Enterprise evaluation management method and system

Abstract

The invention provides an enterprise evaluation management method and system, and relates to the technical field of enterprise evaluation management. By collecting and analyzing the quarterly operating data of the to-be-evaluated enterprise and the same type of enterprises, a data-based decision support mechanism is provided, so that an enterprise management layer can more accurately know the current operating condition and market position of the enterprise; the prediction accuracy and reliability of the future operation income are improved by using a statistical analysis tool and an operation prediction model, and meanwhile, the average change standard threshold value section of the same type of enterprises is calculated and the operation income levels of the enterprises are divided, such as growth type, robust type and decline type, so that the prediction accuracy and reliability of the future operation income are improved. Therefore, a management layer can clearly know the potential risk of the enterprise, and a more targeted management strategy can be conveniently formulated and adjusted according to the potential risk, so that the management optimization and the competitiveness improvement of the enterprise are promoted.

Description

Technical Field

[0001] The present invention relates to the technical field of enterprise evaluation management, and in particular to an enterprise evaluation management method and system. Background Art

[0002] In today's complex and volatile market environment, companies face unprecedented competitive pressure and uncertainty. To maintain competitiveness and steady development, corporate management needs to accurately and comprehensively understand the company's operating conditions, predict future trends, and formulate and adjust management strategies accordingly. However, traditional corporate valuation methods often rely on subjective judgment and accumulated experience, lacking objectivity and accuracy, and are unable to meet the needs of modern corporate management decision-making. For example:

[0003] Under traditional management methods, the internal operating conditions and market dynamics of enterprises are often not transparent enough, resulting in a lack of sufficient information support for management when making decisions, making them prone to blindness and arbitrariness.

[0004] Faced with a complex and volatile market environment, companies need to accurately forecast future operating profits so they can adjust management strategies and address potential risks. However, traditional forecasting methods often suffer from insufficient predictive power, preventing companies from promptly identifying and responding to risks arising from market changes.

[0005] Different companies, at different stages of development and in different market environments, have different operating conditions and potential risks. However, under traditional management methods, companies often adopt a single management strategy that lacks specificity and flexibility.

[0006] Therefore, it is necessary to provide an enterprise evaluation management method and system to solve the above technical problems. Summary of the Invention

[0007] In order to solve the above technical problems, the present invention provides an enterprise evaluation management method and system for solving the problems of insufficient information support, insufficient prediction ability, lack of pertinence and flexibility in traditional enterprise evaluation management methods.

[0008] The present invention provides an enterprise evaluation management method, which includes the following steps:

[0009] Obtain the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyze and generate comparative results of the operating data changes of the enterprise to be evaluated;

[0010] Based on the comparison results of the operating data changes of the enterprise to be evaluated, the operating income of the enterprise to be evaluated in the next quarter is estimated to obtain the estimated value of the operating income of the enterprise to be evaluated;

[0011] Retrieve the quarterly operating data published by similar companies in the current market, and obtain the trend results of the quarterly operating data published by similar companies through analysis;

[0012] Based on the change trend results of the quarterly operating data disclosed by similar enterprises, the average change standard threshold segment is calculated, wherein the change standard threshold segment includes three threshold segments;

[0013] Based on the calculated average change standard threshold segments, the estimated value of the operating income of the enterprise to be evaluated is judged to divide the operating income level of the enterprise to be evaluated, among which the operating income level specifically includes growth income level, stable income level, and recession income level.

[0014] Preferably, the specific steps of obtaining the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyzing and generating a comparison result of the operating data changes of the enterprise to be evaluated are as follows:

[0015] Collect the operating data of the company to be evaluated in the previous quarter, and simultaneously collect the operating data of the company to be evaluated in the current quarter. The operating data includes four key indicators: sales, profit, cost or market share;

[0016] Use statistical analysis tools or methods to analyze the changes in the operating data of the company to be evaluated between two quarters;

[0017] Generate comparative results of changes in operating data of the enterprise to be evaluated, and list the growth rate, change amount and change trend of each key indicator.

