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物资名称参考牌号计价单位采购量最高限价内蒙古包钢鞍钢集团宜兴张泽宜兴新京马鞍山钢铁辽南镁矿耐火砖抗剥落高铝砖吨102,0001,9901,9001,8702,075普通耐碱砖吨601,0009009281,405硅莫砖AZM1650吨925,4305,0904,6504,5304,225硅莫砖PSS1450吨303,6003,6001,9503,2703,325普通磷酸盐砖P吨1701,5501,5401,9501,4201,740直接结合镁铬砖LZMGe-8A吨304,4004,3004,0704,050直接结合镁铬砖LZMGe-8C吨5403,3703,2003,1203,350碳化硅砖YS... 2025-05-0575135.5 KB13页35
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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... 2025-05-055984 KB13页24
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... 2025-05-0512267 KB14页44
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