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200120022003液碱产量（吨）4148.4082876.3093492.3直接材料（元）1777.981641.81652.04工资及附加（元）117.40169.35262.42制造费用（元）364.75459.65363.63单位成本（元）2,260.132,270.802,278.09201.46262.12272.01485.63911.30778.88(3.48)(282.30)(152.83)液氯产量（吨）2,710.501,893.422,439.87直接材料（元）1,019.841,185.031,221.52工资及附加（元）135.25220.30259.51制造费用（元）413.78673.10354.47单位成本（元）1,568.872,078.431,835.50173.08174.19225.93638.54919.96926.00(89.51)(26.56)(312.02)盐酸产量（吨）3,735.592,274.442,953.87直接材料（元）411.55390.22555.74工资及附加（元）90.96145.12193.79制造费用（元）155.51182.32155.10单位成本（元）658.02717.66904.6377.8379.5291.50208.35349.62309.7538.12(22.18)39.140.650.660.700.900.790.85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)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)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)液氯与液碱的产出比例（%）盐酸与液碱的产出比例（%）Average3,505.671,690.61183.06396.012,269.67245.19725.27(146.20)2,347.931,142.13205.02480.451,827.60191.07828.17(142.70)2,987.96452.50143.29164.31760.1082.95289.2418.360.670.85200120022003Average液碱4,1482,8763,4923,506价格（元）1,2111,2931210.811,238收入（万元）502372423434销售费用（元）206160237.56201销售费用总额（万元）85468370液氯2,7111,8932,4402,348价格（元）1,5931,3061439.521,446收入（万元）432247351339销售费用（元）212177227.07205销售费用总额（万元）57345548盐酸3,7362,2742,9542,988价格（元）520496481.52499收入（万元）194113142149销售费用（元）586575.0966销售费用总额（万元）221522201,128732916923销售费用总额（万元）1649416113814.55%12.87%17.52%14.99%产量(吨）产量(吨）产量(吨）销售收入总额(万元）销售费用占收入的比例（%）200520062007200820092010液碱产量（吨）3,5063,5063,5063,5063,5063,506直接材料（元）1,6911,6911,6911,6911,6911,691833861891921952985除人工外的制造费用（元）(146)(146)(146)(146)(146)(146)单位成本（元）2,3772,4062,4352,4652,4972,529成本合计（万元）833843854864875887液氯产量（吨）2,3492,3492,3492,3492,3492,349直接材料（元）1,1421,1421,1421,1421,1421,1429589901,0241,0591,0951,132除人工外的制造费用（元）(143)(143)(143)(143)(143)(143)单位成本（元）1,9571,9902,0232,0582,0942,132成本合...
