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钢球公斤5.00250,8500.0801,254,2520.400.32耐火砖公斤5.001,956,0240.6219,780,1203.102.47烧成煤吨220.00357,3000.11378,606,08424.9519.87千瓦时0.35298,125,36594.643104,343,87833.1326.37工资元2,455,1080.780.62工资附加费元343,7150.110.09制造费用元102,253,19632.4625.84生产成本元395,657,856125.61100.002003年股份公司（本部）水泥综合成本还原表比例%动力:电第12页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14.792,272,2061.11933,598,17316.5514.44砂岩吨20.00151,0860.0743,021,7251.491.29矾土吨26.0079,1400.0392,057,6511.010.88铁粉吨35.0019,1860.009671,4940.330.29硫酸渣吨0.0000.000.00粉煤灰吨30.0087,2900.0432,618,7001.291.12石膏吨110.00127,4640.06314,021,0076.915.97水渣吨56.00114,6950.0576,422,9203.162.74钢球公斤5.00164,3600.081821,7980.400.35耐火砖公斤5.001,260,5490.6216,302,7443.102.69烧成煤吨220.00226,8990.11249,917,73224.5921.27千瓦时0.35198,439,46097.75369,453,81134.2129.60工资元1,472,9970.730.63工资附加费元206,2200.100.09制造费用元42,504,37220.9418.67生产成本元233,091,344114.82100.00原燃材料名称单位单价本期用量单位用量本期成本单位成本石灰石吨14.791,259,6331.12518,625,67116.6311.46砂岩吨20.0082,3580.0741,647,1631.471.00矾土吨26.0030,5520.027794,3580.710.48铁粉吨35.0011,9550.011418,4330.370.25硫酸渣吨0.0000.000.00粉煤灰吨30.00481600.0431,444,8001.290.88石膏吨110.0070,3250.0637,735,7286.914.69矿渣吨56.0063,2800.0573,543,6803.162.15钢球公斤5.0086,4910.077432,4540.390.26耐火砖公斤5.00695,4750.6213,477,3763.102.11烧成煤吨220.00130,4020.11628,688,35225.6117.40动力：电千瓦时0.3599,685,90689.0134,890,06731.1521.16工资元982,1110.880.60工资附加费元137,4950.120.08制造费用元59,748,82453.3536.75生产成本元162,566,513145.15100.002003年股份公司（本部）一线水泥成本还原表动力:电2003年股份公司（本部）二线水泥成本还原表比例%第13页
