首页行业分类金融证券证券2023-04-23-国金证券-东方电缆-盈利同环比提升,业绩符合预期
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2023-04-23-国金证券-东方电缆-盈利同环比提升,业绩符合预期

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2023-04-23-国金证券-东方电缆-盈利同环比提升,业绩符合预期
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国金证券公司点评附录:三张报表预测摘要2020202120222023E2024E2025E2020202120222023E2024E2025E10,34013,0的815,341,2671,6762,2582,1962,6933,15826.1%1845应收款项2,0822,5473.7015.524-3.5095,922-7,7139,460-11,0909501,3212,0072,46274.7%77.6%72.6线其他流动资产3945908059441.1351.307毛利1.5442,0101.5692,6273.5774.3444.6936,3306.8318,84810.95712.87625.3%22.4%25.4%27.4%28.175.5%74.71.0%72.9%76.6线-24-34-23-34-43-51311464646销售收入0.5%0.30.3%0.3%1,0351,6301,7893,0513,5063,376-154-134-147-207-261-30917.01924.5%23.3%20.1%1.7%2.0%299290329322316管理费用-138-173-112-165209-247非流动产2,0543,6184,0653,9272.7%2.2%23.024.5%29.0%23.4%-187-266-238-341-4305093.73.33.305991091,1581,2873201,0391,4031,0481,8792,6343,227应付款项9901,8501,6872,2392,7463,21920.6%15.0%1.1819646441,1641.4561,720-11-21-140-312-3552,1723,4132,4404,5615.4905,2590.31.42.4%100611,0611,061-80-69-720007808519312512212006-36002,9613,4983,6945,74766736.440001403,1274.8825,4946,719n.a0.0%1.5%0.0654688688681,0311,3729571,7602,3422,892未分配利润1,5932,5133,0304,2555,88520.417.313.7%18.0%18.70营业外收支230006,0929,1的1246616021,0291,3709601,7602,3422,89220.4%17.3%13.7%17.0%18.0%18.7%-141-181-118-229-305-3762020202120222023E2024E2025E13.7%13.212.3%13.01,1898421,5312,0382,5161.3571.7291.2252.2262.9633.590000004.7807.0989.77012.14015.0671,1的B422.02,5161.0610.8520.9411.20825193.43812.014.8%15.60.2300.3500.2500.4450.5930.73228.38%24.35%15.33%22.7924.28%2020202120222023E2024E2025E14.57%14.18%12.28%13.57%14.98%1.1898421.5312.0382.51623.33%22.14%21.34%23.83%00015114822524635343857.00%-116453%26-2211315412740.185-339-729492813-71733.98%-29.14w81.74%33.12%23.47%6945866478312.36454.50%37.629.5%35.6811.85资本开支444-1,507-800-300-4760107.1124.5125.01250125.0他-340201081.976.05.295.095.095.0-831-464-436-800-30041.036.650.050.050.0000037.334.887.787.978.33445815631,040129967其他99-169-284-422-562630-18.77%-18.87246412433284.150.213.58.49.110753450046741.73%40.20546.10%44.42%38.33%2