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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
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20052006200720082009一、主营业务收入29,97329,69128,28128,28128,281减：主营业务成本（万元）27,17127,05626,32226,36526,410主营业务税金及附加107106101101101二、主营业务利润2,6942,5281,8571,8141,769加：其他业务利润减：销售费用（万元）1,3811,3811,3811,3811,381管理费用1,0531,0461,1131,0931,111财务费用781775746746746三、营业利润-521-675-1,384-1,406-1,469加：投资收益减：营业外支出四、利润总额-521-675-1... 2025-05-0794111.5 KB22页27
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... 2025-05-0715650.5 KB10页27
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