应收账款——超市设备供应商所面临的巨大挑战

来源 :环渤海经济瞭望 | 被引量 : 0次 | 上传用户:simwwx
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上世纪90年代以来国民经济保持着快速稳定的增长态势,人民生活水平不断提高,表现在购买力方面,社会消费品零售总额的实际增长率,多年保持在10%,而商业零售业态为了赶上这一趋势,其连锁销售业态迅速发展。而这些连锁企业的发展,多数是负债经营,滚动发展,通过大量的商业信用融资进行发展,从而给超市供应商带来了巨大的(40%以上,平均63%)应收款压力。而从目前的筹资目的来看主要在增加固定资产,说明该行业仍然处于导入期,供应商的应收款仍然会居高不下。比较好的办法是提高产品的特质,和选择有较高美誉度的超市公司。 Since the 90s of last century, the national economy maintained a steady and steady growth trend, and people’s living standards were continuously improved. In terms of purchasing power, the actual growth rate of the total retail sales of social consumer goods remained at 10% for many years. In order to catch up with this, Trend, the rapid development of chain sales. The development of these chain enterprises, mostly debt management, rolling development and development through a large amount of commercial credit financing, has brought huge (more than 40% of the average 63%) receivables pressure to supermarket suppliers. From the current financing purposes, the main increase in fixed assets, indicating that the industry is still in the lead-in period, suppliers receivables will remain high. The better way is to improve product quality, and choose a higher reputation of the supermarket company.
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