图表内容
图表53燕京啤酒2022-2024年营收测算情况
单位：亿元
2022E
2023E
2024E
总营收
109.28
119.61
129.76
140.36
151.14
YOY
9.45%
8.49%
8.17%
7.68%
毛利率
39.19%
38.44%
38.95%
39.53%
40.04%
啤酒业务营收
100.78
111.87
122.03
132.63
143.41
YOY
11.00%
9.08%
8.69%
8.13%
毛利率
40.18%
38.93%
39.39%
39.97%
40.48%
中高档啤酒营收
60.28
67.32
77.92
88.98
100.20
YOY
11.68%
15.75%
14.19%
12.62%
毛利率
49.24%
45.45%
45.50%
45.55%
45.60%
普通啤酒营收
40.09
44.56
44.10
43.65
43.21
YOY
11.15%
-1.03%
-1.02%
-1.01%
毛利率
25.42%
26.05%
28.60%
28.60%
28.60%
其他业务营收
8.5
7.73
7.73
7.73
7.73
毛利率
31.4%
31.4%
31.4%
31.4%
