湖南辰州香炉山矿业钨业财务预测一、说明......................................................................2（一）预测范围............................................................2（二）预测方法............................................................2（三）数据来源............................................................2二、资料情况..................................................................3（一）公司资料............................................................3（二）财务资料............................................................3三、假设条件..................................................................4（一）说明................................................................4（二）主要假设............................................................4（三）假设前提一览表......................................................6四、预测结论..................................................................6（一）盈利情况...........................................................6（二）收入和毛利情况......................................................6（三）生产成本............................................................7（四）结论................................................................7五、敏感性分析................................................................7（一）说明................................................................7（二）分析结论............................................................8（三）总结................................................................8六、附表......................................................................8一、说明......................................................................2（一）、预测范围..........................................................2（二）、预测方法..........................................................2（三）、数据来源..........................................................3二、...................................................................资料情况..............................................................................3（一）、公司资料..........................................................3（二）、财务资料..........................................................41三、假设条件..................................................................5（一）、说明..............................................................5（二）、统一假设..........................................................5（三）、公司本部..........................................................6（四）、上游企业.........................................................10（五）、下游企业.........................................................11（六）、假设前提一览表...................................................12四、预测结论.................................................................12（一）总体分析..........................................................12（二）公司本部..........................................................13（三）下属企业..........................................................15（四）、敏感性分析.......................................................17五、投资可行性分析...........................................................19（一）说明..............................................................19（二）假设........................
