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ca1fd81b-2bc1-4197-a195-fd1ca644bee6.xls-Home05/05/2025-18:18:431/35LCSFINANCIALPLANNINGMODEL1.Index2.ConsolidatedfinancialforecastSheet0,1,2,3,3.FinanicalforecastofindividualindustrysegementsSheet1-1,1-2,1-3,4.HistoricalinformationandmarketassumptionsSheetA,B,C,5.Demonstrationchartsca1fd81b-2bc1-4197-a195-fd1ca644bee6.xls-Index05/05/2025-18:18:432/35LCSFINANCIALPLANNINGMODELLegendComputerSyste... 2025-05-05124556 KB35页24
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成本汇总月报表江西省修水香炉山钨业有限责任公司8/1/2004单位：元序号生产成本本月数累计数制造费用本月数累计数19,611,124.6850,105,886.063,641,518.1618,204,303.552其中：直接材料3,347,546.7120,308,160.87工资288,420.002,044,570.763直接人工545,555.783,721,397.45职工福利38,500.00228,275.284制造费用3,641,518.1618,204,303.55折旧费1,510,495.185,756,881.6252,000,126.227,418,043.63修理费33,675.95582,610.516... 2025-05-0716477.5 KB28页24
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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
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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... 2025-05-0717750.5 KB10页24
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... 2025-05-0785131 KB22页24
