计量单位200420052006200720082009人员人841841841841841841工资总额万元1,3341,4681,6151,7761,9542,149养老保险万元20%267294323355391失业保险万元1%1315161820医疗保险万元4%5359657178工伤保险万元1.55%2123252830总计万元354390429472519201020112012201320148418418418418412,3642,6002,8603,1463,461430473520572629212426293186951041141263337404449571628690759835200520062007200820092010201120122013钨精矿外购数量5,7117,5488,3039,1149,2089,2089,2089,2089,208外购价格25,64125,64125,64125,64125,64125,64125,64125,64125,641金额总计146,437,182193,548,935212,897,981233,694,807236,107,771236,107,771236,107,771236,107,771236,107,771仲钨酸铵对外销售255255255255255255255255255自用3,6844,9515,4716,0316,0956,0956,0956,0956,095总计3,9395,2065,7266,2866,3506,3506,3506,3506,350三氧化钨对外销售1,4001,6001,6001,6001,6001,6001,6001,6001,600自用000000000总计1,4001,6001,6001,6001,6001,6001,6001,6001,600对外销售445645645645645645645645645自用1,4152,1362,5973,0923,1493,1493,1493,1493,149总计1,8602,7813,2423,7373,7943,7943,7943,7943,794对外销售100300400500500500500500500自用9881,3431,5981,8781,9221,9221,9221,9221,922总计1,0881,6431,9982,3782,4222,4222,4222,4222,422对外销售8001,1001,3001,5001,5001,5001,5001,5001,500自用251329400498545545545545545总计1,0511,4291,7001,9982,0452,0452,0452,0452,045硬质合金对外销售150180200250250250250250250自用000000000总计150180200250250250250250250异型合金对外销售100150200250300300300300300自用182025303030303030总计118170225280330330330330330微型钻对外销售3,500,0004,000,0005,000,0006,000,0006,000,0006,000,0006,000,0006,000,0006,000,000兰钨钨粉碳化钨20149,20825,641236,107,7712556,0956,3501,60001,6006453,1493,7945001,9222,4221,5005452,0452500250300303306,000,00020052006200720082009产量APT23403,9395,2065,7266,2866,350三氧化钨6261,4001,6001,6001,6001,600兰钨14081,8602,7813,2423,7373,794钨粉7231,0881,6431,9982,3782,422碳化钨7561,0511,4291,7001,9982,045硬质合金160150180200250250异型合金56118170225280330131350400500600600制造费用APT705419317288263260三氧化钨583261228228228228兰钨831629421361313309钨粉1,471977647532447439碳化钨1,232886652548466455硬质合金6,7277,1765,9805,3824,3054,305异型合金30,55414,56210,0657,6046,1115,1851.510.560.490.400.330.33本页仅供需详细计算制造费用时使用，暂时还未使用在盈利预测中2003年微型钻(万支)微型钻(万支)201020112012201320146,3506,3506,3506,3506,3501,6001,6001,6001,6001,6003,7943,7943,7943,7943,7942,4222,4222,4222,4222,4222,0452,0452,0452,0452,0452502502502502503303303303303306006006006006002602602602602602282282282282283093093093093094394394394394394554554554554554,3054,3054,3054,3054,3055,1855,1855,1855,1855,1850.330.330.330.330.3320052006200720082009销售价格APT46,15446,22746,30646,39446,491三氧化钨53,07853,21253,35953,52053,698兰钨54,54354,67554,82154,98255,159钨粉100,323100,563100,827101,117101,437碳化钨99,01599,33099,677100,058100,478硬质合金123,065123,966124,956126,045127,243异型合金258,527260,598262,875265,380268,136微型钻4.965.035.115.195.29销售毛利APT4,111三氧化钨4,249兰钨5,473钨粉29,764碳化钨28,174硬质合金35,974异型合金117,617微型钻1.572003年2010201120122013201446,59746,71446,84246,98347,13953,89354,10854,34554,60554,89155,35355,56755,80256,06056,345101,788102,175102,601103,069103,583100,939101,447102,006102,620103,296128,562130,011131,606133,361135,290271,167274,501278,169282,203286,6415.405.515.645.785.93200520062007200820092010钨精矿价格含税价格3...
