200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425... 2025-05-0713358 KB8页48
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2005200620072008200920102011201220132014精矿北矿4,3184,3184,3184,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,6827,6827,6827,682精锑北炼8,2638,2638,2638,2638,2638,2638,2638,2638,2638,263南矿11,73711,73711,73711,73711,73711,73711,73711,73711,73711,737氧化锑22,00023,00023,00023,00023,00023,00023,00023,00023,00023,000锌锭30,00030,00030,00030,00030,00030,00030,00030,00030,00... 2025-05-07112139.5 KB24页50
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2005200620072008200920102011品位北矿2.42%2.42%2.42%2.42%2.42%2.42%2.42%南矿2.08%2.08%2.08%2.08%2.08%2.08%2.08%选矿回收率北矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%南矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿2,9... 2025-05-07157122 KB24页36
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五矿预测漂塘矿（维检费）第1页，共23页200020012002平均一、主营业务收入40,065,831.9540,315,093.7734,632,397.36减：主营业务成本34,491,916.7135,071,291.7134,136,914.19主营业务税金及附加192,690.35297,346.45178,748.61222,928.47二、主营业务利润5,381,224.894,946,455.61316,734.56加：其他业务利润310,095.09142,051.86854,934.43435,693.79减：营业费用337,860.44248,035.29243,448.98276,448.24管理费用9,641,562.... 2025-05-07109152 KB23页26
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基本情况表（三）项目行次机构个数（个）年未职工人数（人）机构当年收入栏次01234一、企业自办社会教育机构131981,856,168.666,125,121.58其中：中小学校231981,856,168.666,125,121.58二、企业自办公安机构31321,155,916.65三、企业自办检察院4四、企业自办法院5五、企业自办医疗机构6129416,978,167.57六、企业自办消防机构7七、企业自办市政机构8八、企业自办社保机构9115289,000.00九、企业自办社区机构10十、企业自办供水... 2025-05-0710417.5 KB3页17
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