CN116563042A - Financial sharing analysis system based on unit station in power industry - Google Patents
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
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- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
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- G06Q40/123—Tax preparation or submission
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- G—PHYSICS
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- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
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- Y—GENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
- Y04—INFORMATION OR COMMUNICATION TECHNOLOGIES HAVING AN IMPACT ON OTHER TECHNOLOGY AREAS
- Y04S—SYSTEMS INTEGRATING TECHNOLOGIES RELATED TO POWER NETWORK OPERATION, COMMUNICATION OR INFORMATION TECHNOLOGIES FOR IMPROVING THE ELECTRICAL POWER GENERATION, TRANSMISSION, DISTRIBUTION, MANAGEMENT OR USAGE, i.e. SMART GRIDS
- Y04S10/00—Systems supporting electrical power generation, transmission or distribution
- Y04S10/50—Systems or methods supporting the power network operation or management, involving a certain degree of interaction with the load-side end user applications
Abstract
In the financial sharing analysis system based on the unit station in the power industry, a data acquisition module is used for acquiring original financial data in each level of unit subsystem; the data processing module is used for carrying out corresponding index calculation and labeling corresponding type labels on the original financial data by utilizing a data index library and a data label library, and obtaining standard data of each level of units and damage and benefit of each unit in each level of units by utilizing damage and benefit allocation rules corresponding to different types; the data analysis module is used for obtaining analysis results corresponding to all the topics by using standard data according to the analysis models corresponding to all the analysis topics; and the theme analysis module is used for displaying the analysis results of the management overview, the plate analysis, the lever and financing, the tax analysis and the two-gold pressure drop corresponding themes based on the analysis results corresponding to the themes. According to the method and the system, the financial data of each unit can be obtained, so that the station can be flexibly adjusted according to the financial data of each unit, and the maximum return on investment is realized.
Description
Technical Field
The application relates to the technical field of data analysis, in particular to a financial sharing analysis system based on a unit station in the power industry.
Background
As the number of subunits under the head office increases, if the financial data of each subunit is analyzed separately, the overall financial state of the head office cannot be represented, and based on this, the overall analysis of the financial data of all subunits is required. In the prior art, only the financial data of the stations in the power subunits can be analyzed by the financial analysis of the power subunits, the financial data of each unit in the stations cannot be analyzed, and therefore the stations cannot be flexibly adjusted according to the financial data of each unit.
Disclosure of Invention
The application provides a financial sharing analysis system based on a unit station in the power industry, so as to solve the technical problems in the related technology.
An embodiment of a first aspect of the present application provides a financial sharing analysis system based on a unit station in a power industry, which may include:
the data acquisition module is used for acquiring original financial data in each level of unit subsystem;
the data processing module is used for carrying out corresponding index calculation and labeling corresponding type labels on the original financial data by utilizing a data index library and a data label library, and obtaining standard data of each level of units and damage and benefit of each unit in each level of units by utilizing damage and benefit allocation rules corresponding to different types;
the data analysis module is used for obtaining analysis results corresponding to all the topics by utilizing the standard data according to the analysis models corresponding to all the analysis topics;
and the theme analysis module is used for displaying the analysis results of the management overview, the plate analysis, the lever and financing, the tax analysis and the two-gold pressure drop corresponding themes based on the analysis results corresponding to the themes.
Optionally, the different types include nuclear power, hydroelectric power, coal power, gas power, wind power, and solar energy.
Optionally, the data processing module includes:
the allocation setting unit is used for predefining allocation rules of different types of stations, wherein the allocation rules comprise an allocation mode of business income and an allocation mode of cost;
and the allocation calculation unit is used for calculating the incomes and the cost charges allocated by each component in the different types of stations according to the preset allocation rules.
Optionally, the operation overview comprises the condition of displaying the indexes in units and time from different dimensions of management cockpit, assessment index, benefit overview, benefit cause and overseas operation; the plate analysis comprises the steps of reflecting index conditions of business income, profit sum, installed capacity and electricity selling unit price from nuclear power, hydroelectric power, coal power, gas power, wind power, solar energy, coal and aluminum industry plates; the lever and financing comprise the display index conditions of newly added financing total amount, asset liability rate and market interest rate; the two-gold pressure drop comprises two-gold summation, accounts receivable net amount, inventory net amount, two-gold basic conditions, accounts receivable structure, inventory structure, two-gold basic conditions of units of all levels, accounts receivable age analysis and inventory structure comparison conditions; the tax analysis comprises the index conditions of the current tax rate, annual tax payment overview, tax rate, annual tax collection preference, unit tax conditions at all levels and unit tax details at all levels.
