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2023-07-17-西南证券-保隆科技-Q2业绩符合预期，新业务快速成长

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2023-07-17-西南证券-保隆科技-Q2业绩符合预期，新业务快速成长
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保隆科技(603197)2023年半年度业绩预告点评2022A2023E2024E2025E2022A2023E2024E2025E4777.716121.748282.1610192.87227.26452.16606.92782.86营业成本3440.054378.715926.177252.48折旧与摊销178.45119.60119.60119.60营业税金及附加41.2343.4261.3176.48100.6430.6141.4140.77销售货用240.01244.87331.29407.71-33.830.000.000.00328.87826.431118.091376.04经营营运黄本变动.335.13452.93-638.67-559.53财务货用100.6430.6141.4140.77其他37.68-11.29-24.8218.66-33.830.000.000.00175.06138.16104.45402.37-1.680.000.000.00-692.83400.00-300.00-200.004.527.567.887.21.109.93.46.44-46.1246.79其他经营损益0.000.000.000.00-802.76446.44-346.12-246.79305.09605.25811.781046.59355.68117.08565.10164.82-1.80-1.80-1.80-1.80195.440.000.000.00303.29603.45809.981044.7968.090.000.000.00所得税76.03151.28203.06261.93支付股利41.56-33.16-65.98-88.56227.26452.16606.92782.86-243.39-21.71.41.4140.7713.1226.1035.0345.19334.2662.22457.7135.49214.14426.06571.89737.67-274.11-246.07216.04191.072022A2023E2024E2025E2022A2023E2024E2025E858.25612.17828.221019.29成长能力应收和预付款项1274.721517.722072.952570.49销售收入增长率22.58%28.13%35.29%23.07%存货1530.021974.292710.113300.83-19.58%98.38%34.12%28.93%157.3977.65105.06129.30-22.07%98.97%34.23%28.99%73.9973.9973.9973.99田TDA增长率-275%29.32%28.77%24.07%17.6917.6917.6917.69固定资产和在建工程1771.812077.552283.292389.04毛利率28.00%28.47%28.45%28.85%无彩资产和开发支出505.63480.53455.43430.3314.01%18.00%18.00%17.90%425.57479.32533.07586.82净刹率4.76%7.39%7.33%7.68%6615.067310.919079.8010517.77ROE8.16%14.25%16.34%17.76%813.09g30.171495.271660.09ROA344%6.18%6.68%7.44%1505.691754.372402.432968.59ROIC8.84%10.72%11.83%12.86%长期借款1045.351045.351045.351045.3512.23%12.34%11.75%11.84%其他负债464.38408.54423.33436.00负债合计3828.504138.435366.386110.030.810.881.011.04股本208.84208.92208.92208.923.784.576.668.871067.461067.381067.381067.384.594.534.774.541208.811601.712107.622756.74存货周转率2.582.452.512.402498.432858.263364.174013.2994.48%288.12314.22349.26394.452786.563172.483713.434407.7457.88%56.61%59.10%58.09%6615.067310.919079.8010517.77带息债务总负债48.54%47.74%47.34%44.28%流动比率1.411.381.341.402022A2023E2024E2025E速动比率0.840.730.710.74EBITDA584.18755.46972.801206.97股利支付率19.41%7.78%11.54%12.00%PE56.7628.5321.2516.484.864.253.613.031.022.042.743.53PS2541.991.471.1911.9613.6816.1019.20EV/EBITDA22.1317.5813.9611.18每股经营现金0.840.660.501.930.34%0.27%0.54%0.73%每股股利0.200.160.320.42请务必阅读正文后的重要声明部分