1、20052006200720082009201020112012 品位北矿2.42%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%2.08% 选矿回收率北矿90.72%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%90.72% 锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,3184,318 南矿7,6827,6827,6827,6827,
2、6827,6827,6827,682 直接材料北矿5,3785,3785,3785,3785,3786,0536,0536,053 南矿6,1176,1176,1176,1176,1176,7886,7886,788 人工北矿3,0263,1293,2363,3463,4603,5783,7003,826 南矿1,8111,8731,9362,0022,0712,1412,2142,290 制造费用(除人工)北矿936936936936936936936936 南矿1,3211,3211,3211,3211,3211,3211,3211,321 采选单位成本 北矿9,3409,4439,550
3、9,6609,77410,56810,69010,816 南矿9,2499,3109,3749,4409,50810,25010,32310,398 20132014 2.42%2.42% 2.08%2.08% 90.72%90.72% 90.72%90.72% 4,3184,318 7,6827,682 6,0536,053 6,7886,788 3,9574,092 2,3682,448 936936 1,3211,321 10,94611,081 10,47610,557 2005200620072008200920102011 自产精矿产量北矿数量4,3184,3184,3184,31
4、84,3184,3184,318 成本9,3409,4439,5509,6609,77410,56810,690 南矿数量7,6827,6827,6827,6827,6827,6827,682 成本9,2499,3109,3749,4409,50810,25010,323 外购精矿北炼价格15,10415,10412,86612,86612,86612,86612,866 数量5,7585,7585,7585,7585,7585,7585,758 南炼价格15,10415,10412,86612,86612,86612,86612,866 数量5,2525,2525,2525,2525,252
5、5,2525,252 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15,40515,45913,95514,01314,07314,48714,551 南矿12,81212,85311,89311,93611,98112,46612,514 直接材料北炼1,9301,9
6、301,9301,9301,9301,9301,930 南炼1,1621,1621,1621,1621,1621,1621,162 人工北炼738763789816844873903 南炼448463479495512529547 制造费用(除人工)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18,28318,36216,88516,97017,05717,50117,
7、594 南炼14,69214,74813,80413,86413,92514,42814,494 北炼破产后成本的降低50.058 201220132014 4,3184,3184,318 10,81610,94611,08110,187 7,6827,6827,682 10,39810,47610,5579,889 12,86612,86612,86613,314 5,7585,7585,758 12,86612,86612,866 5,2525,2525,252 10,07610,07610,076 12,93412,93412,934 8,2638,2638,263 11,73711,7
8、3711,737 14,61714,68514,756 12,56312,61412,667 1,9301,9301,930 1,1621,1621,162 933965998 566585605 210210210 270270270 3,0743,1053,138 1,9992,0182,038 17,69117,79117,894 14,56214,63214,705 2005200620072008200920102011 外售精锑数量2,0002,0002,0002,0002,0002,0002,000 自产精锑成本16,17616,24115,07715,14715,21915,6
9、9715,775 数量18,00018,00018,00018,00018,00018,00018,000 外购精锑价格20,41220,41217,38818,90018,90018,90018,900 数量1,7132,6092,6092,6092,6092,6092,609 精锑用量19,71320,60920,60920,60920,60920,60920,609 氧化锑产量22,00023,00023,00023,00023,00023,00023,000 氧化锑金属含量88.89% 冶炼回收率99.20% 生产1吨氧化锑的精锑成本14,82415,02613,77213,99814
10、,05514,42914,489 直接材料236236236236236236236 人工238236244252261269279 制造费用(除人工)274274274274274274274 冶炼成本748745753762770779788 氧化锑的成本15,57215,77114,52514,76014,82515,20815,278 201220132014 2,0002,0002,000 15,85515,93716,02315,715 18,00018,00018,00018,000 18,90018,90018,90019,051 2,6092,6092,6092,520 20
11、,60920,60920,609 23,00023,00023,000 14,55214,61714,683 236236236 288298308 274274274 798808818 15,35015,42415,501 2005200620072008 锑 精锑价格（元）20,99320,99317,88319,438 生产成本（元）16,17616,24115,07715,147 销量（吨）2,0002,0002,0002,000 收入小计(万)4,1994,1993,5773,888 成本小计(万)3,2353,2483,0153,029 毛利率23%23%16%22% 氧化锑 价
12、格（元）20,99320,99317,88319,438 生产成本（元）15,57215,77114,52514,760 销量（吨）22,00023,00023,00023,000 收入小计(万)46,18548,28441,13144,707 成本小计(万)34,25936,27433,40833,947 毛利率26%25%19%24% 锑品价格（元）20,99320,99317,88319,438 销量（吨）24,00025,00025,00025,000 收入小计(万)50,38352,48344,70748,595 成本小计(万)37,49439,47336,37436,927 毛利1
13、2,88913,0108,33411,668 毛利率26%25%19%24% 锌厂 锌 销量（吨）30,00030,00030,00030,000 价格（元/吨）9,4969,4028,9328,932 收入(万元）28,48728,20526,79526,795 成本(万)26,20726,08925,35225,392 毛利小计（万）2,2802,1161,4431,403 毛利率8%8%5%5% 硫酸 销量（吨）55,99055,99055,99055,990 价格（元/吨）265265265265 收入(万元）1,4861,4861,4861,486 成本(万)303303303303 毛利小计（万
