杜邦分析-指標(biāo)表儀表盤

,13,,,,,,,,,,,,,,,,,,,,,,,,,,,,

11月,12月,,,,,,,,權(quán)益凈利率,,,,,,,,,,,,標(biāo)簽,權(quán)益凈利率,,,標(biāo)簽,凈利潤,,,圖說杜邦分析

L,M,,,,,,12月,,1.7%,,,,2%,,,,,,,,0%,1.7%,44.955,,0,199.8,180,,

,,,,,,,11月,,1.7%,,,,,,,,,,,,,0%,0,,,0,-,,

指標(biāo),行號,,,,,,,,,,,,,,,,,,,,1%,10%,315.045,,30,300,180,,

營業(yè)成本,3,,,,,,資產(chǎn)凈利率,,,,,,權(quán)益乘數(shù),,,,,,,,,,,,,,,,

銷售費用,8,,,,,,0.5%,,-1%,,,,3.13,,5%,,,,,,2%,,,,60,,,,

管理費用,9,,,,,,0.5%,,,,償債能力,,3.08,,,,,,,,,,,,,,,,

其他費用,24,,,,,,,,,,,,,,,,,,,,3%,,,,90,,,,

現(xiàn)金有價證券,28,,,,,,銷售凈利率,,,,,,資產(chǎn)周轉(zhuǎn)率,,,,,,,,,,,,,,,,

應(yīng)收賬款,29,,,,,,3.6%,,-190%,,,,15%,,5%,,,,,,4%,,,,120,,,,

存貨,30,,,,盈利能力,,5.5%,,,,營運能力,,10%,,,,,,,,,,,,,,,,

銷售收入,2,,,,,,,,,,,,,,,,,,,,5%,,,,150,,,,

其他利潤,25,,,,凈利潤,,,,銷售收入,,銷售收入,,,,資產(chǎn)總額,,貨幣單位：萬元,,,,,,,,,,,,

所得稅,26,,,,199.8,,,,"5,550.0",,"5,550.0",,,,"37,500.0",,,,,,6%,,,,180,,,,

流動資產(chǎn),27,,,,198.0,,,,"3,600.0",,"3,600.0",,,,"37,000.0",,,,,,,,,,,,,,

資產(chǎn)總額,10,,,,,,,,,,,,,,,,,,,,7%,,,,210,,,,

資產(chǎn)負(fù)債率,22,,銷售收入,,全部成本,,其他利潤,,所得稅,,費用率,,長期資產(chǎn),,,,流動資產(chǎn),,,,,,,,,,,,

,,,"5,550.0",,"5,350.2",,0.0,,0.0,,3.9%,,"3,000.0",,,,"34,500.0",,,,8%,,,,240,,,,

,,,"3,600.0",,"3,402.0",,0.0,,0.0,,6.0%,,"4,000.0",,,,"33,000.0",,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,9%,,,,270,,,,

,,,營業(yè)成本,,銷售費用,,管理費用,,其他費用,,毛利率,,現(xiàn)金有價證券,,應(yīng)收賬款,,存貨,,其他流動資產(chǎn),,,,,,,,,,

,,,"5,133.8",,105.5,,111.0,,0.0,,7.5%,,"13,500.0",,"8,500.0",,"12,500.0",,0.0,,10%,,,,300,,,,

,,,"3,186.0",,144.0,,72.0,,0.0,,11.5%,,"13,000.0",,"8,000.0",,"12,000.0",,0.0,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,1.7%,,,,199.8,,,,

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