財(cái)務(wù)數(shù)據(jù)分析報(bào)告8

公司財(cái)務(wù)報(bào)表數(shù)據(jù)分析Copyright?zizaipowerpoint該模板適用于數(shù)據(jù)分析、財(cái)務(wù)報(bào)告等數(shù)據(jù)來(lái)源：公司財(cái)務(wù)部框架完整CONTENT公司基本情況財(cái)務(wù)報(bào)表重要會(huì)計(jì)政策及會(huì)計(jì)估計(jì)審計(jì)報(bào)告收入確認(rèn)應(yīng)收賬款的可回收性固定資產(chǎn)減值管理層和治理層對(duì)財(cái)務(wù)報(bào)表的責(zé)任注冊(cè)會(huì)計(jì)師對(duì)財(cái)務(wù)報(bào)表審計(jì)的責(zé)任審計(jì)報(bào)告收入確認(rèn)BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONGKAREUNGTENGADIPISCINGELIT.OREMIPSUMUNDEOMNISISTENATUSERRORSITALAYVOLUPTATEMACCUSANTIUMDOLOREMQUELAUDANTIUM.事項(xiàng)描述BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONGKAREUNGTENGADIPISCINGELIT.LOREMIPSUMUNDEOMNISISTENATUSERRORSITALAY.審計(jì)應(yīng)對(duì)應(yīng)收賬款的可回收性BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONGKAREUNGTENGADIPISCINGELIT.事項(xiàng)描述BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONG審計(jì)應(yīng)對(duì)BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONG審計(jì)應(yīng)對(duì)BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONGKAREUNGTENGADIPISCINGELIT.BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONG.固定資產(chǎn)減值事項(xiàng)描述BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONGKAREUNGTENGADIPISCINGELIT.BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKTOKBEUNGEKDEMDEMIMINOCOPNOKONRONOSIMONONGKRONG.BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETUR管理層和治理層對(duì)財(cái)務(wù)報(bào)表的責(zé)任BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODY.注冊(cè)會(huì)計(jì)師對(duì)財(cái)務(wù)報(bào)表審計(jì)的責(zé)任財(cái)務(wù)報(bào)表合并資產(chǎn)負(fù)債表母公司資產(chǎn)負(fù)債表合并利潤(rùn)表母公司利潤(rùn)表合并現(xiàn)金流量表母公司現(xiàn)金流量表投資收益合并資產(chǎn)負(fù)債表母公司資產(chǎn)負(fù)債表合并利潤(rùn)表BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUM母公司利潤(rùn)表項(xiàng)目附注本期發(fā)生額上期發(fā)生額營(yíng)業(yè)收入十七、46,423,1052,748,298減：營(yíng)業(yè)成本6,423,1052,748,298稅金及附加6,425,1052,748,298銷(xiāo)售費(fèi)用643,1052,748,298管理費(fèi)用6,423,1052,748,298財(cái)務(wù)費(fèi)用652，423,1052,748,298資產(chǎn)減值損失6,423,1052,748,298加：公允價(jià)值變動(dòng)收益（損失以“－”號(hào)填列

6,423,1052,748,298投資收益（損失以“－”號(hào)填列）十七、56,423,1052,748,298營(yíng)業(yè)利潤(rùn)（虧損以“－”號(hào)填列）3,490,5111,770,902利潤(rùn)總額（虧損以“－”號(hào)填列）652，423,1052,748,298凈利潤(rùn)（虧損以“－”號(hào)填列）652，423,1052,748,298合并現(xiàn)金流量表母公司現(xiàn)金流量表投資收益單位：千元幣種：人民幣項(xiàng)目本期發(fā)生額上期發(fā)生額長(zhǎng)期股權(quán)投資收益3,493,5411,123,654長(zhǎng)期股權(quán)投資收益28,4041,166,565長(zhǎng)期股權(quán)投資收益32,533102,093長(zhǎng)期股權(quán)投資收益3,493,5411,123,654長(zhǎng)期股權(quán)投資收益28,4041,166,565長(zhǎng)期股權(quán)投資收益32,533102,093長(zhǎng)期股權(quán)投資收益3,493,5411,123,654長(zhǎng)期股權(quán)投資收益28,