燕京啤酒(000729.SZ):以十四五規劃作為戰略引領,確定U8大單品戰略核心地位,推進產品高端化
格隆匯5月6日丨燕京啤酒(000729.SZ)於2023年5月5日召開業績説明會,國信證券食品飲料分析師李文華,提出問題:1、關於燕京U8大單品,如何實現非基地市場的擴張?2、關於關廠提效,23年-25年公司提升產能利用率的規劃?3、關於中長期激勵機制,公司是否考慮適時推出管理層的中長期激勵機制?
公司回覆稱,公司持續實施大單品戰略,形成以燕京U8、燕京V10為代表的大單品與特色產品組合的產品矩陣,公司堅持進行產品結構調整、持續擴大中高檔酒佔比、優化產品結構,通過強大品牌、夯實渠道、深耕市場、精實運營等舉措,不斷提升公司運營效果,實現產品升級、市場升級和管理升級,實現品牌年輕化、覆蓋全域化、產品多元化轉型,增強企業增強競爭力。公司從以下幾方面保障目標實現:一是戰略層面,公司以十四五規劃作為戰略引領,確定U8大單品戰略核心地位,推進產品高端化;二是戰術層面明確目標,做好全要保障,包括品牌影響、全員參與、全區域推廣、全渠道銷售,做好市場推進;三是產品層面,公司不斷推陳出新,已經推出的u8plus等系列產品,用於滿足消費者多樣的消費需求;四是公司加大市場的管理力度,穩定產品價格體系,確保經銷u8的合理利潤空間,從而使燕京u8具有更好的市場表現以及更長的生命週期。
為了提高產能利用率,“十四五”這兩年,公司深入推行“一企一策”,對虧損企業實行精準幫扶,通過加速淘汰老舊裝備、淘汰低效產能,統籌整合區域產能利用,優化資源配置釋放發展動能,實現集約生產、提質增效。同時通過盤活閒置土地和房產資源,實現良性發展。
公司通過組織架構優化調整,優化崗位配置,提升員工能力和素質,打造一支高質量人才隊伍。公司強化對分子公司的考核管理,基本實現任期制和契約化管理全覆蓋,多層面多維度進行全面考核,建立有效監督機制,保障公司整體任務達成。
公司一直在探討、推進中長期的激勵機制。特別是這兩年,公司已經根據發展實際情況和相關規定,在履行相應的審批程序後,推出了多種方式的激勵方案,來激發團隊的積極性和創造性。後續如果有相關計劃實施,公司會按規定及時履行披露義務,請投資者以公司在指定信披媒體上發佈的公吿信息為準。
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