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... 2025-05-077958 KB8页30
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3,0... 2025-05-07143105 KB18页30
2025-05-07193211.5 KB16页30
2025-05-075689.5 KB18页30
2025-05-071171.01 MB8页30
2025-05-07182108.5 KB8页30
2025-05-0714747.65 KB8页30
2025-05-07742.84 MB15页30
MeasuresFCEFinancialsDetailstoPointNo.6-Measures(FCEOnly)2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalariesBenefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390OccupancyEquipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,0901,787105,297PrintingSta... 2025-05-075925.5 KB1页30
2025-05-075537.5 KB4页30
2025-05-0718862.5 KB12页30
2025-05-0785851.5 KB11页30
2025-05-07197173 KB10页30
2025-05-07137223.5 KB36页30
2025-03-026422.7 KB3页30
2025-03-0619123 KB1页30
2025-03-0617425 KB3页30
2025-03-0613123 KB5页30
2025-04-308547.5 KB2页30
2025-04-307130.5 KB3页30
