财务分析公式大全（financial analysis formula daquan）

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1、财务分析公式大全（FinancialanalysisformulaDaquan）FinancialanalysisformulaDaquanContrastiveanalysismethod1,actualindexandplanindexcontrastTheactualindexismorethantheplannedindex=theactualcompletionnumberofthereportingperiod-thenumberofplansinthereportingperiodPlancompletionpe

2、rcentage=actualcompletion(orexpected)/plannumber(orquota)x100%Theactualplanindexindexisthepercentageincreaseordecreasepercentageofcompletionplan=100Thecumulativecompletionplanisequaltothenumberofactualcompletion/yearplanofthisyear.X100%2,theactualindexofthecurrentpe

3、riodcomparedwiththepreviousperiodorthesameperiodofactualindicatorsTheactualindexofthecurrentperiodisactuallyincreasingcomparedwiththepreviousperiodorthesameperiodoflastyear=theactualindexofthecurrentperiod-theactualindexofthepreviousperiodorthesameperiodofthepreviou

4、syearTheactualindexasapercentageoftheactualindexoverthesameperiodlastyearortheactualindex=100percentoverthesameperiodlastyearortheactualindex3,theindexoftheenterprisecomparedwithotheradvancedenterprisesofthesametypeofindicatorsTheactualindexoftheenterpriseishigherth

5、antheactualindexofthesametypeofadvancedenterprise=theactualindexoftheenterprise-theactualindexofthesametypeofadvancedenterpriseThecompanyistheactualpercentageof100indexpercentageofactualindexwiththeadvancedenterpriseactualindex=thecompanyistheactualindexwiththeadvan

6、cedenterpriseStructuralanalysismethodRelativeindexofstructure(Partvalue/totalvalue)x100%Structurecontrastabsoluteindex=relativeindexofcurrentstructurerelativeindexofpreviousstructureStructurecontrastrelativeindex=(structurecontrastabsoluteindex/previousstructurerela

7、tiveindex)x100%AverageanalysismethodSimplearithmeticmean=sumoftotalunitsperunitnumberWeightedarithmeticmean=sigma(numberperunit=unitnumberperunit)/sigmaeachgroupvalueChronologicalaverage=sumofthelevelofeachperiod/periodnumber(1/2=first+middleofthenumericalvalue+1/2a

8、ttheend(numerical)/number1)methodofdynamicanalysisNumericaldevelopmentspeed=reportingperiod(reportperiodlevel)/base(baselevel)*100%numeric