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  • Speaker Name and Title W W W - I S L I D e - C C

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    金田正太郎
    12 views26 pages
    This financial analysis report provides a summary of key accounting data, an analysis of basic financial situation, budget completion and analysis, and important issues and recommendations. It includes information on main business revenue, main business profit, management fees, financial expenses, investment income, and net profit. It also analyzes assets, asset quality, and reasons for changes in asset operations.

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    20XX

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    This financial analysis report provides a summary of key accounting data, an analysis of basic financial situation, budget completion and analysis, and important issues and recommendations. It includes information on main business revenue, main business profit, management fees, financial expenses, investment income, and net profit. It also analyzes assets, asset quality, and reasons for changes in asset operations.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    12 views26 pages

    Speaker Name and Title W W W - I S L I D e - C C

    Uploaded by

    金田正太郎
    This financial analysis report provides a summary of key accounting data, an analysis of basic financial situation, budget completion and analysis, and important issues and recommendations. It includes information on main business revenue, main business profit, management fees, financial expenses, investment income, and net profit. It also analyzes assets, asset quality, and reasons for changes in asset operations.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 26

    20XX

    财务数据
    分析报告
    汇报人 :XX 部门

    Speaker name and title

    w w w . i s l i d e . c c
    主要会计数据摘要
    Copy paste fonts. Choose the only option to retain text.

    基本财务情况分析
    目录 Copy paste fonts. Choose the only option to retain text.

    CONTENTS
    预算完成情况及分析
    Copy paste fonts. Choose the only option to retain text.

    重要问题及建议
    Copy paste fonts. Choose the only option to retain text.
    主要会计数据摘要
    主营业务收入 主营业务利润 管理费用
    财务费用 投资收益 净利润
    主营业务收入
    Unified fonts make reading more fluent.
    Theme color makes PPT more convenient to change.
    Adjust the spacing to adapt to Chinese typesetting, use the reference line in PPT.

    ... 业务 ... 业务 ... 业务 ...业务

    • Copy paste fonts. Choose the only • Copy paste fonts. Choose the only • Copy paste fonts. Choose the only • Copy paste fonts. Choose the only
    option to retain text. option to retain text. option to retain text. option to retain text.
    • …… • …… • …… • ……
    • … • … • … • …

    www.islide.cc 「 让 PPT 设计简单起来！」 4


    主营业务利润

    业务利润 报告期 去年同期 增减额度 增减幅度


    … … … … …

    … … … … …

    … … … … …

    … … … … …

    … … … … …

    … … … … …

    … … … … …

    www.islide.cc 5
    管理费用

    ...费用
    Text
    Copy paste fonts. Choose the only option to
    Text
    retain text.….

    01
    Unified fonts make
    06 02
    reading more fluent. Text ...费用
    Copy paste fonts. Choose the only option to
    Theme color makes PPT more convenient to change. 05 03 Text
    retain text.….
    Adjust the spacing to adapt to Chinese typesetting, use 04
    the reference lin e in PPT.

    Text ...费用
    Text
    Copy paste fonts. Choose the only option to
    retain text.….

    www.islide.cc 6
    财务费用

    Unified fonts make reading more fluent.

    Theme color makes PPT more convenient to change.


    Adjust the spacing to adapt to Chinese typesetting, use the reference line in
    PPT.

    …费用 …费用 …费用


    • Supporting text here. • Supporting text here. • Supporting text here.

    • When you copy & paste, ch oose "keep text only" option. • When you copy & paste, ch oose "keep text only" option. •

    When you copy & paste, choose "keep text only" option.

    • Supporting text here. • Supporting text here. • Supporting text here.


    • When you copy & paste, choose "keep text only" option. • When you copy & paste, choose "keep text only" option. • When you copy & paste, choose "keep text only" option.

    www.islide.cc 7
    投资收益

    …收益 15% …收益

    • Copy paste fonts. Choose the only • Copy paste fonts. Choose the only
    option to retain text. option to retain text.
    • …… • ……

    Text here
    85%

    www.islide.cc 8
    净利润

    利润
    Copy paste fonts. Choose the only option to retain text……

    利润
    Copy paste fonts. Choose the only option to retain text……

    利润
    Copy paste fonts. Choose the only option to retain text……

    www.islide.cc 9
    基本财务情况分析
    基本财务情况分析 资产情况分析 资产状况分类
    资产构成 资产质量 资产经营状况及变动原因
    基本财务情况分析

    01 02 03 04

    …情况 …情况 …情况 …情况


    Copy paste fonts. Choose the only Copy paste fonts. Choose the only Copy paste fonts. Choose the only Copy paste fonts. Choose the only
    option to retain text. option to retain text. option to retain text. option to retain text.