Optionally, the system further comprises:
the report management module is used for obtaining an analysis report according to the standard data of each level of units and the damage and the benefit of each unit in each level of units, and managing the reporting and the issuing of the analysis report;
the report management module also comprises an online report unit, wherein the online report unit is used for creating a report and editing the style of the report content online;
the online editing of the style of the report content comprises the following steps: performing online editing on the table, picture, chart insertion, searching replacement and word count statistics of the report content;
the report management module further comprises a report sharing unit, wherein the report sharing unit is used for sharing the report.
Optionally, the system further comprises:
the system management module is used for user management and organization management of the system;
the system management module comprises an organization management unit, wherein the organization management unit is used for adding, editing and disabling an organization;
the system management module also comprises a user group management unit, wherein the user group management unit is used for classifying user groups and adding, modifying and deleting the user groups;
the system management module also comprises a user management unit, wherein the user management unit is used for adding, editing and setting dormancy, activation, locking, unlocking and cancellation of the user.
Optionally, the system further comprises:
the comprehensive query module is used for annual report query, monthly report query and block query of each level of units;
the comprehensive query module comprises a annual report query unit, wherein the annual report query unit is used for displaying an asset liability table, a profit table, a cash flow table, a cost condition table, an electric power technical economic index table, a coal industry technical economic index table and an aluminum industry technical economic index table in unit dimension;
the comprehensive query module further comprises a month report query unit, wherein the month report query unit is used for displaying the asset liability month report form, the profit month report form, the cash flow month report form, the cost condition month report form, the electric power technical economic index month report form, the coal and aluminum technical economic index table month report index data conditions in unit dimension;
the comprehensive query module further comprises a layout block query unit, wherein the layout block query unit is used for displaying a layout block index data condition of the index table, the nuclear power plate index table, the hydroelectric plate index table, the coal-electricity plate index table, the gas-electricity plate index table, the wind-electricity plate index table, the solar plate index table, the alumina plate index table, the electrolytic aluminum plate index table, the coal plate index table, the financial plate index table and the comprehensive plate index table in unit dimension.
Optionally, the system further comprises:
the index management module is used for displaying key index data of the financial sharing system;
the index management module is specifically used for displaying each refined key index in the form of index cards in the benefit index, the scale index, the operation index and the price index; each index card comprises a year accumulation, a progress budget, a completion rate and a same ratio, wherein the completion rate is embodied through an instrument panel with red, yellow and green early warning colors.
Optionally, the system further comprises:
the measuring and calculating analysis module is used for carrying out front-back comparison analysis on the return on investment after adjusting the data of different types of stations;
the measuring and calculating analysis module comprises a prediction analysis unit, wherein the prediction analysis unit is used for predicting future return on investment when unit price is adjusted by using historical data in a preset time period.
Optionally, the system further comprises:
and the interaction module is used for interacting with the PC end/mobile end and the system.
The technical scheme provided by the embodiment of the application at least brings the following beneficial effects:
in the financial sharing analysis system based on the unit station in the power industry, a data acquisition module is used for acquiring original financial data in each level of unit subsystem; the data processing module is used for carrying out corresponding index calculation and labeling corresponding type labels on the original financial data by utilizing a data index library and a data label library, and obtaining standard data of each level of units and damage and benefit of each unit in each level of units by utilizing damage and benefit allocation rules corresponding to different types; the data analysis module is used for obtaining analysis results corresponding to all the topics by using standard data according to the analysis models corresponding to all the analysis topics; and the theme analysis module is used for displaying the analysis results of the management overview, the plate analysis, the lever and financing, the tax analysis and the two-gold pressure drop corresponding themes based on the analysis results corresponding to the themes. Therefore, the data processing module in the application obtains the loss benefit of each unit in each level of units by utilizing the loss benefit allocation rule corresponding to different types of stations, specifically, the business income and the cost allocated by each unit can be analyzed, so that the financial data of each unit in the stations can be analyzed, and the stations can be flexibly adjusted according to the financial data of each unit later so as to realize the maximum return on investment. Meanwhile, in the method, the system and the device, the unified analysis can be carried out on all units aiming at each topic through the topic analysis module, and the topic analysis results can be directly displayed, so that a user can know the whole result.
