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首页热门推荐行业风口新能源汽车2023-11-05-西南证券-溯联股份-Q3营收实现增长,新能源汽车业务不断扩张
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2023-11-05-西南证券-溯联股份-Q3营收实现增长,新能源汽车业务不断扩张

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2023-11-05-西南证券-溯联股份-Q3营收实现增长,新能源汽车业务不断扩张
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潮联股份(301397)2023年三季报点评2022A2023E2024E2025E2022A2023E2024E2025E849.181068.321392.391882.97153.00190.36259.18365.62营业成本571.31743.55970.581312.36折旧与摊销26.0632.5033.2033.26营业税金及册加5.477.399.0812.392.181.64-3.29-7.70销售货用21.1138.1846.0452.85-2.45-3.60-3.07-3.0441.3264.6379.46102.37经营营运黄本变动24.3738.11-74.50.119.53财务货用2181.64-3.29-7.70其他33.0011.1513.7318.41-2453.60-3.07-3.04121.42270.16225.26287.02-1.13-1.35-1.49-1.49-86.55-1.94-1.02-0.61-0.07-0.02-0.03-0.038.08.14.75.15.56-16.27其他经营损益0.000.000.000.00-78.47-16.68-16.58-16.88168.02215.16292.07412.23短期借款27.5042.500.000.000.300.300.300.30-1.500.000.000.00168.33215.46292.37412.530.000.000.000.00所得税15.3225.1033.1946.90支付股利0.000.000.000.00153.00190.36259.18365.62-12.35-1.183.778.200.000.790.541.1313.65-43.683.778.20153.00189.57258.65364.4956.60209.80212.44278.352022A2023E2024E2025E2022A2023E2024E2025E货币黄金90.21300.01512.46790.80成长能力应收和预付款项255.49323.07420.21567.7617.00%25.81%30.33%35.23%存货231.13279.45366.27500.52营业利润增长率32.99%28.05%35.75%41.14%其他流动黄产61.390.390.480.6137.44%24.41%36.16%41.07%0.000.000.000.00BTDA增长率30.63%27.02%29.16%35.97%0.000.000.000.00274.56248.14220.10191.60毛利率32.72%30.40%30.29%30.30%无彩资产和开发支出33.2329.4125.6021.787.61%9.78%8.78%7.83%44.6057.6671.3885.8018.02%17.82%18.61%19.42%990.601238.141616.502158.87ROE24.66%23.48%24.22%25.47%42.500.000.000.00ROA15.45%15.37%16.03%16.94%296.40401.21519.89696.12ROIC26.88%31.28%41.35%50.27%长期借款7.007.007.007.0023.11%23.34%23.12%23.25%24.2919.1519.6520.17370.18427.37546.54723.280.960.960.981.00股本75.03100.04100.04100.044.774.215.959.1576.3651.3551.3551.354.364.294.364.43469.03658.60917.251281.74存货周转率2.882.913.013.03620.42809.991068.641433.1378.50%0.000.791.322.46620.42810.781069.961435.5837.37%34.52%33.81%33.50%990.601238.141616.502158.87带息债务感负债13.37%1.64%1.28%0.97%流动比率1.772.162.422.612022A2023E2024E2025E速动比率1.131.491.741.91EBITDA196.26249.29321.98437.78股利支付率0.00%0.00%0.00%0.00%E30.7624.8218.1912.917.585.804.403.281.531.892.593.64PS5.544.403.382.506.208.1010.7014.35EV/EBITDA17.6417.5512.888.81每股经营现金1.212.702.252.870.00%0.00%0.00%0.00%每股股利0.000.000.000.00请务必阅读正文后的重要声明部分