华兴公司战略管理中的财务分析研究

华中科技大学硕士学位论文华兴公司战略管理中的财务分析研究姓名：吴俊申请学位级别：硕士专业：工商管理指导教师：田志龙20081030I——IIAbstractAsthemostimportantpartinbusinessmanagement,financialmanagementpenetrateseverylinksandhasadirectbearinguponthesurvivaloftheenterprise.Withthedevelopmentofbusinessstrategicmanagement,weshouldorganizeanddevelopactivitiesbyadoptingaforward-lookingapproachinfinancialmanagement.Atthesametime,asthebasicoffinancialmanagement,financialanalysisplaysamoreandmorepredominantroleandcontinuesthroughoutthecourseofstrategicmanagement.Itbecomesamatterofconcerntodecision-makerthathowthefinancialanalysisisusedtotheprocessofbusinessstrategicmanagement.Andthatisthepointofthispapertostudy.ThisdissertationbasesonthestrategicmanagementandfinancialdataofHuaxingCo.,oneofthemostinfluentialmanufacturersofopticaldevicesinChinaandusesthemodernenterprisestrategicmanagement’stheory,aswellasthefinancialmanagementtheory,asaguide.Theauthorstudiedtheprojectofhowtousefinancialanalysisintobusinessmanagement.Thispaperpresentsthesystemofbusinessstrategyandthedevelopmentoffinancialmanagement,anditanalyzestheinteractionbetweenfinancialmanagementandstrategicmanagement,anditexplainshowtousefinancialmanagementinbusinessstrategicmanagement.Inaddition,throughtheexplanationoftheusingoffinancialanalysisintheHuaxingCo.’sstrategicmanagement,thispaperproposesthatinthestrategicmanagementshouldmakefulluseoffinancialanalysistoolsfortheirservices,sothatitcanmakethefinancialanalysisastheeffectivesupportofthestrategicmanagement.Thisdissertationhascertainreferencefunctionforusingfinancialanalysisinthebusinessstrategyinthefuture.Keywords:StrategicManagementFinancialManagementFinancialAnalysisHuaxingCo.111.1WTO200181621.21.2.12030502050[1]1962.[2]1965H.I.[3]1.2.219788038090801.2.32080——209020046-8500CFOCEO4[4]1.31.3.11231.3.21522001201032005-20072008-2010622.12.1.1[5]123[6]742.1.2[7]2-12-112832.1.21[8]2392.22.2.11[9]2[10]345106[11]2.2.21[12]23[13]2.2.311[14][15]1[16]2[17]3[18]4[19]5——[20][21]122.2.412[22]3[23][24]2.32080[25]1[26][27]1320902CFOCEOCFOCFOCEO[28]34145——2.4[29][30]……2.4.1[31][32]15[33][34][35]162.4.21[36]2[37]171833.1——[38]8639735011281207921EDFA40AWG200720052218120074875020058646200717869200737%102006200719CECBRoHS/WEEEFDAFCCUL--Opvista3-13.2103-23-2…20011200382003920041020041120200320073-13-23-10312310412310512310612310712312555286541008294847558951415275749782272640786438741838986221090154511819919837662062351286120478453126523116911343191606--215902190123659346293390325013113181-7998718165125733589216275179248847---232831073396694589386122990029240303534052242514150015001500300050002386221529045884530923113759426879626326759336467167192886194712912449216541-3282-250-24551754169305344528026481534100--15682144561386621161197631600119615111733132317282156521537722894210861100012000120001200012000--161616109728862110061686521130023394606772612618135881497517628214282990029240303534052242514213-2200320042005200620071851417485221814118548769836574361045224031313199536911810822152181450461393190719362946138901237615649307683495391679697151712965116214872197172122653131404653399074128296-163--19776-20-4127---5-20141865199637156307275543514728633113926--710”-“20091919241838536568-----232”-“20091919241838536800210624972774410955613-33-3223.2.120011[39]233.2.220038JDSU[40]20032004243.2.3200410[39]2520022004200520071500540%4263.3200720103-33-43-53-3200820092010572630646199466000720090001320515646180951201201201283158318831443116431174314076571627664746092609257921000130002800070921909233792283835884338232232232509279453810483650005000500071506875780073388518104689289289282165216521651235213527352381625621300961323132313231323132313232513926944304191200016000160001632016320162422324341651134916335222362578767594744175092794538104836273-4200820092010560006500075000336003900045000224002600030000560006500075000392004485051000112130150166882002023850224029253600616078009750304050825892551045040040040000086589655108501299144816287359820792226200715082503-52008200920101068416798878402900600-5000400400101841692887940216524781251276-71508250-4899157817783059887949-32176252869253105058676010149------28-6001540018400-6001540018400600-15400-18400-36000--50005000-410005000-50005000-278024402450-278074407450278033560-245010843824920-10701-572630646108438306461994680%90%ERP29303-6103-6314200520074.14.1.1[40][41]1324-1AT&T4-1ICCSZ200637200742200613.51%4520063818.42%200612%14%2010604-24-2ICCSZJDSUAT&T332200520073-224183853656833%7981271216842370.070.110.32423732005200735%430132656823244200712620081125%200820075200815%50%15%3410%4.1.2[42]112110100220057214-320062007300500354-32005.7.21-2007.12.314.2JDSU4-14-1JDSU199920012005JDSU1999JDSFitelUniphase36JDSU20052007JDSU4-24-2200520062007JDSUJDSUJDSU1.716.621.644.271.724.771.246.221.083.791.044.1950.66%36.08%56.50%48.33%49.60%42.63%29013218113219216414268107621298114864756963830.930.411.410.711.420.790.710.321.160.471.170.4528.86%17.64%25.29%28.27%28.30%33.79%12.97%28.45%9.77%21.86%10.95%15.95%5.51%22.09%3.61%27.01%4.50%26.37%0.61%0.00%0.72%0.00%-0.34%0.51%3%-