I. Basic information
That is, summarize the comprehensive situation of the company (mainly through the description of the company's main economic indicators and financial indicators, summarize the advantages and disadvantages of the company's overall economic situation and financial overall situation and its impact), so that the recipients of financial reports have a general understanding of financial analysis.
Second, the company's financial situation and operation.
This paper mainly introduces the company's operation and financial situation, and properly uses absolute number, relative number and comprehensive index to explain the economic indicators. Special attention should be paid to the key points of the company's current operation, and important matters should be reflected separately.
Third, financial analysis.
Mainly combined with the second part of the content of the company's operating conditions for analysis and research. While explaining the problem, we should also analyze the problem and find the cause and crux of the problem, so as to achieve the purpose of solving the problem. Be good at highlighting the content of analysis with tables and charts. When analyzing problems, we must grasp the current point and reflect the company's business priorities and problems that are easy to ignore.
Fourth, financial evaluation.
After making financial explanation and analysis, we should make a fair and objective evaluation and forecast of its operation, financial situation and profit performance from the financial point of view. Financial evaluation can not be specious, can advance and retreat, swing from side to side and other irresponsible language, evaluation should be carried out from both positive and negative aspects, evaluation can be carried out separately, and evaluation content can also be interspersed in the explanation part and analysis part.
Verb (abbreviation for verb) financial advice
That is, the opinions and opinions formed by the financial personnel after analyzing the business and investment decisions, especially the suggestions for improving the problems existing in the business process. It is worth noting that the suggestions put forward in the financial analysis report should not be too abstract, but concrete, and it is best to have a set of practical plans.