[0018] Preferably, the steps of estimating the operating income of the enterprise to be evaluated in the next quarter based on the comparison results of the operating data changes of the enterprise to be evaluated and obtaining the estimated value of the operating income of the enterprise to be evaluated are as follows:

[0019] Based on the comparison results of the operating data changes of the companies to be evaluated, the growth rate, change amount and change trend of each key indicator are trained to build an operating forecast model;

[0020] Input the operating data of the enterprise to be evaluated in the current quarter into the operating forecast model, and analyze it to output an estimated value of the operating income of the enterprise to be evaluated;

[0021] Based on industry development standards, conduct a rationality assessment on the estimated value of the operating income of the enterprise to be assessed. Once the assessment meets the standards, record the estimated value of the operating income of the enterprise to be assessed.

[0022] Preferably, the steps of retrieving the quarterly operating data disclosed by similar enterprises in the current market and obtaining the change trend results of the quarterly operating data disclosed by similar enterprises through analysis are as follows:

[0023] Retrieve the quarterly operating data published by multiple similar companies in the current market through public channels, and clean and organize their quarterly operating data;

[0024] Analyze the changing trends of the quarterly operating data disclosed by similar companies, specifically including the growth rate, change amount and trend of the four key indicators of sales, profit, cost or market share;

[0025] Based on the changing trends of the quarterly operating data disclosed by similar enterprises, a report on the changing trends of the quarterly operating data disclosed by similar enterprises is generated.

[0026] Preferably, the average change standard threshold segment is calculated based on the change trend results of the quarterly operating data disclosed by the same type of enterprises, wherein the change standard threshold segment includes three threshold segments, and the specific steps are:

[0027] Calculate the average growth rate or average change of each key indicator based on the quarterly operating data trend reports published by similar companies;

[0028] According to the average growth rate, three threshold segments are set, specifically: the growth threshold segment is higher than the average growth rate, the stable threshold segment is close to the average growth rate, and the decline threshold segment is lower than the average growth rate;

[0029] Determine the specific range for each threshold segment and record it.

[0030] Preferably, the estimated value of the operating income of the enterprise to be evaluated is judged based on the calculated average change standard threshold segment to classify the operating income level of the enterprise to be evaluated, wherein the operating income level specifically includes a growth income level, a stable income level, and a decline income level, and the specific steps are:

[0031] Comparing the estimated value of the operating income of the enterprise to be evaluated with the obtained average change standard threshold segment to obtain a comparison result;

[0032] Based on the comparison results, determine whether the estimated value of the operating income of the enterprise to be evaluated belongs to the growth threshold segment, the stable threshold segment, or the decline threshold segment, and divide the operating income of the enterprise to be evaluated into the operating income level corresponding to the threshold segment based on the specific attribution results;

[0033] The results of the operating profit level of the enterprise to be evaluated will be recorded and marked and organized as the basis data for enterprise management decision-making.

[0034] An enterprise evaluation management system, comprising:

[0035] The data analysis module is used to obtain the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyze and generate a comparison result of the operating data changes of the enterprise to be evaluated;

[0036] The data estimation module is used to estimate the operating income of the enterprise to be evaluated in the next quarter based on the comparison results of the operating data changes of the enterprise to be evaluated, and obtain the estimated value of the operating income of the enterprise to be evaluated;

[0037] The retrieval and analysis module is used to retrieve the quarterly operating data disclosed by similar companies in the current market, and obtain the change trend results of the quarterly operating data disclosed by similar companies through analysis;

[0038] A data calculation module is used to calculate the average change standard threshold segment based on the change trend results of the quarterly operating data disclosed by enterprises of the same type, wherein the change standard threshold segment includes three threshold segments;

[0039] The grading module is used to judge the estimated value of the operating income of the enterprise to be assessed based on the calculated average change standard threshold segment, so as to divide the operating income grade of the enterprise to be assessed. Among them, the operating income grade specifically includes growth income grade, stable income grade, and recession income grade.

