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目前,不少的省局、网局对所属的供电企业实行内部价格结算,用下述内部结算利润(以下简称利润)指标的办法考核企业的经营成果.因此,对供电企业利润完成情况进行分析,找出影响利润的各个因素及其影响程度,克服不利因素,发扬有利因素,以促进改善企业经营管理,提高经济效益,完成和超额完成上级下达的利润指标,为四化积累资金有着十分重要的意义.在进行利润分析时,首先遇到的问题是缺乏利润分析的公式.为此,我仅就利润分析公式的推导及利润完成情况的分析谈一点意见.
At present, many provincial bureaus and network bureaus implement internal price settlement for their own power supply companies, and use the following internal settlement profit (hereinafter referred to as profit) indicators to assess the company’s operating results. Therefore, the analysis of the completion of profits of power supply companies is conducted. Identify various factors affecting profits and their impact, overcome unfavorable factors, and promote favorable factors to promote the improvement of business management, improve economic efficiency, complete and exceed the profit indicators issued by superiors, and it is very important for the accumulation of funds for the four In the analysis of profits, the first problem encountered was the lack of a formula for profit analysis. For this reason, I only talked about the derivation of the profit analysis formula and the analysis of the profit completion situation.