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2023-04-28-西南证券-海象新材-盈利能力显著修复，大客户份额持续提升

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2023-04-28-西南证券-海象新材-盈利能力显著修复，大客户份额持续提升
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海象新村(003011)22年年报及23年一季报点评2022A2023E2024E2025E2022A2023E2024E2025E1894.502259.292662.363089.95212.84298.90354.25417.72营业成本1476.821674.741974.682285.23折旧与摊销66.4372.1572.1572.15营业税金及册加6.708.9210.2821.32-10.9337.2622.1916.01销售货用132.97153.63189.03222.48-3.75-3.00-3.00-3.0039.0574.5698.51111.24经营营运黄本变动55.5561.68-107.15.104.46财务货用-10.9337.2622.1916.01其他29.177.318.429.043.00-3.00-3.00349.31350.94346.86407.47-0.850.000.000.00-299.48-100.00-80.00-60.00-0.01-1.32-0.67-0.9913.24-1.32-0.67-0.99其他经营损益0.000.000.000.00-286.24-101.32-80.67-60.99225.39311.85370.01435.68短期借款0.84-62.19.102.84.169.48-4.86-1.91-2.77-2.60-0.690.000.000.00220.52309.94367.24433.080.000.000.000.00所得税7.6811.0412.9915.35支付股利30.80.44.35-68.61-84.02212.84298.90354.25417.7238.60-109.83-22.190.000.000.000.0069.26-216.37-193.64-269.51212.84298.90354.25417.7241.3333.2672.5576.972022A2023E2024E2025E2022A2023E2024E2025E货币黄金373.41406.67479.22556.19成长能力应收和预付款项419.99461.93557.67649.105.39%19.26%17.84%16.06%存货346.60418.78483.83564.02营业利润增长率127.38%38.36%18.65%17.75%其他流动黄产9.0010.7312.6414.67119.49%40.43%18.52%17.92%48.1848.1848.1848.18BTDA增长率64.16%49.98%10.23%12.81%0.000.000.000.001071.701113.901136.111138.3122.05%25.87%25.83%26.04%无彩资产和开发支出136.37122.48108.6094.728.50%11.75%11.63%11.32%79.2578.7878.3177.8311.23%13.23%13.31%13.52%2484.502661.452904.563143.03ROE14.59%17.52%17.79%17.97%586.70524.51421.68252.20ROA8.57%11.23%12.20%13.29%312.27369.64425.32494.76ROIC11.12%16.57%17.20%18.36%长期借款0.000.000.000.00田TDA/销售枚入14.83%18.65%17.44%16.95%126.3961.5966.2371.031025.36965.75913.22817.980.800.880.961.02股本102.68102.68102.68102.683.223.324.285.48718.98718.98718.98718.985.185.475.615.48655.71910.261195.901529.61存货周转率3.834.374.364.351459.141705.701991.342325.0598.91%0.000.000.000.001459.141705.701991.342325.0541.27%35.91%31.44%26.03%2484.502661.452904.563143.03带息债务感负债57.22%54.88%46.17%30.83%流动比率1.161.411.752.282022A2023E2024E2025E速动比率0.810.961.201.56EBITDA280.89421.27464.35523.84股利支付率14.47%14.84%19.37%20.11%E12.468.877.496.351.821.551.331.142.072.913.454.07PS1.401.171.000.8614.2116.6119.3922.64EV/EBITDA10.176.405.434.34每股经营现金3.403.423.383.971.16%1.67%2.59%3.17%每股股利0.300.430.670.82请务必阅读正文后的重要声明部分