杭汽轮集团科技投入产出绩效调研报告
某汽配集团绩效考核咨询项目交流报告
▪ 每日 ▪ 每周 ▪ 每月 ▪ 每季度 ▪ 每年
战略规划 部门业务规划
部门预算
▪ 战略及行动规划 ▪ 年度经营规划 ▪ 公司预算 ▪ 公司KPI
▪ 年度营运计划 ▪ 业务部门
▪ 销售预测
✓ 利润预算 ✓ 资金预算
▪ 销售计划
▪ 管理部门
✓ 费用预算
▪ 部门非财务类KPI ✓ 资金预算 ▪ 部门财务类KPI
业务单位
部门/流程
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业务单位关心的问题 ✓ 怎么定义公司的”价值“？如何把”价值“与我们日常运营联 系起来？
式的沟通渠道，让各部门、分支机构和员工通过了解绩效管理的内容和具体 措施，接受认同绩效管理 – 调整公司的分配制度，建立与绩效管理相配套的激励制度
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(4) 监控与评估
“监控与评估”是根据绩效管理的目标，对实际的业绩表现进行衡量和评 估，及时发现存在的问题和差距。
– 以月度、季度、年度为周期对指标完成情况进行监控 – 对公司、部门、个人绩效表现进行评估
利益分配的评判 标准
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正式的综合考核结果作为物质激励（工资调整
、奖金分配）和人员调整（人员晋升、降职调职） 的依据或阶段的考核结果作为日常精神激励的评判 标准。
绩效管理的应用现状
许多经理并不喜欢绩效管理， 许多员工害怕绩效管理 许多人认为绩效管理是走过场 将严格的绩效管理与正负激励挂钩会产生很多负面的 影响
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目录
一、新华信对人力资源的认识 二、以绩效为基础的人力资源管理体系
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目录
以绩效为基础的人力资源管理体系
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绩效结果 绩效方法 绩效管理 问题提出
什么是绩效：不同的人对于绩效有不同的理 解
杭州企业高新技术研究开发中心中期考核绩效报告【范本模板】
杭州市医学重点专科专病专项资金绩效考核报告浙江火炬生产力促进中心二O一O年十一月目录一、绩效评估报告的有关说明 (1)（一)考评对象 (1)(二)考评目的和用途 (1)（三）考评内容 (2)（四)考评依据 (2)（五）评估工作的原则 (3)（六）评估工作的程序和实施步骤 (3)二、杭州市医学重点专科专病专项基本情况分析 (4)(一）专项支持的医院情况 (4)（二）专项支持的专科专病情况 (5)(三）专项资金预算和落实情况 (6)（四）专项合同执行情况 (7)（五）项目承担单位科研能力情况 (8)三、杭州市医学重点专科专病专项实施取得的成效 (9)（一）专项的实施，培养了团队后备人才,促进了学科深层次发展 (9)（二）专项的实施，提升了各医院专科在行业内的学术地位 (11)（三)专项的实施，促进了引进技术的消化吸收再创新 (12)（四）专项的实施，促进了承担单位对于自主知识产权的申报，建立了相关的标准 . 13（五）专项的实施,提升了原有重点专科的级别 (13)四、评估结论 (15)五、下一步工作建议 (15)(一）建议双方加强合同的执行管理 (15)(二）建议承担单位合理制定合同指标 (15)（三）建议承担单位加强解决合同执行期内遇到突发事件的能力 (16)六、附件 (16)杭州市医学重点专科专病专项资金绩效考核报告摘要浙江火炬生产力促进中心受杭州市科技局委托,对2007-2008年度杭州市医学重点专科专病专项资金项目进行了绩效考评，结果显示：专项总体实施情况良好，2007-2008年度杭州市医学重点专科专病专项项目共计61项，实际上交材料参加考评的为61项，支持了杭州市属9家医院和市疾病预防控制中心，专科范围包括风湿免疫肾脏内科、消化内科、心血管科、神经内科、皮肤科、骨伤科、眼科、肛肠外科、中西医结合外科、妇科和预防医学等专病专科。
实际总投入814。
14万元，其中市局拨款361万元，全部到位；区县配套175万元，全部到位；自筹278.14万元，是合同额的92。
杭汽轮集团：铸“三共”品牌 强发展之基
杭汽轮集团：铸“三共”品牌强发展之基作者：俞梁良来源：《经营者》 2019年第10期俞梁良杭州汽轮动力集团有限公司（简称杭汽轮）是一家以装备制造为核心的大型国有企业，是国家520家重点国有企业之一，成立于1958年，产业涉及高端装备制造业、工程成套等领域，曾荣获中国工业大奖和国家科技进步一、二、三等奖等殊荣，是能够按照用户的特殊需要“量体裁衣”设计制造工业汽轮机的厂家。
2018年杭汽轮位居全国500强企业161位，全国制造业企业500强65位。
一直以来，杭汽轮坚持以“共奋斗、共发展、共分享”为发展理念，将品牌创建融入企业文化建设，扎根企业创新发展之中，为企业长久健康发展注入强大动力。
一、“共奋斗”——助推企业成就辉煌从1958年建厂至今，杭汽轮已走过60余个年头。
在这60多年的发展历程中，杭汽轮始终不忘“奋斗”二字，更是将“奋斗”贯穿了企业发展始终。
从最初的“铁器三社”到后来的筹建处；从“茅草棚里飞出金凤凰”到引进技术“买了渔网须捕鱼”；从建立现代企业制度试点到实现跨越式发展……一代又一代的杭汽轮人始终坚持艰苦奋斗、砥砺奋进，以争创一流的霸气，克难攻坚的豪气，敢于负责的勇气，助推企业迅猛发展。
从2003年首次提出“翻番”，到2007年提前三年完成“打造百亿企业，创建知名品牌”的“十一五”规划，再到2017年提前三年完成“创千亿级企业、铸国际化品质”的“十三五”规划，杭汽轮人正是凭借着自我奋斗，咬定青山不放松，以“争分夺秒抢”“有胆有识闯”“千辛万苦拼”“脚踏实地干”，实现了在短短的十几年时间里，从年产值4—5个亿、利润几千万，跨越式发展到2018年整个集团完成营业收入956.3亿元，完成利润总额9.5亿元。
这样的巨变得益于企业“共奋斗”理念的确立，使企业发展合力冲刺了一个又一个宏伟目标，铸就了伟大辉煌。
二、“共发展”——助推企业潮头勇立“大发展小困难；小发展大困难；不发展更困难”。
纵观杭汽轮的历史，就是一部从无到有、从小到大、从弱到强的发展史。
杭州市产学研合作项目资金绩效评价报告
杭州市产学研合作项目资金绩效评价报告浙江火炬生产力促进中心二O一O年十一月目录一、绩效考评报告的有关说明 (1)1、考评对象 (1)2、考评目的和用途 (1)3、考评内容 (2)4、考评依据 (2)5、评估工作程序和实施步骤 (2)二、产学研合作项目资金使用、管理情况 (4)1、产学研合作项目资金投向和分布情况 (5)2、产学研合作项目资金到位情况 (8)3、产学研合作项目资金管理和使用情况 (9)4、产学研合作项目的执行情况 (10)三、产学研合作项目资金取得的主要成效 (10)1、形成了以企业为核心、创新元素向企业聚集、面向市场、大专院校科研院所为后盾的创新模式 (11)2、促进企业高层次创新人才的培养，创造了新的就业机会 (13)3、突破关键、共性技术，增强企业知识产权保护意识和自主创新能力 (14)4、强化产学研合作关系，推动高技术成果的产业化、商品化、国际化 (15)四、绩效评价结论 (16)五、存在的问题及建议 (17)六、附件 (20)杭州市产学研合作项目资金绩效考评报告摘要受杭州市科技局委托，浙江火炬生产力促进中心对杭州市2007-2009年度立项的181项产学研合作项目资金项目进行绩效考评。
根据《杭州市产学研项目绩效评价指标体系》，对实际参加考评的161项产学研项目进行综合评价，结果显示：总体实施情况良好，其中153个项目实施基本合格，8个项目不合格。
161个项目总投资47584.07万元，其中专项资金2021万元，地方科技部门配套资金1697万元，企业自筹资金42607.47万元；161个项目共新增销售23.42亿元，新增利润3.33亿元，上缴税收1.52亿元；共研发出新产品1313项，新设备132台/套、新材料21种、新技术和新工艺87项；申请专利235项，获得授权专利155项，其中申请发明专利100项，获得授权发明专利40项，申请软件著作权117项，获得授权109项；获得国家级成果奖励2项、省部级奖励6项、市级奖励7项、其他各类奖励8项；项目承担单位参与制定、国家标准15项，行业标准5项、企标49项；通过专项的实施，带动项目承担单位培养科技创新人才504名，其中晋升高级职称54人，晋升中级职称130人，并引进高级职称人员（博士）60人，中级职称人员（硕士）122人。
219318249_杭汽轮：成为世界一流工业驱动服务商
杭汽轮：成为世界一流工业驱动服务商对标世界一流管理提升行动成果凸显◎ 金琳杭州汽轮动力集团股份有限公司（以下简称“杭汽轮”）近日成功入选“创建世界一流专精特新示范企业”名单。
杭汽轮是以高端装备制造业为核心的大型国有控股上市公司，是我国工业汽轮机的专业研发制造服务基地、中国工业汽轮机产品标准制定单位，能够按照国际标准、用户特殊个性化定制工业汽轮机，技术水平达到世界先进水平。
杭汽轮专注工业汽轮机六十余载，公司产品大量应用在石油、炼化、煤化工、纺织、冶金、造纸、太阳能光热发电、生物质/垃圾发电、热电联产、大型电站配套等领域，国内综合市场占有率超过50%，几乎囊括了所有国内工业汽轮机“首台套”的设计和制造，在中国工业驱动领域中起到支柱性作用。
精益管理杭州汽轮动力集团股份有限公司坚持新发展理念和高质量发展要求，以加强管理体系和治理能力建设为主线，以精益管理为抓手，以数字化智能化转型为支撑，以创新和文化为驱动要素，通过对标世界一流企业，吸收借鉴先进企业的优秀管理实践，着力破除结构性、体制性、机制性矛盾，加快构建企业现代化制度体系、管理体系、产业体系，率先走出一条高质量转型发展的新路子。
根据杭汽轮“十四五”规划的总体战略布局，到2022年底，公司将初步实现制造向服务的转型升级，高质量发展初见成效，对标世界一流管理提升行动成果凸显，改革变革取得实质性进展，产业、管理、人员等要素深度融合，重点环节、关键领域改革变革取得根本性突破，企业深层次矛盾有效解决，现代化制度体系、管理体系和产业体系初步构建，企业步入高质量发展新通道，力争成为国务院国资委“对标世界一流管理提升行动”的样板范例，也为杭汽轮成为世界一流工业驱动服务商做出新贡献。
战略管控杭汽轮科学制定公司“十四五”发展战略规划，明确公司未来发展目标和业务范围，持续完善战略管控体系。
完善投资管控体系，识别可研、决策、控制、投后评估等环节的风险，合理确定投资方向，规范决策程序和投资流程，加强投后管理，健全企业投资管理制度体系。
杭汽轮B：2010年半年度报告摘要(英文版) 2010-08-28
