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2023-05-11-西南证券-金徽酒-顺利实现开门红，省外开拓加快

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2023-05-11-西南证券-金徽酒-顺利实现开门红，省外开拓加快
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全撒酒(603919)2023年一季报点评2022A2023E2024E2025E2022A2023E2024E2025E2011.732567.343141.453805.81279.20424.85557.83714.43营业成本748.70919.631097.111298.18折旧与摊销107.31100.05100.10100.14营业税金及册加294.12368.66452.79549.17-12.54-29.60.42.3562.64销售货用420.24500.63596.88723.10-0.060.000.000.00217.32231.06282.73334.91经营营运黄本变动57.56240.0559.0022.54财务货用-12.54-29.60-42.35-62.64其他2.890.21-0.17-0.02-0.060.000.000.00319.24255.45674.41729.370.060.300.300.3054.32-1.00.1.00-1.000.000.000.000.00-110.980.000.000.00其他经营损益0.000.000.000.00-56.66-1.00-1.00-1.00313.70577.26754.59963.38短期借款0.000.000.000.00-10.84-10.80-10.82-10.810.000.000.000.00302.87566.46743.77952.570.000.000.000.00所得税23.67141.62185.94238.14支付股利-111.60-98.08-148.70-195.24279.20424.85557.83714.43-9.368.7642.5562.84-1.040.000.000.00-120.96-89.33-106.14-132.40280.24424.85557.83714.43141.62165.12567.27595.962022A2023E2024E2025E2022A2023E2024E2025E货币黄金810.13975.261542.522138.49成长能力应收和预付款项24.2441.9054.0466.1212.49%27.62%22.36%21.15%存货1512.421558.381938.732409.70营业利润增长率-21.74%84.01%30.72%27.67%其他流动黄产38.8938.7247.3857.40-14.00%52.16%31.30%28.07%0.190.190.190.19BTDA增长率-18.20%58.57%25.42%23.21%0.000.000.000.001444.701353.041261.321169.58毛利率62.78%64.18%65.08%65.89%无彩资产和开发支出199.79193.73187.66181.6031.07%27.35%26.65%26.15%65.1164.0863.0562.0213.88%16.55%17.76%18.77%4095.464225.295094.916085.10ROE8.86%12.22%14.35%16.21%0.000.000.000.00ROA6.82%10.05%10.95%11.74%268.89578.591013.921456.45ROIC12.07%17.25%22.51%29.94%长期借款0.000.000.000.00田TDA/销售枚入20.30%25.23%25.86%26.30%675.52168.89194.05222.52944.42747.481207.971678.970.510.620.670.68股本507.26507.26507.26507.261.371.842.413.13870.92870.92870.92870.92235.50276.94250.95255.881771.832098.592507.723026.91存货周转率0.530.600.630.603150.003476.763885.904405.08121.37%1.041.041.041.043151.053477.813886.944406.1323.06%17.69%23.71%27.59%4095.464225.295094.916085.10带息债务感负债0.00%0.00%0.00%0.00%流动比率2.643.693.072.852022A2023E2024E2025E速动比率0.961.491.411.38EBITDA408.48647.72812.341000.88股利支付率39.82%23.09%26.66%27.33%E44.3629.2622.2917.403.953.573.202.820.550.841.101.41PS6184.843.963.276.216.867.668.69EV/EBITDA28.3817.6113.3410.23每股经营现金0.630.501.331.440.90%0.79%1.20%1.57%每股股利0.220.190.290.38请务必阅读正文后的重要声明部分