xx公司20xx年度财务决算分析（XX company 20XX annual financial statements analysis）.docVIP

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xx公司20xx年度财务决算分析（XX company 20XX annual financial statements analysis）.doc

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xx公司20xx年度财务决算分析（XX company 20XX annual financial statements analysis）

xx公司20xx年度财务决算分析（XX company 20XX annual financial statements analysis） XX company 20XX annual financial statements analysis I. Basic Situation of enterprises: XX industrial equipment installation Co., Ltd. in November 14, 2003 obtained the XX industrial and commercial bureau issued the No. 6590011099697 business license. The main business scope of industrial equipment manufacturing and installation, construction machinery, equipment hoisting, etc.. The company currently has 250 employees, of which more than the intermediate title 28. By the end of 20XX, the total assets of XX company was 221 million 741 thousand and 300 yuan, including non current assets of 44 million 720 thousand and 900 yuan, current assets of 177 million 20 thousand and 400 yuan, total liabilities of 179 million 958 thousand yuan, all of them were current liabilities, and the equity was 41 million 783 thousand and 300 yuan. Two, 20XX economic performance 1. Production analysis At the end of 20XX, XX company achieved a total output value of 171 million 470 thousand and 900 yuan, sales output value of 135 million 283 thousand and 900 yuan, sales costs 118 million 939 thousand yuan, sales gross profit of 16 million 344 thousand and 900 yuan. Last year, the cumulative sales value of 104 million 792 thousand and 900 yuan, sales costs 87 million 879 thousand and 100 yuan, sales gross profit of 16 million 913 thousand and 700 yuan. Compared with the same period last year, the sales value increased by 30 million 491 thousand and 100 yuan, up 29.10%; sales cost increased by 31 million 59 thousand and 900 yuan, up 35.34%; sales margin decreased by 568 thousand and 800 yuan, down by 3.36%. 2, operating analysis 20XX total operating income of 135 million 283 thousand and 900 yuan, operating costs 118 million 939 thousand yuan. Costs: management fees 3 million 755 thousand and 100 yuan, financial costs 3 million 615 thousand and 200 yuan, total profit of 8 million 113 thousand and 900 yuan, compared with the