项目2000年2001年2002年下半年2003年2004年2005年2006年2007年2008年2009年2010年2011年2012年剩余年价值销售量(万吨)1,0229745112,1903,2853,2853,2853,2853,2853,2853,2853,2853,285平均单价10,99410,99410,99417,00017,00018,70018,70020,57020,57022,62722,62724,89024,890销售收入11,235,71910,706,2365,617,86037,230,00055,845,00061,429,50061,429,50067,572,45067,572,45074,329,69574,329,69581,762,66581,762,665减:主营业务成本9,151,1089,419,0204,820,13225,554,71830,665,66233,732,22833,732,22837,105,45137,105,45140,815,99640,815,99644,897,59544,897,595销售税金及附加54,31753,52028,089186,150279,225307,148307,148337,862337,862371,648371,648408,813408,813经营费用1,018,768561,7863,723,0005,584,5006,142,9506,142,9506,757,2456,757,2457,432,9707,432,9708,176,2668,176,266主营业务利润2,030,294214,928207,8527,766,13219,315,61321,247,17521,247,17523,371,89223,371,89225,709,08125,709,08128,279,98928,279,989加:其他业务利润26,886101,230减:营业费用-管理费用4,679,7304,879,3172,486,83033,446,00011,169,00012,285,90012,285,90013,514,49013,514,49014,865,93914,865,93916,352,53316,352,533财务费用13,365,78012,681,264-1,116,0001,116,0001,116,0001,116,0001,116,000营业利润-15,988,330-17,244,423-2,278,978-26,795,8687,030,6137,845,2757,845,2758,741,4029,857,40210,843,14210,843,14211,927,45711,927,457加:营业外收入132,159135,219减:营业外支出1,117,4309,701利润总额-16,973,601-17,118,906-2,278,978-26,795,8687,030,6137,845,2757,845,2758,741,4029,857,40210,843,14210,843,14211,927,45711,927,457减:所得税1,054,5921,176,7911,176,7911,311,2
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