227两财务报表及其分析报表(doc)
综合能力考核表详细内容
227两财务报表及其分析报表(doc)
| | | |财务报表愉容 | | | | |资产负债表 | | | | | | | | |资产=负债+所有者权益 | | | | | | | | |资产 |负债 | | | |目前 |目前 | | | | | | | | |现金和可变变现资金 |应付帐款 | | | |应收帐款 | | | | |存货 |长期负债 | | | |财产/厂房/设备 | | | | |建筑物和在建工程 |所有者权益 | | | |固定设备 |投入资本 | | | | |未分配利润 | | | | | | | | |损益表 | | | | | | | | |收入-费用=净利润 | | | | |收入 | | | | |成本和费用 | | | | |—销售成本 | | | | |—经营/管理和其它费用 | | | | |—折旧 | | | | |—利息 | | | | |—所得税 | | | | |净利润 | | | | | | | | | |分析报告 | | | | | | | | | | | | | | | | | | | | | |月 |销 |资 |应收 |利 |速 |资 | |月 |销 |资 |应收 |利 |速 |资 | | | |份 |量 |本 |帐款 |润 |动 |本 | |份 |量 |本 |帐款 |润 |动 |本 | | | | | |收 |回收 |率 |比 |负 | | | |收 |回收 |率 |比 |负 | | | | | |益 |期 | |率 |债 | | | |益 |期 | |率 |债 | | | | | |率 | | | |率 | | | |率 | | | |率 | | | |Jan| | | | | | | |Jan| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Feb| | | | | | | |Feb| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Mar| | | | | | | |Mar| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Apr| | | | | | | |Apr| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |May| | | | | | | |May| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Jun| | | | | | | |Jun| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Jul| | | | | | | |Jul| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Aug| | | | | | | |Aug| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Sep| | | | | | | |Sep| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Oct| | | | | | | |Oct| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Nov| | | | | | | |Nov| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Dec| | | | | | | |Dec| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |199|80M|5% |15 |0.1| | | |199|100|6% |12 |0.1| | | | | |6 |M | | |0% | | | |7 |MM | | |2% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |年 |销 |资本收 |应收帐 |利润 |速动 |资本负|同行业资 |同行业| | | | | | |量 |益率 |款回收 |率 |比率 |债率 |本收益率 |利润率| | | | | | | | |期 | | | | | | | | | | |199|80M|5% |15 |0.10%| | |10% |1% | | | | | |6 |M | | | | | | | | | | | | |199|100|6% |12 |0.12%| | |10% |1% | | | | | |7 |MM | | | | | | | | | | | | |98T|120|7% |10 |0.20%| | | | | | | | | |arg|MM | | |10% | | | | | | | | | |et | | | | | | | | | | | | | |差 |20M|1% |2 |0.08%| | | | | | | | | |距 |M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227
227两财务报表及其分析报表(doc)
| | | |财务报表愉容 | | | | |资产负债表 | | | | | | | | |资产=负债+所有者权益 | | | | | | | | |资产 |负债 | | | |目前 |目前 | | | | | | | | |现金和可变变现资金 |应付帐款 | | | |应收帐款 | | | | |存货 |长期负债 | | | |财产/厂房/设备 | | | | |建筑物和在建工程 |所有者权益 | | | |固定设备 |投入资本 | | | | |未分配利润 | | | | | | | | |损益表 | | | | | | | | |收入-费用=净利润 | | | | |收入 | | | | |成本和费用 | | | | |—销售成本 | | | | |—经营/管理和其它费用 | | | | |—折旧 | | | | |—利息 | | | | |—所得税 | | | | |净利润 | | | | | | | | | |分析报告 | | | | | | | | | | | | | | | | | | | | | |月 |销 |资 |应收 |利 |速 |资 | |月 |销 |资 |应收 |利 |速 |资 | | | |份 |量 |本 |帐款 |润 |动 |本 | |份 |量 |本 |帐款 |润 |动 |本 | | | | | |收 |回收 |率 |比 |负 | | | |收 |回收 |率 |比 |负 | | | | | |益 |期 | |率 |债 | | | |益 |期 | |率 |债 | | | | | |率 | | | |率 | | | |率 | | | |率 | | | |Jan| | | | | | | |Jan| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Feb| | | | | | | |Feb| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Mar| | | | | | | |Mar| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Apr| | | | | | | |Apr| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |May| | | | | | | |May| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Jun| | | | | | | |Jun| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Jul| | | | | | | |Jul| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Aug| | | | | | | |Aug| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Sep| | | | | | | |Sep| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Oct| | | | | | | |Oct| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Nov| | | | | | | |Nov| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |Dec| | | | | | | |Dec| | | | | | | | | |-96| | | | | | | |-97| | | | | | | | | |199|80M|5% |15 |0.1| | | |199|100|6% |12 |0.1| | | | | |6 |M | | |0% | | | |7 |MM | | |2% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |年 |销 |资本收 |应收帐 |利润 |速动 |资本负|同行业资 |同行业| | | | | | |量 |益率 |款回收 |率 |比率 |债率 |本收益率 |利润率| | | | | | | | |期 | | | | | | | | | | |199|80M|5% |15 |0.10%| | |10% |1% | | | | | |6 |M | | | | | | | | | | | | |199|100|6% |12 |0.12%| | |10% |1% | | | | | |7 |MM | | | | | | | | | | | | |98T|120|7% |10 |0.20%| | | | | | | | | |arg|MM | | |10% | | | | | | | | | |et | | | | | | | | | | | | | |差 |20M|1% |2 |0.08%| | | | | | | | | |距 |M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227
227两财务报表及其分析报表(doc)
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