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全局近五年完成产值动态分析指标19981999200020012002200320042005140,469164,907181,787201,789261,129317,266450000504000增长率17.40%10.24%11.00%29.41%21.50%12.00%交通固定资产投资15.41%17.64%18.46%8.00%单位：中港第二航务工程局单位：万元年度公路工程水工工程市政工程水利工程产值比重产值比重产值比重产值比重199920002001156,53280.34%24,33512.49%7,2323.71%6,7493.46%2002181,65970.98%49,03319.16%18,4807.22%6... 2025-05-06158159 KB38页41
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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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