Stock Code: 200771 Stock ID: Hangqilun B Announcement No. 2010-33Hangzhou Steam Turbine Co., Ltd.Interim Report 2010 (Summary)§1 Important Declaration1.1 The Board of Directors and the directors of the Company guarantee that there are no significant omissions, fictitious or misleading statements carried in the Report and we will accept individual and joint responsibilities for the truthfulness, accuracy and completeness of the Report.This is the summary abstracted from the complete version of Semi-Annual Report 2004, which is published synchronously on the Internet () for details please refer to the complete version.1.3 Directors other than the followings presented the Board Meeting on which this report was examined:Name of the director absented Position Reason for not presenting the meetingName ofconsigneeZhen Bin Vice Chairman Out on business Wang Hongkang 1.3 The financial statements carried in this report are not audited.1.4 Chairman Mr. Nie Zhonghai, General Manager Mr. Yan Jianhuan, Chief Financial Officer Mr. Bai Ronghua, and the Chief of Accounting Department Mr. Wu Guomei hereby declares: the Financial Statement in the report is guaranteed to be truthful and complete.§2 Company Profile2.1 Company ProfileStock ID Hangqilun BStock Code 200771Stock Exchange Shenzhen Stock ExchangeSecretary of the Board Representative of Stock Affairs Name Yu Changquan Wang GangAddress No. 357 Shiqiao Rd. Hangzhou No. 357 Shiqiao Rd. HangzhouTel. （0571）85780432 （0571）85780198Fax. （0571）85780433 （0571）85780433Email. ychq@ wg@2.2 Financial Highlights2.2.1 Financial HighlightsIn RMB YuanEnded this report Ended previous year Increase/decrease (%)termGross Assets 5,473,877,595.454,910,772,244.3011.47%Owners’equity to shareholders of the listedcompany2,443,214,287.922,336,109,466.46 4.58%Share capital 483,340,000.00371,800,000.0030.00%Net asset per share attributable to the shareholdersof the listed company (Yuan/share)5.056.28-19.59%Report term (Jan-Jun)Same period last year Increase/decrease (%)Turnover 1,840,515,550.971,646,527,768.3711.78%Operation profit 364,532,652.81337,811,535.697.91%Total profit 361,682,077.81338,432,212.27 6.87%Net profit attributable to the shareholders of thelisted company255,824,821.46238,780,981.807.14%Net profit after deducting of non-recurring gain/lossattributable to the shareholders of the listedcompany257,610,164.37239,412,809.457.60%Basic earnings per share (Yuan/share) 0.52930.6422-17.58%Diluted earnings per share (Yuan/share) 0.52930.6422-17.58%Net return on equity (%) 10.47%11.99%-1.52%Cash flow generated by business operation, net 209,974,963.27-9,773,984.93-2,248.30%Net Cash flow per share generated by businessoperation (yuan/share)0.43-0.03-1,533.33%2.2.2. Non-recurring gain and loss items√ applicable □ not applicableIn RMB YuanNon-recurring gain and loss items Amount Note (if applicable)Gain/loss of non-current assets 48,907.71Government subsidies accounted into current gain/loss account, otherthan those closely related to the Company’s common business, complywith the national policy and continues to enjoy at certain fixed rate oramount.1,300,412.00Other non-business income and expenditures other than the above -4,199,894.71Influenced amount of minority shareholders’ equity 508,618.57Influenced amount of income tax 556,613.52Total -1,785,342.91- 2.2.3 Diversity between the Domestic and the International Accounting Standards√ applicable □ not applicableIn RMB YuanNet profit attributable to the shareholders of thelisted company Owners’equity to shareholders of the listedcompanyCurrent term Amount of last term End of term Beginning of term On IAS 255,824,821.46238,780,981.802,443,214,287.92 2,336,109,466.46 On domestic accountingstandard255,824,821.46238,780,981.802,443,214,287.92 2,336,109,466.46 Individual and total of adjustment according to IASTotal of differencesbetween the IAS and0.000.000.00 0.00domestic accountingstandardStatement on differencesbetween the IAS andChinese AccountingStandardNone§3 Changes in Share Capital & Particulars about Shareholders3.1. Statement of Changes in Shares√ applicable □ not applicablein shares Before the change Changed (+,-) After the changeAmount Proportion Issuing ofnew sharesBonussharesTransferredfrom reservesOthers Sub-total Amount ProportionI. None negotiableshares236,600,00063.64% 70,980,00070,980,000 307,580,00063.64% 1. Promoter’sshares236,600,00063.64% 70,980,00070,980,000 307,580,00063.64% Including:State-owned shares236,600,00063.64% 70,980,00070,980,000 307,580,00063.64% Domestic legalperson sharesOverseas legalperson sharesOthers2. Legal personshares placed3. Employees’shares4. Preference sharesor othersII. Negotiableshares135,200,00036.36% 40,560,00040,560,000 175,760,00036.36% 1. Common sharesin RMB2. Foreign shares indomestic market135,200,00036.36% 40,560,00040,560,000 175,760,00036.36% 3. Foreign shares inoverseas market4.OthersIII. Total of capitalshares371,800,000100.00% 111,540,000111,540,000 483,340,000100.00% 3.2 Particulars about the top 10 shareholders and top 10 current share holdersin shares Total of shareholders 15,783 Top 10 ShareholdersName of the shareholder Properties ofshareholderShareproportion %Total sharesNon-negotiableshares heldPledged orfrozenHangzhou Steam Turbine Power Group Co., Ltd. State-owned 63.64%307,580,000307,580,000 91,000,000legal personSCHRODER INTL SELECTION FD-GREATER CN FD GTI 25287 Overseas legalperson1.69%8,173,7160 0NORGES BANK Overseas legalperson0.72%3,470,0390 0TOYO SECURITIES ASIA LIMITED-A/C CLIENT. Overseas legalperson0.37%1,787,3260 0Xia Zulin Domestic naturalperson0.35%1,673,0000 0BOCHK INVESTMENT FUNDS-BOCHK