某公司合并报表分析教材(PPT 57页)

指标回顾—预算比(原) Review  Indicator  vs  Budget
指标回顾—预算比(现) Review  Indicator  vs  Budget
关键指标—合并 Key indicators -Major corporations
关键指标—主要法人公司 Key indicators -Major corporations
关健指标--产品销售量及增长 Key indicators -Product sales and growth
关键指标-产品经销收入及增长 Key indicators -Product distribution of income and growth
关键指标-产品毛利额及增长 Key Indicators - Product gross profit and growth
关键指标-产品毛利额及增长（装载机） Key Indicators - Product gross profit and growth (WL)
关键指标-产品毛利额及增长（挖掘机） Key Indicators - Product gross profit and growth (EX)
关键指标-产品毛利额及增长（起重机） Key Indicators - Product gross profit and growth (CR)
关键指标-主要产品毛利率变动 Key Indicators - Product gross profit rate fluctuation
主要涨价产品Major  rise in price products
主要产品毛利Maior product profit
关键指标-净利润 Key indicators - net profit
关键指标-现金流量 Key indicators - cash flow
成本分析--装载机 Cost Analysis - WL
成本分析--挖掘机 Cost Analysis - EX
研制费用 Development costs
销售费用汇总Summary of Sales expense
销售费用（不含运费/三包费/折扣） Sales expenses (excluding freight and warranty costs)
其他销售成本 Other cost of sales
销售费用变动情况Fluctuation of sales expense
销售费用变动情况 Fluctuation of sales expense
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