人员及工资情况表项目单位时间期末职工人数人11641056841工资总额基数万元162618821512工资总额万元131312731213管理人员工资及社会保险缴纳标准项目单位时间管理人员工资万元281315297养老保险标准%282828%888失业保险标准%222%111医疗保险%666%222工伤保险%1.551.551.552001年2002年2003年2001年2002年2003年其中:个人其中:个人其中:个人人员及工资情况表时间827650管理人员工资及社会保险缴纳标准时间22528821621.552004年1-8月2004年1-8月主要产品生产能力一览表产品名称计量时间单位4680468046803000300030001400140014001000100015004504504501501501503003003002001年2002年2003年1.仲钨酸铵吨/年2.氧化钨吨/年3.钨粉吨/年4.碳化钨吨/年5.硬质合金吨/年其中:异型合金吨/年6.微型钻万支/年主要产品指标表产品名称计量时间单位%95.1395.3696.23%98.2397.4898.39%99.7099.1699.61%93.7594.2094.542001年2002年2003年1.仲钨酸铵回收率2.硬质合金碳化钨实收率3.硬质合金合格率4.自钻成材率主要产品指标表时间95.7298.5999.7894.512004年1-8月主要产品产量表产品名称计量时间单位吨2383207123401915吨286481626893吨1310108114081170吨953482723712吨567494756646吨212123160121吨56495661万支1491171311552001年2002年2003年2004年1-8月1.仲钨酸铵2.三氧化钨3.兰钨4.钨粉5.碳化钨6.硬质合金7.异型合金8.微型钻计量2,0012,002单位销售量销售价格销售收入销售量销售价格APT50657,40429,046,24243836,513三氧化钨27764,46117,855,56147547,832兰钨10066,1586,615,83141043,995钨粉33487,43729,203,91526893,384碳化钨15588,73813,754,34531192,720硬质合金126124,73315,716,378125124,506其中：异型合金43243,38310,465,47826235,178微型钻873,39365,091,881684,7695总计127,749,631钨精矿外购价格23,92019,836各产品与钨精矿的价格比APT2.401.84三氧化钨2.692.41兰钨2.772.22钨粉3.664.71碳化钨3.714.67硬质合金5.216.28其中：异型合金10.1711.86微型钻2.442.62APT57,403.6436,512.9338,564.77三氧化钨64,460.5147,831.5844,388.56兰钨66,158.3143,995.1246,854.10钨粉87,436.8793,384.3380,360.91碳化钨88,737.7192,719.8680,813.14硬质合金124,733.16124,506.09122,911.97其中：异型合金243,383.20235,178.18250,537.01微型钻5.835.204.82产品名称元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/支2,0022,003销售收入销售量销售价格销售收入15,992,66348938,56518,858,17322,720,00169044,38930,628,10618,037,99961046,85428,581,00125,027,0009780,3617,795,00828,835,87666180,81353,417,48615,563,261226122,91227,778,1056,114,63358250,53714,531,1473,560,7991,170,37255,641,193135,852,233187,230,21924,4301.581.821.923.293.315.0310.261.97科目编码科目名称52101工资9,746,799.614,150,586.8052102福利费1,383,468.91600,413.235210301电话费136,603.71109,910.685210302其他办公费188,702.22163,415.9852104修理费144,257.20424,938.6652105独生子女费26,600.0026,756.0052106排污费85,056.0089,308.8052107保险费198,529.1686,012.405210801旅费447,851.96390,819.415210802汽油88,099.9383,820.875210803其他材料(414.92)10,246.035210804出国经费211,643.5629,077.5252109运输费103,671.11120,746.3952110折旧448,191.69398,800.7652111工会经费403,527.33225,749.455211201社保支出2,341,605.962,482,337.815211202工伤保险121,849.00133,693.475211203生育保险60,621.3868,095.505211204退休工资646,852.59853,870.945211205退休医药费883,907.93984,885.675211206退职金66,940.0049,600.005211207收停薪留职金(51,611.80)(28,041.50)5211208其他劳保50,191.72119,266.525211209收社保(545,690.49)(274,505.17)5211210失业保险(40,302.45)(81,015.97)52113职工教育经费32,613.0056,173.9052114待业保险费265,579.00291,638.4452115水电费372,118.77551,685.0352116业务招待费470,778.30479,966.105211701印花税29,848.4836,016.095211702房产税147,010.93141,486.1652...
