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《众邦公司情况介绍及增资募股方案》补充一、营运分析（一）关于e票通产品未来市场预测根据我们公司二次对参团游客及部分外企公司职员所作的国内旅游情况调查分析：1、国内旅游小型化是今后国内旅游市场的发展趋势；；2、散客旅游、家庭旅游、自助旅游方式逐步形成团队旅游之外的主要形式；3、类似于休闲度假等形式的个性化需求潜力很大，市场需求及前景乐观；4、价格因素在个性化需求产品中所占比例低于产品本身的要求；5、商...
燃气集团业务收入及利润预测（万元）收入2004200520062007200820092010深圳市场59800东莞惠州广州佛山区域扩张053091917303加气站13819621841利润深圳市场2462东莞惠州广州佛山区域扩张011185121加气站-1###1011704418.958LPG批发LPG零售LPG批发LPG零售20002004200520062007200820092010深圳17.259.3东莞10.426.6惠州22.916.7广州9.028.9佛山514其它55.669.52131.074820002004200520062007200820092010深圳24.7%45.2%东莞15.0%2...
人口199920002001200220032004市区190.18205.3221.68232.21248.92261.366宝安124.46131.72144.11160.62182.73191.8665龙岗90.4995.91102.96111.42125.75132.0375合计405.13432.93468.75504.25557.4585.27家庭199920002001200220032004市区7379858996101宝安485155627074龙岗353740434851合计156167180194214225增加呈等差数列20002001200220032004市区民用202080254946308829376578458731宝安民用669211570181633223852000龙岗...
人口199920002001200220032004市区190.18205.3221.68232.21248.92261.366宝安124.46131.72144.11160.62182.73191.8665龙岗90.4995.91102.96111.42125.75132.0375合计405.13432.93468.75504.25557.4585.27家庭199920002001200220032004市区7379858996101宝安485155627074龙岗353740434851合计156167180194214225增加呈等差数列20002001200220032004市区民用202080254946308829376578458731宝安民用669211570181633223852000龙岗...
20042010校正收入利润收入利润深圳283697763128809912365东莞11842421571100684511惠州7927016701639936733广州3962372229422698佛山62328113525265606其它24819452308756836081611376764772225596深圳东莞惠州广州佛山其它1236545116733698606683深圳东莞惠州广州佛山其它123654511673369860668320002004200520062007200820092010总比例深圳17.259.355.743.8%大批发36.726.020.4%三级批发5.711.79.2%零售4.314.011.0%管道12.64...
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..................................................3（三）、预测方法..................................................3二、资料情况.........................................................3三、假设条件.........................
2001200220032004所占比例总部344.71393.07449.16425.215%464.47南矿1,210.591,380.421,577.411,493.2818%1631.17北矿937.871,069.431,222.051,156.8814%1263.70南炼377.02429.91491.26465.066%508.00北炼437.77499.18570.42540.007%589.86锌厂843.47961.791,099.051,040.4313%1136.50冶金化工厂452.37515.82589.44558.007%609.52精细冶金厂376.18428.95490.17464.036%506.87技术中心213.51243.46278.20263.363%287.68计检中心2...
2001200220032004所占比例总部344.71393.07449.16425.215%464.47南矿1,210.591,380.421,577.411,493.2818%1631.17北矿937.871,069.431,222.051,156.8814%1263.70南炼377.02429.91491.26465.066%508.00北炼437.77499.18570.42540.007%589.86锌厂843.47961.791,099.051,040.4313%1136.50冶金化工厂452.37515.82589.44558.007%609.52精细冶金厂376.18428.95490.17464.036%506.87技术中心213.51243.46278.20263.363%287.68计检中心2...
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.........................................................3三、假设条件.........................
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...
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...