Additional aspects and advantages of the application will be set forth in part in the description which follows and, in part, will be obvious from the description, or may be learned by practice of the application.
Drawings
The foregoing and/or additional aspects and advantages of the present application will become apparent and readily appreciated from the following description of the embodiments, taken in conjunction with the accompanying drawings, in which:
FIG. 1 is a schematic diagram of a financial sharing analysis system based on a unit yard in the power industry according to one embodiment of the present application;
fig. 2 is a schematic diagram of an analysis result of a panel analysis subject provided in an embodiment of the present disclosure;
FIG. 3 is a schematic diagram of analysis results of a lever and financing topic provided by an embodiment of the present disclosure;
fig. 4 is a schematic diagram of analysis results of a two-gold pressure drop subject provided in an embodiment of the disclosure.
Detailed Description
Embodiments of the present application are described in detail below, examples of which are illustrated in the accompanying drawings, wherein like or similar reference numerals refer to like or similar elements or elements having like or similar functions throughout. The embodiments described below by referring to the drawings are exemplary and intended for the purpose of explaining the present application and are not to be construed as limiting the present application.
A financial sharing analysis system based on a unit station in the power industry according to an embodiment of the present application is described below with reference to the accompanying drawings.
Fig. 1 is a schematic structural diagram of a financial sharing analysis system based on a unit station in the power industry according to an embodiment of the present application, as shown in fig. 1, may include:
the data acquisition module 101 is used for acquiring original financial data in each level of unit subsystem;
the data processing module 102 is configured to perform corresponding index calculation and labeling corresponding type tags on the original financial data by using a data index database and a data tag database, and obtain standard data of each level of units and damage and benefit of each unit in each level of units by using damage and benefit allocation rules corresponding to different types;
the data analysis module 103 is configured to obtain an analysis result corresponding to each topic by using standard data according to an analysis model corresponding to each analysis topic;
the topic analysis module 104 is configured to display an operation overview, a plate analysis, a lever and financing, a tax analysis and an analysis result of the topic corresponding to the two-gold pressure drop based on the analysis result of the topic.
In an embodiment of the present application, the data collection module may collect the raw financial data of each level of subunits from each level of unit subsystems periodically (e.g., monthly).
And in an embodiment of the application, after the data acquisition module acquires the original financial data of each level of subunits, the data processing module may process the original financial data. Specifically, the data processing module can utilize the data index database and the data tag database to calculate corresponding indexes and label corresponding types of the original financial data to obtain standard data of each level of units, and store the standard data so that the standard data can be used for data analysis later. Wherein, different types include nuclear power, hydroelectric power, coal power, gas power, wind power and solar energy.
Further, in the embodiment of the present application, the data processing module may further obtain the damage and benefit of each unit in each unit station by using the damage and benefit allocation rule corresponding to different types.
Specifically, in an embodiment of the present application, a data processing module includes:
the allocation setting unit is used for predefining allocation rules of different types of stations, wherein the allocation rules comprise an allocation mode of business income and an allocation mode of cost;
and the allocation calculation unit is used for calculating the incomes and the cost charges allocated by each component in the stations of different types according to preset allocation rules.
In the embodiment of the present application, the manner of allocating the business income may be a current month electricity selling price of a single unit.
In the embodiment of the present application, the cost may be allocated in a manner of monthly power generation of a single unit/monthly power generation of all units. The cost may be water, electricity, material, internet, or commission. And, the cost may further include staff compensation, and the staff compensation allocation mode may be that the unit capacity/the total unit capacity of a single unit is equal to or less than the current month.
Further, in the embodiment of the present application, the allocation calculation unit may calculate the business income and the cost expense allocated to each unit in the different types of sites by using the allocation rule, so as to dynamically adjust the sites by using the business income and the cost expense of each unit, thereby realizing the maximum return on investment.
Further, in the embodiment of the present application, the operation overview in the topic analysis module includes displaying the index situation in units and time from different dimensions of management cockpit, assessment index, benefit overview, benefit motivation and overseas operation.