CHINA GOLDEN DRAGON FUND Overseas legalperson0.34%1,659,8360 0AUSTRALIANSUPER PTY LTD Overseas legalperson0.28%1,351,4880 0Natio Securities Co.,Ltd. Overseas legalperson0.25%1,186,9090 0INVESTERINGSFORENINGEN DANSKE INVEST Overseas legalperson0.22%1,067,0330 0Hu Xiaofeng Domestic naturalperson0.21%1,004,1270 0Top 10 Negotiable Share HoldersName of the shareholder Current shares held Category of shares SCHRODER INTL SELECTIONFD-GREATER CN FD GTI 25288,173,716Foreign shares placed in domestic exchange NORGES BANK 3,470,039Foreign shares placed in domestic exchange TOYO SECURITIES ASIALIMITED-A/C CLIENT.1,787,326Foreign shares placed in domestic exchange Xia Zulin 1,673,000Foreign shares placed in domestic exchange FUNDS-BOCHK CHINA GOLDENDRAGON FUND1,659,836Foreign shares placed in domestic exchange AUSTRALIANSUPER PTY LTD 1,351,488Foreign shares placed in domestic exchange Natio Securities Co.,Ltd. 1,186,909Foreign shares placed in domestic exchange INVESTERINGSFORENINGENDANSKE1,067,033Foreign shares placed in domestic exchange Hu Xiaofeng 1,004,127Foreign shares placed in domestic exchange GUOTAI JUNANSECURITIES(HONGKONG) LIMITED737,504Foreign shares placed in domestic exchangeNotes to relationship or “action in concert”among the top tenshareholders. (1) Of top ten shareholders, Hangzhou Steam Turbine Group Co., Ltd. holds shares on behalf of the State and the others are to B-Share shareholders.(2) Hangzhou Steam Turbine Group Co., Ltd. is not related to any of the other 9 shareholders. It is unknown whether there is any relationship among the 9 shareholders. (3) None of the other shareholders are regarded as Act in Concert relationship according to the Administrative Regulations of Information Disclosing of Public Companies.(4) Hangzhou Steam Turbine Group Co., Ltd. (HSTG) entered the share equity collateral contract with Communication Bank Zhejiang Branch on April 30, 2010. Basing on the original “Highest Value Pledge Contract”, the collateral subject will stay unchanged at 91 million shares. In return, HSTG will have the annual credit up to RMB300 million. The collateral term will start from April 30, 2010 and ended at March 31, 2012. As of the report date, the total of capital shares of the Company was 483.34 million shares, 307.58 were held by HSTG, the 91 million shares were state-owned promoter’s shares, accounted for 29.60% of the shares held by HSTG, and 18.83% of the Company’s total capital shares.3.3 Change in Controlling Shareholder and the Substantial Dominator □applicable √ not applicable§4 Directors, Supervisors and Senior Executives 4.1 Changes in Shares Held by Directors, Supervisors and Senior Executives √ applicable □ not applicableName Position Shares heldat thebeginning oftermAmount ofsharesincreased inthe reporttermAmount ofsharesdecreased inthe reporttermShares heldat the end oftermIncl.ConditionalsharesShare optionheld at endof termCause ofchangeZhang Shutan Vice GeneralManager44,000 13,200057,2000 03 bonus sharesto each 10shares§5 Report of the Board of Directors5.1 Principal business segments on industries/productsIn RMB10 thousandSegments on industriesOn industry or product Turnover Operation cost Gross profit ratio(%)Increase/decrease of turnoverover the sameperiod of lastyear (%)Increase/decrease of operationcost over thesame period oflast year (%)Increase/decreaseof gross profitratio over thesame period oflast year (%)Boiler and powermachine manufacture151,592.38 94,798.5437.46%11.46%13.96% -1.38% Casting 2,799.842,237.0120.10%-22.49%-1.55% -17.00% Petrochemical and otherspecial machineries3,651.03 3,528.72 3.35%-45.79%-25.94% -25.91% Packaged equipment forwaste heat power plant5,799.90 4,730.9018.43%-43.56%-26.35% -19.06% Other special equipment 19,182.17 11,980.2437.54%211.31%302.29% -14.13% Total 183,025.32117,275.4135.92%12.43%17.71% -2.88%Segments on productsIndustrial steam turbine 151,592.38 94,798.5437.46%11.46%13.96% -1.38% Casting products 2,799.84 2,237.0120.10%-22.49%-1.55% -17.00% Auxiliary machinery 3,651.03 3,528.72 3.35%-45.79%-25.94% -25.91% Packaged equipment forwaste heat power plant5,799.90 4,730.9018.43%-43.56%-26.35% -19.06% Others 19,182.1711,980.2437.54%211.31%302.29% -14.13% Total 183,025.32117,275.4135.92%12.43%17.71% -2.88% 5.2 Major businesses segment on regions In RMB10 thousandRegions Turnover Change of income over last year % Domestic 158,919.54 6.46% Overseas 24,105.7778.24% Total 183,025.3212.43%5.3 Major Change in the Principal Business or its Structure□applicable √ not applicable5.4 Major Change in the Profitability (Gross Profit Rate) of the Major Business over the Previous Year□applicable √ not applicable5.5 Cause of Major Change in the Profit Composition over the Previous Year□applicable √ not applicable5.6 Using of proceeds from financing actions5.6.1 Application of Proceeds Raised through Share Offering□applicable √ not applicable5.6.2 Change of Projects□applicable √ not applicable5.7 Revising of business plan for the 2nd half of year by the Board of Directors□applicable √ not applicable5.8 Estimated accumulative profit from the year beginning to the end of the next report period may be of deficits; or in comparison with the same period of the previous year, give the warning of great change and the notice to the reasons.