西南财经大学SouthwesternUniversityofFinanceandEconomics汉王科技股份有限公司财务报表分析报告组长：李世雄学号：211120220007电话：15108370763组员：吴菲张吕江陈鹏蔡宇哲汉王科技股份有限公司财务报表分析报告目录一、公司背景..................................................................................................................................1（一）公司历史......................................................................................................................11.公司设立......................................................................................................................12.公司股票发行及股改情况...........................................................................................1（二）公司股权变动情况表...................................................................................................2（三）公司产权关系..............................................................................................................4（四）主营业务范围..............................................................................................................5二、公司行业状况及行业地位分析...............................................................................................5（一）公司行业状况分析.......................................................................................................51.所属行业判断..............................................................................................................52.行业现状......................................................................................................................6（二）公司行业地位分析.....................................................................................................11三、公司内部资源、能力与核心竞争力分析.............................................................................12（一）公司核心竞争力分析.................................................................................................12（二）SWOT分析....................................................................................................................13（三）基于波士顿矩阵分析汉王各业务单元性质及其相应战略选择.............................13四、募集资金使用情况分析........................................................................................................14（一）募集资金的基本情况.................................................................................................14（二）募集资金的使用及投资项目进展情况.....................................................................151.募集资金使用情况.....................................................................................................152.投资项目的进展情况.................................................................................................16（三）存在的问题分析........................................................................................................171.内部控制不规范........................................................................................................172.募集资金使用效率不高.............................................................................................173.项目变更实施主体，不利于信息披露.....................................................................18五、公司风险分析..............................................
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