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2023-04-29-西南证券-一心堂-业绩符合预期，期待疫后提速复苏

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2023-04-29-西南证券-一心堂-业绩符合预期，期待疫后提速复苏
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一心堂(002727)2022年报及2023Q1季报点评2022A2023E2024E2025E2022A2023E2024E2025E17431.6220119.5723737.0728123.681012.981213.421416.791688.78营业成本11322.3013077.7215429.1018280.39折旧与摊销268.12130.92139.27147.62营业税金及册加36.1341.7049.1958.2997.5162.2955.1652.30销售货用4071.865050.015958.007030.92-176.01-181.29-186.73-192.33440.38603.59712.11843.71经营营运黄本变动20.14-94.15-90.60-135.41财务货用97.5162.2955.1652.30其他1314.65169.95183.80186.88-176.01181.29-186.73-192.332497.101301.141517.691747.847.4914.2111.9811.9830.41-130.00-130.00-130.00-5724.79-5.26-5.18.191.309.426.726.80其他经营损益0.000.000.000.00-221.71-120.58-123.28-123.201242.721474.981726.962057.20短期借款274.87402.570.000.00-7.744.370.331.68-33.280.000.000.001234.981479.341727.292058.88-10.180.000.000.00所得税222.00265.93310.50370.10支付股利-178.85-202.00-241.97-282.521012.981213.421416.791688.78-1130.76.1001.46-55.1652.302983.574.174.97-1078.20-1606.02-297.13-334.821010.001209.841412.621683.801197.54425.461097.281289.812022A2023E2024E2025E2022A2023E2024E2025E货币黄金3511.633086.174183.465473.27成长能力应收和预付款项2362.502608.853118.363686.2419.50%15.42%17.98%18.48%存货3387.453937.754652.465521.83营业利润增长率16.37%18.69%17.08%19.12%其他流动黄产196.07170.26199.37234.6710.44%19.79%16.76%19.20%89.8089.8089.8089.80BTDA增长率15.19%3.72%15.18%17.47%37.9937.9937.9937.99889.25927.61962.37993.52毛利率35.05%35.00%35.00%35.00%无彩资产和开发支出1562.851586.561605.521619.7226.44%28.41%28.33%28.19%4141.564078.574015.583952.595.81%6.03%5.97%6.00%16179.0916523.5618864.9021609.64ROE13.46%14.22%14.59%15.20%402.570.000.000.00ROA6.26%7.34%7.51%7.81%4963.005718.776795.898025.95ROIC33.49%34.43%35.42%36.92%长期借款1.801.801.801.809.23%8.29%8.09%8.03%3284.142270.182359.592468.008651.517990.759157.2810495.761.141.231.341.39股本596.02596.02596.02596.0219.9322.2425.2228.872146.942146.942146.942146.9411.2510.9111.0811.084699.675707.526878.178279.45存货周转率3.323.513.553.557426.158427.809598.4510999.7395.15%101.44105.01109.18114.157527.588532.819707.6311113.8853.47%48.36%48.54%48.57%16179.0916523.5618864.9021609.64带息债务感负债4.67%0.02%0.02%0.02%流动比率1.381.581.651.712022A2023E2024E2025E速动比率0.880.941.021.08EBITDA1608.351668.191921.392257.13股利支付率17.71%16.70%17.13%16.78%PE18.8215.7213.4611.292562.261.981.731.692.032.372.83PS1.090.950.800.6812.4614.1416.1018.46EV/EBITDA8.217.375.834.39每股经营现金4.192.182.552.930.94%1.06%1.27%1.49%每股股利0.300.340.410.47请务必阅读正文后的重要声明部分