□applicable √ not applicable5.9 Statement of the Board on the Non-standard Opinion Presented by the Certified Public Accountants □applicable √ not applicable5.10 Statement of the Management on the Change and the Treatment Result of the Issues Involved in the Non-standard Opinion Presented by the Certified Public Accountants in the Previous Year.□applicable √ not applicable§6 Significant Events6.1 Acquisition and disposal of assets, reorganization of assets6.1.1 Acquisition of assets□applicable √ not applicable6.1.2 Selling of assets□applicable √ not applicable6.1.3 Since the Report on Assets Reorganization or Public Notice on Acquisition/Sales of Assets has beenpublished, the progress of the event and the influence upon the operation result and financial position in thereport period.□applicable √ not applicable6.2 Guarantees□applicable √ not applicable6.3 Non-operational credit/debt with related parties√ applicable □ not applicableIn RMB10 thousandFund provided to the related parties Accept money from the related partiesRelated partiesAmount occurred Balance Amount occurred BalanceHangzhou Relian International Trading Co. 0.000.005,000.00 5,000.005,000.00Total 0.000.005,000.00 Including: capital provided by the Company to the holding shareholder and its subsidiaries was RMB0.00 in the report term, andbalance was RMB0.00.6.4 Material Lawsuits/Arbitrations□applicable √ not applicable6.5 Notes to the other Significant Events and their Influences and Analysis on the Solutions□applicable √ not applicable6.5.1 Securities investment□applicable √ not applicable6.5.2 Particulars about shareholding in other listed companies□applicable √ not applicable6.5.3 Statement of capital adoption by the main shareholder and its affiliates□applicable √ not applicable6.5.4 Fulfilling of commitment issues by the Company, shareholders, and substantial controller□applicable √ not applicable6.5.5 Profit distribution or capitalizing of common reserves proposed by the Board for the current term□applicable √ not applicable6.5.6 Misc. income itemsIn RMB YuanItems Occurred currenttermAmount occurred insame period lastyear1. Gains (losses) from sellable financial assetsLess: Income tax influence of sellable financial assetsNet amount written into other gains and transferred into gain/loss in previous termsSub-total2. Shares in the other misc. income subjects in the investee on equity basisLess: Income tax influence of shares in other gains of investees on equity basisNet amount written into other gains and transferred into gain/loss in previous termsSub-total3. Amount of gains (or losses) from cash flow hedge instrumentLess: Income tax influence of cash flow hedge instrumentsNet amount written into other gains and transferred into gain/loss in previous termsAdjusted amount transferred to initial amount of the target projectSub-total4. Difference from translating of foreign currency financial statementsLess: Net amount of disposing overseas business and transferred to current gain/lossSub-total5. OthersLess: Income tax influence by other accounted into other misc. incomesNet amount accounted into other misc. income and transferred into current gain/loss inprevious termsSub-totalTotal 0.00 0.00 6.6 Reception of investigations, communications, or interviewsTime/date Place Way Visitors Main content involved and material providedFeb 04,2010HTC Face to face talk Dahe Securities Capital expenditure of recent years, possibility of issuing H sharesMar 15, 2010 HTC Face to face talkZhongjin Co.Hong KongHangzhou Bank Share, order trend, influence of financial crisis,productivity, competitors, share equity reformationApril 17, 2010 HTCTelephonecommunicationHualeInvestmentProduction circle, order source, influence of material price, financingresourceApr 1, 2010 HTC Face to face talk Orient SecuritiesProduct introduction, industry profile, route of B shares, orders, futuredevelopmentApr 21, 2010 HTC Face to face talkIndividualshareholderBusiness structure, employee wages, residue heat power plant, investorrelationship, preferable policiesMay 13, 2010 HTC Face to face talk J.P. MorganGrowth point of 2010, competitions, advantages of the Company, pricecomparison, energy-saving advantage, employees, market share, overseasmarket, productivityMay 142010HTC Face to face talk China Fund Raw material, orders, 3-year expectation, advantages, overseas marketJun 25, 2010 HTC Face to face talkHaitongSecuritiesIndustrial and international trend, the holding shareholder, services, residueheat recycling products§7 Financial Report7.1 Auditor’s OpinionFinancial Report √Not audited □ Audited7.2 Financial Statements7.2.1 Balance SheetPrepared by: Hangzhou Steam Turbine Co., Ltd. Ended June 30, 2010 in RMB YuanBalance at the end of term Balance at the beginning of year ItemsConsolidated Parent company Consolidated Parent company Current asset:Monetary capital 468,533,578.69149,989,673.29486,439,602.82 100,717,329.17 Settlement provisionOutgoing call loanTransactional