PerformanceAnalysisofFuyao1995-1998(1)1995199619971998金额百分比金额百分比金额百分比金额百分比1主营业务收入267,296,286100%299,162,578100%439,666,650100%497,525,273100%2减：营业成本(162,928,765)-61%(180,835,858)-60%(268,342,115)-61%(348,478,864)-70%3销售费用(25,552,670)-10%(35,019,341)-12%(52,370,176)-12%(61,426,029)-12%4管理费用(22,682,933)-8%(40,896,172)-14%(56,062,209)-13%(65,223,173)-13%5财... 2025-05-057029 KB4页48
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2005200620072008200920102011品位北矿2.42%2.42%2.42%2.42%2.42%2.42%2.42%南矿2.08%2.08%2.08%2.08%2.08%2.08%2.08%选矿回收率北矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%南矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿3,0... 2025-05-077091.5 KB16页19
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DataCentreCLTFCCFCCTotalFCEFCETotalFCWFCWTotalFCCFCCTotalFCEFCETotalFCWFCWTotalActivityCoActivityNameGCGRGTPGRGTPGCGRGTPGCGRGTPGRGTPGCGRGTP1.1MaintainA/RandA/Pfinancialintegrity6,507,4546,507,454136,226136,2266,507,454136,2261.1.1BalancereviewAR/APdataintegrity173,861173,86124,99824,998173,86124,9981.1.2HandleAP/ARdatareconciliation/resolution560,814560,81425,78425,784560,81425,7841.1.3ProvideA... 2025-05-0770123.5 KB13页34
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Price199411,66621,70231,80942,02052,61063,37274,64785,11395,561105,857115,955125,560199515,18225,00134,62543,88952,98262,97574,18384,81494,659103,672113,478123,344199613,29923,46233,54843,41852,96562,93172,77582,73992,558102,150111,991122,117199712,29422,33332,17342,34252,20162,10071,99681,93191,910101,874111,726121,584199911,31221,45231,40941,27651,28361,30371,22481,22591,221101,198111,145121,... 2025-05-076919.5 KB3页47
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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10,552,245.7214,650,374.9213,624,999.780.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%短期贷款期初数116,189,862.42160,930,000.00209,602,562.27期未数160,930,000.00209,602,562.27230,272,171.66本年新增额44,740,137.5848,672,562.2720,669,609... 2025-05-076919 KB3页14
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