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2023-04-27-西南证券-伊之密-业绩符合预期，静待行业复苏

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2023-04-27-西南证券-伊之密-业绩符合预期，静待行业复苏
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2022A2023E2024E2025E2022A2023E2024E2025E3679.894624.845556.506586.14421.85599.71772.62927.99营业成本2534.593040.133610.074272.97折旧与摊销109.18116.12116.12116.12营业税金及册加30.9538.8946.7355.398.1028.0418.9416.57销售货用371.34457.86538.98625.68-7.990.000.000.00191.03471.73561.21658.61经营营运黄本变动-108.11497.45-240.76-260.03财务货用8.1028.0418.9416.57其他-75.207.2511.7110.90-7.990.000.000.00347.84253.68678.63811.5639.790.000.000.00-346.54-300.00-200.00-200.000.000.000.000.0068.30231.190.000.00其他经营损益0.000.000.000.00-414.84-68.81-200.00-200.00467.31588.18780.58956.91短期借款49.5794.280.000.004.6590.0090.0090.00544.730.000.000.00471.96678.18870.581046.91-3.020.000.000.00所得税50.1178.4797.97118.92支付股利-234.57-81.09-116.09-149.21421.85599.71772.62927.9910.61-39.1931.0633.4316.4019.2726.5631.21268.17-214.56-85.02-115.78405.46580.44746.06896.78200.23-29.69393.61495.782022A2023E2024E2025E2022A2023E2024E2025E货币黄金563.62533.93927.541423.31成长能力应收和预付款项831.18973.911196.081406.934.16%25.68%20.14%18.53%存货1353.281650.041952.102316.66营业利润增长率-22.64%25.87%32.71%22.59%其他流动黄产548.49182.14225.75264.85-19.78%42.16%28.83%20.11%395.87395.87395.87395.87田TDA增长率-19.89%25.28%25.03%19.00%0.000.000.000.001171.761402.941534.131665.31毛利率31.12%34.27%35.03%35.12%无彩资产和开发支出363.34320.58277.81235.0415.50%20.71%20.14%19.75%209.43204.89200.35195.8111.46%12.97%13.90%14.09%5436.975664.306709.627903.79ROE17.42%20.40%21.48%21.21%94.280.000.000.00ROA7.76%10.59%11.52%11.74%1228.181436.821722.952032.37ROIC19.85%19.92%21.65%23.62%长期借款784.20784.20784.20784.2015.89%15.84%16.48%16.54%908.42503.10605.78711.733015.092724.123112.923528.300.740.830.900.90股本468.77468.61468.61468.614.184.625.967.63202.30202.46202.46202.465.635.645.665.581712.842212.182842.153589.72存货周转率1.902.011.991.992365.172864.193494.164241.7399.08%56.7175.98102.54133.752421.882940.173596.704375.4855.46%48.09%46.39%44.64%5436.975664.306709.627903.79带息债务感负债29.14%28.79%25.19%22.23%流动比率1.621.972.112.252022A2023E2024E2025E速动比率0.951.001.151.29EBITDA584.59732.35915.641089.61股利支付率57.85%13.97%15.56%16.64%PE22.4315.6712.1910.143.853.182.602.140.871.241.591.91PS2471.971.641.385.056.117.469.05EV/EBITDA15.9312.549.607.61每股经营现金0.740.541.451.732.58%0.89%1.28%1.64%每股股利0.500.170.250.32请务必阅读正文后的重要声明部分