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1、公司季度(月度)经营分析报告刘迎公司月度经营分析报告1、主体经营情况序号指标第月份实际预算预算完成率%占年度预算%1 产量2 产值3 销售量(发货量)4 销售额（发货）5 净现金流量2、整体经营素质分析序号指标第 月份实际预算预算完成率%占年度预算%1 毛利2 五项费用（销售费用+综合人力成本+财务费用+产品成本+物流费用）3 销售费用（销售人员、行政、市场费用）4 期末库存5 代理商期末库存6 成品库存占本季度平均月销售额比例7 材料部件库存占本季度平均月销售额比例8 存货周转天数9 应收款额10 其中：逾期应收款应收款周转天数11 资金周转天数12 负债率文档编码:CH6M9J4B4U4
2、HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V
3、2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4
4、HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V
5、2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4
6、HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V
7、2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4
8、HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2文档编码:CH6M9J4B4U4 HY5M2C8B3M7 ZU6V1D1V2C2第 3 页 共 7 页3、月度期末存货分析类别二级分类实际量预算量实际比重库龄分析1 2 3=2/2列2个月内4个月内6月以上材料在制品成品合计4、成本费用分析项目名称预算实际预算完成率子项产值比例年度累计预算应完成年度实际累计完成产值产品成本其中：原材料辅料直接工资动力制造费用综合人力成本销售费用财务费用物流仓储费用5、供应商客户关系分析本季度新拓供应商名录本季度取消供应商名录本季度处罚、
9、警告供应商事件本季度收到客户罚款、警告、嘉奖事件本季度客户退货事件文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S
10、4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV
11、4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S
12、4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV
13、4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S
14、4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV
15、4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2第 4 页 共 7 页6、人力资源状况分析人员类别上季度末人数现有人数百分率本月离职数本月入职数劳动生产率高层管理人员技术人员财务人员营销业务员一般职员应届毕业生辅助人员生产工人合计7、联营及自营市场开发情况分析联营自营合计年度累计预算应完成年度实际累计完成发货额发货占比本月新增客户数本月取消
16、客户数本月订单增长客户数本月订单减少客户数新增网点数新增促销人员人数会战客户数文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W
17、7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文
18、档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W
19、7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文
20、档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W
21、7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文
22、档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2第 5 页 共 7 页活动门店数8、管理动态本季度颁布制度本季度专题管理活动本季度培训活动本季度对外公共关系9、市场中心相关经营分析牙膏项目组牙膏品类的产品设计、定价和维护、动销研究、品牌、卖场活动策划，卖场主题活动研究，卖场体验活动设计，库存处理。1、牙膏推广活动单品全国的销售增
23、长率（50%）；2、牙膏品类销售增长（30%）；3、牙膏品类整体利润率（库存换算成本）（20%）牙刷项目组牙刷品类的产品设计、定价和维护、动销研究、品牌、卖场活动策划，卖场主题活动研究，卖场体验活动设计，库存处理方案。1、牙刷推广活动单品全国的销售增长率（50%）；2、牙刷品类销售增长（30%）；3、牙刷品类整体利润率（库存换算成本）（20%）儿童项目组儿童品类的产品设计、定价和维护。维护、动销研究、品牌、卖场活动策划，卖场主题活动研究，卖场体验活动设计，库存处理方案。1、儿童推广活动单品全国的销售增长率（50%）；2、儿童品类销售增长（30%）；3、儿童品类整体利润率（库存换算成本）（20%
24、）电商项目组电商的产品设计维护、品牌、电子商务活动策划，电商主题活动研究，销售者体验活动设计1、电商推广活动单品全国的销售增长率（50%）；2、电商品类销售增长（30%）；3、电商品类整体利润率（库存换算成本）（20%）调研组各类调研，包括产品、消费者、媒介、代理商、渠道等1、调研项目的完成情况；2、样本量，3、及时率。数据分析组分析各类卖场数据整理卖场谈判资料，品类分析，代理商毛利结构分析，卖场盈利结构分析，各类专业数据模型建立，销售数据，发货数据整理和分析，条码分析，价格分析，需求量分析。1、日化、洗涤、护肤行业内各个渠道代理商、厂家、终端卖场毛利率构成分析；（20%）2、本公司产品条码销
25、售结构分析，毛利分析，主题活动效果分析，需求量分析；（30%）3、公司渠道铺货率，网点数，销售潜量分析，联营销售占比，专职促销员人数增长，人均单产分析；（30%）4、公司渠道政策后，信息收集，渠道政策效果分析；（20%)文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 Z
26、S9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2
27、W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 Z
28、S9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2
29、W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 Z
30、S9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2
31、W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2第 6 页 共 7 页渠道研究组1、行业内各个厂家对渠道政策信息调查分析和研究，利润水平，目标市场。2、自己产品有竞争力政策的推广。1、发货
32、增长率；（20%）2、铺货网点增长量；（30%）3、联营销售份额占比增长；（40%）4、包场、化妆品渠道销售量的增长（10%）代理商政策组1、了解代理商的需求，行业内各个厂家对代理商政策信息调查分析和研究，利润水平，目标市场。2、自己产品有竞争力政策的推广。1、发货增长率；(30%)2、铺货网点增长量；(30%)3、专职人员数量增长量；（30%）4、包场、化妆品渠道销售量增长；（10%)物料组物料的管控，制作和下发，设计和打样，了解市场所需物料需求，规格，实用性，制作符合市场需求的物料1、赠品物料的投入产出比；（50%）2、高价值物料使用率；（30%）3、物料、赠品到市场及时率（20%）推广执
33、行组公司渠道政策，代理商政策，卖场主题活动，陈列形象管理等推动，信息的收集和反馈，卖场信息数据的收集和整理。1、发货增长率；（40%）2、主题活动门店数和执行率；（30%）3、活动销售目标达成率；（20%）4、活动人均单产管控（10%）产品组优克和 u2k 品类的产品设计维护1、产品毛利率；（40%）2、新品开发完成率；（30%）3、发货增长量（30%）策划组优克和 u2k 品牌、卖场活动策划，卖场主题活动研究，卖场体验活动设计，库存处理。1、卖场活动增长量;(50%)2、发货量（30%）3、净利润水平，库存控制，人均单产提升（20%）10、下个季度经营、管理思路及措施11、附杜邦分解图净资产
34、收益率权益乘数总资产收益率总资产周转率销售净利率净利销售收入平均资产固定资产流动资产销售收入销售成本综合费用折旧利息0.34.0.8 0.0.4 151410文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W
35、7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文
36、档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W
37、7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文
38、档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W
39、7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文
40、档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2第 7 页 共 7 页图 杜邦分析图解现金应收账款存货20 44文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4
41、ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M
42、2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4
43、ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M
44、2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4
45、ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M
46、2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2文档编码:CV4M2W7P8K4 HU7W7I8X4S4 ZS9B5P8B8D2