1、2005-2014年年主主要要产产品品产产量量表表 年度2005200620072008200920102011 钨精矿8,0008,0008,0008,0008,0008,0008,000 铜精矿615615615615615615615 总计（吨）8,6158,6158,6158,6158,6158,6158,615 201220132014 8,0008,0008,000 615615615 8,6158,6158,615 2005-2014年年主主要要产产品品产产量量表表 2005-2014年年主主要要产产品品价价格格表表 2005200620072008200920102011 钨精
2、矿30,00030,00030,00030,00030,00030,00030,000 铜精矿15,40115,40115,40115,40115,40115,40115,401 201220132014 30,00030,00030,000 15,40115,40115,401 2005-2014年年主主要要产产品品价价格格表表 2005-2014年年香香炉炉山山盈盈利利预预测测表表 2005200620072008200920102011 一、主营业务收入22,18722,18722,18722,18722,18722,18722,187 减：主营业务成本8,3578,4568,5648,
3、6848,8158,9609,119 主营业务税金及附加84848484848484 二、主营业务利润13,74513,64613,53813,41813,28713,14212,983 加：其他业务利润 减：销售费用135135135135135135135 管理费用2,1732,2232,2782,3392,4062,4792,560 财务费用637637637637637637637 三、营业利润10,80010,65110,48710,30710,1099,8919,651 加：投资收益4641,0561,2051,2121,2191,2271,236 减：营业外支出 四、利润总额11
4、,26311,70611,69211,51911,32811,11810,888 减：所得税3,7173,8633,8583,8013,7383,6693,593 五、净利润7,5467,8437,8347,7187,5907,4497,295 销售毛利率62.33%61.89%61.40%60.86%60.27%59.62%58.90% 201220132014 22,18722,18722,187 9,2949,4879,698 848484 12,80812,61612,404 135135135 2,6482,7462,853 637637637 9,3879,0978,778 1,2
5、461,2571,269 10,63410,35510,048 3,5093,4173,316 7,1256,9386,732 58.11%57.24%56.29%59.69% 2005-2014年年香香炉炉山山盈盈利利预预测测表表 香香炉炉山山盈盈利利敏敏感感性性分分析析(上上涨涨10%) 2005200620072008200920102011 一、主营业务收入24,40524,40524,40524,40524,40524,40524,405 减：主营业务成本8,3578,4568,5648,6848,8158,9609,119 主营业务税金及附加93939393939393 二、主营业
6、务利润15,95515,85715,74815,62815,49715,35215,193 加：其他业务利润 减：销售费用149149149149149149149 管理费用2,2062,2572,3122,3722,4392,5122,593 财务费用637637637637637637637 三、营业利润12,96312,81412,65012,47012,27212,05411,815 加：投资收益4591,0441,1921,1991,2071,2151,224 减：营业外支出 四、利润总额13,42213,85813,84313,66913,47913,26913,038 减：所得税
7、4,4294,5734,5684,5114,4484,3794,303 五、净利润8,9939,2859,2759,1589,0318,8908,736 销售毛利率65.76%65.35%64.91%64.42%63.88%63.29%62.63% 201220132014 24,40524,40524,405 9,2949,4879,698 939393 15,01814,82614,614 149149149 2,6812,7792,886 637637637 11,55111,26110,942 1,2341,2451,257 12,78512,50512,198 4,2194,1274
8、,025 8,5668,3798,1738,848 61.92%61.13%60.26%63.35% 香香炉炉山山盈盈利利敏敏感感性性分分析析(上上涨涨10%) 香香炉炉山山盈盈利利敏敏感感性性分分析析(下下跌跌10%) 2005200620072008200920102011 一、主营业务收入19,96819,96819,96819,96819,96819,96819,968 减：主营业务成本8,3578,4568,5648,6848,8158,9609,119 主营业务税金及附加76767676767676 二、主营业务利润11,53511,43611,32811,20811,07710,
9、93210,773 加：其他业务利润 减：销售费用122122122122122122122 管理费用2,1402,1902,2452,3062,3722,4462,526 财务费用637637637637637637637 三、营业利润8,6368,4878,3248,1437,9457,7277,488 加：投资收益4681,0671,2181,2251,2321,2401,249 减：营业外支出 四、利润总额9,1049,5549,5419,3689,1778,9688,737 减：所得税3,0043,1533,1493,0913,0292,9592,883 五、净利润6,1006,40
10、16,3936,2776,1496,0085,854 销售毛利率58.15%57.65%57.11%56.51%55.85%55.13%54.33% 201220132014 19,96819,96819,968 9,2949,4879,698 767676 10,59810,40510,194 122122122 2,6152,7132,820 637637637 7,2246,9346,615 1,2591,2701,282 8,4838,2047,897 2,7992,7072,606 5,6845,4975,2915,965 53.46%52.49%51.43%55.21% 香香炉炉山山盈盈利利敏敏感感性性分分析析(下下跌跌10%)
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