计量单位200420052006200720082009人员人工资总额万元7908459049671,0351,108养老保险万元20.6%163174186199213医疗保险万元7.5%5963687378工伤保险万元1.2%910111212总计万元231248265283303201020112012201320141,1851,2681,3571,4521,553228244261279299838995102109131415161732534737239842520052006200720082009201020112012直接材料328328328328328328328328直接人工费1011111213141516制造费用4242424242424242380381382382383384385386直接材料298298298298298298298298直接人工费78899101111制造费用3434343434343434338339339340341341342343钼杆直接材料296296296296296296296296直接人工费44445556制造费用1717171717171717316317317317317318318319辊环直接材料251251252253254255256258直接人工费89101011121313制造费用5858585858585858317318320321323325327329顶锤直接材料224225226227227228230231直接人工费89101011121313制造费用3838383838383838271272273275276278280282合金棒材直接材料229230231232233234235236直接人工费677889910制造费用3131313131313131267268269270272273275277刀具（件）直接材料135136136137137138138139直接人工费1414151718192022制造费用15151515151515151641651671681701721741761.191.08钼杆1.08辊环2.41顶锤2.15合金棒材2.20刀具（件）1.30钼丝1成本合计（元/公斤）钼丝2成本合计（元/公斤）成本合计（元/公斤）成本合计（元/公斤）成本合计（元/公斤）成本合计（元/公斤）成本合计（元/件）钼丝1钼丝220132014328328171842423873882982981213343434334429629667171731931925926114155858332334232234141538382842872372391112313127928114014123251515178181单位2005200620072008200920102011201220132014公斤79,75979,75979,75979,75979,75979,75979,75979,75979,75979,759公斤56,07156,07156,07156,07156,07156,07156,07156,07156,07156,071钼杆公斤1,2191,2191,2191,2191,2191,2191,2191,2191,2191,219辊环公斤120,603120,603120,603120,603120,603120,603120,603120,603120,603120,603顶锤公斤9,6229,6229,6229,6229,6229,6229,6229,6229,6229,622合金棒材公斤85,86085,86085,86085,86085,86085,86085,86085,86085,86085,860刀具（件）件68,91568,91568,91568,91568,91568,91568,91568,91568,91568,915件0000000000钼丝1钼丝2精磨棒(件）单位20052006200720082009销售价格公斤403404404405406公斤363364364365366钼杆公斤344344344345345辊环公斤342344345347349顶锤公斤210211212214215合金棒材公斤307308309311312刀具件21521721822022122.7924.94钼杆27.55辊环25.54顶锤(61.06)合金棒材40.26刀具51.59原材料价格钼条275275275275275碳化钨价格104,149104,464104,811105,192105,612104104105105106钼丝1钼丝22003年各产品毛利钼丝1钼丝2元/公斤元/吨元/公斤20102011201220132014407408409410411366367368368369345346346346347350353355357360217219221223226314315317319322223225227230232275275275275275106,073106,581107,140107,754108,4301061071071081082005200620072008销量79,75979,75979,75979,759单位售价403404404405收入3,2143,2193,2253,231单位成本380381382382总成本3,0323,0373,0433,050毛利182182182182销量56,07156,07156,07156,071单位售价363364364365收入2,0372,0402,0432,046单位成本338339339340总成本1,8981,9001,9031,906毛利140140140140钼杆销量1,2191,2191,2191,219单位售价344344344345收入42424242单位成本316317317317总成本39393939毛利3333辊环销量120,603120,603120,603120,603单位售价342344345347收入4,1304,1474,1644,183单位成本317318320321总成本3,8223,8383,8563,875毛利308308308308顶锤销量9,6229,6229,6229,622单位售价210211212214收入202203204206单位成本271272273275总成本260262263264毛利(59)(59)(59)(59)合金棒材销量85,86085,86085,86085,860单位售价307308309311收入2,6352,6452,6552,667单位成本267268269270总成本2,2892,2992,3092,321毛利346346346346刀...