4041,166,565長(zhǎng)期股權(quán)投資收益32,533102,093長(zhǎng)期股權(quán)投資收益3,493,5411,123,654長(zhǎng)期股權(quán)投資收益28,4041,166,565公司基本情況公司概況合并財(cái)務(wù)報(bào)表范圍財(cái)務(wù)報(bào)表的編制基礎(chǔ)公司概況BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORTEXTHEREORLOREMHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET.BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREM合并財(cái)務(wù)報(bào)表范圍BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,CONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANU.財(cái)務(wù)報(bào)表的編制基礎(chǔ)編制基礎(chǔ)BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEM.持續(xù)經(jīng)營(yíng)BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOT.重要會(huì)計(jì)政策及會(huì)計(jì)估計(jì)遵循企業(yè)會(huì)計(jì)準(zhǔn)則的聲明會(huì)計(jì)期間營(yíng)業(yè)周期記賬本位幣同一控制下和非同一控制下企業(yè)合并的會(huì)計(jì)處理方法合并財(cái)務(wù)報(bào)表的編制方法現(xiàn)金及現(xiàn)金等價(jià)物的確定標(biāo)準(zhǔn)本公司編制的財(cái)務(wù)報(bào)表符合企業(yè)會(huì)計(jì)準(zhǔn)則的要求，真實(shí)、完整地反映了本公司2018年12月31日的財(cái)務(wù)狀況及2018年度的經(jīng)營(yíng)成果和現(xiàn)金流量等有關(guān)信息。此外，本公司的財(cái)務(wù)報(bào)表在所有重大方面符合中國(guó)證券監(jiān)督管理委員會(huì)2014年修訂的《公開(kāi)發(fā)行證券的公司信息披露編報(bào)規(guī)則第15號(hào)－財(cái)務(wù)報(bào)告的一般規(guī)定》有關(guān)財(cái)務(wù)報(bào)表及其附注的披露要求。本公司的會(huì)計(jì)期間分為年度和中期，會(huì)計(jì)中期指短于一個(gè)完整的會(huì)計(jì)年度的報(bào)告期間。本公司會(huì)計(jì)年度采用公歷年度，即每年自1月1日起至12月31日止。本公司的會(huì)計(jì)期間分為年度和中期，會(huì)計(jì)中期指短于一個(gè)完整的會(huì)計(jì)年度的報(bào)告期間。本公司會(huì)計(jì)年度采用公歷年度，即每年自1月1日起至12月31日止。2.會(huì)計(jì)期間1.遵循企業(yè)會(huì)計(jì)準(zhǔn)則的聲明4.記賬本位幣3.營(yíng)業(yè)周期正常營(yíng)業(yè)周期是指本公司從購(gòu)買(mǎi)用于加工的資產(chǎn)起至實(shí)現(xiàn)現(xiàn)金或現(xiàn)金等價(jià)物的期間。本公司以12個(gè)月作為一個(gè)營(yíng)業(yè)周期，并以其作為資產(chǎn)和負(fù)債的流動(dòng)性劃分標(biāo)準(zhǔn)。正常營(yíng)業(yè)周期是指本公司從購(gòu)買(mǎi)用于加工的資產(chǎn)起至實(shí)現(xiàn)現(xiàn)金或現(xiàn)金等價(jià)物的期間。本公司以12個(gè)月作為一個(gè)營(yíng)業(yè)周期，并以其作為資產(chǎn)和負(fù)債的流動(dòng)性劃分標(biāo)準(zhǔn)。人民幣為本公司及境內(nèi)子公司經(jīng)營(yíng)所處的主要經(jīng)濟(jì)環(huán)境中的貨幣，本公司及境內(nèi)子公司以人民幣為記賬本位幣。本公司之境外子公司根據(jù)其經(jīng)營(yíng)所處的主要經(jīng)濟(jì)環(huán)境中的貨幣確定其記賬本位幣。本公司編制本財(cái)務(wù)報(bào)表時(shí)所采用的貨幣為人民幣。5.同一控制下和非同一控制下企業(yè)合并的會(huì)計(jì)處理方法BODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETRBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUK6.合并財(cái)務(wù)報(bào)表的編制方法合并財(cái)務(wù)報(bào)表范圍的確定原則CONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,CONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHERE合并財(cái)務(wù)報(bào)表編制的方法CONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,CONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,LOREMCONSECTETURBARAKASIMANUKHEMBARAKACHEMTOKBODYTEXTHEREORLOREMIPSUMDOLORSITAMET,