首页行业分类金融证券证券2023-04-26-西南证券-普莱柯-持续拓展集团客户,创新驱动前景光明
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2023-04-26-西南证券-普莱柯-持续拓展集团客户,创新驱动前景光明

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2023-04-26-西南证券-普莱柯-持续拓展集团客户,创新驱动前景光明
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普莱柯(603566)2022年报点评2022A2023E2024E2025E2022A2023E2024E2025E1228.021377.751783.582269.13174.11279.59365.09474.90营业成本457.34473.46571.12690.16折旧与摊销73.65107.88121.85131.21营业税金及册加12.7714.2718.4923.52-13.15-19.29-24.09销售货用364.70344.44445.89567.280.000.000.000.00105.39268.66383.47499.21经营营运黄本变动-15.41-9.16-88.1498.37财务货用-4.07-13.15-19.29-24.09其他4.85-19.32-19.96-15.900.000.000.000.00233.13345.84359.55467.755.6410.0010.008.00-358.67-50.00-50.00-50.00-25.5710.0010.008.00-597.62241.87-58.4828.83其他经营损益0.000.000.000.00-956.29191.87-108.48-21.17183.21310.08403.89529.06短期借款7.01-7.010.000.000.800.680.570.540.000.000.000.00184.01310.75404.46529.60886.860.000.000.00所得税9.9031.1639.3854.70支付股利62.930.000.000.00174.11279.59365.09474.90-1.8713.1319.2924.090.000.000.000.00829.076.1319.2924.09174.11279.59365.09474.90106.25543.83270.36470.672022A2023E2024E2025E2022A2023E2024E2025E货币黄金281.04824.871095.231565.89成长能力应收和预付款项501.48460.81622.63802.5011.78%12.19%29.46%27.22%存货189.66201.74241.18292.32营业利润增长率-35.62%69.25%30.25%30.99%其他流动黄产708.13496.03568.46549.06-28.68%60.58%30.58%30.08%208.09208.09208.09208.09田TDA增长率-26.05%60.13%25.11%25.61%26.420.000.000.00944.15925.28892.43850.2262.76%65.64%67.98%69.59%无彩资产和开发支出304.28265.28226.28187.2837.95%43.55%45.42%45.94%223.32233.32243.32253.3214.18%20.29%20.47%20.93%3386.573615.424097.624708.68ROE6.22%9.08%10.60%12.12%7.010.000.000.00ROA5.14%7.73%8.91%10.09%256.28232.74287.62353.94ROIC13.25%18.87%24.57%31.19%长期借款0.000.000.000.0020.59%29.38%28.40%28.04%324.79304.59366.83436.66588.07537.33654.44790.600.440.390.460.52股本352.92352.92352.92352.922.272.002.342.941328.651328.651328.651328.653.182.983.423.311250.471530.071895.152370.05存货周转率2.542.422.582.592798.503078.093443.183918.0885.89%0.000.000.000.002798.503078.093443.183918.0817.36%14.86%15.97%16.79%3386.573615.424097.624708.68带息债务感负债1.19%0.00%0.00%0.00%流动比率3.033.944.074.242022A2023E2024E2025E速动比率2.693.543.683.85EBITDA252.79404.80506.45636.17股利支付率36.14%0.00%0.00%0.00%E51.8932.3124.7519.023.232.942.622.310.490.791.031.35PS7.366.565.073.987.938.729.7611.10EV/EBITDA30.7218.5014.1010.51每股经营现金0.660.981.021.330.70%0.00%0.00%0.00%每股股利0.180.000.000.00请务必阅读正文后的重要声明部分