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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... 2025-05-0768173 KB51页30
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... 2025-05-0711040 KB10页30
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