xx 年度经营计划评估
DESCRIPTION
XX 年度经营计划评估. XX 股份总体评价 YY 业务年度经营计划评估 市场与竞争分析 产品分类分析 各生产单位比较分析 成本价值树分析 评估小结 偏差分析控制结构 附录: XX 股份财务评价. 运营指标. 管理指标. 2002 年目标体系. 财务指标. 目标体系. XX 股份体系结构. XX 投资股份公司. 主营. 金融. 其他. 单位:万元. 天山建材. XX #¥. YY. ZZ 果汁. HH 业. 信托. 合并 *. 控股比例 投资额 主营业务收入 净利润 经营净现金流量 净资产 总资产 - PowerPoint PPT PresentationTRANSCRIPT
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XX
-
XXYYXX
-
2002
YY
100%95%100%95%
-
XXXX * ZZ **XXYYHHZZXX*
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37%6%27%17%13%12%51%10%27%13%44%34%17%-8%0%XX200222315027083816182* *XX1621600-1400-3861ccccXX
1
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Sheet3
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7767688677788975728
Sheet3
-
XX
1
121300121300
2300023000
34590153144
2321223212
23129312
12312229232
2001
2002
1
20012002
1213001213003812262535243073566579928443373361194984
2300023000251506115702169534538322402934943672546
345901531441531441064021064021196744142393537866
23212232122321219675196755025108321494121
231293121440338087511079529920993213994398861
1231222923296471015016703-4220-275338001011934-282741676.6553
19%2%66%46%55%82%84%94%
3559.47%6.03%6.30%9.54%15.70%31.75%22.90%39.03%
53.040.400.420.520.850.769.360.29
49.51%,8582.4375302001
1470
1015049.51%,
26161682
1
2001
2002
20012002
00
00
00
2001
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-
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-
XX*ZZ**2001XXHH 26167YY 73669*
Sheet1
199920002001**2002
31177454083873799836.47
1002810598611814530.09
88759186801211748.63
Sheet2
Sheet3
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=1/1- ()20002002XX3.4%2.8630%18%458899185.794540845889102978501216934118132261023199012892000- 210469404336083050926622220457111902385665525.515670375794986944 **//
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* ZZ ** 2001XXZZ100%XX
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=1/1- 2002YYYYYYHH323203**//
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2002HH=1/1- 272**//
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XXYYXX
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1485028/30 9980030/3236/38330008504028/30 19900030/3236/388400992028/30 30/3236/38489818560130028/30 508030/3236/38988722002xx62324XX2002
-
023.57% XX7.75%021.92% XX7.60%
YY
XX2002XX
025.88% XX1.68%
024.17% XX2.36%7.14% XX1.12%
XX1.3%
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-
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-
XX 2001
-
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-
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199920002001200219992000
Sheet2
3249
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11205
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349.03
4188.27
5103.51
6388
7214
8283.34
9188.18
10141
1143.12
Sheet2
0
0
0
0
0
0
0
0
0
0
0
8-1120%
2002
Sheet3
19981999200020012002
6007090.811.150.97
6007370.470.510.240.220.298
60030000.480.36
8480.240.440.21
19A0.20.180.06
6002380.220.160.2
Sheet3
000000
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-
2002YY2002: 28/30YY2593/30/32YY2785 /36/38YY3079/12289FOB495=12.35
3
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445.2
49.03
188.27
103.51
388
214
283.34
188.18
141
43.12
99200020012002992000
16.97%12.69%9.27%8.80%14.96%6.66%
36%31%19%30%0.76%0.58%
2.961.461.321.623.492.85
2.953.483.73.962.221.94
0.5150.240.220.2980.320.22
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286.29%143.84%61%
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Sheet2
3249
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1205
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49.03
188.27
103.51
388
214
283.34
188.18
141
43.12
Sheet2
0
0
0
0
0
0
0
0
0
0
0
8-1120%
2002
Sheet3
-
2001 1200234(/)(/)1618851
Sheet1
(2001
p=a/x+b
28-30
30-32
36-38
(16.31
p=a/x+b
2001 12002 3 4
28-30344445
30-3221.77654
36-3858.937557
3412176419.78
45233344.00
(18.7
p=a/x+b
28-30
30-32
36-38
(20.2
p=a/x+b
28-30
30-32
36-38
23.3
p=a/x+b
28-30
30-32
36-38
Sheet2
Sheet3
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20022002YY0.67%,10%0.9%10% 2.5%10% 3 .33%,10%10%YY XX16XX
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YY/20012002200220012655-85-70.4-60-23-36-164.66
22162001200220017040
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TH-SP-Eval-Annual-Plan011220.ppt
/
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
153 32 5.47
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4.2 38% 4. 30%
CB HB 2 3 3.42
1
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1.04 / 1.12 / 1
38% 30%
CB HB 4
(3.3) (202)
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
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Sheet1
Sheet2
Sheet3
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