某公司合并报表分析教材.pptxVIP

XX有限公司Guangxi Liugong Machinery Co., Ltd. ;目录 Directory ;指标回顾—预算比(原) Review Indicator vs Budget;指标回顾—预算比(现) Review Indicator vs Budget;关键指标—产品线 Key indicators –By Product Line;关键指标—合并 Key indicators -Major corporations;关键指标—主要法人公司 Key indicators -Major corporations ;关健指标--产品销售量及增长 Key indicators -Product sales and growth ;关键指标-产品经销收入及增长 Key indicators -Product distribution of income and growth ;关键指标-产品经销收入及增长 Key indicators -Product distribution of income and growth ;关键指标-产品毛利额及增长 Key Indicators - Product gross profit and growth ;关键指标-产品毛利额增长趋势 Key Indicators - Product gross profit growth trend ;关键指标-产品毛利额及增长（装载机） Key Indicators - Product gross profit and growth (WL);关键指标-产品毛利额及增长（挖掘机） Key Indicators - Product gross profit and growth (EX);关键指标-产品毛利额及增长（起重机） Key Indicators - Product gross profit and growth (CR);关键指标-主要产品毛利率变动 Key Indicators - Product gross profit rate fluctuation ;主要涨价产品Major rise in price products;主要产品毛利Maior product profit;主要产品毛利Maior product profit;关键指标-净利润 Key indicators - net profit ;关键指标-现金流量 Key indicators - cash flow ;关键指标-现金流量 Key indicators - cash flow ;目录 Directory ;成本分析--装载机 Cost Analysis - WL ;成本变动因素分析——50系列主要产品;成本分析--挖掘机 Cost Analysis - EX;成本分析--起重机 Cost Analysis - CR;成本变动因素分析：;目录 Directory ;研制费用 Development costs ;目录 Directory ;销售费用汇总Summary of Sales expense;销售费用（不含运费/三包费/折扣） Sales expenses (excluding freight and warranty costs) ;其他销售成本 Other cost of sales ;销售费用变动情况Fluctuation of sales expense;销售费用变动情况 Fluctuation of sales expense;销售费用变动情况——国内营销 Fluctuation of sales expense;销售费用变动情况——国际营销 Fluctuation of sales expense;管理费用 Administrative expense;财务费用 Finance expen