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湖南锡矿山初步财务预测一、说明.....................................................................2（一）、预测范围.........................................................2（二）、数据来源.........................................................3（三）、预测方法.........................................................3二、资料情况..................................................................
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
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...
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...
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...
湖南锡矿山初步财务预测一、说明..............................................................................................................................2（一）、预测范围........................................................................................................2（二）、数据来源..........................................................................................................
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2,9...
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...
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
200520062007200820092010铜坑矿安全治理100001000010000铜坑矿安全治理100001000010000100010001000100010001000投资小计110001100011000100010001000不考虑105号矿体的投资需求考虑105号矿体的投资需求105号矿体的系统建设投入单位：万元201120122013201410001000100010001000100010001000200520062007200820092010201120122013锡锭790007500070000700007000070000700007000070000铅锭750075007000700070007000700070007000锑...
关于投资华锡集团财务预测匡算一、前提说明1.本财务预测是在远卓未进行实地调研，仅在华锡总部的层面上获取相关资料的基础上进行的，因此本预测的结果可能与今后所做详细的可研报告中的结果不尽相同；2.本预测中所做之假设大部分是依据现有的资料进行推算或访谈的结果，具体的情况有待进一步核实；3.由于没有进行华锡下属各企业的实地调研，因此本预测将把华锡作为一个整体进行预测，而不进行其下属各企业单独的预测；4.由于债...
200520062007200820092010一、主营业务收入138,82097,84091,934118,973118,973118,973减：主营业务成本75,99557,96457,37374,24774,24774,247主营业务税金及附加1,3889789191,1901,1901,190二、主营业务利润61,43738,89833,64143,53643,53643,536加：其他业务利润减：营业费用2,7761,9571,8392,3792,3792,379管理费用8,2088,7019,64210,03210,03210,032财务费用13,00013,53114,06214,06214,06214,062三、营业利润37,45314,7108,...
关于投资华锡集团财务预测及投资额匡算一、前提说明（壱）、本财务预测是在远卓未进行实地调研，仅在华锡总部的层面上获取相关资料的基础上进行的，因此本预测的结果可能与今后所做详细的可研报告中的结果不尽相同；（弐）、本预测中所做之假设大部分是依据现有的资料进行推算或访谈的结果，具体的情况有待进一步核实；（参）、由于没有进行华锡下属各企业的实地调研，因此本预测将把华锡作为一个整体进行预测，而不进行其下属...
锡矿山初步财务预测2004年10月©2004Capgemini-Allrightsreserved2报告目录¶说明•预测范围•数据来源•预测方法¶资料情况¶假设条件¶预测结论¶敏感性分析¶投资分析¶附件：锡矿山历史数据©2004Capgemini-Allrightsreserved3本次锡矿山盈利预测范围为与锑、锌和化工相关的企业，数据主要由锡矿山提供，产品价格和锡矿山讨论确定7家生产性单位6家非经营性下属单位5家代管公司锡矿山闪星锑业建安公司北炼厂南炼厂冶金化工厂...
锡矿山初步财务预测2004年10月©2004Capgemini-Allrightsreserved2报告目录¶说明•预测范围•数据来源•预测方法¶资料情况¶假设条件¶预测结论¶敏感性分析¶投资分析¶附件：锡矿山历史数据©2004Capgemini-Allrightsreserved3本次锡矿山盈利预测范围为与锑、锌和化工相关的企业，数据主要由锡矿山提供，产品价格和锡矿山讨论确定7家生产性单位6家非经营性下属单位5家代管公司锡矿山闪星锑业建安公司北炼厂南炼厂冶金化工厂...
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
比例20052006200720082009人员492492492492492工资总额8,338,8489,172,73310,090,00711,099,00712,208,908养老保险20%1,667,7701,834,5472,018,0012,219,8012,441,782失业保险2%166,777183,455201,800221,980244,178医疗保险6%500,331550,364605,400665,940732,534保险总计2,334,8782,568,3652,825,2023,107,7223,418,49420052006200720082009钨精矿80008000800080008000总计（吨）8000800080008000800020052006200720082009工...
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...
