2005200620072008200920102011品位北矿2.42%2.42%2.42%2.42%2.42%2.42%2.42%南矿2.08%2.08%2.08%2.08%2.08%2.08%2.08%选矿回收率北矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%南矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿2,9273,0263,1293,2363,3463,4603,578南矿1,8111,8731,9362,0022,0712,1412,214北矿936936936936936936936南矿1,3211,3211,3211,3211,3211,3211,321采选单位成本北矿9,2409,3409,4439,5509,66010,45010,568南矿9,2499,3109,3749,4409,50810,25010,323制造费用(除人工2012201320142.42%2.42%2.42%2.08%2.08%2.08%90.72%90.72%90.72%90.72%90.72%90.72%4,3184,3184,3187,6827,6827,6826,0536,0536,0536,7886,7886,7883,7003,8263,9572,2902,3682,4489369369361,3211,3211,32110,69010,81610,94610,39810,47610,5572005200620072008200920102011自产精矿产量北矿数量4,3184,3184,3184,3184,3184,3184,318成本9,2409,3409,4439,5509,660######南矿数量7,6827,6827,6827,6827,6827,6827,682成本9,2499,3109,3749,4409,508######外购精矿北炼价格12,35812,35810,52710,527#########数量5,7585,7585,7585,7585,7585,7585,758南炼价格12,35812,35810,52710,527#########数量5,2525,2525,2525,2525,2525,2525,252精矿总量北炼10,07610,07610,07610,07610,07610,07610,076南炼12,93412,93412,93412,93412,93412,93412,934精锑产量北炼8,2638,2638,2638,2638,2638,2638,263南炼11,73711,73711,73711,73711,73711,73711,737精矿成本北矿13,43913,49112,27012,32512,38312,79612,857南矿11,58311,62410,84610,88910,93411,41911,467直接材料北炼1,9301,9301,9301,9301,9301,9301,930南炼1,1621,1621,1621,1621,1621,1621,162人工北炼714750787826868911957南炼433454477501526552580北炼210210210210210210210南炼270270270270270270270冶炼单位成本北炼2,8542,8902,9272,9673,0083,0513,097南炼1,8651,8871,9101,9341,9591,9852,013精锑成本北炼16,29416,38115,19715,292#########南炼13,44913,51112,75612,823#########北炼破产后成本的降低50.058制造费用(除人工)2012201320144,3184,3184,31810,69010,81610,94610,0707,6827,6827,68210,39810,47610,5579,88910,52710,52710,52710,8935,7585,7585,75810,52710,52710,5275,2525,2525,25210,07610,07610,07612,93412,93412,9348,2638,2638,26311,73711,73711,73712,92112,98713,05511,51611,56811,6201,9301,9301,9301,1621,1621,1621,0041,0551,1076096396712102102102702702703,1453,1953,2482,0422,0722,10416,06616,18216,30313,55813,64013,724200520062007200820092010外售精锑数量2,0002,0002,0002,0002,0002,000自产精锑成本14,62414,69713,76513,84313,92514,414数量18,00018,00018,00018,00018,00018,000外购精锑价格16,70116,70114,22615,46315,46315,463数量1,7132,6092,6092,6092,6092,609精锑用量19,71320,60920,60920,60920,60920,609氧化锑产量22,00023,00023,00023,00023,00023,000氧化锑金属含量88.89%冶炼回收率99.20%13,26613,39612,38612,58812,65213,034直接材料236236236236236236人工230231243255268281274274274274274274冶炼成本740741753765777791氧化锑的成本14,00614,13713,13913,35313,42913,825生产1吨氧化锑的精锑成本制造费用(除人工)20112012201320142,0002,0002,0002,00014,50214,59414,69014,79014,38418,00018,00018,00018,00018,00015,46315,46315,46315,46315,5872,6092,6092,6092,6092,52020,60920,60920,60920,60923,00023,00023,00023,00013,10413,17613,25113,32923623623623629531032634227427427427480582083585113,90913,99514,08614,1802005200620072008锑精锑价格（元）17,17617,17614,63215,904生产成本（元）14,62414,69713,76513,843销量（吨）2,0002,0002,0002,000...
