29%64.91%长期借款0.000.000.000.0076.82%78.39%77.56%77.34%505.06528.65563.28595.68933.891018.291103.281179.700.210.230.220.22股本748.46748.46748.46748.468.7112.2017.4026.58726.18726.18726.18726.1844.8345.3448.1046.35留存收益4450.985239.186103.127052.46存货周转率1.571.461.381.375932.296713.827577.768527.10101.76%201.36227.14255.86287.516133.656940.967833.638814.6113.21%12.79%12.35%11.80%7067.547959.248936.909994.31带息债务感负债1.07%0.00%0.00%0.00%流动比率2.863.704.495.272022A2023E2024E2025E速动比率2.493.294.094.87EBITDA1139.011336.721467.151596.13股利支付率114.70%16.58%17.95%18.15%PE13.1510.909.788.881.741.531.361.211.051.261.411.55PS6.956.045.444.997.938.9710.1211.39EV/EBITDA3.221.981.070.26每股经营现金1.471.331.471.608.72%1.52%1.83%2.04%每股股利1.200.210.250.28请务必阅读正文后的重要声明部分