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268268268268268268268268直接人工费1011111213141516制造费用4242424242424242320321322323324324325326直接材料244244244244244244244244直接人工费78899101111制造费用3434343434343434284285285286286287288289钼杆直接材料242242242242242242242242直接人工费44445556制造费用1717171717171717263263263263264264264265辊环直接材料226227227228229230232233直接人工费89101011121313制造费用5858585858585858292294295297298300302304顶锤直接材料202203204204205206207209直接人工费89101011121313制造费用3838383838383838249250251253254256258260合金棒材直接材料207207208209210211212213直接人工费677889910制造费用3131313131313131244245246248249251252254刀具（件）直接材料122122123123124124125126直接人工费1414151718192022制造费用15151515151515151501521531551571581601631.191.08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220132014268268171842423283292442441213343428929024224267171726526623523614155858307310210211141538382622652152161112313125625912712723251515165167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343344345345346公斤309310310311311钼杆公斤290290291291291辊环公斤318319321322324顶锤公斤188189190192193合金棒材公斤284285287288289刀具件20220320520620822.7924.94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225225225225225碳化钨价格93,88194,19694,54394,92495,3449494959595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2010201120122013201434734834935035231231331331431529229229229329332632833033233519519719920120429129329529729921021221421621922522522522522595,80596,31396,87297,48698,16296969797982005200620072008销量79,75979,75979,75979,759单位售价343344345345收入2,7382,7432,7492,755单位成本320321322323总成本2,5562,5612,5672,574毛利182182182182销量56,07156,07156,07156,071单位售价309310310311收入1,7341,7371,7401,743单位成本284285285286总成本1,5941,5971,6001,603毛利140140140140钼杆销量1,2191,2191,2191,219单位售价290290291291收入35353535单位成本263263263263总成本32323232毛利3333辊环销量120,603120,603120,603120,603单位售价318319321322收入3,8323,8493,8663,885单位成本292294295297总成本3,5243,5413,5583,577毛利308308308308顶锤销量9,6229,6229,6229,622单位售价188189190192收入180182183184单位成本249250251253总成本239240242243毛利(59)(59)(59)(59)合金棒材销量85,86085,86085,86085,860单位售价284285287288收入2,4412,4502,4612,472单位成本244245246248总成本2,0952,1052,1152,127毛利346346346346刀具（件）销量68,91568,...
