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2,0512,1632,0202,0202,0202,0202,0202,0202,0202,020三、营业利润4,2875,6762,2952,0041,704587266-66-409-764加：投资收益减：营业外支出四、利润总额4,2875,6762,2952,0041,704587266-66-409-764减：所得税0001,7491,6791,3401,2641,1871,1061,023五、净利润4,2875,6762,29525526-753-998-1,252-1,515-1,787623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10,29710,68810,41910,52410,63410,74710,86410,98511,11011,24010,751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6,5417,7824,8184,6334,4433,4383,2353,0242,8062,5814,330净利润4,3835,2143,2283,1042,9772,3042,1672,0261,8801,7292,90173,04386,89753,79651,73849,61038,39636,12033,76731,33428,81748,352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5.32%5.30%5.22%5.22%5.22%5.22%5.22%5.22%5.22%5.22%5.24%氧化锑58.51%60.99%59.98%59.98%59.98%59.98%59.98%59.98%59.98%59.98%59.94%小计63.83%66.29%65.20%65.20%65.20%65.20%65.20%65.20%65.20%65.20%65.17%锌厂锌锭33.09%30.81%31.67%31.67%31.67%31.67%31.67%31.67%31.67%31.67%31.73%硫酸1.90%1.79%1.93%1.93%1.93%1.93%1.93%1.93%1.93%1.93%1.91%小计34.99%32.60%33.60%33.60%33.60%33.60%33.60%33.60%33.60%33.60%33.64%化工厂液碱0.55%0.52%0.56%0.56%0.56%0.56%0.56%0.56%0.56%0.56%0.56%液氯0.43%0.41%0.44%0.44%0.44%0.44%0.44%0.44%0.44%0.44%0.44%盐酸0.19%0.18%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%小计1.18%1.11%1.20%1.20%1.20%1.20%1.20%1.20%1.20%1.20%1.19%毛利构成锑品精锑6.58%6...
