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Price199411,66621,70231,80942,02052,61063,37274,64785,11395,561105,857115,955125,560199515,18225,00134,62543,88952,98262,97574,18384,81494,659103,672113,478123,344199613,29923,46233,54843,41852,96562,93172,77582,73992,558102,150111,991122,117199712,29422,33332,17342,34252,20162,10071,99681,93191,910101,874111,726121,584199911,31221,45231,40941,27651,28361,30371,22481,22591,221101,198111,145121,... 2025-05-076919.5 KB3页47
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比例20052006200720082009人员492492492492492工资总额8,338,8489,172,73310,090,00711,099,00712,208,908养老保险20%1,667,7701,834,5472,018,0012,219,8012,441,782失业保险2%166,777183,455201,800221,980244,178医疗保险6%500,331550,364605,400665,940732,534保险总计2,334,8782,568,3652,825,2023,107,7223,418,49420052006200720082009钨精矿80008000800080008000总计（吨）8000800080008000800020052006200720082009工... 2025-05-0719339.5 KB11页27
20032004AV人员总数492492工资总额4663261.9329510498280.5667580771.24968,856,000.00现金流量表4,239,117.46比例管理人员1,229,960.6826.24%直接人工2,137,756.3745.61%间接人工1,318,978.3628.14%4,686,695.41100.00%管理人员1,268,055.62直接人工3,721,397.45间接人工2,044,570.767,034,023.83财务预测资2003年数据2004年1-8月2003年度公司人员工资总额：4,225,673元本项目适用系数生产成本及期间费用分配系数钨精矿0.955铜... 2025-05-0710640 KB10页30
计量单位200420052006200720082009人员人841841841841841841工资总额万元1,3341,4681,6151,7761,9542,149养老保险万元20%267294323355391失业保险万元1%1315161820医疗保险万元4%5359657178工伤保险万元1.55%2123252830总计万元354390429472519201020112012201320148418418418418412,3642,6002,8603,1463,461430473520572629212426293186951041141263337404449571628690759835200520062007200820092010201120122013钨精矿外购数... 2025-05-075290 KB20页20
20052006200720082009201020112012APT255255255255255255255255三氧化钨1,4001,6001,6001,6001,6001,6001,6001,600兰钨445645645645645645645645钨粉100300400500500500500500碳化钨8001,1001,3001,5001,5001,5001,5001,500硬质合金150180200250250250250250异型合金1001502002503003003003003504005006006006006006002005-2014年主要产品产量表微型钻(万支)201320142552551,6001,6006456455005001,5001,5002502503003006006002... 2025-05-0718962 KB12页16