Further, in the embodiment of the application, the plate analysis in the topic analysis module includes the indication of the business income, profit sum, installed capacity and electricity selling unit price of nuclear power, hydropower, coal power, gas power, wind power, solar energy, coal and aluminum industry plates. Fig. 2 is a schematic diagram of an analysis result of a plate analysis subject provided in an embodiment of the present disclosure.
Further, in the embodiment of the present application, the leverage and financing in the topic analysis module includes displaying the index condition from the newly added total amount of financing, the liability of the asset, and the interest rate of the market. Fig. 3 is a schematic diagram of analysis results of a leverage and financing theme provided by an embodiment of the present disclosure.
Further, in an embodiment of the present application, the two-gold pressure drop in the topic analysis module includes two-gold aggregate, accounts receivable net amount, inventory net amount, two-gold base case, accounts receivable structure, inventory structure, two-gold base case of each level, accounts receivable age analysis, inventory structure comparison. Fig. 4 is a schematic diagram of analysis results of a two-gold pressure drop subject provided in an embodiment of the disclosure.
Further, in the embodiment of the present application, the tax analysis in the above-mentioned topic analysis module includes the index cases of the current tax rate, the annual tax payment overview, the tax and tax rate, the annual tax receipt preference, the unit tax status at each level, and the tax detail at each level.
And, in the embodiment of the present application, the system further includes a report management module 105, configured to obtain an analysis report according to the standard data of each level unit and the damage and the benefit of each unit in each level unit, and manage reporting and issuing of the analysis report.
Further, in an embodiment of the present application, the report management module further includes an online report unit, where the online report unit is configured to create a report and edit a style of a report content online; wherein, on-line editing the style of the report content comprises: and carrying out online editing on the table, picture, chart insertion, search replacement and word count statistics of the report content.
In an embodiment of the present application, the report management module further includes a report sharing unit, where the report sharing unit is configured to share a report. Specifically, the report may be shared according to the sharing authority, that is, the report sharing visible range setting. The sharing rights may include full sharing, per organization/person, per group of users, among others.
Specifically, the above-mentioned full sharing is: after reporting the full share, all can see.
The above-described per-organization/person sharing is: reports may be shared to an organization or specific person. And in the embodiment of the application, when sharing and selecting an organization, all people below the organization can see the sharing report; when sharing individuals, specific personnel are selected for sharing, and only the shared personnel can see the sharing report.
Further, in an embodiment of the present application, the above system further includes: a system management module 106 for user management and organization management of the system.
Specifically, in an embodiment of the present application, the system management module may include an organization management unit, where the organization management unit is used for adding, editing, and disabling an organization; the system management module can also comprise a user group management unit, wherein the user group management unit is used for classifying user groups and adding, modifying and deleting the user groups; the system management module also comprises a user management unit, wherein the user management unit is used for adding, editing and setting dormancy, activation, locking, unlocking and cancellation of the user.
Further, in an embodiment of the present application, the above system further includes: the comprehensive query module 107 is used for annual report query, monthly report query and layout block query of each level of units.
Specifically, in an embodiment of the present application, the above comprehensive query module may include a annual report query unit, where the annual report query unit is configured to display, in a unit dimension, an asset liability table, a profit table, a cash flow table, a cost condition table, an electric power technical economic index table, a coal industry technical economic index table, and an aluminum industry technical economic index table; the comprehensive query module can also comprise a month report query unit, wherein the month report query unit is used for displaying the asset liability month report form, the profit month report form, the cash flow month report form, the cost condition month report form, the electric power technical economic index month report form, the coal and aluminum technical economic index table month report index data conditions in unit dimension; the comprehensive query module can also comprise a layout block query unit, wherein the layout block query unit is used for displaying a unit dimension display index table, a nuclear power plate index table, a hydroelectric plate index table, a coal-electricity plate index table, a gas-electricity plate index table, a wind-electricity plate index table, a solar plate index table, an alumina plate index table, an electrolytic aluminum plate index table, a coal plate index table, a financial plate index table and a comprehensive plate index table into layout block index data conditions.
Further, in an embodiment of the present application, the above system further includes: the index management module 108 is configured to display key index data of the financial sharing system.
In the embodiment of the application, the index management module is specifically configured to display each refined key index in the form of an index card in the benefit index, the scale index, the operation index and the price index; each index card comprises a year accumulation, a progress budget, a completion rate and a same ratio, wherein the completion rate is embodied through an instrument panel with red, yellow and green early warning colors.