[0040] Compared with related technologies, the enterprise evaluation management method and system provided by the present invention have the following advantages:

[0041] Beneficial effects:

[0042] The present invention provides a data-based decision support mechanism by collecting and analyzing quarterly operating data of the enterprise to be evaluated and similar enterprises. It not only helps the enterprise management to understand the current operating conditions and market position of the enterprise more accurately, but also uses statistical analysis tools and operating forecasting models to improve the accuracy and reliability of forecasts of future operating income. At the same time, by calculating the average change standard threshold segments of similar enterprises and dividing the operating income levels of enterprises, such as growth, stability and decline, the management can more clearly understand the potential risks of the enterprise, making it easier to formulate and adjust more targeted management strategies, thereby promoting the management optimization and competitiveness improvement of the enterprise. BRIEF DESCRIPTION OF THE DRAWINGS

[0043] Figure 1 A flowchart of an enterprise evaluation management method of the present invention;

[0044] Figure 2 This is a system block diagram of an enterprise evaluation management system of the present invention. DETAILED DESCRIPTION

[0045] The present invention will be further described below with reference to the accompanying drawings and embodiments.

[0046] Example 1

[0047] like Figure 1 As shown, an enterprise assessment management method includes the following steps:

[0048] S1. Obtain the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyze and generate a comparison result of the operating data changes of the enterprise to be evaluated;

[0049] S2. Based on the comparison results of the operating data changes of the enterprise to be evaluated, estimate the operating income of the enterprise to be evaluated in the next quarter to obtain the estimated value of the operating income of the enterprise to be evaluated;

[0050] S3. Retrieve the quarterly operating data disclosed by similar companies in the current market, and obtain the trend results of the quarterly operating data disclosed by similar companies through analysis;

[0051] S4. Calculate the average change standard threshold segment based on the change trend results of the quarterly operating data disclosed by similar enterprises, wherein the change standard threshold segment includes three threshold segments;

[0052] S5. Based on the calculated average change standard threshold segment, the estimated value of the operating income of the enterprise to be evaluated is judged to divide the operating income level of the enterprise to be evaluated, among which the operating income level specifically includes growth income level, stable income level, and recession income level.

[0053] In the specific implementation process, the specific steps of step S1 are:

[0054] S101. Collect the operating data of the company to be evaluated in the previous quarter, and simultaneously collect the operating data of the company to be evaluated in the current quarter. The operating data includes four key indicators: sales, profit, cost or market share.

[0055] Specifically, extract key indicators such as sales, profit, costs, and market share from the previous quarter from data sources such as the company's financial system, sales system, and cost control system. Similarly, collect corresponding data for the current quarter from the same or similar data sources. During the collection process, special attention must be paid to the timeliness and completeness of the data to ensure real-time updates and comprehensive coverage.

[0056] In this embodiment, the company to be evaluated is an automobile manufacturer. Its sales in the previous quarter were 1 billion yuan, profits were 200 million yuan, costs were 800 million yuan, and its market share was 10%. In the current quarter, its sales increased to 1.2 billion yuan, profits increased to 250 million yuan, costs decreased to 750 million yuan, and its market share increased to 12%.

[0057] S102. Use statistical analysis tools or methods to analyze the changes in the operating data of the company to be evaluated between two quarters.

[0058] Specifically, based on the data collected in step S101, an in-depth analysis of the changes in the operating data of the company being evaluated between the two quarters is conducted using statistical analysis tools such as Excel, SPSS, or R, and statistical analysis methods such as trend analysis, ratio analysis, or regression analysis. Trend analysis: Plotting a trend chart of key indicators between the two quarters to visually display the increase or decrease trend of the data; ratio analysis: Calculating ratio indicators such as the growth rate and change of key indicators to quantify the degree of change in the data; regression analysis: Using regression models to predict the future trend of key indicators, providing a basis for subsequent prediction and evaluation.

[0059] In this embodiment, through trend analysis, it is found that the sales and profits of the evaluated enterprises are showing an upward trend, the costs are showing a downward trend, and the market share has also increased. Through ratio analysis, it is calculated that the sales growth rate is 20% ((12-10) / 10), the profit growth rate is 25% ((2.5-2) / 2), the cost reduction rate is 12.5% ​​((8-7.5) / 8), and the market share growth rate is 20% ((12-10) / 10). These data provide strong support for subsequent predictions and evaluations.

[0060] S103. Generate a comparison of the changes in the operating data of the enterprise to be evaluated, and list the growth rate, change amount and change trend of each key indicator.

