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2023-04-26-西南证券-火星人-全年收入承压，Q4盈利向好

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2023-04-26-西南证券-火星人-全年收入承压，Q4盈利向好
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火星人(300894)2022年年报点评2022A2023E2024E2025E2022A2023E2024E2025E2276.702906.433505.884210.71312.50414.71503.18611.01营业成本1252.251577.531893.372264.46折旧与摊销114.6495.17129.32145.85营业税金及册加14.6119.2323.0627.64-20.63-9.11-13.16-26.97销售货用501.28639.41778.31947.41-1.33-0.60-0.60-0.60101.51217.98262.94315.80经营营运黄本变动.225.2454.7129.6861.47财务货用-20.63-9.11-13.16-26.97其他79.3512.382.82-0.91-1.33-0.60-0.60-0.60259.29567.27651.24789.866.962.002.002.00-59.91-345.63-345.630.00-0.70-0.35-0.41-0.43-775.051.811.591.57其他经营损益0.000.000.000.00-834.96343.82-344.041.57351.09463.63563.56684.54短期借款187.67-187.670.000.00-0.261.961.351.43100.080.000.000.00350.83465.59564.91685.970.000.000.00所得税38.3450.8861.7374.96支付股利-243.00-62.90-83.48-101.28312.50414.71503.18611.01483.96-98.8413.1626.97-2.01-2.67-3.24-3.94524.61349.40-70.32-74.31314.51417.38506.42614.9551.06-125.95236.88717.112022A2023E2024E2025E2022A2023E2024E2025E货币黄金1229.761103.811340.692057.80成长能力应收和预付款项203.41192.81241.09300.10-1.81%27.66%20.63%20.10%存货272.59342.91410.14491.76营业利润增长率-18.23%32.05%21.55%21.47%其他流动黄产542.84543.72546.12548.94-16.61%32.71%21.33%21.43%29.9129.9129.9129.91BTDA增长率-11.46%23.50%23.65%18.20%0.000.000.000.00762.551024.421252.151117.72毛利率45.00%45.72%45.99%46.22%无彩资产和开发支出102.0391.0680.0969.1225.57%29.19%29.32%29.36%57.2656.8256.3755.9213.73%14.27%14.35%14.51%3200.353385.473956.574671.27ROE18.99%21.86%21.72%21.62%187.670.000.000.00ROA9.76%12.25%12.72%13.08%495.02696.61808.14966.27ROIC49.61%46.09%43.66%49.79%长期借款100.08100.08100.08100.08田TDA/销售枚入19.55%18.91%19.39%19.08%772.26691.59731.46778.311555.021488.281639.681844.660.810.880.960.98股本405.00408.77408.77408.773.273.463.193.67444.03440.26440.26440.2618.2217.5518.9818.32696.251050.731473.681987.34存货周转率4.895.125.015.001645.231899.762322.712836.37105.64%0.10-2.58-5.82-9.761645.321897.192316.892826.6248.59%43.96%41.44%39.49%3200.353385.473956.574671.27带息债务感负债46.25%35.72%32.42%28.82%流动比率2.342.442.422.712022A2023E2024E2025E速动比率2.052.052.032.32EBITDA445.11549.69679.72803.42股利支付率77.26%15.07%16.48%16.47%PE34.8226.2421.6217.816.665.764.713.860.771.021.241.50PS4.813.773.122.604.024.655.686.94EV/EBITDA21.9317.8214.0611.00每股经营现金0.631.391.591.932.22%0.57%0.76%0.92%每股股利0.590.150.200.25请务必阅读正文后的重要声明部分