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24,35525,81923,47023,47023,47023,47023,47023,47023,47023,470氧化锑24,35525,81923,47023,47023,47023,47023,47023,47023,47023,470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2005200620072008200920102011201220132014一、主营业务收入78,26483,21776,91776,91776,91776,91776,91776,91776,91776,917减：主营业务成本（万元）64,60267,79465,20665,43065,66266,70966,95767,21467,47967,753主营业务税金及附加280298275275275275275275275275二、主营业务利润13,38215,12511,43511,21110,9799,9329,6849,4279,1628,888加：其他业务利润减：销售费用（万元）3,1973,3773,1483,1483,1483,1483,1483,1483,1483,1483,176管理费用5,0495,1485,2515,3575,4665,5795,6965,8185,9436,0725,538财务费用2,3832,4962,3522,3522,3522,3522,3522,3522,3522,352三、营业利润3,9555,3441,9621,6721,372254-66-398-741-1,096加：投资收益减：营业外支出四、利润总额3,9555,3441,9621,6721,372254-66-398-741-1,096减：所得税0001,6471,5771,2371,1621,0841,004921五、净利润3,9555,3441,96225-205-983-1,229-1,483-1,745-2,017362毛利率17.10%18.18%14.87%14.58%14.27%12.91%12.59%12.26%11.91%11.56%14.02%期间费用10,62911,02110,75110,85710,96611,08011,19711,31811,44311,57211,083销售费用占比4.08%4.06%4.09%4.09%4.09%4.09%4.09%4.09%4.09%4.09%4.09%管理费用占比6.45%6.19%6.83%6.96%7.11%7.25%7.41%7.56%7.73%7.89%7.14%降低资产负债率减少的财务费用1,1181,1181,1181,1181,1181,1181,1181,1181,1181,118管理费用节余1,1369881,4051,5111,6201,7341,8511,9722,0972,2261,654节余后的利润总额6,2097,4494,4854,3014,1103,1062,9022,6912,4742,2483,998净利润4,1604,9913,0052,8822,7542,0811,9441,8031,6571,5062,67869,33183,18550,08448,02645,89834,68432,40830,05527,62225,10544,640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5.3%5.3%5.2%5.2%5.2%5.2%5.2%5.2%5.2%5.2%5.2%氧化锑58.5%61.0%60.0%60.0%60.0%60.0%60.0%60.0%60.0%60.0%59.9%小计63.8%66.3%65.2%65.2%65.2%65.2%65.2%65.2%65.2%65.2%65.2%锌厂锌锭33.1%30.8%31.7%31.7%31.7%31.7%31.7%31.7%31.7%31.7%31.7%硫酸1.9%1.8%1.9%1.9%1.9%1.9%1.9%1.9%1.9%1.9%1.9%小计35.0%32.6%33.6%33.6%33.6%33.6%33.6%33.6%33.6%33.6%33.6%化工厂液碱0.6%0.5%0.6%0.6%0.6%0.6%0.6%0.6%0.6%0.6%0.6%液氯0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%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%1.1%1.2%1.2%1.2%1.2%1.2%1.2%1.2%1.2%1.2%毛利构成锑品精锑6.9%7.0%7.0%7.1%7.1%6.9%6.9%6.9%6.9%6.9%7.0%氧化锑85.6%87.2%90.7%91.2%91.8%92.6%93.3%94.0%94.9%95.8%91.7%小计...