    …… …… …… ……

    www.islide.cc 11
    资产情况分析

    02.分析
    01.分析 • Copy paste fonts. Choose the only option to
    retain text.
    • Copy paste fonts. Choose the only option to • ……
    retain text.
    • ……

    分析
    Copy paste fonts. Choose the only opti on to retain text.

    www.islide.cc 12
    资产构成
    01. 第一部分资产构成 04. 第四部分资产构成
    • Supporting text here. • Supporting text here.
    • When you copy & paste, choose "keep text only" option. • When you copy & paste, choose "keep text only" option.

    02. 第二部分资产构成 05. 第五部分资产构成


    • Supporting text here. • Supporting text here.
    • When you copy & paste, choose "keep text only" option. • When you copy & paste, choose "keep text only" option.

    Text here

    03. 第三部分资产构成 06. 第六部分资产构成


    • Supporting text here. • Supporting text here.
    • When you copy & paste, choose "keep text only" option. • When you copy & paste, choose "keep text only" option.

    www.islide.cc 13
    资产质量

    ¥1000
    ¥500 ¥600

    …资产 …资产 …资产


    Copy paste fonts. Choose the Copy paste fonts. Choose the only option Copy paste fonts. Choose the
    only option to retain text. to retain text. only option to retain text.

    …… …… ……

    www.islide.cc 「 让 PPT 设计简单起来！」 14


    资产经营状况及变动原因

    3
    4
    …分析
    • Supporting text here.
    …分析 • When you copy & paste, choose "keep
    text only" option.
    • Supporting text here.
    • When you copy & paste, choose "keep
    1 text only" option.

    2 …分析
    • Supporting text here.
    • When you copy & paste, choose "keep
    …分析 text only" option.
    • Supporting text here.
    • When you copy & paste, choose "keep
    text only" option.

    www.islide.cc 15
    预算完成情况及分析
    预算完成情况 收入收益类
    成本费用类 预算分析
    预算完成情况

    …预算
    30% 60% 20% • Supporting text here.
    • When you copy & paste, choose "keep text only" option.
    • ……

    Supporting text here. Supporting text here. Supporting text here.


    …… …… ……

    www.islide.cc 17
    收入收益类
    Text here
    Unified fonts make reading more fluent.
    Theme color makes PPT more convenient to change.
    Adjust the spacing to adapt to Chinese typesetting, use the reference line in
    PPT.

    收益
    • Copy paste fonts. Choose the only option to retain text.
    • ……

    收益
    • Copy paste fonts. Choose the only option to retain text.
    • ……

    www.islide.cc 18
    成本费用类

    … 成本费用 … 成本费用
    • Supporting text here. Keyword Keyword • Supporting text here.
    • When you copy & paste, choose "keep text • When you copy & paste, choose "keep text
    only" option. only" option.

    … 成本费用 … 成本费用
    • Supporting text here. Keyword Keyword • Supporting text here.
    • When you copy & paste, choose "keep text • When you copy & paste, choose "keep text
    only" option. only" option.

    www.islide.cc 19
    预算分析

    …预算 …预算
    Copy paste fonts. Choose t he only option Copy paste fonts. Choose the only option
    to retain text. to retain text.
    …… ……

    …预算 …预算
    Copy paste fonts. Choose the only option Copy paste fonts. Choose the only option
    to retain text. to retain text.
    …… ……

    www.islide.cc 20
    重要问题及建议
    重要问题 收入增长分析
    国债跌价幅度大 管理费用和财务费用的期间影响
    重要问题

    …问题
    • Supporting text here.
    • You can use the icon library in iSlide (www.islide.cc) to
    filter and replace existing icon elements with one clic k.

    …问题
    • Supporting text here.
    • You can use the icon library in iSlide (www.islide.cc) to
    filter and replace existing icon elements with one clic k.

    www.islide.cc 22
    收入增长分析

    …收入 …收入
    Copy paste fonts. Cho ose the only option Copy paste fonts. Choose the only option
    to retain text. to retain text.
    …… ……

    1 2 3 4

    …收入 …收入
    Copy paste fonts. Choose the only option Copy paste fonts. Choose the only option
    to retain text. to retain text.
    …… ……

    www.islide.cc 23
    国债跌价幅度大

    …国债
    • Supporting text here.
    • When you copy & pas te, choose "keep text only" option.

    …国债
    • Supporting text here.
    • When you copy & pas te, choose "keep text only" option.

    …国债
    • Supporting text here.
    • When you copy & pas te, choose "keep text only" option.

    www.islide.cc 24
    管理费用和财务费用的期间影响

    …影响 …影响
    • Copy paste fonts. Choose the only option to retain t • Copy paste fonts. Choose the only option to retain t
    ext. ext.
    • …… 01 02 • ……
    Text here Text here

    03 04
    …影响 Text here Text here …影响
    • Copy paste fonts. Choose the only option to retain t • Copy paste fonts. Choose the only option to retain t
    ext. ext.
    • …… • ……

    www.islide.cc 25
    Thanks
    And Your Slogan Here
    Speaker name an d title
    www.islide.cc

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