financial assetsNotes receivable 569,736,165.06363,217,504.37585,510,190.21 434,620,525.22 Account receivable 1,589,408,947.691,322,963,582.451,329,433,302.65 1,115,063,042.90 Prepayment 318,739,151.06123,948,075.50219,791,399.56 78,676,643.13 Insurance receivableReinsurance receivableProvisions of Reinsurance contracts receivableInterest receivableDividend receivableOther account receivable 29,050,437.4324,249,125.6417,333,756.04 16,869,617.12 Repurchasing of financial assetsInventories 1,174,826,940.07869,692,814.011,009,100,047.12 774,155,875.55 Non-current asset due in 1 yearOther current asset 108,275.80Total of current asset 4,150,295,220.002,854,060,775.263,647,716,574.20 2,520,103,033.09 Non-current assetsLoans and payment on other’s behalf disbursedDisposable financial assetExpired investment in possessLong-term receivableLong-term share equity investment 402,586,451.62472,280,099.47402,586,451.62 472,280,099.47 Investment propertiesFixed assets 516,774,651.56336,300,049.36528,315,267.49 350,458,537.59 Construction in process 181,058,362.5739,587,413.97133,993,100.65 14,507,898.96 Engineering goods 411,981.80Fixed asset disposalProduction physical assetsGas & petrolIntangible assets 160,138,182.2346,724,159.17141,444,716.26 47,902,806.89R&D expenseGoodwill 187,501.55Long-term amortizable expenses 9,716,028.937,438,801.138,092,318.74 7,438,801.13 Differed income tax asset 52,709,215.1939,114,576.9648,623,815.34 39,114,576.96 Other non-current assetTotal of non-current assets 1,323,582,375.45941,445,100.061,263,055,670.10 931,702,721.00 Total of assets 5,473,877,595.453,795,505,875.324,910,772,244.30 3,451,805,754.09 Current liabilitiesShort-term loans 195,000,000.00136,000,000.00Loan from Central BankDeposit received and hold for othersCall loan receivedTrade off financial liabilitiesNotes payable 70,004,809.9247,141,782.92103,656,815.22 155,170,592.22 Account payable 536,270,437.77387,235,375.67320,766,161.48 202,453,257.90 Prepayment received 1,387,427,722.19961,417,044.871,233,884,154.03 872,137,702.04 Selling of repurchased financial assetsFees and commissions receivableEmployees’ wage payable 35,749,491.6923,286,688.3923,241,197.54 14,713,270.72 Tax payable 76,686,730.3966,942,907.1589,484,573.70 62,319,098.96 Interest payable 195,250.00Dividend payableOther account payable 88,031,611.0031,969,193.3924,231,372.13 14,582,847.36 Reinsurance fee payableInsurance contract provisionEntrusted trading of securitiesEntrusted selling of securitiesNon-current liability due in 1 yearOther current liabilityTotal of current liability 2,389,170,802.961,517,992,992.391,931,459,524.10 1,321,376,769.20 Non-current liabilitiesLong-term borrowings 260,463,800.00190,463,800.00247,463,800.00 190,463,800.00 Bond payableLong-term payable 330,000.00330,000.00Special payableContingent liabilitiesDiffered income tax liability 1,225,366.391,225,366.391,225,366.39 1,225,366.39 Other non-recurring liabilities 8,004,440.006,362,250.003,322,740.00 1,942,250.00 Total of non-current liabilities 270,023,606.39198,051,416.39252,341,906.39 193,631,416.39 Total of liability 2,659,194,409.351,716,044,408.782,183,801,430.49 1,515,008,185.59 Owners’ equity (or shareholders’ equity)Capital paid in (or share capital) 483,340,000.00483,340,000.00371,800,000.00 371,800,000.00 Capital reserves 138,953,250.09138,953,250.09138,953,250.09 138,953,250.09 Less: Shares in stockSpecial reservesSurplus reserves 327,932,742.87309,176,337.74327,932,742.87 309,176,337.74Common risk provisionRetained profit 1,492,988,294.961,147,991,878.711,497,423,473.50 1,116,867,980.67 Different of foreign currency translationTotal of owner’s equity belong to the parent company 2,443,214,287.922,079,461,466.542,336,109,466.46 1,936,797,568.50 Minor shareholders’ equity 371,468,898.18390,861,347.35Total of owners’ equity 2,814,683,186.102,079,461,466.542,726,970,813.81 1,936,797,568.50 Total of liabilities and owners’ equity 5,473,877,595.453,795,505,875.324,910,772,244.30 3,451,805,754.097.2.2 Income StatementPrepared by: Hangzhou Steam Turbine Co., Ltd. Jan - Jun 2010 in RMB YuanAmount of the Current Term Amount of the Previous Term ItemsConsolidated Parent company Consolidated Parent company I. Total revenue 1,840,515,550.971,315,034,718.531,646,527,768.37 1,073,162,456.36 Incl. Business income 1,840,515,550.971,315,034,718.531,646,527,768.37 1,073,162,456.36 Interest incomeInsurance fee earnedFee and commission receivedII. Total business cost 1,477,083,633.931,086,383,790.371,338,614,316.66 897,083,253.50 Incl. Business cost 1,180,414,236.98882,879,318.321,012,507,507.68 647,775,737.01 Interest expenseFee and commission paidInsurance discharge paymentNet claim amount paidNet insurance policy reserves providedInsurance policy dividend paidReinsurance expensesBusiness tax and surcharge 5,129,818.231,947,356.385,160,353.50 1,470,364.64 Sales expense 54,567,107.0535,616,211.6445,458,660.63 31,560,637.45 Administrative expense 177,912,362.66122,113,732.45249,922,132.65 201,008,922.60 Financial expenses 9,719,615.004,603,057.83-6,368,268.96 -8,223,147.20 Asset impairment loss 