[0061] Specifically, based on the analysis results of the changes in the operating data of the company to be evaluated between two quarters, a clear and easy-to-understand report or table is produced, listing the growth rate, change amount and change trend of each key indicator, usually including columns such as title, date, data source, key indicator list, growth rate, change amount, change trend, etc.

[0062] In the specific implementation process, the specific steps of step S2 are:

[0063] S201. Based on the comparison results of the operating data changes of the enterprise to be evaluated, the growth rate, change amount and change trend of each key indicator are trained to build an operating forecasting model.

[0064] Specifically, the four key indicators of sales, profit, cost or market share are used as training data, input into the linear regression model to output the estimated results, and then the parameters are adjusted for training to obtain the business forecasting model.

[0065] S202. Input the operating data of the enterprise to be evaluated in the current quarter into the operating forecasting model, and analyze it to output an estimated value of the operating income of the enterprise to be evaluated.

[0066] Specifically, the operating data of the company to be evaluated in the current quarter (including sales, profits, costs, market share, etc.) is input into the trained operating forecasting model. The operating forecasting model calculates the estimated operating income for the next quarter based on the input data and the rules and patterns learned during the training process. The estimated value is the predicted value of key indicators of sales, profits, and costs, or the valuation of net profit margin and gross profit margin.

[0067] In this embodiment, the sales data of the current quarter (12 million yuan) and other relevant operating data (such as profit, cost, market share, etc.) are input into the operating forecast model, and the operating forecast model analyzes and outputs the sales forecast value of the next quarter as 14 million yuan.

[0068] S203. Based on industry development standards, conduct a rationality assessment on the estimated value of the operating income of the enterprise to be assessed. If the assessment meets the standards, record the estimated value of the operating income of the enterprise to be assessed.

[0069] Specifically, key indicators such as the average growth rate, market share changes, and profit margins within the industry can be collected, and the predicted values ​​of the companies to be evaluated can be compared with these industry standards. If the predicted values ​​differ significantly from the industry standards, such as exceeding 10% of the industry standards, it is necessary to re-examine the accuracy and reliability of the forecasting model, or adjust the parameters.

[0070] For example, the average growth rate in the industry is 10%, and the sales growth rate of the company to be evaluated in the next quarter is predicted to be 16.7% (from 12 million yuan to 14 million yuan). This forecast value is higher than the industry standard, but considering that the retailer has maintained a high growth rate in the past few quarters and its market share has been increasing, this forecast can be considered reasonable.

[0071] In the specific implementation process, the specific steps of step S3 are:

[0072] S301. Retrieve the quarterly operating data disclosed by multiple similar companies in the current market through public channels, and clean and organize their quarterly operating data.

[0073] Specifically, obtain quarterly operating data from multiple companies in the current market similar to the one being evaluated. This data should cover key indicators such as sales, profits, costs, and market share to facilitate subsequent analysis and comparison. Data cleaning and organization should be performed, including checking its completeness, accuracy, consistency, and timeliness. Missing or abnormal data should be supplemented or corrected. For example, if data for a particular company is missing for a particular quarter, contact the company to obtain the data, or estimate it based on data trends from other quarters.

[0074] S302. Analyze the changing trends of the quarterly operating data disclosed by similar enterprises, including the growth rate, change amount and trend of the four key indicators of sales, profit, cost or market share.

[0075] Specifically, we analyze the changing trends of quarterly operating data published by similar companies, calculate growth rates, change amounts, and draw trend charts. Growth rates can help us understand the relative growth rates of key indicators for each company, while change amounts can show the absolute value of actual growth or decrease. Trend charts can intuitively show how key indicators of each company change over time.

[0076] S303. Based on the change trend of the quarterly operating data disclosed by the same type of enterprises, a report on the change trend of the quarterly operating data disclosed by the same type of enterprises is generated.

[0077] Specifically, based on the changing trends of the quarterly operating data disclosed by similar companies, the changes in the key indicators of each company over time are intuitively displayed by drawing trend charts or tables.

[0078] In the specific implementation process, the specific steps of step S4 are:

[0079] S401. Calculate the average growth rate or average change of each key indicator based on the reports on the changing trends of quarterly operating data published by similar enterprises.