Further, in an embodiment of the present application, the system further includes: and the measuring and analyzing module 109 is used for comparing and analyzing the return on investment after adjusting the data of different types of stations.
In an embodiment of the present application, the measurement and analysis module includes a prediction analysis unit, where the prediction analysis unit is configured to predict a future return on investment when adjusting the unit price by using historical data in a preset time period.
Further, in an embodiment of the present application, the system further includes: and the interaction module 110 is used for interacting with the PC end/mobile end and the system. In the embodiment of the application, the above-mentioned interaction module manages the API interface of the system, and interacts with the PC/mobile terminal by using the API interface.
In the financial sharing analysis system based on the unit station in the power industry, a data acquisition module is used for acquiring original financial data in each level of unit subsystem; the data processing module is used for carrying out corresponding index calculation and labeling corresponding type labels on the original financial data by utilizing a data index library and a data label library, and obtaining standard data of each level of units and damage and benefit of each unit in each level of units by utilizing damage and benefit allocation rules corresponding to different types; the data analysis module is used for obtaining analysis results corresponding to all the topics by using standard data according to the analysis models corresponding to all the analysis topics; and the theme analysis module is used for displaying the analysis results of the management overview, the plate analysis, the lever and financing, the tax analysis and the two-gold pressure drop corresponding themes based on the analysis results corresponding to the themes. Therefore, the data processing module in the application obtains the loss benefit of each unit in each level of units by utilizing the loss benefit allocation rule corresponding to different types of stations, specifically, the business income and the cost allocated by each unit can be analyzed, so that the financial data of each unit in the stations can be analyzed, and the stations can be flexibly adjusted according to the financial data of each unit later so as to realize the maximum return on investment. Meanwhile, in the method, the system and the device, the unified analysis can be carried out on all units aiming at each topic through the topic analysis module, and the topic analysis results can be directly displayed, so that a user can know the whole result.
In the description of the present specification, a description referring to terms "one embodiment," "some embodiments," "examples," "specific examples," or "some examples," etc., means that a particular feature, structure, material, or characteristic described in connection with the embodiment or example is included in at least one embodiment or example of the present application. In this specification, schematic representations of the above terms are not necessarily directed to the same embodiment or example. Furthermore, the particular features, structures, materials, or characteristics described may be combined in any suitable manner in any one or more embodiments or examples. Furthermore, the different embodiments or examples described in this specification and the features of the different embodiments or examples may be combined and combined by those skilled in the art without contradiction.
Any process or method descriptions in flow charts or otherwise described herein may be understood as representing modules, segments, or portions of code which include one or more executable instructions for implementing specific logical functions or steps of the process, and additional implementations are included within the scope of the preferred embodiment of the present application in which functions may be executed out of order from that shown or discussed, including substantially concurrently or in reverse order, depending on the functionality involved, as would be understood by those reasonably skilled in the art of the embodiments of the present application.
Although embodiments of the present application have been shown and described above, it will be understood that the above embodiments are illustrative and not to be construed as limiting the application, and that variations, modifications, alternatives, and variations may be made to the above embodiments by one of ordinary skill in the art within the scope of the application.
Claims (10)
1. A financial sharing analysis system based on unit station in electric power industry, characterized by comprising:
the data acquisition module is used for acquiring original financial data in each level of unit subsystem;
the data processing module is used for carrying out corresponding index calculation and labeling corresponding type labels on the original financial data by utilizing a data index library and a data label library, and obtaining standard data of each level of units and damage and benefit of each unit in each level of units by utilizing damage and benefit allocation rules corresponding to different types;
the data analysis module is used for obtaining analysis results corresponding to all the topics by utilizing the standard data according to the analysis models corresponding to all the analysis topics;
and the theme analysis module is used for displaying the analysis results of the management overview, the plate analysis, the lever and financing, the tax analysis and the two-gold pressure drop corresponding themes based on the analysis results corresponding to the themes.
2. The system of claim 1, wherein the different types include nuclear power, hydroelectric, coal-electric, gas-electric, wind-electric, solar energy.
3. The system of claim 2, wherein the data processing module comprises:
the allocation setting unit is used for predefining allocation rules of different types of stations, wherein the allocation rules comprise an allocation mode of business income and an allocation mode of cost;
and the allocation calculation unit is used for calculating the incomes and the cost charges allocated by each component in the different types of stations according to the preset allocation rules.
