首页行业分类金融证券证券2023-04-21-西南证券-柳药集团-一季度业绩符合预期，拟定增10亿元
私信

热门文档

相关合集

快递最后一公里配送模式

2026-08-1124份文档

钻石/天然钻石/培育钻石

2026-08-10134份文档

足球产业/体育赛事

2026-10-3139份文档

租车

2026-08-1143份文档

PDF

2023-04-21-西南证券-柳药集团-一季度业绩符合预期，拟定增10亿元

2023-04-21一***黄4页1.14M

下载文档收藏文档
请阅读并同意免责条款
违规举报用手机查看分享文档 转换为Word/PPT
下载文档
/4
全屏查看
2023-04-21-西南证券-柳药集团-一季度业绩符合预期，拟定增10亿元
还有 4 页未读 ，您可以 继续阅读 或 下载文档
下载文档 继续在线阅读
下载提示文本预览
报告派所有资源均由用户上传分享，仅供网友学习交流，未经上传用户书面授权，请勿作商用。
1、本文档共计 4 页，下载后文档不带水印，支持完整阅读内容或进行编辑。
2、当您下载文档后，并不意味着拥有了版权，文档仅供网友学习交流，不得用于其他商业用途。
3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！
4、本本所有内容不构成任何投资建议，不具有任何指导和买卖意见。
5、如文档内容存在违规，或者侵犯商业秘密、侵犯著作权等，请点击“违规举报”。
柳药集田(603368)2023年一季报点评2022A2023E2024E2025E2022A2023E2024E2025E19052.8321193.0223800.0626632.27758.98963.631167.011401.40营业成本16860.7818747.2721039.2623383.13折旧与摊销133.7898.9298.9298.92营业税金及册加69.6573.1983.4093.55220.1784.7790.44101.20销售货用533.78614.60666.40745.700.000.000.000.00416.56538.30547.40660.48经营营运黄本变动.485.3590.75-681.28-695.82财务货用220.1784.7790.44101.20其他-121.14-7.0730.2922.840.000.000.000.00506.431049.50705.38928.547.410.000.000.00-83.770.000.000.000.000.000.000.00-299.6736.00-36.0036.00其他经营损益0.000.000.000.00-383.43-36.00-36.00-36.00890.061134.901373.161648.20短期借款284.85-2417.80378.24200.020.343.02-2.45-2.50-8.000.000.000.00890.401131.881370.711645.710.720.000.000.00所得税131.43168.25203.70244.31支付股利-173.910.000.000.00758.98963.631167.011401.40-834.79331.05-30.44.41.2057.46115.64140.04168.17-731.12-2748.85-408.68-241.22701.52848.001026.971233.23-608.13.1735.35260.70651.312022A2023E2024E2025E2022A2023E2024E2025E货币黄金3854.652119.302380.013031.32成长能力应收和预付款项9444.3910012.6411356.2212744.2911.19%11.23%12.30%11.90%存货2462.262468.792824.483165.23营业利润增长率18.19%27.51%20.99%20.03%其他流动黄产363.8637.1441.7146.6718.39%26.97%21.11%20.08%1.111.111.111.11BTDA增长率15.15%6.00%18.50%18.29%0.240.240.240.24977.14919.07861.01802.95毛利率11.51%11.54%11.60%12.20%无彩资产和开发支出1021.96988.25954.54920.836.14%5.84%5.48%5.66%481.38510.23539.09567.943.98%4.55%4.90%5.26%18606.9917056.7918958.4121280.59ROE11.92%13.43%13.99%14.38%2996.06578.26200.020.00ROA4.08%5.65%6.16%6.59%6671.506757.187698.968630.73ROIC12.22%12.66%14.39%15.77%长期借款238.00238.00238.00238.006.53%6.22%6.57%6.94%2336.082307.212478.292667.3212241.649880.6610615.2711536.051.111.191.321.32股本362.23362.23362.23362.2321.3922.6927.1732.561980.491980.491980.491980.492.342.312.362.343502.404350.405377.376610.60存货周转率7.907.607.957.805968.966664.117691.088924.31111.17%396.38512.02652.06820.236365.357176.138343.149744.5465.79%57.93%55.99%54.21%18606.9917056.7918958.4121280.59带息债务感负债32.38%15.65%11.00%8.39%流动比率1.491.741.831.912022A2023E2024E2025E速动比率1.261.451.521.59EBITDA1244.001318.591562.521848.33股利支付率24.79%0.00%0.00%0.00%PE13.3211.029.107.581.571.401.221.051.942.342.843.40PS0.490.440.390.3516.4818.4021.2324.64EV/EBITDA7.396.314.903.66每股经营现金1.402.901.952.561.86%0.00%0.00%0.00%每股股利0.480.000.000.00请务必阅读正文后的重要声明部分