[0080] Specifically, based on the report on the changing trend results of the quarterly operating data disclosed by similar enterprises generated in step S303, the average growth rate or average change of each key indicator (sales, profit, cost, market share) is calculated to construct the basis for the average change standard threshold segment. Specifically, the growth rate or change data of each key indicator of all similar enterprises in the past several quarters (such as the last four quarters) are extracted from the report, and then statistical analysis tools (such as Excel or SPSS) are used to process these data to calculate the average growth rate or average change of each key indicator.

[0081] S402. According to the average growth rate, three threshold segments are set, specifically: a growth threshold segment is defined as a higher-than-average growth rate, a steady-state threshold segment is defined as a close-to-average growth rate, and a decline threshold segment is defined as a lower-than-average growth rate.

[0082] Specifically, three threshold segments are set according to the average growth rate calculated in step S401. These three threshold segments correspond to the growth-type income level, the stable income level and the recession-type income level, respectively. Then, the specific range of the threshold segments is set according to the numerical range of the average growth rate and the common practices or rules of thumb in the industry. In this embodiment, the interval that is higher than the average growth rate by a certain percentage (20%) can be regarded as a growth threshold segment, the interval that is close to the average growth rate within a certain range (±10%) can be regarded as a stable threshold segment, and the interval that is lower than the average growth rate by a certain percentage (20%) can be regarded as a recession threshold segment.

[0083] S403: Determine the specific range of each threshold segment and record it.

[0084] Specifically, the specific ranges of each threshold segment set in step S402 are recorded and organized. This step facilitates subsequent judgment and classification of the estimated operating income of the enterprise to be assessed based on these threshold segments. These threshold segment ranges are organized into a table or document, and the corresponding income level for each segment is clearly marked. These threshold segment ranges are also saved along with the report generated in step S303 for subsequent review and reference.

[0085] In the specific implementation process, the specific steps of step S5 are:

[0086] S501. Compare the estimated value of the operating income of the enterprise to be evaluated with the average change standard threshold segment to obtain a comparison result.

[0087] Specifically, the estimated operating income of the enterprise to be evaluated is compared with these threshold segments. The purpose of this comparison is to determine which threshold segment the estimated operating income of the enterprise to be evaluated falls within, thereby preliminarily determining its operating income trend. In this embodiment, the comparison process is intuitively displayed in the form of a chart. Specifically, the estimated operating income of the enterprise to be evaluated is marked as a point on a chart containing three threshold segments, and the segment to which it belongs is visually determined.

[0088] In this example, the estimated operating income of the enterprise under evaluation is 10%. The average change threshold ranges for the growth threshold are >15%, the stable threshold range is 10%-15%, and the decline threshold range is <10%. Therefore, by comparison, it can be concluded that the estimated operating income of the enterprise under evaluation falls within the decline threshold range.

[0089] S502. Based on the comparison results, determine whether the estimated value of the operating income of the enterprise to be evaluated belongs to the growth threshold segment, the stable threshold segment, or the decline threshold segment, and classify the operating income of the enterprise to be evaluated into the operating income level corresponding to the threshold segment based on the specific attribution result;

[0090] S503. Record the operating income level of the enterprise to be evaluated, and mark and organize it as the basis data for enterprise management decision-making.

[0091] Specifically, a database or document management system is established to record the results of the operating profit grades of the enterprises to be evaluated. The operating profit grades obtained by the classification are input into the database or document management system and classified, marked and sorted. Then, the management can easily query and use these evaluation results when needed.

[0092] Example 2

[0093] like Figure 2 As shown, an enterprise evaluation management system applied to an enterprise evaluation management method specifically includes:

[0094] The data analysis module is used to obtain the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyze and generate a comparison result of the operating data changes of the enterprise to be evaluated;

[0095] The data estimation module is used to estimate the operating income of the enterprise to be evaluated in the next quarter based on the comparison results of the operating data changes of the enterprise to be evaluated, and obtain the estimated value of the operating income of the enterprise to be evaluated;

[0096] The retrieval and analysis module is used to retrieve the quarterly operating data disclosed by similar companies in the current market, and obtain the change trend results of the quarterly operating data disclosed by similar companies through analysis;

[0097] A data calculation module is used to calculate the average change standard threshold segment based on the change trend results of the quarterly operating data disclosed by enterprises of the same type, wherein the change standard threshold segment includes three threshold segments;

[0098] The grading module is used to judge the estimated value of the operating income of the enterprise to be assessed based on the calculated average change standard threshold segment, so as to divide the operating income grade of the enterprise to be assessed. Among them, the operating income grade specifically includes growth income grade, stable income grade, and recession income grade.

