某公司經(jīng)營(yíng)情況分析報(bào)告(參考版)
2025-08-04 21:58本頁面
【正文】 控股公司上半年經(jīng)營(yíng)情況預(yù)計(jì)指標(biāo)名稱單位 年度目標(biāo)半年預(yù)計(jì)完成半年計(jì)劃完成比經(jīng)營(yíng)經(jīng)營(yíng)收入萬元102000%回款萬元100000%回款率%103%%%業(yè)務(wù)發(fā)展民用戶發(fā)展戶24000088083%工商戶發(fā)展量方/日130000%熱水器發(fā)展臺(tái)80004818%采暖爐發(fā)展臺(tái)30001449%業(yè)務(wù)安裝民用戶安裝戶19000043548%工商戶安裝量方/日180000%熱水器安裝臺(tái)90002650%采暖爐安裝臺(tái)30001529%管線管線合計(jì)公里1000%運(yùn)營(yíng)用氣量萬方11000%液化氣銷售量噸%財(cái)務(wù)指標(biāo)可控費(fèi)用萬元14000%2．上半年度經(jīng)營(yíng)計(jì)劃為更好的完成控股公司的總體戰(zhàn)略目標(biāo)，實(shí)現(xiàn)上下半年度的均衡生產(chǎn)，規(guī)避經(jīng)營(yíng)風(fēng)險(xiǎn)，要求各企業(yè)上半年度完成年度目標(biāo)的40%，具體目標(biāo)見下表：指標(biāo)項(xiàng)目收入指標(biāo)年度目標(biāo)半年預(yù)計(jì)完成比目標(biāo)值與目標(biāo)值差額燃?xì)饧瘓F(tuán)合計(jì)102000%38400 其中:廊坊新奧燃?xì)?0000%4382 葫蘆島新奧燃?xì)?700%1880 聊城新奧燃?xì)?600%1828 青島新奧燃?xì)?700%1595青島新奧新城2200%880諸城新奧燃?xì)?600%640萊陽新奧燃?xì)?800%746煙臺(tái)新奧燃?xì)?00%320日照新奧燃?xì)?800%720鄒平新奧燃?xì)?00%341 北京新奧燃?xì)?900%845北京新奧京昌燃?xì)?650%1060北京新奧京谷燃?xì)?200%480蚌埠新奧燃?xì)?4500%5800六安新奧燃?xì)?800%720滁州新奧燃?xì)?000%800亳州新奧燃?xì)?300%520鹽城新奧燃?xì)?900%1160淮安新奧燃?xì)?3800%5520泰興新奧燃?xì)?400%560揚(yáng)州新奧燃?xì)?00%641海安新奧燃?xì)?000%400興化新奧燃?xì)?00 %169海寧新奧燃?xì)?600 %640衢州新奧燃?xì)?800 %720安吉新奧燃?xì)?200 480新鄉(xiāng)新奧燃?xì)?500%2362石家莊新奧燃?xì)?6000 指標(biāo)項(xiàng)目年度收入計(jì)劃季度計(jì)劃季度實(shí)際季度完成比（%）年度完成比（%）去同比(%)季度回款去同比(%)年計(jì)劃回款率(%)實(shí)際回款率(%)燃?xì)饧瘓F(tuán)合計(jì)10200083%12%71%79%95%%其中:廊坊新奧燃?xì)?0000135%26%22%48%97%%葫蘆島新奧燃?xì)?700104%15%63%54%95%%聊城新奧燃?xì)?600115%21%60%31%95%%青島新奧燃?xì)?700192%15%37%50%95%%青島新奧新城220029%5%38%35%95%%諸城新奧燃?xì)?60068%10%35%31%95%%萊陽新奧燃?xì)?80056%13%92%%煙臺(tái)新奧燃?xì)?0060%15%95%%日照新奧燃?xì)?80000%0%90%%鄒平新奧燃?xì)?0031%3%90%%北京新奧燃?xì)?900113%25%100%45%95%%北京新奧京昌燃?xì)?65031%6%44%10%95%%北京新奧京谷燃?xì)?20053%8%56%47%95%%蚌埠新奧燃?xì)?450069%12%22%13%92%%六安新奧燃?xì)?8006%0%90%%滁州新奧燃?xì)?00011%3%92%%亳州新奧燃?xì)?30000%0%90%%指標(biāo)項(xiàng)目年度收入計(jì)劃季度計(jì)劃季度實(shí)際季度完成比（%）年度完成比（%）去同比(%)季度回款去同比(%)年計(jì)劃回款率(%)實(shí)際回款率(%)鹽城新奧燃?xì)?900138%5%92%%淮安新奧燃?xì)?380066%14%92%%泰興新奧燃?xì)?400103%14%92%%
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