1、-136-144 盐酸 销量（吨）2,9652,9652,9652,965 价格（元/吨）499499499499 收入（万元）148148148148 成本(万)238241245248 毛利小计（万）-90-93-97-100 总收入（万元）922922922922 总成本（万元）1,5311,5521,5741,596 毛利小计（万）-609-630-652-674 总收入78,56179,33170,35670,356 总成本67,39069,63065,34065,561 毛利11,1719,7015,0164,795 销售收入占比 锑厂63.97%64.64%61.96%61.96
2、% 锌厂34.86%34.19%36.73%36.73% 化工厂1.17%1.16%1.31%1.31% 200920102011201220132014 14,53014,53014,53014,53014,53014,530 13,89114,36914,44714,52714,60914,694 2,0002,0002,0002,0002,0002,000 2,9062,9062,9062,9062,9062,906 2,7782,8742,8892,9052,9222,939 14,53014,53014,53014,53014,53014,530 13,23113,54513,603
3、13,66213,72313,786 28,00028,00028,00028,00028,00028,000 40,68440,68440,68440,68440,68440,684 37,04637,92738,08738,25338,42438,601 14,53014,53014,53014,53014,53014,530 30,00030,00030,00030,00030,00030,000 43,59043,59043,59043,59043,59043,590 39,77440,75140,92741,10841,29641,490 3,8162,8392,6632,4822,
4、2942,100 30,00030,00030,00030,00030,00030,000 8,1208,1208,1208,1208,1208,120 24,35924,35924,35924,35924,35924,359 24,09324,13524,17924,22524,27224,321 2662241801348738 55,99055,99055,99055,99055,99055,990 265265265265265265 1,4861,4861,4861,4861,4861,486 303303303303303303 1,1821,1821,1821,1821,1821
5、,182 25,84525,84525,84525,84525,84525,845 24,39624,43924,48324,52824,57524,624 1,4491,4061,3621,3161,2691,221 3,5063,5063,5063,5063,5063,506 1,2381,2381,2381,2381,2381,238 434434434434434434 875887898911923936 -441-453-464-476-489-502 2,3492,3492,3492,3492,3492,349 1,4461,4461,4461,4461,4461,446 340
6、340340340340340 492501510519529539 -152-161-170-180-189-199 2,9652,9652,9652,9652,9652,965 499499499499499499 148148148148148148 252256260264268272 -104-108-112-116-120-124 922922922922922922 1,6191,6431,6681,6941,7201,747 -697-721-746-772-798-826 70,35670,35670,35670,35670,35670,356 65,78966,83367,
7、07767,33067,59167,862 4,5673,5233,2793,0262,7652,495 61.96%61.96%61.96%61.96%61.96%61.96% 36.73%36.73%36.73%36.73%36.73%36.73% 1.31%1.31%1.31%1.31%1.31%1.31% 20052006200720082009201020112012 总部480497514531549568587607 南矿1,6871,7441,8041,8651,9291,9942,0622,133 北矿1,3071,3511,3971,4451,4941,5451,5981,
8、652 南炼525543562581601621642664 北炼610631652674697721746771 锌厂1,1751,2151,2571,3001,3441,3901,4371,486 冶金化工厂630652674697721745771797 精细冶金厂524542560580599620641663 技术中心297308318329340352364376 计检中心292302313323334346358370 运输总队243252260269278288297308 机械厂225233241249258266275285 物资公司11311712112513013413
9、9143 原料公司2627282930313233 动力厂232240248256265274284293 其他9609931,0261,0611,0971,1351,1741,214 总额9,3299,6479,97510,31510,66711,03011,40611,795 20132014 628649 2,2052,281 1,7091,767 687710 798825 1,5371,589 824852 685709 389402 382395 318329 294305 148153 3435 303314 1,2551,298 12,19712,612 20052006200
10、7200820092010 人员工资和福利 总部工资8869169489801,0131,048 总部福利124128133137142147 劳动保险总部248257265274284293 锑厂1,3031,3471,3931,4411,4901,540 锌厂329340352364376389 化工厂176182189195202209 资源补偿费505050505050 剩余科目折旧费300300300300300300 其他1,7941,7941,7941,7941,7941,794 小计2,0942,0942,0942,0942,0942,094 分摊总部1051051051051
