图表内容
图表52分项业务收入预测
2022E
2023E
2024E
营业收入(百万元)
5
266.66
6.965.11
9.272.20
12
000.27
14.505.78
18
012.28
YoY
32.25%
33.12%
29.42%
20.88%
24.17%
速冻鱼糜制品(百万元)
2
004.43
2.825.91
3.477.84
3
825.62
4.590.75
5
637.44
YoY
40.98%
23.07%
10.00%
20.00%
22.80%
速冻肉制品(百万元)
1
320.17
1
797.58
2
142.02
2
406.56
2
887.87
3
523.20
YoY
36.16%
32.60%
12.35%
20.00%
22.00%
速冻面米制品【百万元)
1
387.93
1
661.66
2
053.85
2
238.70
2
697.63
3
372.03
YoY
19.72%
23.60%
9.00%
20.50%
25.00%
速冻菜肴制品(百万元)
545.89
672.85
1.429.19
1
772.20
2
392.46
3
349.45
YoY
23.26%
112.41%
24.00%
35.00%
40.00%
新宏业(百万元)
1
120.00
1
232.00
1
355.00
YoY
10.00%
9.98%
新柳伍(百万元)
467.00
533.00
600.00
YoY
14.13%
12.57%
其他
8.23
7.12
169.30
170.20
172.07
175.16
YoY
-13.53%
2278.06%
0.53%
1.10%
1.80%
毛利率
25.76%
25.68%
22.12%
23.90%
24.00%
23.94%
归母净利润(百万元)
373.34
603.80
682.30
1005.46
1270.28
1599.81
YoY
61.73%
13.00%
47.36%
26.34%
25.94%
资料来源:wind
平安证券研究所