2005200620072008200920102011201220132014精矿北矿4,3184,3184,3184,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,6827,6827,6827,682精锑北炼8,2638,2638,2638,2638,2638,2638,2638,2638,2638,263南矿11,73711,73711,73711,73711,73711,73711,73711,73711,73711,737氧化锑22,00023,00023,00023,00023,00023,00023,00023,00023,00023,000锌锭30,00030,00030,00030,00030,00030,00030,00030,00030,00030,000硫酸55,99055,99055,99055,99055,99055,99055,99055,99055,99055,990液碱3,5063,5063,5063,5063,5063,5063,5063,5063,5063,506液氯2,3492,3492,3492,3492,3492,3492,3492,3492,3492,349盐酸2,9652,9652,9652,9652,9652,9652,9652,9652,9652,965附表一：2005-2014年主要产品产量表2005200620072008200920102011201220132014精锑22,32922,32919,02120,67520,67520,67520,67520,67520,67520,675氧化锑22,32922,32919,02120,67520,67520,67520,67520,67520,67520,675锌锭10,10010,0009,5009,5009,5009,5009,5009,5009,5009,500硫酸310310310310310310310310310310液碱1,4491,4491,4491,4491,4491,4491,4491,4491,4491,449液氯1,6921,6921,6921,6921,6921,6921,6921,6921,6921,692盐酸584584584584584584584584584584附表二：2005-2014年主要产品价格表200520062007200820092010201120122013一、主营业务收入74,10875,76067,41070,94470,94470,94470,94470,94470,944减：主营业务成本（万元）62,84464,59961,17861,78762,04863,12663,40863,70164,006主营业务税金及附加265271241254254254254254254二、主营业务利润10,99810,8905,9918,9038,6427,5647,2826,9896,684加：其他业务利润减：销售费用（万元）2,3822,4182,4182,4182,4182,4182,4182,4182,418管理费用5,2605,4165,5795,7515,9316,1216,3206,5296,748财务费用2,0492,0861,8961,9761,9761,9761,9761,9761,976三、营业利润1,308970-3,903-1,243-1,684-2,951-3,432-3,934-4,458加：投资收益减：营业外支出四、利润总额1,308970-3,903-1,243-1,684-2,951-3,432-3,934-4,458减：所得税0001,3421,254896801701596五、净利润1,308970-3,903-2,584-2,938-3,847-4,232-4,634-5,054毛利率14.84%14.37%8.89%12.55%12.18%10.66%10.26%9.85%9.42%期间费用9,6909,9209,89310,14510,32610,51510,71410,92311,142销售费用占比3.21%3.19%3.59%3.41%3.41%3.41%3.41%3.41%3.41%管理费用占比7.10%7.15%8.28%8.11%8.36%8.63%8.91%9.20%9.51%降低资产负债率减少的财务费用1,1181,1181,1181,1181,1181,1181,1181,1181,118管理费用节余1,5551,6282,2092,2042,3842,5742,7732,9813,201节余后的利润总额3,9813,716-5762,0791,819740459166-139净利润2,6672,490-3861,3931,218496307111-9344,45141,497-6,42923,21920,3088,2685,1211,849-1,554附表三：2005-2014年锡矿山总体的模拟损益表按照净资产回报率6％的要求净资产201470,94464,3232546,3672,4182,4146,9786,0631,976-5,005-5,005488-5,492-3,0418.98%11.20%11,37210,4643.41%3.38%9.84%8.51%1,1183,4312,494-4561,179-306790-5,09313,164附表四：锡矿山主要品种的收入和毛利统计表2005200620072008200920102011201220132014average收入构成锑品精锑5.2%5.0%4.8%5.0%5.0%5.0%5.0%5.0%5.0%5.0%5.0%氧化锑56.7%57.9%55.5%57.3%57.3%57.3%57.3%57.3%57.3%57.3%57.1%小计61.8%63.0%60.3%62.3%62.3%62.3%62.3%62.3%62.3%62.3%62.1%锌厂锌锭34.9%33.8%36.1%34.3%34.3%34.3%34.3%34.3%34.3%34.3%34.5%硫酸2.0%2.0%2.2%2.1%2.1%2.1%2.1%2.1%2.1%2.1%2.1%小计37.0%35.8%38.3%36.4%36.4%36.4%36.4%36.4%36.4%36.4%36.6%化工厂液碱0.6%0.6%0.6%0.6%0.6%0.6%0.6%0.6%0.6%0.6%0.6%液氯0.5%0.4%0.5%0.5%0.5%0.5%0.5%0.5%0.5%0.5%0.5%盐酸0.2%0.2%0.2%0.2%0.2%0.2%0.2%0.2%0.2%0.2%0.2%小计1.2%1.2%1.4%1.3%1.3%1.3%1.3%1.3%1.3%1.3%1.3%毛利构成锑品精锑6.6%6.5%5.9%7.0%7.0%6.7%6.7%6.7%6.7%6.8%6.7%氧化锑84.3%85.4%89.9%90.9%91.6%92.6%93.5%94.5%95.7%97.0%91.5%小计90.9%91....
