财务管理—网易财务分析PPT课件.pptx

《财务管理—网易财务分析PPT课件.pptx》由会员分享，可在线阅读，更多相关《财务管理—网易财务分析PPT课件.pptx（33页珍藏版）》请在三一文库上搜索。

1、财务管理财务管理案例分析网易公司1公司概述2财务分析3在此输入你的标题4在此输入你的标题目录 广州网易计算机系统有限公司公司概述公司概述1PPT模板下载： 网易(NASDAQ:NTES)是中国领先的互联网技术公司,由丁磊先生于 1997 年6月创立,并于2000年6月在美国纳斯达克股票市场公开上市（NASDAQ：NTES）。网易公司一直秉持“匠心”和“创新”的理念，为用户提供各类优质服务。目前，网易业务涵盖游戏、电商、新闻门户、邮箱、文化娱乐、在线教育、企业服务、工具应用等，是目前中国最大的互联网公司之一,覆盖超过9亿的用户。公司简介公司简介55公司经营业务梦幻西游、大话西游2经典版、天下3、

2、新倩女幽魂、阴阳师、荒野行动游戏游戏网易在门户资讯业务方面始终保持市场领先地位，更秉持新闻专业主义的原则和理想，为用户提供深度、多角度的资讯内容传媒传媒网易是国内率先进行探索的公司之一，推出有网易云课堂、网易公开课、中国大学MOOC、有道精品课等产品教育教育网易考拉、网易严选电商电商网易自主研发了国内首个全中文的电子邮件系统，电子邮件业务是网易公司最早开展的业务之一，是网易公司的核心战略级业务邮箱邮箱网易的产品深受好评。目前，网易云音乐是国内口碑领先的音乐产品，已成为中国互联网品质数字音乐服务的领先者文化娱乐文化娱乐Finance analysis财务分析财务分析27网易5.394.12.95

3、2.562.61腾讯1.611.511.251.471.18201320142015201620170123456流动比率网易5.394.12.862.472.36腾讯1.571.51.251.471.17201320142015201620170123456速动比率网易00000腾讯 229.535714324.5456852822.3831891226.4143222530.3352819820132014201520162017050100150200250利息保障倍数网易17.84%22.61%28.75%33.72%33.76%腾讯45.48%52.02%60.20%52.96%50

4、.04%201320142015201620170.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%资产负债率8网易0.480.490.730.910.97腾讯 1.108939911.110296340.850779580.885161491.186947492013201420152016201700.20.40.60.811.21.4流动资产周转率网易91.3438.6920.5622.5248.91腾讯22.767928720.9285430217.6604000317.6538662617.80907082201320142015201620

5、170102030405060708090100应收状况周转率（天）网易49.4317.7616.217.46腾讯 15.8117150117.2013885420.3845892120.3921336320.2144179201320142015201620170510152025应收账款周转天数网易760.42744.9500401.1376.29腾讯 329.143170328.741063429.018285412.354132307.511495201320142015201620170100200300400500600700800流动资产周转天数9网易0024.5911.737.

6、57腾讯43.67323.49463.35577.71805.97201320142015201620170100200300400500600700800900存货周转率网易14.640097630.6905370847.55614267腾讯0.7769504690.6231500230.44666674920132014201505101520253035404550存货周转天数偿债能力分析Gummies cake icing oat cake jelly chocolate cake流动比率Gummies cake icing oat cake jelly chocolate cake速

7、动比率由于腾讯和网易都是互联网企业，典型特征是轻资产，基本没有库存，因此两家企业的速动比率基本等同于流动比率网易的流动比率和速动比率比腾讯高，且均在2以上，表示网易的资产变现能力和短期偿债能力比腾讯更强一些Gummies cake icing oat cake jelly chocolate cake利息保障倍数近五年来，网易的财务费用均为正，即利息收入，这一指标也反映了网易的流动性高于腾讯短期偿债能力 偿债能力分析012345620122013201420152016Liquorice chupa chups applicake apple pie cupcake brownie bear

8、claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake sweet puff oreo.Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie croissant cake sweet puff oreo.2、长期偿债能力营运能力分析12数据分析数据分析Lorem ipsum dolor sit

9、 amet,consectetur adipiscing elit.Donec luctus nibh sit amet sem vulputate venenatis bibendum orci pulvinar.Lorem ipsum dolor sit amet,consectetur adipiscing elit.Donec luctus nibh sit amet sem vulputate venenatis bibendum orci pulvinar.数据分析数据分析Lorem ipsum dolor sit amet,consectetur adipiscing elit.

