200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425.215%464.47南矿1,210.591,380.421,577.411,493.2818%1631.17北矿937.871,069.431,222.051,156.8814%1263.70南炼377.02429.91491.26465.066%508.00北炼437.77499.18570.42540.007%589.86锌厂843.47961.791,099.051,040.4313%1136.50冶金化工厂452.37515.82589.44558.007%609.52精细冶金厂376.18428.95490.17464.036%506.87技术中心213.51243.46278.20263.363%287.68计检中心209.85239.29273.44258.863%282.76运输总队174.61199.10227.51215.383%235.27机械厂161.65184.33210.63199.402%217.81物资公司81.4492.87106.12100.461%109.74原料公司18.8221.4624.5223.210%25.35动力厂166.47189.82216.91205.342%224.30其他688.87785.50897.60849.7310%928.19总额6,695.207,634.408,723.908,258.62100%9,021.20增长率10.45%3.41%2004年计划数04年比03年的增长率200120022003Average外购锌精矿27,17230,23829676.00129,0293,7593,5523513.643,60884.14%90.98%101.31%91.50%锌产量（吨）22,86227,51130064.90426,813直接材料（元）2,5562,6362411.582,535工资及附加（元）275202235.54237制造费用（元）783705651.05713锌冶炼成本（元）3,6153,5423298.173,4857849031,0249043433283413377155785466134,4673,9043,4683,9478,0827,4476,7667,432硫酸产量（吨）47,87650,5795010049,518直接材料（元）100107100.22102工资及附加（元）151216.1615制造费用（元）544953.5252合计（元）169168169.916959.158.975.264.412.311.615.013.057495554硫酸与锌的比例2.091.841.671.87数量(吨）价格（元/吨）锌矿冶炼回收率(%)全部人员工资总额(万元)单位人工成本(含直接和间接人工)(元)除间接人工外的制造费用(元)生产1吨精锌的锌精矿的成本（元/吨）生产1吨精锌的成本（元/吨）全部人员工资总额(万元)单位人工成本(含直接和间接人工)(元)除间接人工外的制造费用(元)200120022003Average锌锭22,86227,51130,06526,8137147.376520.586980.376,88316,34017,93920,98618,422销售费用（元）445266.1554销售费用总额（万元）101144199148硫酸47,87650,57950,10049,518257231307.612651,2321,1691,5411,314销售费用（元）445266.1554销售费用总额（万元）21126433126917,57219,10822,52819,73617.16%22.59%21.50%20.42%产量(吨）价格（元/吨）收入(万元）产量(吨）价格（元/吨）收入(万元）销售总额(万元)销售费用点硫酸收入的比例（%）200320052006200720082009201020112012201320146,9808,6328,5478,1208,1208,1208,1208,1208,1208,1208,120锌价格变动比例123.67%99.01%95.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%3,5144,3454,3024,0874,0874,0874,0874,0874,0874,0874,087锌锭价（元/吨）锌精矿价格（元/吨）2005200620072008200920102011201220132014锌产量（吨）30,00030,00030,00030,00030,00030,00030,00030,00030,00030,000直接材料（元）2,5352,5352,5352,5352,5352,5352,5352,5352,5352,535364377389403416431445460476492除人工外的制造费用（元）613613613613613613613613613613锌冶炼成本（元）3,5123,5243,5373,5503,5643,5783,5933,6083,6243,6404,7494,7024,4674,4674,4674,4674,4674,4674,4674,4678,2618,2268,0048,0178,0318,0458,0608,0758,0918,10724,78224,67924,01224,05224,09324,13524,17924,22524,27224,321硫酸产量（吨）55,99055,99055,99055,99055,99055,99055,99055,99055,99055,990直接材料（元）10210210210210210210210210210216171718181920202122除人工外的制造费用（元）54545454545454545454合计（元）1721731731741751751761761...
