20052006200720082009201020112012APT255255255255255255255255三氧化钨1,4001,6001,6001,6001,6001,6001,6001,600兰钨445645645645645645645645钨粉100300400500500500500500碳化钨8001,1001,3001,5001,5001,5001,5001,500硬质合金150180200250250250250250异型合金1001502002503003003003003504005006006006006006002005-2014年主要产品产量表微型钻(万支)201320142552551,6001,6006456455005001,5001,50025025030030060060020052006200720082009201020112012APT54,00054,08554,17954,28154,39454,51854,65554,805三氧化钨62,10262,25862,43062,61962,82763,05563,30763,583兰钨63,81563,97064,14164,32964,53664,76365,01365,288钨粉117,377117,658117,967118,307118,681119,093119,545120,043碳化钨115,847116,216116,622117,068117,559118,099118,693119,347硬质合金143,987145,040146,199147,473148,875150,417152,113153,979异型合金302,477304,899307,564310,495313,719317,265321,166325,4575.805.885.986.086.196.316.456.602005-2014年主要产品价格表微型钻2013201454,97055,15263,88864,22365,59065,923120,590121,192120,065120,856156,032158,290330,178335,3706.766.942005200620072008200920102011一、主营业务收入26,12635,31440,55646,26047,87848,19848,550减：主营业务成本20,36627,14530,70834,62635,65635,97636,328主营业务税金及附加4567778二、主营业务利润5,7568,1649,84111,62712,21412,21412,214加：其他业务利润减：销售费用1,2041,6281,8702,1332,2072,2222,238管理费用1,6661,7431,8271,9192,0212,1332,256财务费用7591,0041,1441,2961,3391,3471,357三、营业利润2,1263,7895,0016,2796,6476,5126,363加：投资收益4189521,0871,0931,1001,1071,115减：营业外支出四、利润总额2,5444,7416,0887,3727,7477,6197,478减：所得税8401,5652,0092,4332,5572,5142,468五、净利润1,7053,1774,0794,9395,1905,1055,011销售毛利率22.05%23.13%24.28%25.15%25.53%25.36%25.17%2005-2014年南昌硬质合金厂盈利预测表20122013201448,93849,36449,83336,71637,14237,61188812,21412,21412,2142,2562,2762,2972,3922,5412,7051,3671,3781,3916,1996,0195,8211,1241,1341,1457,3247,1536,9662,4172,3612,2994,9074,7934,6674,35724.97%24.76%24.53%24.49%年南昌硬质合金厂盈利预测表南硬主要产品比例分析2005200620072008200920102011产品毛利率APT8.91%8.89%8.88%8.86%8.84%8.82%8.80%三氧化钨8.01%7.99%7.96%7.94%7.91%7.88%7.85%兰钨10.03%10.01%9.98%9.95%9.92%9.89%9.85%钨粉29.67%29.60%29.52%29.44%29.34%29.24%29.13%碳化钨28.45%28.36%28.27%28.16%28.04%27.91%27.77%硬质合金29.23%29.02%28.79%28.54%28.27%27.98%27.67%异型合金45.49%45.13%44.74%44.32%43.86%43.37%42.85%31.67%31.22%30.73%30.22%29.68%29.10%28.49%平均23.93%23.78%23.61%23.43%23.23%23.03%22.80%收入构成APT4.50%3.34%2.91%2.56%2.48%2.47%2.45%三氧化钨28.44%24.11%21.05%18.51%17.94%17.89%17.83%兰钨9.29%9.99%8.72%7.67%7.43%7.41%7.38%钨粉3.84%8.54%9.94%10.93%10.59%10.56%10.52%碳化钨30.32%30.94%31.95%32.44%31.48%31.41%31.34%硬质合金7.07%6.32%6.16%6.81%6.64%6.67%6.69%异型合金9.90%11.07%12.96%14.34%16.80%16.88%16.96%6.64%5.70%6.30%6.74%6.63%6.72%6.81%毛利构成APT1.82%1.28%1.06%0.90%0.86%0.86%0.86%三氧化钨10.33%8.32%6.90%5.84%5.56%5.56%5.56%兰钨4.23%4.32%3.58%3.03%2.89%2.89%2.89%钨粉5.17%10.93%12.09%12.79%12.18%12.18%12.18%碳化钨39.13%37.94%37.19%36.33%34.58%34.58%34.58%硬质合金9.37%7.93%7.31%7.73%7.36%7.36%7.36%异型合金20.42%21.60%23.89%25.27%28.87%28.87%28.87%9.54%7.69%7.97%8.10%7.71%7.71%7.71%微型钻微型钻微型钻南硬主要产品比例分析2012201320148.78%8.75%8.72%8.83%7.82%7.78%7.74%7.89%9.81%9.76%9.71%9.89%29.01%28.88%28.73%29.26%27.62%27.45%27.28%27.93%27.33%26.98%26.59%28.04%42.28%41.68%41.03%43.48%27.85%27.1...
