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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... 2025-05-0714651 KB14页26
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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.... 2025-05-07118152 KB23页26
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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... 2025-05-077656.5 KB8页26
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