[0099] The present invention provides a data-based decision support mechanism by collecting and analyzing quarterly operating data of the enterprise to be evaluated and similar enterprises. It not only helps the enterprise management to understand the current operating conditions and market position of the enterprise more accurately, but also uses statistical analysis tools and operating forecasting models to improve the accuracy and reliability of forecasts of future operating income. At the same time, by calculating the average change standard threshold segments of similar enterprises and dividing the operating income levels of enterprises, such as growth, stability and decline, the management can more clearly understand the potential risks of the enterprise, making it easier to formulate and adjust more targeted management strategies, thereby promoting the management optimization and competitiveness improvement of the enterprise.

[0100] The present application is described with reference to the flowcharts and / or block diagrams of the methods, devices (systems), and computer program products according to the embodiments of the present application. It should be understood that each process and / or box in the flowchart and / or block diagram, as well as the combination of the processes and / or boxes in the flowchart and / or block diagram, can be implemented by computer program instructions. These computer program instructions can be provided to a processor of a general-purpose computer, a special-purpose computer, an embedded processor, or other programmable data processing device to produce a machine, so that the instructions executed by the processor of the computer or other programmable data processing device generate instructions for implementing the steps in the process. Figure 1 a process or multiple processes and / or boxes Figure 1 A device that provides the functions specified in a block or multiple blocks.

[0101] Those skilled in the art will appreciate that all or part of the steps in the various methods of the above embodiments can be completed by instructing related hardware through a program, and the program can be stored in a computer-readable storage medium, including a read-only memory (ROM), a random access memory (RAM), a programmable read-only memory (PROM), an erasable programmable read-only memory (EPROM), a one-time programmable read-only memory (OTPROM), an electronically erasable programmable read-only memory (EEPROM), a compact disc read-only memory (CD-ROM) or other optical disc storage, magnetic disk storage, magnetic tape storage, or any other computer-readable medium capable of carrying or storing data.

[0102] It should also be noted that the terms "comprises," "includes," or any other variations thereof are intended to encompass non-exclusive inclusion, such that a process, method, commodity, or apparatus that includes a series of elements includes not only those elements but also other elements not explicitly listed, or includes elements inherent to such process, method, commodity, or apparatus. In the absence of further limitations, an element defined by the phrase "comprises a ..." does not exclude the presence of other identical elements in the process, method, commodity, or apparatus that includes the element.

Claims

1. A method for enterprise evaluation management, characterized in that: The evaluation management method comprises the following steps: Obtain the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyze and generate comparative results of the operating data changes of the enterprise to be evaluated; Based on the comparison results of the operating data changes of the enterprise to be evaluated, the operating income of the enterprise to be evaluated in the next quarter is estimated to obtain the estimated value of the operating income of the enterprise to be evaluated; Retrieve the quarterly operating data published by similar companies in the current market, and obtain the trend results of the quarterly operating data published by similar companies through analysis; Based on the change trend results of the quarterly operating data disclosed by similar enterprises, the average change standard threshold segment is calculated, wherein the change standard threshold segment includes three threshold segments; Based on the calculated average change standard threshold segments, the estimated value of the operating income of the enterprise to be evaluated is judged to divide the operating income level of the enterprise to be evaluated, among which the operating income level specifically includes growth income level, stable income level, and recession income level.

2. The enterprise evaluation management method according to claim 1, characterized in that: The specific steps of obtaining the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyzing and generating the comparison results of the operating data changes of the enterprise to be evaluated are as follows: Collect the operating data of the company to be evaluated in the previous quarter, and simultaneously collect the operating data of the company to be evaluated in the current quarter. The operating data includes four key indicators: sales, profit, cost or market share; Use statistical analysis tools or methods to analyze the changes in the operating data of the company to be evaluated between two quarters; Generate comparative results of changes in operating data of the enterprise to be evaluated, and list the growth rate, change amount and change trend of each key indicator.

