Summary
利润表分析 — 分析收入/成本/费用的同比/环比/预算对比,识别盈利异常并归因。 适用情形:月度财务分析时执行,从 [ERP] 获取利润表数据, 按同比/环比/预算三维度分析,识别毛利/费用异常,归因到具体产品/部门。 核心:毛利分析 + 费用分析 + 预算差异归因 + 改善建议。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
利润表分析 — 分析收入/成本/费用的同比/环比/预算对比,识别盈利异常并归因。 适用情形:月度财务分析时执行,从 [ERP] 获取利润表数据, 按同比/环比/预算三维度分析,识别毛利/费用异常,归因到具体产品/部门。 核心:毛利分析 + 费用分析 + 预算差异归因 + 改善建议。
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npx skills add https://github.com/vivy-yi/finance-skills
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
master