首页行业分类金融证券证券2023-05-19-西南证券-纽威数控-Q1业绩高增长,研发费用率提升
PDF

2023-05-19-西南证券-纽威数控-Q1业绩高增长,研发费用率提升

J******A4页1.04M

下载文档
/4
全屏查看
2023-05-19-西南证券-纽威数控-Q1业绩高增长,研发费用率提升
还有 4 页未读 ,您可以 继续阅读 或 下载文档
报告派所有资源均由用户上传分享,仅供网友学习交流,未经上传用户书面授权,请勿作商用。
1、本文档共计 4 页,下载后文档不带水印,支持完整阅读内容或进行编辑。
2、当您下载文档后,并不意味着拥有了版权,文档仅供网友学习交流,不得用于其他商业用途。
3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!
4、本本所有内容不构成任何投资建议,不具有任何指导和买卖意见。
5、如文档内容存在违规,或者侵犯商业秘密、侵犯著作权等,请点击“违规举报”。
2022A2023E2024E2025E2022A2023E2024E2025E1845.572413.132983.183667.36262.23341.39427.51524.24营业成本1338.211739.122142.492649.06折旧与摊销34.3735.9135.9135.91营业税金及附加7.409.6510.4411.000.337.086.403.06销售货用128.79161.68196.89238.38-11.5413.0013.0013.0035.55154.44187.94227.38经营营运黄本变动-12.02-285.12-135.48-133.97财务货用0.337.086.403.06其他-20.44-32.48-68.37-25.53-11.5413.0013.0013.00252.9379.78278.98416.7115.3720.0022.0025.00-138.51-100.00-70.00-50.0012.2210.0010.0010.0067.7430.0032.0035.00其他经营损益0.0020.0020.0025.00-206.25-70.00-38.00-15.00297.98378.16478.01585.49149.37114.59-109.29-239.21-5.113.00-3.00-3.000.000.000.000.00292.87375.16475.01582.490.000.000.000.00所得税30.6433.7647.5058.25支付股利0.00-52.45-68.28-85.50262.23341.39427.51524.24-83.18-15.76-6.40-3.060.000.000.000.0066.1946.38-183.97-327.77262.23341.39427.51524.24115.5556.1757.0073.942022A2023E2024E2025E2022A2023E2024E2025E185.15241.31298.32372.26成长能力应收和预付款项625.00797.10990.001219.627.76%30.75%23.62%22.93%存货885.511169.941475.531809.8462.67%26.91%26.40%22.48%986.12823.54830.94839.8255.59%30.19%25.22%22.63%1.351.351.351.35BTDA增长率54.89%26.59%23.55%20.01%0.000.000.000.00固定资产和在建工程435.00507.05549.10571.1527.49%27.93%28.18%27.77%无彩资产和开发支出61.7253.9846.2438.508.92%13.39%13.11%12.78%69.7869.5669.3369.11净刹率14.21%14.15%14.33%14.29%3249.633663.844260.814921.65ROE18.46%20.06%20.74%20.97%233.91348.50239.210.00ROA8.07%9.32%10.03%10.65%998.551330.191618.062005.09ROIC37.50%35.35%33.17%34.47%长期借款0.000.000.000.0018.03%17.45%17.44%17.03%其他负债596.33283.31342.47416.77负债合计1828.791962.002199.742421.850.610.700.750.80股本326.67326.67326.67326.676.226.698.9612.03560.63560.63560.63560.6310.8911.7911.5911.53525.58814.531173.761612.50存货周转率1.571.641.601.601420.841701.832061.062499.80103.16%0.000.000.000.001420.841701.832061.062499.8056.28%53.55%51.63%49.21%3249.633663.844260.814921.6512.79%17.76%10.87%0.00%流动比率1.491.571.661.772022A2023E2024E2025E速动比率1.000.960.981.02EBITDA332.68421.15520.33624.46股利支付率0.00%15.36%15.97%16.31%PE29.9022.9618.3414.965.524.613.803.140.801.051.311.60PS4.253.252.632.144.355.216.317.65EV/EBITDA21.1316.8313.3010.58每股经营现金0.770.240.851.280.00%0.67%0.87%1.09%每股股利0.000.160.210.26请务必阅读正文后的重要声明部分