2025-05-057757 KB10页27
2025-05-055445 KB8页14
0.总结1/1305/05/2025艾矿成本结构分析663,629吨0.单位成本分析总结序项目发生差异的原因说明年度总费用吨成本年度总费用吨成本年度总费用吨成本1.固定资产折旧分摊1,744,516.004.00003,829,733.335.7709-2,085,217.33-1.772.管理费用分摊3,799,840.435.72143,799,840.435.7259+0.00-0.003.维修费用分摊501,201.510.7600501,201.510.7552+0.00+0.004.直接变动成本4,208,327.116.69004,208,327.116.3414+0.00+0.355.其他费用分摊... 2025-05-055884 KB13页24
2025-05-0519523.5 KB2页48
2025-05-05134221 KB31页29
2025-05-0519324.5 KB8页30
2025-05-0517188 KB2页23
2025-05-05842.89 MB458页23
2025-05-0514822.5 KB5页35
2025-05-057224 KB3页36
2025-05-0519186.5 KB37页47
2025-05-05186149.5 KB4页42
2025-05-059118.5 KB3页45
2025-05-0510145 KB1页38
2025-05-057659 KB2页48
2025-05-0511891 KB4页41
2025-05-0512282 KB3页12
天山客户群体细分明细表客户群体定义销量排名客户名称选取品种总销量166,83265,410252,97551,858351,29549,663435,67627,349531,87331,507631,37629,976730,14119,583829,25518,953929,16523,9111027,69316,7581126,26522,9581221,17415,2591320,83514,4501419,71318,9791519,52619,4661618,9899,6991718,37918,3791817,1261,4131917,02313,6972016,5499,6432114,81614,8162214,78413,7312313,77613,7692413,29812,9752513,1481... 2025-05-0512167 KB14页44
销量销售额单价销量销售额单价销量销售额单价7,3033,058,592419817350,1704298,1203,408,762420592245,0884147330,222414665275,3104140000004,1291,716,605416322133,6304154,4511,850,2354166,4402,750,1534271,088449,3464137,5283,199,49942519,2537,837,5124071,556647,98341720,8098,485,49540823,6279,911,236419934399,96142824,56110,311,198420Total61,34425,519,1864164,7892,011,31142066,13227,530,498416销量销售... 2025-05-05115453 KB98页21
2025-05-051081.11 MB292页35
