生产成本分名称本期发生额单位成本原材料7,721.410.2061包装物914.650.0244成品回锅599.050.0160制造费用608.350.0162工人工资448.410.012037,468.45利润分析序号项目1一、产品销售收入16,338.352减：材料成本8,409.043材料成本率51.47%4减：工人工资409.465工人工资成本率2.51%6二、车间毛利金额7,519.857车间毛利率0.468减：制造费用554.539制造费用率3.39%10三、工厂毛利金额6,965.3311工厂毛利率42.63%减：主营业务税金及附加13.2512减：销售费用2,263.7113销售费用费用率13.86%14减：管理费用1,641.9415管理费用率10.05%2010年生产数量(吨)2010年16减：财务费用274.06172,772.3818加：营业外净收入13.5319五、利润总额2,785.90四、营业利润生产成本分析表单位成本增减所占比例本期发生额单位成本所占比例金额75.02%5,353.730.194067.72%0.018.89%1,186.500.043015.01%-0.025.82%475.450.01726.01%-0.005.91%578.550.02107.32%-0.004.36%311.280.01133.94%0.0027,592.90润分析增减变动金额影响利润金额调整数据11,300.945,037.415,037.415,775.902,633.14-2,633.1451.11%0.00264.67144.78-144.782.34%0.005,260.372,259.482,259.480.470.01489.4065.12-65.124.33%0.014,770.972,194.362,194.360.420.000.07-13.181,495.98767.73-767.7313.24%-0.01980.27661.67-661.678.67%-0.012009年单位:万元2009年237.1136.9536.952,057.54741.19801.9126.0312.5012.502,083.57753.69814.41单位成本增减增长率0.06-0.43-0.07-0.230.06存货编码类别A0101粉类A0102粉类A0203粉类A0301粉类A0401粉类A0402粉类A0403粉类A0503粉类A0601粉类A0604粉类A0606粉类A0701粉类A0801粉类A0802粉类A0803粉类A0805粉类A0806粉类A0901粉类A1001粉类A1002粉类A1003粉类A1501粉类A1502粉类A1503粉类A1601粉类A1701粉类A3101粉类A3102粉类A3201粉类A3302粉类A3401粉类A3601粉类A3701粉类A3802粉类A3803粉类A3804粉类A3805粉类A4201粉类A4502粉类A5101粉类A5201粉类A5601粉类A5701粉类B0101醇类型B0201醇类型B0301醇类型B0401醇类型B0601醇类型B1001醇类型B1301醇类型B1401醇类型C0301分散剂C0401分散剂C0501分散剂C0601分散剂C0801分散剂C0902分散剂C1301分散剂C1501分散剂C1601分散剂C1801分散剂C2101分散剂C2301分散剂C2401分散剂C2501分散剂C2601分散剂C2701分散剂C2801分散剂C2901分散剂C3001分散剂C3101分散剂C3201分散剂C3301分散剂C3401分散剂C3501分散剂C3502分散剂C36...
