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2023-04-12-西南证券-容知日新-22年业绩符合预期，行业渗透率持续提升

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2023-04-12-西南证券-容知日新-22年业绩符合预期，行业渗透率持续提升
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容知日新(688768)2022年年报点评2022A2023E2024E2025E2022A2023E2024E2025E547.03840.311220.641666.68116.06167.21263.81364.26营业成本196.05292.51407.74533.72折旧与摊销9.594.624.624.62营业税金及附加6.3910.4314.8920.31-5.623.606.3610.67销售货用118.82180.67256.33341.67-1.800.000.000.0040.16193.27268.54375.00经营营运黄本变动96.77-93.86-225.15-252.11财务货用-5.623.606.3610.67其他51.5330.178.058.00-1.800.000.000.0030.06111.7557.70135.440.860.000.000.00-55.01-30.00-20.00-20.000.000.020.010.0130.18-9.77.14.99.14.99其他经营损益0.000.000.000.00-85.19-39.77-34.99-34.99114.92159.84266.78385.3220.01-20.010.000.009.0719.9619.9714.960.000.000.000.00123.99179.80286.75400.2820.970.000.000.00所得税7.9412.5922.9436.03支付股利-10.97-23.21-33.44-52.76116.06167.21263.81364.2622.67-6.36-10.670.000.000.000.007.33-47.58-39.81-63.43116.06167.21263.81364.26-107.7824.40-17.1037.022022A2023E2024E2025E2022A2023E2024E2025E272.89297.30280.20317.22成长能力应收和预付款项438.91597.90885.161221.06销售收入增长率37.76%53.61%45.26%36.54%存货76.15113.62156.38206.3237.29%39.09%66.90%44.43%48.380.020.020.0342.86%44.08%57.77%38.08%0.000.000.000.00BTDA增长率33.84%41.36%65.27%44.23%0.000.000.000.00固定资产和在建工程102.77129.26145.75162.24毛利率64.16%65.19%66.60%67.98%无形资产和开发支出9.248.137.025.9128.04%44.93%43.52%43.64%51.6666.6681.6696.66净刹率21.22%19.90%21.61%21.86%1000.001212.891556.202009.44ROE15.26%18.48%23.24%25.18%20.010.000.000.00ROA11.61%13.79%16.95%18.13%207.32300.74411.50550.86ROIC24.85%26.87%33.06%34.41%长期借款0.000.000.000.0021.73%20.00%22.76%24.04%其他负债11.927.399.5711.96负债合计239.25308.13421.07562.820.620.760.880.93股本54.8754.8754.8754.8711.7519.3730.6245.85338.56338.56338.56338.561.691.731.741.68367.33511.33741.701053.19存货周转率3.023.083.002.92760.76904.761135.121446.6266.81%0.000.000.000.00760.76904.761135.121446.6223.92%25.40%27.06%28.01%1000.001212.891556.202009.448.36%0.00%0.00%0.00%流动比率3.523.293.153.112022A2023E2024E2025E速动比率3.202.922.782.74EBITDA118.90168.07277.77400.61股利支付率9.45%13.88%12.68%14.48%PE64.5444.8028.3920.569.858.286.605.182.123.054.816.64PS13.698.916.144.4913.8716.4920.6926.37EV/EBITDA60.4542.4025.6717.67每股经营现金-0.552.041.052.470.15%0.31%0.45%0.70%每股股利0.200.420.610.96请务必阅读正文后的重要声明部分