价格1221,407281.51618,989305.0505,795305.22712,325305.2554,885305.3252,975306.01519,526308.01817,126308.0723,573308.0773,276308.0982,274310.01091,787310.0922,507310.01451,016310.0664,093310.0803,135310.01419,713310.1166,832310.71012,130311.31718,379314.0564,681314.0644,177315.01051,940315.0348,514315.01022,067315.0456,379315.01361,177315.1624,241315.6545,219315.9962,338316.0733,422317.1614,3573... 2025-05-051122.28 MB182页46
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7008卡子湾矿务局天龙金波水泥其他销售量35,264076,00025,0000040,0005,0005,0005,5003,5002,0001,0001,0001,00013,0005,0002,0001,0006005,00018,00013,00090018,0007,00034,0003,0001,40018,0002,0001,00012,0002,27911,6946,8561,5005,0002,0007,00092,66470,50083,00096,17922,85626,294吨以上客户对天山水泥需求预测客户2001年总采购量销售量(吨)销售量(吨)销售量(吨)销售量(吨)销售量(吨)部门屯河客户名称42.552.57008三... 2025-05-0517599.5 KB2页37
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总额初始投资4,000,000固定资产投资500,000可变成本直接劳动力行政后勤人员100,000耗能（含炸药，雷管等）维修费用50,000开采成本总计开采成本－不含初始投资摊销其它费用资源税60,000所得税（包括国税及地税）其它杂项费用75,000其它费用合计运输费用到位成本总计到位成本总计－不含初始投资摊销可开采总储量4,500,000年产量150,000单位成本（吨产量）0.890.421.500.674.840.338.657.760.402.470.5012.0121.0029.6528.76 2025-05-0513717 KB2页41
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