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）62,94264,67461,22961,81262,04463,09163,33963,59563,861主营业务税金及附加265271241254254254254254254二、主营业务利润10,90110,8145,9398,8788,6467,5997,3517,0946,829加：其他业务利润减：销售费用（万元）3,0463,1062,8032,9312,9312,9312,9312,9312,931管理费用5,3665,4765,5895,7075,8285,9546,0846,2186,357财务费用2,0492,0861,8961,9761,9761,9761,9761,9761,976三、营业利润440147-4,349-1,736-2,090-3,262-3,640-4,031-4,435加：投资收益减：营业外支出四、利润总额440147-4,349-1,736-2,090-3,262-3,640-4,031-4,435减：所得税0001,1061,036697622544463五、净利润440147-4,349-2,843-3,126-3,959-4,262-4,575-4,898毛利率14.71%14.27%8.81%12.51%12.19%10.71%10.36%10.00%9.63%期间费用10,46010,66810,28810,61410,73610,86110,99111,12511,264销售费用占比4.11%4.10%4.16%4.13%4.13%4.13%4.13%4.13%4.13%管理费用占比7.24%7.23%8.29%8.04%8.22%8.39%8.58%8.76%8.96%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1,6611,6882,2192,1602,2812,4072,5372,6712,810节余后的利润总额3,2192,953-1,0121,5411,30926214-242-507净利润2,1571,978-6781,03387717610-162-34035,94532,970-11,29817,21114,6212,929160-2,704-5,665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201470,94464,1352546,5552,9312,9476,5005,9081,976-4,853-4,853380-5,233-3,2669.24%11.24%11,40810,8424.13%4.13%9.16%8.29%1,1182,9532,339-782676-524453-8,7277,544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%6.9%7.0%6.7%6.7%6.7%6.7%6.7%6.6%氧化锑84.2%85.4%89.9%90.9%91.6%92.6%93.5%94.5%95.6%96.9%91.5%小计90.8%91.9%95...
