年度20052006200720082009201020112012钨精矿8,0008,0008,0008,0008,0008,0008,0008,000铜精矿615615615615615615615615总计（吨）8,6158,6158,6158,6158,6158,6158,6158,6152005-2014年主要产品产量表201320148,0008,0006156158,6158,61520052006200720082009201020112012钨精矿30,00030,00030,00030,00030,00030,00030,00030,000铜精矿15,40115,40115,40115,40115,40115,40115,40115,4012005-2014年主要产品价格表2013201430,00030,00015,40115,4012005200620072008200920102011一、主营业务收入22,18722,18722,18722,18722,18722,18722,187减：主营业务成本8,3578,4568,5648,6848,8158,9609,119主营业务税金及附加84848484848484二、主营业务利润13,74513,64613,53813,41813,28713,14212,983加：其他业务利润减：销售费用135135135135135135135管理费用2,1732,2232,2782,3392,4062,4792,560财务费用637637637637637637637三、营业利润10,80010,65110,48710,30710,1099,8919,651加：投资收益4641,0561,2051,2121,2191,2271,236减：营业外支出四、利润总额11,26311,70611,69211,51911,32811,11810,888减：所得税3,7173,8633,8583,8013,7383,6693,593五、净利润7,5467,8437,8347,7187,5907,4497,295销售毛利率62.33%61.89%61.40%60.86%60.27%59.62%58.90%2005-2014年香炉山盈利预测表20122013201422,18722,18722,1879,2949,4879,69884848412,80812,61612,4041351351352,6482,7462,8536376376379,3879,0978,7781,2461,2571,26910,63410,35510,0483,5093,4173,3167,1256,9386,73258.11%57.24%56.29%59.69%2005200620072008200920102011一、主营业务收入24,40524,40524,40524,40524,40524,40524,405减：主营业务成本8,3578,4568,5648,6848,8158,9609,119主营业务税金及附加93939393939393二、主营业务利润15,95515,85715,74815,62815,49715,35215,193加：其他业务利润减：销售费用149149149149149149149管理费用2,2062,2572,3122,3722,4392,5122,593财务费用637637637637637637637三、营业利润12,96312,81412,65012,47012,27212,05411,815加：投资收益4591,0441,1921,1991,2071,2151,224减：营业外支出四、利润总额13,42213,85813,84313,66913,47913,26913,038减：所得税4,4294,5734,5684,5114,4484,3794,303五、净利润8,9939,2859,2759,1589,0318,8908,736销售毛利率65.76%65.35%64.91%64.42%63.88%63.29%62.63%香炉山盈利敏感性分析(上涨10%)20122013201424,40524,40524,4059,2949,4879,69893939315,01814,82614,6141491491492,6812,7792,88663763763711,55111,26110,9421,2341,2451,25712,78512,50512,1984,2194,1274,0258,5668,3798,1738,84861.92%61.13%60.26%63.35%10%)2005200620072008200920102011一、主营业务收入19,96819,96819,96819,96819,96819,96819,968减：主营业务成本8,3578,4568,5648,6848,8158,9609,119主营业务税金及附加76767676767676二、主营业务利润11,53511,43611,32811,20811,07710,93210,773加：其他业务利润减：销售费用122122122122122122122管理费用2,1402,1902,2452,3062,3722,4462,526财务费用637637637637637637637三、营业利润8,6368,4878,3248,1437,9457,7277,488加：投资收益4681,0671,2181,2251,2321,2401,249减：营业外支出四、利润总额9,1049,5549,5419,3689,1778,9688,737减：所得税3,0043,1533,1493,0913,0292,9592,883五、净利润6,1006,4016,3936,2776,1496,0085,854销售毛利率58.15%57.65%57.11%56.51%55.85%55.13%54.33%香炉山盈利敏感性分析(下跌10%)20122013201419,96819,96819,9689,2949,4879,69876767610,59810,40510,1941221221222,6152,7132,8206376376377,2246,9346,6151,2591,2701,2828,4838,2047,8972,7992,7072,6065,6845,4975,2915,96553.46%52.49%51.43%55.21%10%)
