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控股重組華錫集團(tuán)項(xiàng)目建議書(shū)-資料下載頁(yè)

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【正文】 87,920 85,713 75,647 98,689 98,689 98,689 98,689 98,689 98,689 98,689 減：主營(yíng)業(yè)務(wù)成本48,180 48,180 48,180 62,350 62,350 62,350 62,350 62,350 62,350 62,350 主營(yíng)業(yè)務(wù)稅金及附加879 857 756 987 987 987 987 987 987 987 二、主營(yíng)業(yè)務(wù)利潤(rùn)38,861 36,676 26,711 35,352 35,352 35,352 35,352 35,352 35,352 35,352 加：其他業(yè)務(wù)利潤(rùn)減：營(yíng)業(yè)費(fèi)用1,758 1,714 1,513 1,974 1,974 1,974 1,974 1,974 1,974 1,974 管理費(fèi)用6,095 7,278 8,289 9,154 9,471 9,821 10,205 10,628 11,093 11,605 財(cái)務(wù)費(fèi)用8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 三、營(yíng)業(yè)利潤(rùn)22,289 18,965 8,190 15,505 15,187 14,838 14,454 14,031 13,566 13,054 加：投資收益3,815 補(bǔ)貼收入營(yíng)業(yè)外收入減：營(yíng)業(yè)外支出四、利潤(rùn)總額22,289 18,965 8,190 15,505 15,187 14,838 14,454 14,031 13,566 13,054 減：所得稅3,343 2,845 1,228 2,326 2,278 2,226 2,168 2,105 2,035 1,958 五、凈利潤(rùn)18,945 16,120 6,961 13,179 12,909 12,612 12,286 11,926 11,531 11,096 附表五：破產(chǎn)沒(méi)有實(shí)施－考慮105號(hào)礦體單位：萬(wàn)元2005200620072008200920102011201220132014一、主營(yíng)業(yè)務(wù)收入87,920 85,713 75,647 98,689 98,689 98,689 98,689 98,689 98,689 98,689 減：主營(yíng)業(yè)務(wù)成本48,180 48,180 48,180 62,350 62,350 62,350 62,350 62,350 62,350 62,350 主營(yíng)業(yè)務(wù)稅金及附加879 857 756 987 987 987 987 987 987 987 二、主營(yíng)業(yè)務(wù)利潤(rùn)38,861 36,676 26,711 35,352 35,352 35,352 35,352 35,352 35,352 35,352 加：其他業(yè)務(wù)利潤(rùn)減：營(yíng)業(yè)費(fèi)用1,758 1,714 1,513 1,974 1,974 1,974 1,974 1,974 1,974 1,974 管理費(fèi)用9,235 10,621 11,855 12,965 13,552 14,198 14,908 15,690 16,550 17,495 財(cái)務(wù)費(fèi)用9,471 9,471 9,683 9,683 9,683 9,683 9,683 9,683 9,683 9,683 三、營(yíng)業(yè)利潤(rùn)18,397 14,870 3,660 10,730 10,143 9,497 8,787 8,005 7,145 6,200 加：投資收益3,779 7,450 5,652 5,855 5,813 5,770 5,724 5,677 5,627 5,575 補(bǔ)貼收入營(yíng)業(yè)外收入減：營(yíng)業(yè)外支出7,931 3,476 3,476 3,281 3,281 四、利潤(rùn)總額14,244 18,844 5,835 13,304 12,675 15,267 14,511 13,682 12,773 11,775 減：所得稅2,137 2,827 875 1,996 1,901 2,290 2,177 2,052 1,916 1,766 五、凈利潤(rùn)12,108 16,018 4,960 11,308 10,774 12,977 12,334 11,630 10,857 10,008 附表六：破產(chǎn)實(shí)施－考慮105號(hào)礦體單位：萬(wàn)元2005200620072008200920102011201220132014一、主營(yíng)業(yè)務(wù)收入87,920 85,713 75,647 98,689 98,689 98,689 98,689 98,689 98,689 98,689 減：主營(yíng)業(yè)務(wù)成本48,180 48,180 48,180 62,350 62,350 62,350 62,350 62,350 62,350 62,350 主營(yíng)業(yè)務(wù)稅金及附加879 857 756 987 987 987 987 987 987 987 二、主營(yíng)業(yè)務(wù)利潤(rùn)38,861 36,676 26,711 35,352 35,352 35,352 35,352 35,352 35,352 35,352 加：其他業(yè)務(wù)利潤(rùn)減：營(yíng)業(yè)費(fèi)用1,758 1,714 1,513 1,974 1,974 1,974 1,974 1,974 1,974 1,974 管理費(fèi)用6,095 7,278 8,289 9,154 9,471 9,821 10,205 10,628 11,093 11,605 財(cái)務(wù)費(fèi)用8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 三、營(yíng)業(yè)利潤(rùn)22,289 18,965 8,190 15,505 15,187 14,838 14,454 14,031 13,566 13,054 加：投資收益3,779 7,450 5,652 5,855 5,813 5,770 5,724 5,677 5,627 5,575 補(bǔ)貼收入營(yíng)業(yè)外收入減：營(yíng)業(yè)外支出四、利潤(rùn)總額26,067 26,415 13,841 21,360 21,000 20,608 20,178 19,708 19,193 18,629 減：所得稅3,910 3,962 2,076 3,204 3,150 3,091 3,027 2,956 2,879 2,794 五、凈利潤(rùn)22,157 22,453 11,765 18,156 17,850 17,516 17,151 16,752 16,314 15,835
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