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298298298298298298298298直接人工费1011111213141516制造费用4242424242424242350351352353353354355356直接材料271271271271271271271271直接人工费78899101111制造费用3434343434343434311312312313314314315316钼杆直接材料269269269269269269269269直接人工费44445556制造费用1717171717171717289290290290291291291292辊环直接材料238239240241242243244245直接人工费89101011121313制造费用5858585858585858305306307309311313315317顶锤直接材料213214215215216217218220直接人工费89101011121313制造费用3838383838383838260261262264265267269271合金棒材直接材料218219220220221222223225直接人工费677889910制造费用3131313131313131255256258259260262264266刀具（件）直接材料129129129130130131132132直接人工费1414151718192022制造费用15151515151515151571581601621631651671691.191.08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2201320142982981718424235735985.15%2712711213343431631786.94%26926967171729229292.87%2472491415585831932278.21%2212221415383827327682.14%2262281112313126827085.43%1331342325151517217481.79%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373374375375376公斤336337337338338钼杆公斤317317318318318辊环公斤330331333335336顶锤公斤199200201203204合金棒材公斤296297298299301刀具件20921021221321522.7924.94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250250250250250碳化钨价格99,01599,33099,677100,058100,4789999100100100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20102011201220132014377378379380381339340341341342318319319320320338340342345347206208210212215302304306308310217219221223226250250250250250100,939101,447102,006102,620103,2961011011021031032005200620072008销量79,75979,75979,75979,759单位售价373374375375收入2,9762,9812,9872,993单位成本350351352353总成本2,7942,7992,8052,812毛利182182182182销量56,07156,07156,07156,071单位售价336337337338收入1,8861,8881,8911,895单位成本311312312313总成本1,7461,7491,7521,755毛利140140140140钼杆销量1,2191,2191,2191,219单位售价317317318318收入39393939单位成本289290290290总成本35353535毛利3333辊环销量120,603120,603120,603120,603单位售价330331333335收入3,9813,9984,0154,034单位成本305306307309总成本3,6733,6903,7073,726毛利308308308308顶锤销量9,6229,6229,6229,622单位售价199200201203收入191192194195单位成本260261262264总成本250251252254毛利(59)(59)(59)(59)合金棒材销量85,86085,86085,86085,860单位售价296297298299收入2,5382,5472,5582,570单位成本255256258259总成本2,...