3. The enterprise evaluation management method according to claim 1, characterized in that: The specific steps of estimating the operating income of the enterprise to be evaluated in the next quarter based on the comparison results of the operating data changes of the enterprise to be evaluated and obtaining the estimated value of the operating income of the enterprise to be evaluated are as follows: Based on the comparison results of the operating data changes of the companies to be evaluated, the growth rate, change amount and change trend of each key indicator are trained to build an operating forecast model; Input the operating data of the enterprise to be evaluated in the current quarter into the operating forecast model, and analyze it to output an estimated value of the operating income of the enterprise to be evaluated; Based on industry development standards, conduct a rationality assessment on the estimated value of the operating income of the enterprise to be assessed. Once the assessment meets the standards, record the estimated value of the operating income of the enterprise to be assessed.

4. The enterprise evaluation management method according to claim 1, characterized in that: The specific steps of retrieving the quarterly operating data disclosed by similar companies in the current market and obtaining the change trend results of the quarterly operating data disclosed by similar companies through analysis are as follows: Retrieve the quarterly operating data published by multiple similar companies in the current market through public channels, and clean and organize their quarterly operating data; Analyze the changing trends of the quarterly operating data disclosed by similar companies, specifically including the growth rate, change amount and trend of the four key indicators of sales, profit, cost or market share; Based on the changing trends of the quarterly operating data disclosed by similar enterprises, a report on the changing trends of the quarterly operating data disclosed by similar enterprises is generated.

5. The enterprise evaluation management method according to claim 1, characterized in that: The change trend results of the quarterly operating data disclosed by the same type of enterprises are used to calculate the average change standard threshold segment, wherein the change standard threshold segment includes three threshold segments, and the specific steps are as follows: Calculate the average growth rate or average change of each key indicator based on the quarterly operating data trend reports published by similar companies; According to the average growth rate, three threshold segments are set, specifically: the growth threshold segment is higher than the average growth rate, the stable threshold segment is close to the average growth rate, and the decline threshold segment is lower than the average growth rate; Determine the specific range for each threshold segment and record it.

6. The enterprise evaluation management method according to claim 1, characterized in that: The estimated value of the operating income of the enterprise to be evaluated is judged based on the calculated average change standard threshold segment to classify the operating income level of the enterprise to be evaluated, wherein the operating income level specifically includes a growth income level, a stable income level, and a decline income level. The specific steps are as follows: Comparing the estimated value of the operating income of the enterprise to be evaluated with the obtained average change standard threshold segment to obtain a comparison result; Based on the comparison results, determine whether the estimated value of the operating income of the enterprise to be evaluated belongs to the growth threshold segment, the stable threshold segment, or the decline threshold segment, and divide the operating income of the enterprise to be evaluated into the operating income level corresponding to the threshold segment based on the specific attribution results; The results of the operating profit level of the enterprise to be evaluated will be recorded and marked and organized as the basis data for enterprise management decision-making.

7. An enterprise evaluation management system, applied to an enterprise evaluation management method according to any one of claims 1 to 6, characterized in that: The assessment management system includes: The data analysis module is used to obtain the operating data of the previous quarter and the current quarter of the enterprise to be evaluated, analyze and generate a comparison result of the operating data changes of the enterprise to be evaluated; The data estimation module is used to estimate the operating income of the enterprise to be evaluated in the next quarter based on the comparison results of the operating data changes of the enterprise to be evaluated, and obtain the estimated value of the operating income of the enterprise to be evaluated; The retrieval and analysis module is used to retrieve the quarterly operating data disclosed by similar companies in the current market, and obtain the change trend results of the quarterly operating data disclosed by similar companies through analysis; A data calculation module is used to calculate the average change standard threshold segment based on the change trend results of the quarterly operating data disclosed by enterprises of the same type, wherein the change standard threshold segment includes three threshold segments; The grading module is used to judge the estimated value of the operating income of the enterprise to be assessed based on the calculated average change standard threshold segment, so as to divide the operating income grade of the enterprise to be assessed. Among them, the operating income grade specifically includes growth income grade, stable income grade, and recession income grade.

Images