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一线制造费用明细表部门本月费用项目矿山原料烧成制成工资34,423.8133,983.2673,630.4033,983.26工资附加4,819.334,757.6610,308.264,757.66办公费8,322.49899.931,802.84832.08保险费128,600.0014,460.0025,420.0014,460.00折旧费1,328,599.39262,828.31346,119.4777,552.24修理费1,086,189.96897,875.171,163,538.931,144,185.84材料费1,843,479.74179,705.22218,714.36133,320.37修配费290,181.06105,461.92101,076.9567,312... 2025-05-048724 KB8页24
编报单位：唐山冀东水泥股份有限公司（本部）计本年实际主营业务收入产品名称量上年结本年实际单转数量产量销售数量单位售价位12吨87,381.39237.2吨718,958.82225.2吨16,402.23204.46吨742,339.21209.84吨93,237.60209.36内销编织袋低碱吨0内销编织袋装小计吨1,658,319.25217.86吨20215.78吨2,400.00229.5吨0吨180247.93吨0外销编织袋低碱吨0外销编织袋装小计吨2,600.00230.67编织袋装合计吨1,660,919.25217.88吨45,725.24239.4... 2025-05-0413646.5 KB15页37
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水泥产量315万吨项目单位单价本期用量单位用量本期成本单位成本石灰石吨14.793,531,8391.12152,223,84416.5813.20砂土吨0.000.00砂岩吨20.00233,4440.0744,668,8881.481.18矾土吨26.00109,6930.0352,852,0080.910.72铁粉吨35.0031,1410.0101,089,9270.350.28硫酸渣吨0.0000.00000.000.00粉煤灰吨30.00135,4500.0434,063,5001.291.03石膏吨110.00197,7890.06321,756,7356.915.50水渣吨56.00177,9750.0579,966,6003.162.52钢球公... 2025-05-0414924.5 KB2页20
项目单位单价本期用量单位用量本期成本单位成本%石灰石吨14.792,162,3021.36431,973,06520.1618.96砂土吨0.00砂岩吨20.00152,0370.0963,040,7371.921.80矾土吨26.0079,6380.0502,070,5971.311.23铁粉吨35.0019,3060.012675,7190.430.40硫酸渣吨0.0000.000.00粉煤灰吨0.0000.000.00钢球公斤5.00104,1100.066520,5520.330.31耐火砖公斤5.001,268,4800.8006,342,400.04.003.76烧成煤吨220.00228,3260.14450,231,80831.6829.79千瓦... 2025-05-0420119 KB1页49
项目单位单价本期用量单位用量本期成本单位成本%公斤4.00861,4910.2003,445,9620.805.41发5.6086,1490.020482,4350.1100.76公斤2.90732,2670.1702,123,5740.493.33低碱石灰石吨10.0000.00000.000.00千瓦时0.3512,922,3593.0004,522,8251.057.10元9,551,7352.2215.004,000,0000.936.28工资附加费元560,0000.130.88制造费用元39,006,0009.0661.24生产成本元63,692,53114.79100.00项目单位单价本期用量单位用量本期成本单位成本%石... 2025-05-046219 KB1页19
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