49,340,494.0139,224,113.7531,933,931.16 23,490,739.00 Plus: Gains from change of fair value (“-“ for loss)Investment gain (“-“ for loss) 1,100,735.7798,297,793.2729,898,083.98 74,878,300.00 Incl. Investment gains from affiliatesGains from currency exchange (“-“ for loss)III. Operational profit (“-“ for loss) 364,532,652.81326,948,721.43337,811,535.69 250,957,502.86 Plus: Non business income 2,207,680.04891,907.713,489,025.96 274,985.76 Less: Non-business expenses 5,058,255.042,382,712.612,868,349.38 1,673,162.45 Incl. Loss from disposal of non-current assetsIV. Gross profit (“-“ for loss) 361,682,077.81325,457,916.53338,432,212.27 249,559,326.17 Less: Income tax expenses 55,770,552.8534,074,018.4950,301,587.28 26,202,153.93 V. Net profit (“-“for net loss) 305,911,524.96291,383,898.04288,130,624.99 223,357,172.24 Net profit attributable to the owners of parent company255,824,821.46291,383,898.04238,780,981.80 223,357,172.24 Minor shareholders’ equity 50,086,703.5049,349,643.19VI. Earnings per share:(I) Basic earnings per share 0.52930.6422(II) Diluted earnings per share 0.52930.6422VII. Other misc. incomesVIII. Total of misc. incomes 305,911,524.96291,383,898.04288,130,624.99 223,357,172.24Total of misc. incomes attributable to the owners of the255,824,821.46291,383,898.04238,780,981.80 223,357,172.24 parent companyTotal misc gains attributable to the minor shareholders50,086,703.5049,349,643.197.2.3 Cash Flow StatementPrepared by: Hangzhou Steam Turbine Co., Ltd. Jan - Jun 2010 in RMB YuanAmount of the Current Term Amount of the Previous Term ItemsConsolidated Parent company Consolidated Parent companyI. Net cash flow from business operationCash received from sales of products and providing of1,762,387,472.251,107,857,783.611,406,430,485.49 938,720,443.94 servicesNet increase of customer deposits and capital kept forbrother companyNet increase of loans from central bankNet increase of inter-bank loans from other financialbodiesCash received against original insurance contractNet cash received from reinsurance businessNet increase of client deposit and investmentNet increase of trade financial asset disposalCash received as interest, processing fee, andcommissionNet increase of inter-bank fund receivedNet increase of repurchasing businessTax returned 1,069,300.0015,999,725.87 14,407,182.93Other cash received from business operation 28,631,978.565,500,330.1420,064,437.32 2,191,871.00Sub-total of cash inflow from business activities 1,792,088,750.811,113,358,113.751,442,494,648.68 955,319,497.87Cash paid for purchasing of merchandise and services1,074,285,012.58665,615,592.591,042,124,631.51 839,332,022.58Net increase of client trade and advanceNet increase of savings in central bank and brothercompanyCash paid for original contract claimCash paid for interest, processing fee and commissionCash paid for policy dividend152,196,676.51 Cash paid to staffs or paid for staffs 207,469,163.90164,121,586.78191,294,908.68 Taxes paid 191,337,679.45115,386,353.49160,723,076.96 100,812,561.79Other cash paid for business activities 109,021,931.6135,380,449.4658,126,016.46 20,394,180.04Sub-total of cash outflow from business activities 1,582,113,787.54980,503,982.321,452,268,633.61 1,112,735,440.92Cash flow generated by business operation, net 209,974,963.27132,854,131.43-9,773,984.93 -157,415,943.05II. Cash flow generated by investingCash received from investment retrievingCash received as investment gains 1,100,735.7798,197,057.5030,114,561.65 92,090,800.00Net cash retrieved from disposal of fixed assets,92,900.0072,950.00146,400.00 146,400.00 intangible assets, and other long-term assetsNet cash received from disposal of subsidiaries orother operational unitsOther investment-related cash received 90,868.96100,735.77Sub-total of cash inflow due to investment activities1,284,504.7398,370,743.2730,260,961.65 92,237,200.00 Cash paid for construction of fixed assets, intangible123,511,525.9228,680,728.1524,019,009.01 7,944,707.66assets and other long-term assets1,937,647.85Cash paid as investment 700,000.001,937,647.85 Net increase of loan against pledgeNet cash received from subsidiaries and otheroperational unitsOther cash paid for investment activitiesSub-total of cash outflow due to investment124,211,525.9228,680,728.1525,956,656.86 9,882,355.51activitiesNet cash flow generated by investment -122,927,021.1969,690,015.124,304,304.79 82,354,844.49III. Cash flow generated by financingCash received as investmentIncl. Cash received as investment from minorshareholdersCash received as loans 193,000,000.00287,463,800.00140,463,800.00Cash received from bond placingOther financing-related cash receivedSubtotal of cash inflow from financing activities 193,000,000.00287,463,800.00 140,463,800.00Cash to repay debts 71,000,000.00105,000,000.00Cash paid as dividend, profit, or interests 226,621,543.69152,939,465.11210,780,258.38 151,503,175.10Incl. Dividend and profit paid by subsidiaries to minorshareholdersOther cash paid for financing activities 3,000,000.00Subtotal of cash outflow due to financing activities297,621,543.69152,939,465.11318,780,258.38 151,503,175.10Net cash flow generated by financing -104,621,543.69-152,939,465.11-31,316,458.38 -11,039,375.10IV. Influence of exchange rate alternation on cash and cash-332,422.52-332,337.3213,042,975.99 13,042,967.12equivalentsV. Net increase of cash and cash equivalents -17,906,024.1349,272,344.12-23,743,162.53 -73,057,506.54Plus: Balance of cash and cash equivalents at the486,439,602.82100,717,329.17450,103,030.94 158,711,304.02beginning of termVI. Balance of cash and cash equivalents at the end of term468,533,578.69149,989,673.29426,359,868.41 85,653,797.48。
