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2,727,6483,000,4133,300,4543,630,4993,993,5494,392,904201120122013201449249249249217,257,83918,983,62320,881,98522,970,1833,451,5683,796,7254,176,3974,594,037345,157379,672417,640459,4041,035,4701,139,0171,252,9191,378,2114,832,1955,315,4145,846,9566,431,651年度20052006200720082009201020112012钨精矿80008000800080008000800080008000铜精矿615615615615615615615615总计（吨）86158615861586158615861586158615201320148000800061561586158615200520062007200820092010单位产品工资福利483.47531.82585.00643.50707.85778.64折旧1299.231299.231299.231299.231299.231299.23资源税21.8821.8821.8821.8821.8821.88运输费407.11407.11407.11407.11407.11407.11其他费用922.60922.60922.60922.60922.60922.60合计3134.283182.633235.813294.313358.663429.452011201220132014856.50942.151036.371140.001299.231299.231299.231299.2321.8821.8821.8821.88407.11407.11407.11407.11922.60922.60922.60922.603507.313592.963687.183790.8120052006200720082009钨精矿直接材料4277.684277.684277.684277.684277.68直接人工751.09826.20908.82999.701099.67制造费用3134.283182.633235.813294.313358.66动力费用1527.861527.861527.861527.861527.86其他费用370.80370.80370.80370.80370.80钨精矿单位成本10061.7110185.1710320.9710470.3510634.67铜精矿单位成本5000.005000.005000.005000.005000.00钨精矿总成本8049.378148.148256.788376.288507.74铜精矿总成本307.69307.69307.69307.69307.69总成本8357.068455.838564.478683.978815.43201020112012201320144277.684277.684277.684277.684277.681209.641330.601463.661610.031771.033429.453507.313592.963687.183790.811527.861527.861527.861527.861527.86370.80370.80370.80370.80370.8010815.4211014.2511232.9611473.5411738.1810794.725000.005000.005000.005000.005000.008652.348811.408986.379178.839390.55307.69307.69307.69307.69307.698960.039119.099294.069486.539698.24200520062007200820092010工资及福利2,279,4592,507,4042,758,1453,033,9593,337,3553,671,091折旧费2,180,5112,180,5112,180,5112,180,5112,180,5112,180,511劳动保险费用2,727,6483,000,4133,300,4543,630,4993,993,5494,392,904摊销费8,344,3378,344,3378,344,3378,344,3378,344,3378,344,337资源补偿费3,328,0043,328,0043,328,0043,328,0043,328,0043,328,004其它管理费用2,871,8332,871,8332,871,8332,871,8332,871,8332,871,833总计（万元）2,1732,2232,2782,3392,4062,47920112012201320144,038,2004,442,0204,886,2225,374,8442,180,5112,180,5112,180,5112,180,5114,832,1955,315,4145,846,9566,431,6518,344,3378,344,3378,344,3378,344,3373,328,0043,328,0043,328,0043,328,0042,871,8332,871,8332,871,8332,871,8332,5602,6482,7462,85320052006200720082009短期贷款财务费用63720006372000637200063720006372000长期贷款财务费用0.000.000.000.000.00合计637.20637.20637.20637.20637.2020102011201220132014637200063720006372000637200063720000.000.000.000.000.00637.20637.20637.20637.20637.20年度200520062007200820092010价格（含300003000030000300003000030000价格265492654926549265492654926549收入212392123921239212392123921239成本804981488257837685088652毛利131901309112982128631273112587毛利率62.10%61.64%61.12%60.56%59.94%59.26%价格15,40115,40115,40115,40115,40115,401铜精矿收入948948948948948948成本308308308308308308毛利640640640640640640毛利率67.53%67...
