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首页行业分类医疗健康眼科2023-04-26-国联证券-爱尔眼科-Q1业务快速复苏,眼科龙头长期经营稳健
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2023-04-26-国联证券-爱尔眼科-Q1业务快速复苏,眼科龙头长期经营稳健

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2023-04-26-国联证券-爱尔眼科-Q1业务快速复苏,眼科龙头长期经营稳健
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国联证券公司报告|年报点评2021A2022A2023E2024E2025E2021A2022A2023E2024E2025E货币资金4,4026.00411,48316,29415,000.16,109.22,487.27,969.36,041.1.51601,6492,0512,642营业成本7211.87,980311,423.13,94217,870.79168209289税金及附加41.3244.6260.5475.3097.045717319731,1881,523营业费用1,446.81,555.62,138.32.517.33,063.5其他6471,0257781,3701,505管理费用C2,180.32.565.13,264.33,920.35,051.67,2157,84815,05021,11128,81财务费用-15.5992.7150.2310001资产减值损失-217.21-95.46-381.2647421611.055,735000公允价值变动448.39-356.890.000.000.00在建工程8204.0984.0984.098141.1243.91114.69114.69114.6无形资产7518146785434074.50-14.52-71.40-10590-156.697,3277,1256,5365.9475,9453,494.03,53455,280.36,956.59,255.014,6347,9397,2146,4896,352营业外净收益-346.24-199.44-285.53-285.53-285.5321,84919,88526,36331,69939,263,147.73,335.04,994.86,670.98,969.4671573000677.85646.061,023.51,387.01,838.0应付账款+柔据1,38001,6782,0482,6242,469.92,689.03,971.25,303.97,1314其他4,2251,4303,7444,563)5,840146.56164.77287.81357.69480.936,2762,0035,4226,6108,4652,323.32,524.23,703.44,946.36,650.53.155115-10-115-11600●00其他1941521521521522021A2022A2023E2024E2025E3,34926714237359,6252,2705.5636,6478.500营业收入25.93%7.39%39.59%24.38%少数股东权益9149441,2121,5692.050EBIT32.63%2.69%49.00%35.84%33.35%4,1227,0437,0437,043EBITDA30.38%20.82%20.53%31.29%22.28%资本公积2,2133,9703,9553.9553.955归母净利润34.78%8.65%46.72%33.56%34.45%留存收益3.69112,70113,99517,89023,1212,22417,61520,79925,05230,7651.92%50.46%49.20%50.15%50.42%19,88526,36331,69939,26净利率16.47%16.69%17.66%18.96%19.79%ROE20.54%15.14%18.91%21.08%23.16%现金流量表ROIC31.79%22.76%26.15%3.18%46.22%2021A2022A2023E2024E2025E净利润2.489.92.689.03,971.25,303.97,131.44.05%14.38%24.99%24.08%24.17%662.311390.3724.55724.55137.1流动比率1.1392.83.234财务费用108.446.65-15.5992.715023连动比率1.03.42.53.0-76.78-159.66-242.27214.60-353.87-276.671,768.2439.14731.89.913.613.613.6其它813.62840.96107.0379.35199.412.610.911.711.711.73,621.64,490.66,313.26,425.17,915.总资产周转率0.71.01.01.01.0资本支出0.000.000.000.000.000.000.30.40.50.70.9其他153.2893.24635.30-364.70135.30.50.60.90.91.1635.30-364.70135.31.6232.73.34.01,956.8-698.17-104.76-1331,284.51,638.90.000.0090.082.956.542.3315其他8,934.318.512.510.78.973EV/EBITDA59.147.027.021.6现金净增加m877.991,642.85,478.54,811.26,585.EV/EBIT71.266.641.229.822.0请务必阅读报告末页的重要声明