五矿预测漂塘矿（维检费）第1页，共23页200020012002平均一、主营业务收入40,065,831.9540,315,093.7734,632,397.36减：主营业务成本34,491,916.7135,071,291.7134,136,914.19主营业务税金及附加192,690.35297,346.45178,748.61222,928.47二、主营业务利润5,381,224.894,946,455.61316,734.56加：其他业务利润310,095.09142,051.86854,934.43435,693.79减：营业费用337,860.44248,035.29243,448.98276,448.24管理费用9,641,562.2610,546,429.504,936,457.418,374,816.39财务费用1,698,923.391,153,629.80912,963.171,255,172.12三、营业利润-5,987,026.11-6,859,587.12-4,921,200.57加：投资收益0.000.00补贴收入6,700,000.006,700,000.006,700,000.00营业外收入637,638.18274,382.04740,241.42550,753.88减：营业外支出426,847.07411,328.86560,307.69466,161.21加：以前年度损益调整-5,096.00-38,855.47四、利润总额918,669.00-335,389.411,958,733.16减：所得税五、净利润918,669.00-335,389.411,958,733.16营业费用与销售量的比例218.00151.35143.66184.68期货收益五矿预测漂塘矿（维检费）第2页，共23页200020012002平均单价产量总额单价产量总额单价产量总额单价产量总额原始数据钨精矿直接材料8,623.951,584.7313,666,632.288,969.641,550.0013,902,942.006,971.711,673.2411,665,344.048,188.431,602.666,200.959,826,831.496,302.899,769,479.504,392.767,350,141.745,632.202,423.003,839,800.792,666.754,133,462.502,578.954,315,202.302,556.23直接人工3,570.005,657,486.104,152.596,436,514.505,656.949,465,418.294,459.84制造费用2,163.343,428,309.806,045.279,370,168.505,645.169,445,707.524,617.92366.87581,393.141,248.781,935,602.192,621.194,385,884.061,412.2892.47146,538.85131.24203,429.06115.25192,846.32112.99418.81663,706.012,214.553,432,556.49729.691,220,946.941,121.02355.23562,940.33395.11612,420.08370.20619,430.22373.51929.961,473,731.472,055.593,186,160.681,808.833,026,599.981,598.12单位成本14,357.2922,752,428.1819,167.5029,709,625.0018,273.8130,576,469.8417,266.20锡精矿28000313.758,785,000.0028000261.007,308,000.0028000209.445,864,320.00钼精矿12000118.191,418,280.001200081.00972,000.001200066.69800,280.00铋精矿2000020.94418,800.00200009.00180,000.00200009.37187,400.00铜精矿900024.88223,920.00900020.06180,556.20900038.32344,880.00铅锌精矿200058.92117,840.00200066.00132,000.00200079.97159,940.00其他2,114,396.68总额35,830,664.8638,482,181.2037,933,289.84预测数据钨精矿直接材料直接人工制造费用1.224.159.705.03单位成本锡精矿钼精矿铋精矿铜精矿铅锌精矿其他总额原材料燃料及动力维简费资源税人工折旧其他原材料燃料及动力维简费资源税人工其他五矿预测漂塘矿（维检费）第3页，共23页销售数量主营业务收入主营业务成本主营业务费用税金主营业务利润单价金额单价金额单价金额单价金额单价金额原始数据钨精矿20001,55016,291.2025,248,264.6714,325.5822,201,927.14147.00227,822.0782.83128,370.761,735.792,690,144.7020011,63921,552.1035,320,110.4218,927.6631,019,112.11144.65237,055.74162.44266,208.952,317.353,797,733.6220021,69517,721.7130,031,209.7718,281.4230,979,694.33137.39232,821.0989.64151,903.94(786.74)(1,333,209.60)锡精矿200031433,897.5710,640,108.2528,000.008,788,920.00315.9899,182.96180.9656,801.535,400.631,695,203.75200112033,268.773,984,972.8428,000.003,353,873.6057.346,868.11212.4625,449.054,998.97598,782.0820020.0028,000.000.000.000.000.00钼精矿20005216,727.19873,326.5912,000.00626,520.0075.233,927.7627.661,444.134,624.30241,434.7020011916,678.01309,752.4012,000.00222,870.00205.763,821.44131.352,439.594,340.9080,621.37200220618,243.873,764,622.5712,000.002,476,200.0016.573,419.22104.3321,528.506...