杭汽轮B投资价值浅析
杭汽轮B投资价值浅析杭汽轮B投资价值浅析由于几年来中国经济一枝独秀，今年又从世界经济危机中首先复苏，经济专家预测第二季度国内的GDP将达到7.5—8％，第四季度有可能达到9—10％的增长。
因此最近国外大财团纷纷买进港股中的中国概念股及国内B股，上周在B股市场还多次出现大宗交易。
因此最近一段时间B股的走势明显强于国内A股。
现在国内资也开始转战B股市场。
因此当前是投资B股的黄金时期，谁能抢先占得先机，谁就能赚个盆满钵满。
投资国内B股应选择那些B股呢？本人认为，国外投资者比较注重公司的质地，如公司的核心竞争力、业绩、成长性、分红能力、分红历史、科技含量、能快速提升业绩的题材等，对比之下，本人认为中长线投资杭汽轮B是个不错的选择。
理由如下：一、业绩优良，成长性及分红都不错，有抵御金融危机的超强能力。
杭汽轮B在2004年步入高速发展轨道至今，5年多来年公司的净利润复合增长率超过50％，自05年以来，在股本扩大69％的情况下，其每年业绩都保持在1元以上，尤其难能可贵的是在08年金融危机的大环境下，净利润不但不减，还要增长51％，可见其有超强的抗风险能力。
之所以有此能力，靠的是自身的内功，即核心竞争力，靠的是科技创新能力，今年4台高质量的WT7653/54机组销往美国就是例证。
04年以来每年的现金分红最少也有1 0派4元，最高是10派7元，此外还有2年有10送转3股，其分红在深B中只逊于张裕B，而胜于其他B股，排名老二。
二、股价低估，投资它安全边际高杭汽轮2007年股价基本上是在20元上方运行，其最高价23.96元（送股除权后的最高价）,其06年的每股业绩1.19元，07年每股业绩1.02元，而08年的每股业绩是1.54元，今年第一季度业绩增长50％的情况下，目前其股价（12.80元）只有07年股价的53.42％，当前的市盈率只有7.328倍，由此可见其股价被低估的严重程度。
同时也可知道投资它的安全边际有多高。
企业信用报告_杭州汽轮动力集团有限公司
基础版企业信用报告
5.10 司法拍卖..................................................................................................................................................24 5.11 股权冻结..................................................................................................................................................24 5.12 清算信息..................................................................................................................................................24 5.13 公示催告..................................................................................................................................................24 六、知识产权 .......................................................................................................................................................24 6.1 商标信息 ....................................................................................................................................................24 6.2 专利信息 ....................................................................................................................................................29 6.3 软件著作权................................................................................................................................................32 6.4 作品著作权................................................................................................................................................33 6.5 网站备案 ....................................................................................................................................................33 七、企业发展 .......................................................................................................................................................33 7.1 融资信息 ....................................................................................................................................................33 7.2 核心成员 ....................................................................................................................................................34 7.3 竞品信息 ....................................................................................................................................................34 7.4 企业品牌项目............................................................................................................................................34 八、经营状况 .......................................................................................................................................................35 8.1 招投标 ........................................................................................................................................................35 8.2 税务评级 ....................................................................................................................................................38 8.3 资质证书 ....................................................................................................................................................39 8.4 抽查检查 ....................................................................................................................................................39 8.5 进出口信用................................................................................................................................................39 8.6 行政许可 ....................................................................................................................................................39
杭汽轮B 2019 第一季度财报正文
杭州汽轮机股份有限公司2019年第一季度报告正文证券代码：200771 证券简称：杭汽轮Ｂ公告编号：2019-38杭州汽轮机股份有限公司2019年第一季度报告正文（股票代码：200771）第一节重要提示公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
所有董事均已出席了审议本次季报的董事会会议。
公司负责人郑斌、主管会计工作负责人赵家茂及会计机构负责人(会计主管人员)金灿声明：保证季度报告中财务报表的真实、准确、完整。
