1、120022003 average 自产精锑数量8,81413,33511,977 外购精锑价格6,65311,92016,003 数量7,6027,0367,025 精锑用量16,41718,21416,936 氧化锑产量18,32120,37119002 氧化锑金属含量88.89% 冶炼回收率99.20% 直接材料216285205.75236 直接人工11491258.07154 制造费用371321340.79344 冶炼成本701697805734 直接人工总成本2,081,2661,862,5214,903,846 制造费用中人工成本1,680,5622,427,015-2,154
2、 除人工之外的单位制造费用280201341274 200120022003 上涨速度 精锑价格8,69413,31717,1910.406196 数量3,8362,3203,600 氧化锑价格9,22812,41816,4590.335541 数量18,32120,37119,002 锑品总量22,15722,69122,602 原料价格 精矿5,6169,63512,368 精锑6,65311,92016,003 精矿和精锑价格上涨速度之比111.99%99.44%105.72% 精锑和氧化锑价格上涨速度比133.15%101.29%117.22% 精矿和精锑价格下跌速度之比0.89292
3、6 1.00560694.93% 精锑和氧化锑价格下跌速度比0.751044 0.98726286.92% 原值(元)净值（万元）比例 局机关47,435,4462,8268.44% 南矿49,637,3432,9578.83% 南炼14,727,7888772.62% 锌厂209,887,56512,50437.34% 冶金化工厂31,353,3911,8685.58% 精细冶金厂43,973,0052,6207.82% 技术中心15,436,1709202.75% 计检中心4,352,3902590.77% 物资公司6,762,7964031.20% 原料公司00.00% 动力厂45,26
4、8,5342,6978.05% 冶金计校796,075470.14% 机械厂17,195,5411,0243.06% 运输总队53,069,2733,1629.44% 职工医院9,591,8535711.71% 学校2,375,9361420.42% 生活福利处5,941,6903541.06% 生活服务总公司4,252,0992530.76% 北矿33,761,144-5,678 北炼25,282,414-1,407 冶化厂双氧水21,264,336 总计642,364,78726400100.00% 可能进入的资产 锑相关61,76426,194 技术中心1,544920 计检中心4352
5、59 动力厂4,5272,697 锌厂20,98912,504 冶金化工厂3,1351,868 小计92,39444,442 2001200220032004 所占比例2004年计划数 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843.47961.79
6、1,099.051,040.4313%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18.8221.462
7、4.5223.210%25.35 动力厂166.47189.82216.91205.342%224.30 其他688.87785.50897.60849.7310%928.19 总额6,695.207,634.408,723.908,258.629,021.20 增长率3.41% 20022003 average 自产精锑数量8,81413,33511,977 外购精锑价格6,65311,92016,003 数量7,6027,0367,025 精锑用量16,41718,21416,936 氧化锑产量18,32120,37119002 氧化锑金属含量88.89% 冶炼回收率99.20% 直接材料
8、216285205.75236 直接人工11491258.07154 制造费用371321340.79344 冶炼成本701697805734 直接人工总成本2,081,2661,862,5214,903,846 制造费用中人工成本1,680,5622,427,015-2,154 除人工之外的单位制造费用280201341274 200120022003 上涨速度 精锑价格8,69413,31717,1910.406196 数量3,8362,3203,600 氧化锑价格9,22812,41816,4590.335541 数量18,32120,37119,002 锑品总量22,15722,691
9、22,602 锌锭22,86227,51130,065 产量45,01950,20252,667 原料价格 精矿5,6169,63512,368 精锑6,65311,92016,003 每吨销售费用360358360359 精矿和精锑价格上涨速度之比111.99%99.44%105.72% 精锑和氧化锑价格上涨速度比133.15%101.29%117.22% 精矿和精锑价格下跌速度之比0.892926 1.00560694.93% 精锑和氧化锑价格下跌速度比0.751044 0.98726286.92% 原值(元)净值（万元）比例 局机关47,435,4462,8268.44% 南矿49,63
10、7,3432,9578.83% 南炼14,727,7888772.62% 锌厂209,887,56512,50437.34% 冶金化工厂31,353,3911,8685.58% 精细冶金厂43,973,0052,6207.82% 技术中心15,436,1709202.75% 计检中心4,352,3902590.77% 物资公司6,762,7964031.20% 原料公司00.00% 动力厂45,268,5342,6978.05% 冶金计校796,075470.14% 机械厂17,195,5411,0243.06% 运输总队53,069,2733,1629.44% 职工医院9,591,85357
11、11.71% 学校2,375,9361420.42% 生活福利处5,941,6903541.06% 生活服务总公司4,252,0992530.76% 北矿33,761,144-5,678 北炼25,282,414-1,407 冶化厂双氧水21,264,336 总计642,364,78726400100.00% 可能进入的资产 锑相关61,76426,194 技术中心1,544920 计检中心435259 动力厂4,5272,697 锌厂20,98912,504 冶金化工厂3,1351,868 小计92,39444,442 2001200220032004 所占比例2004年计划数 总部344.
12、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
13、.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6,695.207,634.408,723.908,258.629,021.20 增长率3.41% 荁怀题醼!釭鴡栈艌飪蛊倀瀠!敥谀盿闿鵠面鐀敥谀盿闿鵠面鐀敥谀盿闿鵠