11、05105 锑厂1,2721,2861,2321,2321,2321,232 锌厂693680731731731731 化工厂232326262626 各单位管理费用 总部1,3631,4061,4501,4961,5441,593 锑厂2,6252,6832,6762,7232,7722,823 锌厂1,0221,0201,0831,0951,1071,120 化工厂200206215221228235 公司管理费用总计5,2115,3155,4235,5355,6505,770 2011201220132014 1,0841,1201,1591,198 152157162168 30331
12、4324335 1,5931,6471,7031,761 402416430445 216223231239 50505050 300300300300 1,7941,7941,7941,794 2,0942,0942,0942,094 105105105105 1,2321,2321,2321,232 731731731731 26262626 1,6431,6961,7501,806 2,8752,9302,9863,044 1,1331,1471,1611,176 242249257265 5,8946,0216,1536,290 200520062007200820092010 全公司
13、贷款余额 短期贷款31,881.8532,194.0228,552.0328,552.0328,552.0328,552.03 长期贷款7,530.007,530.007,530.007,530.007,530.007,530.00 短期贷款分摊 公司总部 锑厂20,395.1120,811.3317,689.6317,689.6317,689.6317,689.63 锌厂11,112.6611,008.6010,488.3210,488.3210,488.3210,488.32 化工厂374.08374.08374.08374.08374.08374.08 长期贷款分摊 公司总部686.35
14、686.35686.35686.35686.35686.35 锑厂1,962.101,962.101,962.101,962.101,962.101,962.10 锌厂2,460.372,460.372,460.372,460.372,460.372,460.37 化工厂367.53367.53367.53367.53367.53367.53 财务费用 公司总部38.5038.5038.5038.5038.5038.50 锑厂1,254.241,277.591,102.461,102.461,102.461,102.46 锌厂761.45755.61726.42726.42726.42726.
15、42 化工厂41.6041.6041.6041.6041.6041.60 小计2,095.792,113.311,908.991,908.991,908.991,908.99 2011201220132014 28,552.0328,552.0328,552.0328,552.03 7,530.007,530.007,530.007,530.00 17,689.6317,689.6317,689.6317,689.63 10,488.3210,488.3210,488.3210,488.32 374.08374.08374.08374.08 686.35686.35686.35686.35 1
16、,962.101,962.101,962.101,962.10 2,460.372,460.372,460.372,460.37 367.53367.53367.53367.53 38.5038.5038.5038.50 1,102.461,102.461,102.461,102.46 726.42726.42726.42726.42 41.6041.6041.6041.60 1,908.991,908.991,908.991,908.99 200520062007200820092010 一、主营业务收入50,25651,28243,59043,59043,59043,590 减：主营业务成
17、本（万元）40,77443,09639,45139,61039,77440,751 主营业务税金及附加180184156156156156 二、主营业务利润9,3038,0023,9833,8243,6602,683 加：其他业务利润 减：销售费用（万元）1,8251,8631,5831,5831,5831,583 管理费用2,6252,6832,6762,7232,7722,823 财务费用1,2541,2781,1021,1021,1021,102 三、营业利润3,5982,179-1,379-1,585-1,798-2,826 加：投资收益 减：营业外支出 四、利润总额3,5982,17
18、9-1,379-1,585-1,798-2,826 减：所得税540327-207-523-593-933 五、净利润3,0581,852-1,172-1,062-1,205-1,893 2011201220132014 43,59043,59043,59043,590 40,92741,10841,29641,490 156156156156 2,5072,3262,1381,944 1,5831,5831,5831,583 2,8752,9302,9863,044 1,1021,1021,1021,102 -3,054-3,290-3,534-3,786 -3,054-3,290-3,53
19、4-3,786 -1,008-1,086-1,166-1,249 -2,046-2,204-2,368-2,537 200520062007200820092010 一、主营业务收入27,38327,12725,84525,84525,84525,845 减：主营业务成本（万元）25,74725,64624,98225,02525,07025,116 主营业务税金及附加989793939393 二、主营业务利润1,5381,384770727682636 加：其他业务利润 减：销售费用（万元）1,2441,2351,1881,1881,1881,188 管理费用1,0221,0201,0831,0951,1071,120 财务费用761756726726726726 三、营业利润-1,489-1,627-2,227-2,282-2,339-2,398 加：投资收益 减：营业外支出 四、利润总额-1,489-1,627-2,227-2,282-2,339-2,398 减：所得税 五、净利润-1,489-1,627-2,227-2,282-2,339-2,398 2011201220132014 25,84525,
