2015年度生产经营计划附表

序号产品名称1234567101112131415氧化镧氧化铈氧化镨氧化钕氧化钐氧化铕氧化钆氧化铽氧化镝氧化钬氧化铒氧化铥氧化镱氧化镥氧化钇合计单位制造成本计量单位元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨元/吨金额 15,525.05 14,490.05 569,251.86 307,396.00 14,490.05 2,767,340.28 113,850.37 2,960,109.66 1,707,755.57 296,010.97 307,396.00 227,700.74 227,700.74 6,831,022.28 41,400.14其中（元）直接材料成本 6,188,468.26 998,277.95 53,410,466.28 101,943,448.48 1,043,168.40 16,610,990.93 7,608,472.08 28,821,496.90 93,972,188.32 3,318,839.04 9,160,398.84 806,195.72 4,400,484.96 17,131,659.00 12,667,044.83 358,081,600.00制造总成本其他支出 469,732.51 75,773.78 4,0,094.02 7,737,965.12 79,181.16 1,260,848.74 577,517.17 2,187,680.92 7,132,910.71 251,914.77 695,315.37 61,193.87 334,016.55 1,300,369.78 961,485.53 27,180,000.00直接人工成本 3,517.96 58,801.34 3,146,024.69 6,004,752.03 61,445.51 978,433.47 448,160.12 1,697,666.15 5,535,222.69 195,488.83 539,572.91 47,487.17 259,200.78 1,009,102.26 746,124.09 21,092,000.00制造费用 155,0.56 25,090.65 1,342,415.24 2,562,240.10 26,218.93 417,499.58 191,230.85 724,397.66 2,361,0.96 83,415.49 230,236.88 20,262.87 110,601.51 430,586.02 318,372.69 9,000,000.00总产量 462.37 79.91 108.83 384.68 83.51 6.96 77.52 11.29 63.83 13.01 34.57 4.11 22.42 2.91 3.90 1,710.80总成本(万元) 7,178,259.29 1,157,943.73 61,953,000.24 118,248,405.73 1,210,014.00 19,267,772.71 8,825,380.22 33,431,241. 109,002,212.68 3,849,658.13 10,625,524.00 935,139.63 5,104,303.79 19,871,717.06 14,693,027.16 415,353,600.00单位产品净利润（元）-525.05-490.05-19,251.86-10,396.00-490.05-237,340.28-3,850.37-100,109.66-57,755.57-10,010.97-10,396.00-7,700.74-7,700.74-231,022.28-1,400.14