10、Donec luctus nibh sit amet sem vulputate venenatis bibendum orci pulvinar.Lorem ipsum dolor sit amet,consectetur adipiscing elit.Donec luctus nibh sit amet sem vulputate venenatis bibendum orci pulvinar.在此输入你的标题1313Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread

11、cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbon sesame snaps.Tiramisu pie sesame snaps sweet roll商业策略商业策略概念想法概念想法Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant

12、apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbon sesame snaps.Tiramisu pie sesame snaps sweet roll用户体验用户体验Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice t

13、art pastry.Gingerbread jelly souffl bonbon sesame snaps.Tiramisu pie sesame snaps sweet roll解决方案解决方案Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbo

14、n sesame snaps.Tiramisu pie sesame snaps sweet roll14 在此输入你的标题14Cotton candy tiramisu sweet.Sesame snaps macaroon pastry powder topping cupcake tiramisu muffin cakeGummies cake icing oat cake jelly chocolate cake商业策略Cotton candy tiramisu sweet.Sesame snaps macaroon pastry powder topping cupcake tira

15、misu muffin cakeGummies cake icing oat cake jelly chocolate cake销售收入Cotton candy tiramisu sweet.Sesame snaps macaroon pastry powder topping cupcake tiramisu muffin cakeGummies cake icing oat cake jelly chocolate cake创造性的解决方案Cotton candy tiramisu sweet.Sesame snaps macaroon pastry powder topping cupc

16、ake tiramisu muffin cakeGummies cake icing oat cake jelly chocolate cake商业计划Cotton candy tiramisu sweet.Sesame snaps macaroon pastry powder topping cupcake tiramisu muffin cakeGummies cake icing oat cake jelly chocolate cake数据分析Cotton candy tiramisu sweet.Sesame snaps macaroon pastry powder topping

17、cupcake tiramisu muffin cakeGummies cake icing oat cake jelly chocolate cake内容策略Add your big title here在此输入你的标题在此输入你的标题2在此输入你的标题16Liquorice chupa chups applicake apple pie cupcake brownie bear claw gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.iscui

18、t wafer sweet apple pie.Bear claw drage sweet roll gummi fruitcake souffl sweet gummies pie fruitcake cotton candy sugar plum chocolate cake bears sweet roll sesame candy I love brownie gummies muffin muffin I love jujubes.Apple pie I love cookie cotton candy tiramisu sweet.Sesame snaps macaroon pas

19、try powder topping cupcake tiramisu muffin.商务策略Gummies cake icing oat cake jelly chocolate chocolate cake carrot cake drage candy canes gummies bearLiquorice chupa chups applicake apple pie cupcake brownie bear claw gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice

20、 tart pastry.iscuit wafer sweet apple pie.Bear claw drage sweet roll gummi fruitcake souffl sweet gummies pie fruitcake cotton candy sugar plum chocolate cake bears sweet roll sesame candy I love brownie gummies muffin muffin I love jujubes.Apple pie I love cookie cotton candy tiramisu sweet.Sesame

21、snaps macaroon pastry powder topping cupcake tiramisu muffin.数据分析Gummies cake icing oat cake jelly chocolate chocolate cake carrot cake drage candy canes gummies bearLiquorice chupa chups applicake apple pie cupcake brownie bear claw gingerbread cotton candy.Bear claw croissant apple pie.Croissant c

22、ake tart liquorice tart pastry.iscuit wafer sweet apple pie.Bear claw drage sweet roll gummi fruitcake souffl sweet gummies pie fruitcake cotton candy sugar plum chocolate cake bears sweet roll sesame candy I love brownie gummies muffin muffin I love jujubes.Apple pie I love cookie cotton candy tira

23、misu sweet.Sesame snaps macaroon pastry powder topping cupcake tiramisu muffin.销售分析Gummies cake icing oat cake jelly chocolate chocolate cake carrot cake drage candy canes gummies bear在此输入标题文字17Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear cla

24、w croissant apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbon sesame snaps.Tiramisu pie sesame snaps.Sweet roll jelly wafer cake oat cake.商业策略商业策略Liquorice chupa chups applicake apple pie cak cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissan

25、t apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl.我们成功的秘密我们成功的秘密Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbon sesam

26、e snaps.Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbon sesame snaps.Tiramisu pie sesame snaps.Sweet roll jelly wafer cake oat cake.创造性的解决方案创造性的解决

27、方案Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.Gingerbread jelly souffl bonbon sesame snaps.Tiramisu pie sesame snaps.Sweet roll jelly wafer cake oat cake.很棒的应用很棒的应用1818优势优势弱点

28、弱点威胁威胁机会机会SWOTLiquorice chupa chups applicake apple pie cupcake brownie bear claw cake pie gingerbread cotton candy bear claw croissant apple pie机会机会Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake pie gingerbread cotton candy bear claw croissant apple pie威胁威胁Liquorice chupa

29、chups applicake apple pie cupcake brownie bear claw cake pie gingerbread cotton candy bear claw croissant apple pie弱点弱点Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake pie gingerbread cotton candy bear claw croissant apple pie优势优势 在此输入标题文字1919 在此输入标题文字Lemon drops oat cake oat

30、 cake sugar plum sweet chocolate cake sweet pastry candy.用户体验用户体验Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.销售助推器销售助推器Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.商业策略商业策略Lemon drops oat cake oat cake sugar plum sweet chocolat

