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2023-05-11-西南证券-盐津铺子-盈利能力修复，全年改革成效可期

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2023-05-11-西南证券-盐津铺子-盈利能力修复，全年改革成效可期
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2022A2023E2024E2025E2022A2023E2024E2025E2893.523511.634235.355096.66301.86465.82589.69731.61营业成本1888.912247.442668.273159.93折旧与摊销138.5585.6591.9595.44营业税金及附加27.8838.6346.5956.068.8241.1135.2038.15销售货用457.33481.09592.95739.020.000.000.000.00130.86175.58220.24270.12经营营运黄本变动.232.62-218.71-83.81-81.13财务货用8.8241.1135.2038.15其他208.945.182.753.400.000.000.000.00425.55379.05635.79787.481.050.000.000.0062.51-50.00-50.00-50.000.000.000.000.00.188.8462.720.000.00其他经营损益0.00-1.100.000.00-251.3512.72-50.00-50.00341.05526.67672.10833.38-56.86321.560.000.00-8.21-2.92-2.00-2.00135.100.000.000.00332.85523.75670.10831.3816.010.000.000.00所得税30.9862.8580.4199.77支付股利-128.69-135.67-209.37-265.04301.86460.90589.69731.6162.3552.72-35.20-38.150.370.570.730.90-96.78-509.96-244.57-303.18301.49465.26588.97730.7177.45-118.19341.22434.292022A2023E2024E2025E2022A2023E2024E2025E202.9484.75425.97860.26成长能力应收和预付款项298.44338.94394.28467.0426.83%21.36%20.61%20.34%存货453.44674.23800.48947.98100.87%54.43%27.61%24.00%98.1442.9851.8462.3895.55%52.69%27.94%24.07%0.000.000.000.00田TDA增长率52.59%33.78%22.32%20.98%0.560.560.560.56固定资产和在建工程1084.241053.221015.90975.0834.72%36.00%37.00%38.00%无彩资产和开发支出200.19195.87191.54187.2220.63%19.87%20.03%20.55%116.80116.50116.19115.89净刹率10.43%13.13%13.92%14.35%2454.752507.052996.763616.41ROE26.29%31.18%31.73%31.47%471.56150.00150.00150.00ROA12.30%18.38%19.68%20.23%383.19512.68584.29693.24ROIC25.10%33.82%39.24%47.28%长期借款137.10137.10137.10137.1016.88%18.61%18.87%18.97%其他负债314.84229.06266.83310.96负债合计1306.691028.841138.231291.301.281.421.541.54股本128.69128.60128.60128.602.973.594.215.20385.17385.26385.26385.2615.2616.3415.0215.38704.601034.181413.781879.46存货周转率5.303.993.623.611134.891464.481844.082309.76113.97%13.1613.7314.4515.351148.051478.211858.532325.1153.23%41.04%37.98%35.71%2454.752507.052996.763616.4146.58%27.91%25.22%22.23%流动比率0.921.321.722.072022A2023E2024E2025E速动比率0.520.540.901.23EBITDA488.42653.43799.25966.97股利支付率42.68%29.16%35.55%36.27%PE54.3835.2427.8422.4414.2811.098.827.052.343.624.585.68PS5.674.673.873.228.9311.4914.4518.08EV/EBITDA34.2125.2320.2016.24每股经营现金3.312.954.946.120.78%0.83%1.28%1.62%每股股利1.001.051.632.06请务必阅读正文后的重要声明部分