200520062007200820092010铜坑矿安全治理100001000010000铜坑矿安全治理100001000010000100010001000100010001000投资小计110001100011000100010001000不考虑105号矿体的投资需求考虑105号矿体的投资需求105号矿体的系统建设投入单位：万元201120122013201410001000100010001000100010001000200520062007200820092010201120122013锡锭790007500070000700007000070000700007000070000铅锭750075007000700070007000700070007000锑锭230002000017000170001700017000170001700017000锌锭9500950011000110001100011000110001100011000铟锭500050003000300030003000300030003000单位：元201470000700017000110003000200520062007锡锭（吨）705357385738铅锭（吨）1346660566056锑锭（吨）875543354335锌锭（吨）394882868828688铟锭（公斤）394882868828688锡锭（吨）705383698369铅锭（吨）134662087620876锑锭（吨）87551317513175锌锭（吨）394885028850288铟锭（公斤）394885028850288200520062007锡锭790007500070000铅锭750075007000锑锭230002000017000锌锭9500950011000铟锭500050003000Revenue1,432,123,000978,446,000919,379,00014321239784591938锡锭923692369236铅锭150015001500锑锭200020002000锌锭376037603760铟锭108710871087294248844209800904209800904337002942563125总产量（未考虑105号）总产量（考虑105号）2008200920102011201220137425742574257425742574257838783878387838783878385610561056105610561056103712537125371253712537125371253712537125371253712537125371251005710057100571005710057100572265822658226582265822658226581445014450144501445014450144505872558725587255872558725587255872558725587255872558725587252008200920102011201220137000070000700007000070000700007000700070007000700070001700017000170001700017000170001100011000110001100011000110003000300030003000300030001,189,736,0001,189,736,0001,189,736,0001,189,736,0001,189,736,0001,189,736,0001189741189741189741189741189741189749236923692369236923692361500150015001500150015002000200020002000200020003760376037603760376037601087108710871087108710872714991752014742578385610371253712510057226581445058725587252014700007000170001100030001,189,736,000118974923615002000376010872005200620072008一、主营业务收入143,21297,84591,938118,974减：主营业务成本主营业务税金及附加二、主营业务利润减：营业费用管理费用财务费用三、营业利润加：投资收益减：营业外支出四、利润总额减：所得税五、净利润六、可分配利润七、五矿实际分配的利润20092010201120122013118,974118,974118,974118,974118,9742014118,9742005200620072008200920102011铜坑矿1700000170000017000002200000220000022000002200000锡0.50%6375637563758250锌2.50%31875318753187541250铅0.50%6375637563758250锑0.40%5100510051006600铟综合回收率75%高峰矿100000000锡1.70%1462000锌12%10320000铅7.80%6708000锑4.20%3612000铟综合回收率86%90%锡783763756375825090%锌4219531875318754125095%铅1308363756375825085%锑8712510051006600铟42195锡7053.35737.55737.57425锌37975.528687.528687.537125铅12428.856056.256056.257837.5锑7405.2433543355610铟201220132014220000022000002200000200520062007200820092010一、主营业务收入143,21497,84091,934118,973118,973118,973减：主营业务成本77,44757,96457,37374,24774,24774,247主营业务税金及附加1,4329789191,1901,1901,190二、主营业务利润64,33538,89833,64143,53643,53643,536减：营业费用2,8641,9571,8392,3792,3792,379管理费用8,2528,7019,64210,03210,03210,032财务费用13,27513,80614,33714,33714,33714,337三、营业利润39,94314,4347,82316,78716,78716,787加：投资收益减：营业外支出91,0493,3983,3983,3983,398四、利润总额-51,10511,0364,42513,38913,38916,787减：所得税1,188五、净利润-51,10511,0364,...
