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
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... 2025-05-0717690.5 KB20页24
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... 2025-05-0714190.5 KB20页46
2025-05-0710851.5 KB19页32
2025-05-0711774 KB18页27
20052006200720082009201020112012公斤79,75979,75979,75979,75979,75979,75979,75979,759公斤56,07156,07156,07156,07156,07156,07156,07156,071钼杆公斤1,2191,2191,2191,2191,2191,2191,2191,219辊环公斤120,603120,603120,603120,603120,603120,603120,603120,603顶锤公斤9,6229,6229,6229,6229,6229,6229,6229,622合金棒材公斤85,86085,86085,86085,86085,86085,86085,86085,860刀具（件）件68,91568,91568,91568,91568,91... 2025-05-0717458 KB12页19
2025-05-0714774 KB18页21
2025-05-0719074 KB18页22
2001200220032004(1-9)员工人数738一、产品销售收入56,977,731.4464,315,906.3971,212,315.5278,934,404.2699,591.51376,945.13211,239.37167,485.890.17%0.59%0.30%0.21%10.36%工资总额(万元）产品销售税金及附加0.25%2,0022,0032004(1-9)56,54569,22659,81979,75956,50860,83042,05356,071钼杆2,0741,1879141,219辊环87,75855,80690,452120,603顶锤3,4381,3577,2179,622合金棒材48,942116,50864,39585,860刀具（件）51,68668,... 2025-05-0711530.5 KB10页40
2025-05-0712528.5 KB4页26
2025-05-078786.5 KB27页10
2025-05-0714386 KB27页11
比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0713551 KB14页26
20052006200720082009201020112012APT2,0004,5005,0005,0005,0005,0005,0005,0002005-2014年主要产品产量表201320145,0005,00020052006200720082009201020112012APT60,82260,90761,00161,10361,21661,34061,47761,6272005-2014年主要产品价格表2013201461,79261,9742005200620072008200920102011一、主营业务收入10,39723,42626,06926,11226,16126,21426,272减：主营业务成本8,60819,35621,50021,51421,53021,54821,567主营业务... 2025-05-0713839.5 KB10页15
比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0718652.5 KB14页35
比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0718352 KB14页45
2025-05-0715533.5 KB9页11
2025-05-0711638 KB2页35
