20052006200720082009201020112012公斤79,75979,75979,75979,75979,75979,75979,75979,759公斤56,07156,07156,07156,07156,07156,07156,07156,071钼杆公斤1,2191,2191,2191,2191,2191,2191,2191,219辊环公斤120,603120,603120,603120,603120,603120,603120,603120,603顶锤公斤9,6229,6229,6229,6229,6229,6229,6229,622合金棒材公斤85,86085,86085,86085,86085,86085,86085,86085,860刀具（件）件68,91568,91568,91568,91568,91568,91568,91568,915自硬成都分公司2005-2014年主要产品产量表钼丝1钼丝22013201479,75979,75956,07156,0711,2191,219120,603120,6039,6229,62285,86085,86068,91568,915年主要产品产量表20052006200720082009201020112012公斤373374375375376377378379公斤336337337338338339340341钼杆公斤317317318318318318319319辊环公斤330331333335336338340342顶锤公斤199200201203204206208210合金棒材公斤296297298299301302304306刀具件2092102122132152172192212005-2014年主要产品价格表钼丝1钼丝2201320143803813413423203203453472122153083102232262005200620072008200920102011一、主营业务收入13,04813,09313,14213,19413,25113,31313,380减：主营业务成本11,77311,81811,86611,91911,97612,03712,104主营业务税金及附加33333334343434二、主营业务利润1,2421,2421,2421,2421,2421,2421,241加：其他业务利润减：销售费用241243246248251255258管理费用482493504516529543558财务费用136137137138138139140三、营业利润384370355339323305285加：投资收益减：营业外支出四、利润总额384370355339323305285减：所得税58555351484643五、净利润326314302289274259242销售毛利率9.77%9.74%9.70%9.67%9.62%9.58%9.53%2.50%2.40%2.30%2.19%2.07%1.94%1.81%2005-2014年自汞硬质合金厂成都分公司盈利预测表20122013201413,45213,53013,61513,30212,17612,25512,3403434351,2411,2411,2412622662705745916101411421432652422192652422194036332252061862629.48%9.43%9.37%9.59%1.67%1.52%1.37%1.98%年自汞硬质合金厂成都分公司盈利预测表2005200620072008200920102011产品毛利率6.11%6.10%6.08%6.07%6.06%6.04%6.03%7.41%7.40%7.39%7.38%7.37%7.35%7.34%钼杆8.69%8.68%8.68%8.67%8.66%8.65%8.64%辊环7.74%7.71%7.67%7.64%7.60%7.55%7.51%顶锤-30.75%-30.55%-30.35%-30.12%-29.88%-29.63%-29.36%合金棒材13.62%13.57%13.51%13.45%13.39%13.31%13.24%刀具24.72%24.56%24.39%24.21%24.01%23.81%23.59%平均毛利率9.77%9.74%9.70%9.67%9.62%9.58%9.53%收入构成22.80%22.77%22.73%22.69%22.64%22.59%22.54%14.45%14.42%14.39%14.36%14.32%14.28%14.24%钼杆0.30%0.30%0.29%0.29%0.29%0.29%0.29%辊环30.51%30.53%30.55%30.58%30.60%30.63%30.66%顶锤1.46%1.47%1.47%1.48%1.48%1.49%1.50%合金棒材19.45%19.46%19.46%19.47%19.49%19.50%19.51%刀具11.02%11.06%11.09%11.13%11.17%11.22%11.26%毛利构成14.25%14.25%14.25%14.25%14.25%14.25%14.25%10.96%10.96%10.96%10.96%10.96%10.96%10.96%钼杆0.26%0.26%0.26%0.26%0.26%0.26%0.26%辊环24.15%24.15%24.15%24.15%24.15%24.15%24.15%顶锤-4.61%-4.61%-4.61%-4.61%-4.61%-4.61%-4.61%合金棒材27.10%27.10%27.10%27.10%27.10%27.10%27.10%刀具27.88%27.88%27.88%27.88%27.88%27.88%27.88%钼丝1钼丝2钼丝1钼丝2钼丝1钼丝22012201320146.01%5.99%5.98%6.05%7.32%7.30%7.29%7.36%8.63%8.62%8.61%8.65%7.46%7.41%7.35%7.56%-29.06%-28.75%-28.43%-29.69%13.16%13.07%12.97%13.33%23.36%23.12%22.87%23.86%9.48%9.43%9.37%9.59%22.48%22.41%22.34%22.60%14.20%14.15%14.09%14.29%0.29%0.29%0.29%0.29%30.70%30.73%30.78%30.63%1.50%1.51%1.52%1.49%19.53%19.55%19.57%19.50%11.31%11.36%11.42%11.21%14.25%14.25%14.25%14.25%10.96%10.96%10.96%10.96%0.26%0.26%0.26%0.26%24.15%24.15%24.15%24.15%-4.61%-4.61%-4.61%-4.61%27.10%27.10%27.10%27.10%27.88%27.88%27.88%27.88%2005200620072008200920102011一、主营业务收入13,7441...
