浙商证券行业点评附录1：机床行业企业数据概览图1：2023Q1机床板块营收同比下滑约2%公司代码2021A2023016883051031982543.1508538%40%28%24%40%15.33146816.39183012%22930008355.0754.3934.7545.2711.31-1%-369%54%-149%-13%000837机床318831.6540.9550.5241.0110.076%29%23911.3711.632%11%2%60188212,7211.6516.3227.3031.7778367%1611%9.689.7011.6517.1318.465280%20%133.15130.1412939181.47169.6043.07-1%-2%409%-2%图2：202301机床城块归母净利润同比增速约4%公司代码公司简称2018A2019A2021A2022A2019A22023Q1-0380.350.60-629%213%-17%1079%-17%2579%0025591120.971.361.300.070.5018%13%40%94%20%30008328.66013-6.95122-722%-33%28029828250.58510841.20200.12601882海精工1.021381%23%0.621.041.692.62197%0%62%-28.120.78-0.09172316.465.00-453%-111%19718%图3：2023Q1机床板块毛利率、净利率均值约28%、15%公司代码公司简称2018A2019A2020A2021A2022A2023Q12018A2019A2020A2021A2022A2023Q168830518%19%00255928%27%259%259%8%6%13%22%30%27925%-529%9%79%11%00083715%5%8%68855830%26%1313%17%18%16%60188224%22%24%26%27%8%17%26%2%25%6%109%机床行业平均25%28%28%28%26%6%13%10%159%图4：2023-2025年机床板块PE均值分别为30、23、19倍EPSPEPBROE证券代码可比公司(亿元)2023E2024E2025E2023E2024E2025E2023E2024E2025E(LF)2022688305科德数控851.151.692.411.231.812.5874358.06%002559亚威股份451.722223.130.310.400.562620140.4%300083创世纪1129.200.440.5523%0008371043.564.665.780.400.520.642922188%688558422.443.063.771.8523214112112%601862海天精工6.367.799.521.221.491.8226%688697纽威数控3.404245.121.041.301.579165.418%行业平均911%资来源：Wnd一致预期(2023511，浙商证研究所，注：2025年PE均值智未计入创世纪http://www.stocke.com.cn2/3请务必阅读正文之后的免责条款部分