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上海电缆厂在经营管理中加强财务决策和管理,使企业经济效益不断提高。从1982年以来的近三年中,产值平均每年增长12.8%,利润增长19.3%,上缴税利增长16.4%,人均利润额增长21.5%。去年,完成产值27,038万元,实现利润5,853万元,上缴税利8,845万元,都达到近几年来的最好水平,使产品产量、全员劳动生产率、销售成本率、人均利润额和每万元产值能耗等主要经济效益指标都居全国同行业的首位。上海电缆厂在加强财务决策和管理方面的主要做法是:
Shanghai Cable Plant strengthens its financial decision-making and management in its operations and management, so that the economic benefits of the company are continuously improved. In the past three years since 1982, the output value has grown by an average of 12.8% annually, with a 19.3% increase in profits, a 16.4% increase in taxes paid, and a 21.5% increase in per capita profit. Last year, the output value was RMB 270.38 million, the profit was RMB 58.53 million, and the tax payment was RMB 88.45 million. Both reached the best level in recent years, which resulted in product output, labor productivity, sales cost, per capita profit, and The major economic indicators such as energy consumption of 10,000 yuan output rank first among the same industry in the country. The main practices of Shanghai Cable Factory in strengthening financial decision-making and management are: