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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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代运量吨公里平均运价内部实现较低价吨元元天山袋灰411,9798,820,5980.847,410,4104,475,978屯河袋灰332,63516,571,8730.518,409,3338,409,333天山散灰415,8295,802,0491.096,347,0702,874,054屯河散灰266,50611,571,3920.505,731,9085,731,908天山小计827,80814,622,64713,757,4807,350,033屯河小计599,14128,143,26414,141,24014,141,240总计21,491,273元元天山袋灰2,934,432134,279屯河袋灰0252,280天山散灰3,473,01586,222... 2025-05-0516225 KB4页38
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