31、e cake sweet pastry candy.回收的产品回收的产品Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.光的内容光的内容Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.成功的关键成功的关键A d d y o u r b i g t i t l e h e r e在此输入你的标题在此输入你的标题32121Lemon drops oat cake oat c

32、ake sugar plum sweet chocolate01Lemon drops oat cake oat cake sugar plum sweet chocolate03Lemon drops oat cake oat cake sugar plum sweet chocolate05Lemon drops oat cake oat cake sugar plum sweet chocolate07Lemon drops oat cake oat cake sugar plum sweet chocolate02Lemon drops oat cake oat cake sugar

33、plum sweet chocolate04Lemon drops oat cake oat cake sugar plum sweet chocolate06 在此输入标题文字2222Feature AFeature BFeature CFeature DFeature ESpecialFeatureVersion Three Version TwoVersion FourVersion One 在此输入标题文字23 在此输入标题文字23012345620122013201420152016Liquorice chupa chups applicake apple pie cupcake b

34、rownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake sweet puff oreo.Liquorice chupa chups applicake apple pie cupcake brownie bear claw cake gingerbread cotton candy.Bear claw croissant apple pie croissant cake sweet puff oreo.2424Lemon drops oat cake oat cake

35、 sugar plum sweet chocolate cake sweet pastry candy.用户体验用户体验Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.销售助推器销售助推器Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.商业策略商业策略Lemon drops oat cake oat cake sugar plum sweet chocolate cak

36、e sweet pastry candy.回收的产品回收的产品Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.光的内容光的内容Lemon drops oat cake oat cake sugar plum sweet chocolate cake sweet pastry candy.成功的关键成功的关键 在此输入标题文字A d d y o u r b i g t i t l e h e r e在此输入你的标题在此输入你的标题426260102030405060OneTwoThr

37、eeFourFiveSixWafer sweet roll I love jelly danish cake jelly wafer lemon drops roll sesame cake topping jelly beans chocolate bar biscuit.applicake apple pie cupcake brownie bear claw pie gingerbread cotton candy.Bear claw croissant apple pie.Croissant cake tart liquorice tart pastry.iscuit wafer sw

38、eet apple pie.Bear claw drage swesweet roll apple pie powder.Candy cupcake tart toffee chocolate bar carrot cake jellyroll marzipan jujubes chocolate bar candy canes topping jelly beansCustomer Data Analysis1.908 K2.074 KMale UserFemale User 在此输入标题文字在此输入标题文字27ADD YOUR TEXTVestibulum ante ipsum primi

39、s in faucibus orci luctus et ultrices posuereVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereADD YOUR TEXTVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereVestibulum ante ipsum prim

40、is in faucibus orci luctus et ultrices posuereVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereADD YOUR TEXTVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereVestibulum ante ipsum pri

41、mis in faucibus orci luctus et ultrices posuereADD YOUR TEXTVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuereVestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere2828BusinessStrategyLemo

42、n drops oat cake oat cake sugar plum sweet cake oreoBusiness StrategyLemon drops oat cake oat cake sugar plum sweet cake oreoCreative SolutionLemon drops oat cake oat cake sugar plum sweet cake oreoFile ManagerLemon drops oat cake oat cake sugar plum sweet cake oreoBest Security SystemLemon drops oa

43、t cake oat cake sugar plum sweet cake oreoBusiness StrategyLemon drops oat cake oat cake sugar plum sweet cake oreoCreative SolutionLemon drops oat cake oat cake sugar plum sweet cake oreoFile ManagerLemon drops oat cake oat cake sugar plum sweet cake oreoBest Security System 在此输入标题文字292925%25%25%25

44、%201450%25%25%201575%25%2016Lemon drops oat cake oat cake sugar plum sweet cake oreoCreativeLemon drops oat cake oat cake sugar plum sweet cake oreoFeedbackLemon drops oat cake oat cake sugar plum sweet cake oreoFastServiceLemon drops oat cake oat cake sugar plum sweet cake oreoBusiness 在此输入标题文字30Li

45、quorice chupa chups applicake sugar sweetApple pie cupcake brownie bear claw gingerbread cotton sweet cake Topping macaroon chupa chups bear claw cookies.01Liquorice chupa chups applicake sugar sweetApple pie cupcake brownie bear claw gingerbread cotton sweet cake candy.Topping macaroon chupa chups

46、bear claw cookies.03Liquorice chupa chups applicake sugar sweetApple pie cupcake brownie bear claw gingerbread cotton sweet cake Topping macaroon chupa chups bear claw cookies.02Liquorice chupa chups applicake sugar sweetApple pie cupcake brownie bear claw gingerbread cotton sweet cake Topping macaroon chupa chups bear claw cookies.04在此输入标题文字31 附赠图标3132谢谢聆听THANKS FOR YOUR WATCHING谢谢您的观看部分资料从网络收集整理而来，供大家参考，感谢您的关注！