商务风财务数据分析总结报告PPT模板下载.pptx
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1、年度财务数据分析报告The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made into film. Click here to add the specific content of the text.汇报人:xxx部 门:xxx目 录01资产负债表02资产利润表03现金流量表04费用分析05应收付账款分析06税款分析前言 20XX年,在公司领导和上级有关主管部门的关心、指导、帮助下,xxx全体员工坚持从公司发展的大局出发,以科
2、学的发展观为指导,以服务XX为工作中心,以建立健全财务制度、科学配置公司资源为工作目的,科学理财,降低了经营成本,提高了资金使用效果,全面完成了部门既定的工作目标,并在会计核算,会计监督、内外联系等多方面取得了较好的工作成绩,受到公司领导和上级有关部门领导的充分肯定,现将xxx工作总结及工作思路汇报如下:资产负债表01分析:The user can perform the presentation on a projector or comput er, and the powerpoint can be printed out and made into film. Click here a
3、dd content of the text,and briefly explain your point of view. The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made into film项目期初数期末数增减变动金额比重金额比重金额比重流动资产-非流动资产-总资产-资产收益率-资产规模分析资产结构分析资 产 结 构 分 析 表 单位:人民币元项目名称20XX年20XX年20XX年20XX年金额占比金额占比金额占比金
4、额占比现金及等价物-应收账款-存货-长期投资-固定资产-无形资产-金融资产-其他资产-资产总计00000000年份20XX年20XX年20XX年流动负债-总负债-资产负债率-20XX年20XX年20XX年02468流动负债非流动负债总负债The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made into film. Click here to add content of the text,and briefly explain
5、 your point of view. The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made into film负债规模负债分析010203040506070809010020XX年20XX年20XX年应付账款短期借款应付薪酬应付税费应付利息The user can perform the presentation on a projector or computer, and the powerpoint can be
6、printed out and made into film. Click here to add content of the text,and briefly explain your point of view. The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made into film负债结构分析负债结构项目20XX年20XX年20XX年20XX年公式资产收益率-资产收益率=净利润/平均资产总额*100% 净资产收益率
7、-净资产收益率=税后净利润/净资产 *100%总资产周转率-总资产周转率=营业收入净额/平均资产总额*100% 应收账款周转率-应收账款周转率=销售收入平均应收账款*100%存货周转率-存货周转率(次)销售(营业)成本平均存货 资产负债率-资产负债率=负债总额/资产总额100%分析:The user can perform the presentation on a projector or comput er, and the powerpoint can be printed out and made into film. Click here add content of the tex
8、t,and briefly explain your point of view. The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made into film资产负债表财务指标资产利润表02总利润分析The user can perform the presentation on a projector or computer, and the powerpoint can be printed out and made in
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