200320052006200720082009北矿南矿精矿数量5,3409,129目前人员数量9831,461所需人员数量855减少128北炼南炼精锑数量6,5918,005目前人员数量366309所需人员数量254减少112人员费用节余北矿工资171176182189195劳动保险4849515355小计218226233241250北炼工资186192199206213劳动保险5254565860小计238246255263272破产人员节余4564724885055222010201120122013201420220821622323156586062652582672762852952202272352432516264666870282291301311322540558577597617533200520062007200820092010品位北矿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%选矿回收率北矿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%锑精矿产量北矿4,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,053南矿6,1176,1176,1176,1176,1176,788人工北矿2,6312,7212,8142,9103,0093,111南矿1,8111,8731,9362,0022,0712,141北矿936936936936936936南矿1,3211,3211,3211,3211,3211,321采选单位成本北矿8,9459,0359,1279,2239,32310,101南矿9,2499,3109,3749,4409,50810,250制造费用(除人工)20112012201320142.42%2.42%2.42%2.42%2.08%2.08%2.08%2.08%90.72%90.72%90.72%90.72%90.72%90.72%90.72%90.72%4,3184,3184,3184,3187,6827,6827,6827,6826,0536,0536,0536,0536,7886,7886,7886,7883,2173,3273,4403,5582,2142,2902,3682,4489369369369361,3211,3211,3211,32110,20710,31710,43010,54710,32310,39810,47610,5572005200620072008200920102011自产精矿产量北矿数量4,3184,3184,3184,3184,3184,3184,318成本8,9459,0359,1279,2239,323######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13,73113,73111,69611,696#########数量5,7585,7585,7585,7585,7585,7585,758南炼价格13,73113,73111,69611,696#########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14,24214,28912,92012,97013,02213,42813,484南矿12,19812,23811,37011,41311,45711,94311,990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513531549567587607627南炼448463479495512529547北炼210210210210210210210南炼270270270270270270270冶炼单位成本北炼2,6532,6712,6892,7082,7272,7472,768南炼1,8801,8951,9111,9281,9441,9621,980精锑成本北炼16,89516,96015,60915,678#########南炼14,07814,13413,28113,340#########北炼破产后成本的降低50.058制造费用(除人工)2012201320144,3184,3184,31810,31710,43010,5477,6827,6827,68210,39810,47610,55711,69611,69611,6965,7585,7585,75811,69611,69611,6965,2525,2525,25210,07610,07610,07612,93412,93412,9348,2638,2638,26311,73711,73711,73713,54113,60013,66212,04012,09112,1441,9301,9301,9301,1621,1621,1626496716945665856052102102102702702702,7892,8112,8341,9992,0182,03816,33016,41216,49614,03814,10914,181200520062007200820092010外售精锑数量2,0002,0002,0002,0002,0002,000自产精锑成本15,24215,30114,24314,30614,37114,843数量18,00018,00018,00018,00018,00018,000外购精锑价格18,55618,55615,80717,18217,18217,182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%13,91614,08012,94013,14513,19613,565直接材料236236236236236236人工238236244252261269274274274274274274冶炼成本748745753762770779氧化锑的成本14,66314,82513,69313,90713,96714,344生产1吨氧化锑的精锑成本制造费用(除人工)201120...
