锌品敏感性分析

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附表十三：锌品敏感性分析(下跌10%),,,,,,,,,,,,

,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,,

一、主营业务收入）,"24,793","24,563","23,409","23,409","23,409","23,409","23,409","23,409","23,409","23,409",,

减：主营业务成本（万元）,"24,322","24,235","23,642","23,685","23,730","23,776","23,824","23,873","23,924","23,976",,

主营业务税金及附加,89,88,84,84,84,84,84,84,84,84,,

,,,,,,,,,,,,,

二、主营业务利润,383,239,-317,-360,-405,-451,-499,-548,-599,-651,,

加：其他业务利润,,,,,,,,,,,,

减：销售费用（万元）,"1,150","1,142","1,100","1,100","1,100","1,100","1,100","1,100","1,100","1,100",,

管理费用,"1,025",989,"1,020","1,032","1,045","1,057","1,071","1,084","1,099","1,113",,

财务费用,761,756,726,726,726,726,726,726,726,726,,

,,,,,,,,,,,,,

三、营业利润,-767,-902,"-1,417","-1,460","-1,505","-1,551","-1,598","-1,647","-1,698","-1,751",,

加：投资收益,,,,,,,,,,,,

减：营业外支出,,,,,,,,,,,,

,,,,,,,,,,,,,

四、利润总额,-767,-902,"-1,417","-1,460","-1,505","-1,551","-1,598","-1,647","-1,698","-1,751",,

减：所得税,,,,,,,,,,,,

,,,,,,,,,,,,,

五、净利润,-514,-604,"-1,417","-1,460","-1,505","-1,551","-1,598","-1,647","-1,698","-1,751","-1,375",-0.62310543

单位：万元,,,,,,,,,,,,

毛利率,1.90%,1.33%,-

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