首页行业分类金融证券证券2023-07-17-国金证券-千禾味业-渠道扩张顺利,业绩延续高增
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2023-07-17-国金证券-千禾味业-渠道扩张顺利,业绩延续高增

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2023-07-17-国金证券-千禾味业-渠道扩张顺利,业绩延续高增
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国金证券扫码获取更多服务公司点评附录:三张报表预测摘要2020202120222023E2024E202562020202120222023E2024E2025E1171974091,0771,4701,85613.7%26.620.5%应收款项213243288333-951-1,148-1,546-2,012-2,411-2,83739558559566272785556.2%60.9%414201600670毛利7427778911.2631.5351.8221,061,1391,8022.5823,72443.8%36.638.638.9%39.1感资产47.5%5662.764.5%66.5-16-16-21-28-4000.8%0.9%0.9%9671,1271,2341,4021,5681,737-287-388-331-432-513-60644.247.0%38.31.0%20.2513.2%103989810161-65-73-111-126-1491,1241,25936的1,53517021,873销售收入3.4%34%3.2%525%35.5%研发费用-45-55-6592-110-1304.1172.7%2.9%2.8%065000333253401599751897应付款项11711329827633439319.7%18.3%19.2%其他流动负债122162413161186227338152735239276776437520620-0.2%-0.1-00019000108166216000032481954568631,8982.0743533.5724.1124.7603.3%0.3%0.2799951,0281,0281,028262270400623788941未分配利润8049431,6052,79415.5%14.016.420.0%20.2%00营业外收支-5-913533.1724.11725726140262679394413.6线16.5%20.3%51-40-58-119-1422020202120222023E2024E2025E19.9%15.3%14.4515.0%2062213445326748020.3090.2770.05180.6560.781000002.8512.5974373.47540004.631206226740.5680.22308010.3880.7280.83012.2%11.5%16.3%17.2%0.1100.1500.2000.1100.1300.15010.84%10.67%14.62%14.90%16.39%16.86%2020202120222023E2024E2025E9.429.23%10.84%12.93%1405%14.342062213445326748014.01%14.1715.10515.47%00000098116133主营业务收入增长率3420.5118.06%-143-8EBIT增长率57.93%58.79%49.29%25.4119.34%15-144-2363.817.58%55.35%54.73%19.07%371787733997496.329.72%29.81%资本开支-21-275-215-267278-300产力77230-400-1500-5031.125.525.925.024.593222137.0155.9139.4120.0110.0110.0-279-3-613-415-276-34829.725.025.526.026.50079900178.2132.297.082.073.35850其他-115-13-160-68-62-79-110-103.693.5-40.1-27-25.4317921266839339613.16%13.50%25.81%13.25%14.30%14.95%2