图表内容
燕京啤酒2024年净利润率水平测算表
所得税率优化：从现阶段34.2%下降至
人工成本优化比例
行业平均26.7%
12.50%
15%
17.50%
20%
22.50%
6%
4.54%
4.87%
5.20%
5.53%
5.86%
5.50%
4.91%
5.24%
5.57%
5.90%
6.23%
折旧摊销/营收水平
5%
5.27%
5.60%
5.93%
6.26%
6.59%
4.50%
5.64%
5.97%
6.30%
6.63%
6.96%
4%
6.01%
6.34%
6.67%
7.00%
7.33%
结论：至2024年，预计降费增效可将燕京啤酒净利润率提升至5.2-6.6%之间。