4. The system of claim 1, wherein the business overview comprises showing index conditions in units of time from different dimensions of management cockpit, assessment index, benefit overview, benefit motivation, overseas business; the plate analysis comprises the steps of reflecting index conditions of business income, profit sum, installed capacity and electricity selling unit price from nuclear power, hydroelectric power, coal power, gas power, wind power, solar energy, coal and aluminum industry plates; the lever and financing comprise the display index conditions of newly added financing total amount, asset liability rate and market interest rate; the two-gold pressure drop comprises two-gold summation, accounts receivable net amount, inventory net amount, two-gold basic conditions, accounts receivable structure, inventory structure, two-gold basic conditions of units of all levels, accounts receivable age analysis and inventory structure comparison conditions; the tax analysis comprises the index conditions of the current tax rate, annual tax payment overview, tax rate, annual tax collection preference, unit tax conditions at all levels and unit tax details at all levels.
5. The system of claim 1, wherein the system further comprises:
the report management module is used for obtaining an analysis report according to the standard data of each level of units and the damage and the benefit of each unit in each level of units, and managing the reporting and the issuing of the analysis report;
the report management module also comprises an online report unit, wherein the online report unit is used for creating a report and editing the style of the report content online;
the online editing of the style of the report content comprises the following steps: performing online editing on the table, picture, chart insertion, searching replacement and word count statistics of the report content;
the report management module further comprises a report sharing unit, wherein the report sharing unit is used for sharing the report.
6. The system of claim 1, wherein the system further comprises:
the system management module is used for user management and organization management of the system;
the system management module comprises an organization management unit, wherein the organization management unit is used for adding, editing and disabling an organization;
the system management module also comprises a user group management unit, wherein the user group management unit is used for classifying user groups and adding, modifying and deleting the user groups;
the system management module also comprises a user management unit, wherein the user management unit is used for adding, editing and setting dormancy, activation, locking, unlocking and cancellation of the user.
7. The system of claim 1, wherein the system further comprises:
the comprehensive query module is used for annual report query, monthly report query and block query of each level of units;
the comprehensive query module comprises a annual report query unit, wherein the annual report query unit is used for displaying an asset liability table, a profit table, a cash flow table, a cost condition table, an electric power technical economic index table, a coal industry technical economic index table and an aluminum industry technical economic index table in unit dimension;
the comprehensive query module further comprises a month report query unit, wherein the month report query unit is used for displaying the asset liability month report form, the profit month report form, the cash flow month report form, the cost condition month report form, the electric power technical economic index month report form, the coal and aluminum technical economic index table month report index data conditions in unit dimension;
the comprehensive query module further comprises a layout block query unit, wherein the layout block query unit is used for displaying a layout block index data condition of the index table, the nuclear power plate index table, the hydroelectric plate index table, the coal-electricity plate index table, the gas-electricity plate index table, the wind-electricity plate index table, the solar plate index table, the alumina plate index table, the electrolytic aluminum plate index table, the coal plate index table, the financial plate index table and the comprehensive plate index table in unit dimension.
8. The system of claim 1, wherein the system further comprises:
the index management module is used for displaying key index data of the financial sharing system;
the index management module is specifically used for displaying each refined key index in the form of index cards in the benefit index, the scale index, the operation index and the price index; each index card comprises a year accumulation, a progress budget, a completion rate and a same ratio, wherein the completion rate is embodied through an instrument panel with red, yellow and green early warning colors.
9. The system of claim 1, wherein the system further comprises:
the measuring and calculating analysis module is used for carrying out front-back comparison analysis on the return on investment after adjusting the data of different types of stations;
the measuring and calculating analysis module comprises a prediction analysis unit, wherein the prediction analysis unit is used for predicting future return on investment when unit price is adjusted by using historical data in a preset time period.
10. The system of claim 1, wherein the system further comprises:
and the interaction module is used for interacting with the PC end/mobile end and the system.
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202211625674.1A CN116563042A (en) | 2022-12-16 | 2022-12-16 | Financial sharing analysis system based on unit station in power industry |
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202211625674.1A CN116563042A (en) | 2022-12-16 | 2022-12-16 | Financial sharing analysis system based on unit station in power industry |
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| CN202211625674.1A Pending CN116563042A (en) | 2022-12-16 | 2022-12-16 | Financial sharing analysis system based on unit station in power industry |
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