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H CH MINH
KHOA KINH T - NGNH K TON
TI:
Kt cu kha lun
Gii thiu v Cng ty C phn Thit B in
Chng 1
Chng 2
Chng 2
Chng
Chng 33
Chng44
Chng
Ni dung
phn tch
LN
Phng
php phn
tch
3.2
3.3
VT: T ng
Li nhun
Nm
2009
Nm
2010
Nm
2011
Chnh lch
2010 so vi
2009
S tin
K hoch
23,00
28,00
65,00
5,00 21,74
Thc t
47,09
64,78
67,38
17,69 37,57
% thc hin
k hoch
204,74 231,36
103,66
Chnh lch
2011 so vi
2010
S tin
37,00 132,14
2,60
4,02
ROE, Nm
2007, 16.12
ROE, Nm
2008, 17.07
ROA, Nm
2008, 2.63
ROS, Nm
2008, 1.95
ROA
ROE
ROA, Nm
2009, 6.08
ROA, Nm
2007, 2.81
ROS, Nm
2007, 2.32
ROS
ROS, Nm
2009, 4.31
ROA, Nm
ROA, Nm
2011, 7.32
2010, 7.92
ROS, Nm
ROS, Nm
2010, 4.84
2011, 4.06
7
Mc nh hng
(T ng)
T l
(%)
7,81
9,02
Kt cu hng bn
0,15
0,18
Gi thnh sn phm
-25,88
-29,85
Chi ph BH
-4,26
-4,92
Chi ph QLDN
-4,25
-4,91
Gi bn
45,54
52,54
Tng hp nh hng
19,12
22,06
8
Nm 2011 Nm 2010
Chnh lch
S tin
Doanh thu TC
13,75
11,97
1,78
14,84
Chi ph TC
56,20
37,28
18,92
50,74
(42,45)
(25,31)
(17,14)
67,72
Li nhun TC
Hot
ng c
hiu qu
Thng
hiu vng
chc
Thun li
Lo,
Campuchia
Th trng
mi
Nhu cu
th trng
ln
10
Gii php
Hiu sut s
dng Tng ti
sn thp hn
nm 2010
Gii php
Chi ph li vay
nm 2011 tng
cao
12
Kt lun
Tm hiu v phn tch tnh hnh li nhun
ca Cng ty nm 2011.
Kt qu
t c
Hn ch
13