辅助报表6 单位：万元序号123455.15.25.364566.16.26.37名称外购原材料费外购燃料及动力费工资及福利费修理费其他费用 其他制造费用 其他营业费用 其他管理费用经营成本(1+2+3+4+5)折旧费摊销费利息支出长期借款利息流动资金借款利息短期借款利息总成本费用合计其中:可变成本 固定成本合计2756265.00806.4016466.162825.7938183.072825.7928857.486499.808353.1336.002033.231514.36317.20201.672824968.7820561.732757071.4019345.3267897.381216.4120141930540.32433.249.54422.6749.54202.13171189.307.2114.50108.585.9220152980840.32715.9267.18661.8867.18312.1282.631293.3252.327.2169.31144.249.3715.69931722.1329848.321873.8120163861340.32715.9284.83771.784.83404.27282.640225.77315.337.2231.08179.909.9641.217640779.3838653.322126.0620174826740.32715.92102.47890.41102.47505.34282.650016.12378.357.2282.63215.5610.5956.482250684.3048307.322376.9820186757240.32715.92111.291101.36111.29707.47282.669540.89409.867.2304.18233.3911.5059.294470262.1267612.322649.8020198688040.32715.92120.121312.32120.12909.6282.689068.68441.360292.61251.2112.4228.978289802.6686920.322882.34202011043340.32715.92128.941567.75128.941156.21282.6112885.93472.870242.32228.8113.510113601.12110473.323127.80202112549040.32902.88137.761808.03137.761313.87356.4504.380140.28124.2016.080202214479840.32902.88146.582018.99146.581516.01356.4535.89043.7526.7517.000202316410340.32902.88155.42229.95155.41718.14356.4567.39018.480.5717.910202418341140.32902.88164.232440.9164.231920.28356.4598.90019.400.5718.8302814546.4220250.73128378.99147906.77167431.55186959.33129023.65148486.41168017.43187577.64125530.32144838.32164143.32183451.323493.333648.093874.114126.32总成本费用估算表
202519306540.32902.88173.052550.79173.052021.34356.4630.41019.920.5719.350202619306540.32902.88173.052550.79173.052021.34356.4630.41019.350.0019.350202719306540.32902.88173.052550.79173.052021.34356.4630.41019.350.0019.350202819306540.32902.88173.052550.79173.052021.34356.4441.11019.350.0019.350202919306540.32902.88173.052550.79173.052021.34356.4378.09019.350.0019.350203019306540.32902.88173.052550.79173.052021.34356.4315.08019.350.0019.350203119306540.32902.88173.052550.79173.052021.34356.4252.06019.350.0019.350203219306540.32902.88173.052550.79173.052021.34356.4220.55019.350.0019.350203319306540.32902.88173.052550.79173.052021.34356.4189.05019.350.0019.350196732.04196732.04196732.04196732.04196732.04196732.04196732.04196732.04196732.04197382.37197381.80197381.80197192.49197129.48197066.46197003.45196971.94196940.43193105.32193105.32193105.32193105.32193105.32193105.32193105.32193105.32193105.324277.054276.484276.484087.174024.163961.143898.133866.623835.11
因篇幅问题不能全部显示，请点此查看更多更全内容