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2023-05-08-西南证券-健之佳-业绩稳健增长，“自建+收购”双轮驱动

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2023-05-08-西南证券-健之佳-业绩稳健增长，“自建+收购”双轮驱动
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使之佳(605266)2022年报及2023一季报底评2022A2023E2024E2025E2022A2023E2024E2025E7514.4410165.4512572.6315441.70363.39437.96546.11685.06营业成本4798.916396.837908.229728.27折旧与摊销155.65143.62157.11170.60营业税金及册加22.9371.1688.01108.09101.65195.00243.13251.09销售货用1910.772668.433294.034061.17-34.930.000.000.00209.94304.96377.18463.25经营营运黄本变动-131.7050.46105.29142.80财务货用101.65195.00243.13251.09其他736.545.29-0.166.49-34.930.000.000.001190.60731.411051.491256.050.31-0.73-1.09-0.91-2455.51-210.00-210.00-210.000.000.000.000.0043.14-0.73-1.09-0.91其他经营损益0.000.000.000.00-2498.65210.73-211.09-210.91445.38528.33660.96828.92短期借款171.48201.480.000.00-4.650.52-0.55-0.871166.771405.000.000.00440.74528.85660.42828.05412.030.000.000.00所得税77.3590.89114.30142.98支付股利-120.23-72.67-87.58-109.21363.39437.96546.11685.06-473.88-772.80-243.13-251.090.040.050.060.071156.16358.06330.72-360.30363.35437.91546.06684.99-151.88878.74509.68684.842022A2023E2024E2025E2022A2023E2024E2025E货币黄金932.601811.342321.023005.86成长能力应收和预付款项776.49833.601090.041350.6943.54%35.28%23.68%22.82%存货2165.712879.653566.924386.90营业利润增长率25.89%18.62%25.10%25.41%其他流动黄产64.58112.94136.15161.5321.43%20.52%24.70%25.44%18.3418.3418.3418.34BTDA增长率40.92%23.38%22.41%17.85%0.000.000.000.001086.031122.471148.611164.46毛利率36.14%37.07%37.10%37.00%无彩资产和开发支出2333.222404.762473.102538.2429.57%31.17%31.13%30.93%2008.281966.691925.101883.514.84%4.31%4.34%4.44%9385.2711149.7912679.2814509.53ROE14.20%14.98%16.14%17.30%201.480.000.000.00ROA3.87%3.93%4.31%4.72%3128.723846.524829.375977.67ROIC28.58%20.34%22.86%25.56%长期借款1192.002597.002597.002597.00935%8.53%8.44%8.10%2303.881781.801869.901976.006826.088225.329296.2710550.671.030.991.061.14股本99.1699.1699.1699.1611.5111.0113.1715.821391.481391.481391.481391.4817.9816.5617.4916.811100.011465.251923.722499.50存货周转率2.912.532.452.442575.872941.113399.583975.3698.39%-16.68-16.63-16.58-16.502559.192924.473383.003958.8672.73%73.77%73.32%72.72%9385.2711149.7912679.2814509.53带息债务感负债20.41%31.57%27.94%24.61%流动比率0.931.341.341.362022A2023E2024E2025E速动比率0.420.650.670.69EBITDA702.68866.951061.211250.61股利支付率33.09%16.59%16.04%15.94%PE22.1718.4014.7511.763.132.742.372.033.664.425.516.91PS1.070.790.640.5225.9829.6634.2840.09EV/EBITDA10.678.366.354.84每股经营现金12.017.3810.6012.671.49%0.90%1.09%1.36%每股股利1.210.730.881.10请务必阅读正文后的重要声明部分