第二节公司基本情况一、主要会计数据和财务指标公司是否需追溯调整或重述以前年度会计数据非经常性损益项目和金额对公司根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义界定的非经常性损益项目，以及把《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目，应说明原因公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义、列举的非经常性损益项目界定为经常性损益的项目的情形。
二、报告期末股东总数及前十名股东持股情况表1、普通股股东总数和表决权恢复的优先股股东数量及前10名股东持股情况表公司前10名普通股股东、前10名无限售条件普通股股东在报告期内未进行约定购回交易。
2、公司优先股股东总数及前10名优先股股东持股情况表不适用第三节重要事项二、重要事项进展情况及其影响和解决方案的分析说明报告期内，公司按计划继续推进汽轮重工项目建设，为搬迁工作做好充分准备工作。
截至披露日，公司新落成的汽轮动力大厦（原科研大楼）已部分先行启用，汽轮重工局部已启用。
股份回购的实施进展情况不适用采用集中竞价方式减持回购股份的实施进展情况不适用杭州汽轮机股份有限公司2019年第一季度报告正文三、公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内超期未履行完毕的承诺事项公司报告期不存在公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内超期未履行完毕的承诺事项。
杭汽轮B 2019 第三季度财报
杭州汽轮机股份有限公司2019年第三季度报告全文证券代码：200771 证券简称：杭汽轮Ｂ 公告编号：2019-58杭州汽轮机股份有限公司2019年第三季度报告全文（股票代码：200771）2019年10月第一节 重要提示公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
所有董事均已出席了审议本次季报的董事会会议。
公司负责人郑斌、主管会计工作负责人赵家茂及会计机构负责人(会计主管人员)金灿声明：保证季度报告中财务报表的真实、准确、完整。
第二节 公司基本情况一、主要会计数据和财务指标公司是否需追溯调整或重述以前年度会计数据否本报告期末 上年度末 本报告期末比上年度末增减总资产（元） 12,212,544,839.6611,569,169,903.81 5.56%归属于上市公司股东的净资产（元） 6,387,256,350.196,007,540,929.16 6.32%本报告期 本报告期比上年同期增减年初至报告期末年初至报告期末比上年同期增减营业收入（元） 1,259,472,944.0813.60%3,179,654,647.11 -6.28%归属于上市公司股东的净利润（元） 128,559,248.99-21.28%288,884,381.99 -1.01%归属于上市公司股东的扣除非经常性损益的净利润（元）116,129,508.20-19.37%247,703,697.88 6.09%经营活动产生的现金流量净额（元） -- -- 163,279,420.58 -72.79%基本每股收益（元/股） 0.17-22.73%0.38 -2.56%稀释每股收益（元/股） 0.17-22.73%0.38 -2.56%加权平均净资产收益率 2.04%-0.69% 4.66% -0.23%非经常性损益项目和金额单位：人民币元项目 年初至报告期期末金额说明非流动资产处置损益（包括已计提资产减值准备的冲销部分） -326,973.05计入当期损益的政府补助（与企业业务密切相关，按照国家统一标准定额或定量享受的政府补助除外）25,729,477.67债务重组损益 -2,196,787.49除同公司正常经营业务相关的有效套期保值业务外，持有交易性金融资产、衍生金融资产、交易性金融负债、衍生金融负债产生的公允价值变动损益，以及处置交易性金融资产、衍生金融资产、交易性金融负债、衍生金融负债和其他债权投资取得的投资收益29,778,787.02除上述各项之外的其他营业外收入和支出 1,716,098.66减：所得税影响额 9,036,858.65少数股东权益影响额（税后） 4,483,060.05合计 41,180,684.11--对公司根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义界定的非经常性损益项目，以及把《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目，应说明原因公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义、列举的非经常性损益项目界定为经常性损益的项目的情形。
杭州滨轮汽车服务有限公司介绍企业发展分析报告
Enterprise Development专业品质权威Analysis Report企业发展分析报告杭州滨轮汽车服务有限公司免责声明:本报告通过对该企业公开数据进行分析生成，并不完全代表我方对该企业的意见，如有错误请及时联系;本报告出于对企业发展研究目的产生，仅供参考，在任何情况下，使用本报告所引起的一切后果，我方不承担任何责任:本报告不得用于一切商业用途，如需引用或合作，请与我方联系:杭州滨轮汽车服务有限公司1企业发展分析结果1.1 企业发展指数得分企业发展指数得分杭州滨轮汽车服务有限公司综合得分说明：企业发展指数根据企业规模、企业创新、企业风险、企业活力四个维度对企业发展情况进行评价。
该企业的综合评价得分需要您得到该公司授权后，我们将协助您分析给出。
1.2 企业画像类别内容行业空资质增值税一般纳税人产品服务车事务代理、汽车租赁、机动车维修；销售：汽1.3 发展历程2工商2.1工商信息2.2工商变更2.3股东结构2.4主要人员2.5分支机构2.6对外投资2.7企业年报2.8股权出质2.9动产抵押2.10司法协助2.11清算2.12注销3投融资3.1融资历史3.2投资事件3.3核心团队3.4企业业务4企业信用4.1企业信用4.2行政许可-工商局4.3行政处罚-信用中国4.4行政处罚-工商局4.5税务评级4.6税务处罚4.7经营异常4.8经营异常-工商局4.9采购不良行为4.10产品抽查4.11产品抽查-工商局4.12欠税公告4.13环保处罚4.14被执行人5司法文书5.1法律诉讼（当事人）5.2法律诉讼（相关人）5.3开庭公告5.4被执行人5.5法院公告5.6破产暂无破产数据6企业资质6.1资质许可6.2人员资质6.3产品许可6.4特殊许可7知识产权7.1商标7.2专利7.3软件著作权7.4作品著作权7.5网站备案7.6应用APP7.7微信公众号8招标中标8.1政府招标8.2政府中标8.3央企招标8.4央企中标9标准9.1国家标准9.2行业标准9.3团体标准9.4地方标准10成果奖励10.1国家奖励10.2省部奖励10.3社会奖励10.4科技成果11土地11.1大块土地出让11.2出让公告11.3土地抵押11.4地块公示11.5大企业购地11.6土地出租11.7土地结果11.8土地转让12基金12.1国家自然基金12.2国家自然基金成果12.3国家社科基金13招聘13.1招聘信息感谢阅读:感谢您耐心地阅读这份企业调查分析报告。
杭州汽轮控股有限公司介绍企业发展分析报告
Enterprise Development专业品质权威Analysis Report企业发展分析报告杭州汽轮控股有限公司免责声明:本报告通过对该企业公开数据进行分析生成，并不完全代表我方对该企业的意见，如有错误请及时联系;本报告出于对企业发展研究目的产生，仅供参考，在任何情况下，使用本报告所引起的一切后果，我方不承担任何责任:本报告不得用于一切商业用途，如需引用或合作，请与我方联系:杭州汽轮控股有限公司1企业发展分析结果1.1 企业发展指数得分企业发展指数得分杭州汽轮控股有限公司综合得分说明：企业发展指数根据企业规模、企业创新、企业风险、企业活力四个维度对企业发展情况进行评价。
该企业的综合评价得分需要您得到该公司授权后，我们将协助您分析给出。
1.2 企业画像类别内容行业空资质增值税一般纳税人产品服务工：纺织机械、造纸机械、泵、铸件、电动工具1.3 发展历程2工商2.1工商信息2.2工商变更2.3股东结构2.4主要人员2.5分支机构2.6对外投资2.7企业年报2.8股权出质2.9动产抵押2.10司法协助2.11清算2.12注销3投融资3.1融资历史3.2投资事件3.3核心团队3.4企业业务4企业信用4.1企业信用4.2行政许可-工商局4.3行政处罚-信用中国4.4行政处罚-工商局4.5税务评级4.6税务处罚4.7经营异常4.8经营异常-工商局4.9采购不良行为4.10产品抽查4.11产品抽查-工商局4.12欠税公告4.13环保处罚4.14被执行人5司法文书5.1法律诉讼（当事人）5.2法律诉讼（相关人）5.3开庭公告5.4被执行人5.5法院公告5.6破产暂无破产数据6企业资质6.1资质许可6.2人员资质6.3产品许可6.4特殊许可7知识产权7.1商标信息最多显示100条记录，如需更多信息请到企业大数据平台查询7.2专利7.3软件著作权7.4作品著作权7.5网站备案7.6应用APP7.7微信公众号8招标中标8.1政府招标8.2政府中标8.3央企招标8.4央企中标9标准9.1国家标准9.2行业标准9.3团体标准9.4地方标准10成果奖励10.1国家奖励10.2省部奖励10.3社会奖励10.4科技成果11土地11.1大块土地出让11.2出让公告11.3土地抵押11.4地块公示11.5大企业购地11.6土地出租11.7土地结果11.8土地转让12基金12.1国家自然基金12.2国家自然基金成果12.3国家社科基金13招聘13.1招聘信息感谢阅读:感谢您耐心地阅读这份企业调查分析报告。
874009杭化科技2022年决策水平分析报告
杭化科技2022年决策水平报告一、实现利润分析2022年利润总额为2,455.09万元，与2021年的6,542.89万元相比有较大幅度下降，下降62.48%。
利润总额主要来自于内部经营业务。
2022年营业利润为2,460.63万元，与2021年的6,540.65万元相比有较大幅度下降，下降62.38%。
在营业收入迅速扩大的情况下，营业利润却出现了较大幅度的下降，企业未能处理好扩大市场份额和提高盈利水平之间所存在的矛盾，应尽快采取措施处理市场扩展所带来的经营危机。
二、成本费用分析杭化科技2022年成本费用总额为16,021.45万元，其中：营业成本为11,278.81万元，占成本总额的70.4%；销售费用为1,381.95万元，占成本总额的8.63%；管理费用为2,320.43万元，占成本总额的14.48%；财务费用为-37.11万元，占成本总额的-0.23%；营业税金及附加为227.07万元，占成本总额的1.42%；研发费用为850.31万元，占成本总额的5.31%。
2022年销售费用为1,381.95万元，与2021年的1,132.93万元相比有较大增长，增长21.98%。
从销售费用占销售收入比例变化情况来看，2022年销售费用大幅度增长的同时收入也有较大幅度的增长，企业销售活动效果明显，但相对来讲销售费用增长快于营业收入增长。
2022年管理费用为2,320.43万元，与2021年的1,361.91万元相比有较大增长，增长70.38%。
2022年管理费用占营业收入的比例为12.8%，与2021年的8.37%相比有较大幅度的提高，提高4.43个百分点。
管理费用占营业收入的比例大幅度提高，但营业利润却大幅度下降，管理费用的增长过快，很不合理，应当采取措施加以控制。
三、资产结构分析杭化科技2022年资产总额为30,067.42万元，其中流动资产为16,568.94万元，主要以应收账款、货币资金、存货为主，分别占流动资产的34.71%、31.35%和18.28%。