控股重組華錫集團(tuán)和大廠礦區(qū)項(xiàng)目建議書(參考版)
2025-06-23 05:56本頁面
【正文】 附表一：主要產(chǎn)品的價(jià)格單位：元 2005200620072008200920102011201220132014錫錠79000750007000070000700007000070000700007000070000鉛錠7500750070007000700070007000700070007000銻錠22329223291902120675206752067520675206752067520675鋅錠101001000095009500950095009500950095009500銦錠5000500030003000300030003000300030003000附表二：主要產(chǎn)品的產(chǎn)量 2005200620072008200920102011201220132014總產(chǎn)量（未考慮105號(hào)）錫錠（噸）7053 5738 5738 7425 7425 7425 7425 7425 7425 7425 鉛錠（噸）12429 6056 6056 7838 7838 7838 7838 7838 7838 7838 銻錠（噸）8136 4335 4335 5610 5610 5610 5610 5610 5610 5610 鋅錠（噸）37976 28688 28688 37125 37125 37125 37125 37125 37125 37125 銦錠（公斤）37976 28688 28688 37125 37125 37125 37125 37125 37125 37125 總產(chǎn)量（考慮105號(hào)）錫錠（噸）7053 8369 8369 10057 10057 10057 10057 10057 10057 10057 鉛錠（噸）12429 18801 18801 20583 20583 20583 20583 20583 20583 20583 銻錠（噸）8136 11937 11937 13212 13212 13212 13212 13212 13212 13212 鋅錠（噸）37976 47264 47264 55701 55701 55701 55701 55701 55701 55701 銦錠（公斤）37976 47264 47264 55701 55701 55701 55701 55701 55701 55701 附表三：破產(chǎn)沒有實(shí)施－不考慮105號(hào)礦體單位：萬元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 48,786 48,846 63,083 63,157 63,237 63,326 63,424 63,531 63,649 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 36,070 26,044 34,619 34,546 34,465 34,376 34,279 34,171 34,053 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7,210 8,394 9,404 10,269 10,587 10,936 11,321 11,743 12,209 12,720 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)20,422 16,492 5,444 12,693 12,302 11,872 11,399 10,878 10,306 9,676 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7,931 3,476 3,476 3,281 3,281 四、利潤(rùn)總額16,306 13,016 1,968 9,412 9,021 11,872 11,399 10,878 10,306 9,676 減：所得稅2,446 1,952 295 1,412 1,353 1,781 1,710 1,632 1,546 1,451 五、凈利潤(rùn)13,860 11,063 1,672 8,000 7,668 10,091 9,689 9,247 8,760 8,225 附表四：破產(chǎn)實(shí)施－不考慮105號(hào)礦體單位：萬元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 48,786 48,846 63,083 63,157 63,237 63,326 63,424 63,531 63,649 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 36,070 26,044 34,619 34,546 34,465 34,376 34,279 34,171 34,053 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 18,359 7,523 14,772 14,381 13,951 13,478 12,957 12,385 11,755 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 18,359 7,523 14,772 14,381 13,951 13,478 12,957 12,385 11,755 減：所得稅3,343 2,754 1,128 2,216 2,157 2,093 2,022 1,944 1,858 1,763 五、凈利潤(rùn)18,945 15,605 6,395 12,556 12,224 11,858 11,456 11,014 10
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