拖动LOGO至书签栏，立即收藏博途智库
20052006200720082009一、主营业务收入29,97329,69128,28128,28128,281减：主营业务成本（万元）27,17127,05626,32226,36526,410主营业务税金及附加107106101101101二、主营业务利润2,6942,5281,8571,8141,769加：其他业务利润减：销售费用（万元）1,3811,3811,3811,3811,381管理费用1,0531,0461,1131,0931,111财务费用781775746746746三、营业利润-521-675-1,384-1,406-1,469加：投资收益减：营业外支出四、利润总额-521-675-1...
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...
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...
计量单位200420052006200720082009人员人工资总额万元7908459049671,0351,108养老保险万元20.6%163174186199213医疗保险万元7.5%5963687378工伤保险万元1.2%910111212总计万元231248265283303201020112012201320141,1851,2681,3571,4521,553228244261279299838995102109131415161732534737239842520052006200720082009201020112012直接材料268268268268268268268268直接人工费1011111213141516制造费用424242424242424232032132...
计量单位200420052006200720082009人员人工资总额万元7908459049671,0351,108养老保险万元20.6%163174186199213医疗保险万元7.5%5963687378工伤保险万元1.2%910111212总计万元231248265283303201020112012201320141,1851,2681,3571,4521,553228244261279299838995102109131415161732534737239842520052006200720082009201020112012直接材料328328328328328328328328直接人工费1011111213141516制造费用424242424242424238038138...
比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7...
比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7...
比例200520062007200820092010人员492492492492492492工资总额9,741,60010,715,76011,787,33612,966,07014,262,67715,688,944养老保险20%1,948,3202,143,1522,357,4672,593,2142,852,5353,137,789失业保险2%194,832214,315235,747259,321285,254313,779医疗保险6%584,496642,946707,240777,964855,761941,337保险总计2,727,6483,000,4133,300,4543,630,4993,993,5494,392,904201120122013201449249249249217,257,83918,983,6232...
比例200520062007200820092010人员492492492492492492工资总额9,741,60010,715,76011,787,33612,966,07014,262,67715,688,944养老保险20%1,948,3202,143,1522,357,4672,593,2142,852,5353,137,789失业保险2%194,832214,315235,747259,321285,254313,779医疗保险6%584,496642,946707,240777,964855,761941,337保险总计2,727,6483,000,4133,300,4543,630,4993,993,5494,392,904201120122013201449249249249217,257,83918,983,6232...
