2005200620072008200920102011品位北矿2.42%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%2.08%选矿回收率北矿90.72%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%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿3,0263,1293,2363,3463,4603,5783,700南矿1,8111,8731,9362,0022,0712,1412,214北矿936936936936936936936南矿1,3211,3211,3211,3211,3211,3211,321采选单位成本北矿9,3409,4439,5509,6609,77410,56810,690南矿9,2499,3109,3749,4409,50810,25010,323制造费用(除人工2012201320142.42%2.42%2.42%2.08%2.08%2.08%90.72%90.72%90.72%90.72%90.72%90.72%4,3184,3184,3187,6827,6827,6826,0536,0536,0536,7886,7886,7883,8263,9574,0922,2902,3682,4489369369361,3211,3211,32110,81610,94611,08110,39810,47610,5572005200620072008200920102011自产精矿产量北矿数量4,3184,3184,3184,3184,3184,3184,318成本9,3409,4439,5509,6609,774######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14,97715,87714,43214,432#########数量5,7585,7585,7585,7585,7585,7585,758南炼价格14,97715,87714,43214,432#########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15,31615,99715,04715,10415,16415,57915,643南矿12,75513,19812,59412,63712,68213,16713,215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738763789816844873903南炼448463479495512529547北炼210210210210210210210南炼270270270270270270270冶炼单位成本北炼2,8782,9042,9302,9572,9843,0133,043南炼1,8801,8951,9111,9281,9441,9621,980精锑成本北炼18,19518,90117,97618,061#########南炼14,63515,09414,50514,565#########北炼破产后成本的降低50.058制造费用(除人工)2012201320144,3184,3184,31810,81610,94611,0817,6827,6827,68210,39810,47610,55714,43214,43214,4325,7585,7585,75814,43214,43214,4325,2525,2525,25210,07610,07610,07612,93412,93412,9348,2638,2638,26311,73711,73711,73715,70815,77715,84713,26413,31513,3681,9301,9301,9301,1621,1621,1629339659985665856052102102102702702703,0743,1053,1381,9992,0182,03818,78218,88218,98515,26315,33315,406200520062007200820092010外售精锑数量02,0002,0002,0002,0002,000自产精锑成本16,10616,66715,93916,00916,08116,560数量20,00018,00018,00018,00018,00018,000外购精锑价格20,24021,45619,50519,50519,50519,505数量5,0907,0907,0907,0907,0907,090精锑用量25,09025,09025,09025,09025,09025,090氧化锑产量28,00028,00028,00028,00028,00028,000氧化锑金属含量88.89%冶炼回收率99.20%15,18316,14715,18515,23015,27715,584直接材料236236236236236236人工187194200207214221274274274274274274冶炼成本697703710717724731氧化锑的成本15,88016,85015,89515,94716,00016,315生产1吨氧化锑的精锑成本制造费用(除人工)20112012201320142,0002,0002,0002,00016,63716,71716,79916,88518,00018,00018,00018,00019,50519,50519,50519,5057,0907,0907,0907,09025,09025,09025,09025,09028,00028,00028,00028,00015,63415,68515,73815,79323623623623622923724525327427427427473874675476316,37216,43116,49216,5562005200620072008锑精锑价格（元）20,81622,06720,06020,060生产成本（元）16,10616,66715,93916,009销量（吨）02,0002,0002,00004,4134,0124,01203,3333,1883,202毛利率24%21%20%氧化锑...
