钢铁厂全部产品成本表

1、20102010年年7 7月月生生产产计计划划表表1.炼铁厂- 生铁(30日历天）指指标标名名称称单单位位计计划划备备 注注产量吨132200铁水含Si控制在0.25%-0.6%之间平均日产量吨4407合格率99.6按年度计划编制入炉品位57.5按技术部配矿方案执行熟料比78.00按技术部配矿方案执行矿单耗kg/t1718按技术部配矿方案执行其中：烧结矿kg/t1054 球团矿kg/t350 块矿kg/t350综合焦比kg/t531.60入炉焦比kg/t386喷煤比kg/t152焦丁比kg/t30电耗kwh/t67氧气消耗m3/t38氮气消耗m3/t30工序成本元/吨2615.212、炼钢厂-

2、 钢坯(30日历天）指指标标名名称称单单位位计计划划备备 注注产量吨141600平均日产量吨4720钢坯合格率99.8按月度计划编制钢铁料消耗kg/t1088Q195L:1108kg；HPB235：1093kg；HRB400：1080kg；HRB335:1082kg；HRB335-1:1083kg铁水消耗kg/t930废钢、铁块消耗kg/t158合金消耗kg/t15.95Q195L：9kg；HPB235：9kg；HRB400：26kg；HRB335：22kg；HRB335-1：21kg石灰消耗kg/t50氧气消耗m3/t56氮气消耗m3/t24电耗kwh/t30工序成本（线材坯）元/吨3084

3、.93工序成本（螺纹坯）元/吨3139.003、轧钢厂- 棒材(30日历天）指指标标名名称称单单位位计计划划备备 注注产量吨75050平均日产量吨2502钢材合格率99.8成材率96.72%12:95.2;14:96.50;16:96.80;18:97.0020:97.00;22:97.20;25:97.3028:96.00;32:95.8定尺率98.4712:97.30;14:97.60;16:98.00;18:98.0020:98.00;22:98.60;25:98.6028:100.00;32:100.00煤气消耗m3/t250冷坯为390m3/t电耗元/t41.46工序成本元/吨336

4、3.684、轧钢厂- 线材(30日历天）指指标标名名称称单单位位计计划划备备 注注产量吨49710按月度计划编制平均日产量吨1657钢材合格率99.6成材率97.27%6.5:97.10;8:97.3010:97.25煤气消耗m3/t240冷送坯为340m3/t电耗元/t66.62工序成本元/吨3326.385、烧结- 烧结矿(30日历天）指指标标名名称称单单位位计计划划备备 注注产量吨158400按年度计划编制平均日产量吨5280利用系数t/hm21.74品位53.12控制范围为+1、-0.5碱度倍2.21控制范围为0.06化学成分综合稳定率72转鼓指数74.5转鼓综合合格率96返矿率12电

5、耗kwh/t19工序成本元/吨823.096、生产安环部汽车运输队指指标标名名称称单单位位计计划划备件材料费用元/吨铁1.64考核备件材料费7、原料场指指标标名名称称单单位位计计划划备件材料费用元/吨铁0.59电耗万度14.58、动力指指标标名名称称单单位位计计划划TRT发电度/h1650按公司TRT运行管理办法考核电耗万度98原原料料计计划划价价格格测测算算表表20102010年年7 7月月份份原料名称品位6月底预计库存量（包括已放货未提部分）7月份采购量(吨)含税干吨不含税6月价格7月价格平均单价运费（加价）港杂费 堆存费码头费小计采购价格（干吨）运费港杂费堆存费码头费小小计计进进口口粉粉

6、矿矿-巴西精粉67.09%40,000.00710.33710.33710.33607.12-607.12巴西精粉66.79%-#DIV/0!3.00#DIV/0!#DIV/0!-3.26#DIV/0!巴西粉62%-66%1,953.00699.96699.963.00702.96598.26-3.26601.52巴西粉63.52%34,000.001,009.831,009.8332.001,041.83863.10-29.73-892.83南非粉64.92%30,000.001,284.771,284.7732.003.001,319.771,098.09-28.05-3.001,129.

7、15国国内内粉粉西保粉矿57.00%23,000.00560.00560.0037.383.00600.38478.6334.76-3.00516.39云浮粉矿52.00%10,000.00472.00472.0036.283.00511.28403.4233.74-3.00440.15块块矿矿-英德块矿52.00%#DIV/0!#DIV/0!#DIV/0!-#DIV/0!南非块矿56.00%9,900.001,308.701,308.7032.001,340.701,118.55-27.77-1,146.31巴西块矿66.72%50,000.00851.52851.52851.52727.7

8、9-727.79裕嘉球团64.50%120,000.001,300.001,300.001,300.001,120.07-1,120.07云浮块矿52.00%11,000.00568.00568.0037.48605.48485.4738.72-524.19燃燃料料焦炭28,000.0030,000.001960.001,860.001,908.28126.373.002,037.651,875.52-3.231,878.74其中：阳光28,000.0010,000.001,960.001,860.001,933.68143.93 潞宝10,000.001,860.001,860.0093.0

9、0 太兴10,000.001,860.001,860.0093.00 潍坊-喷吹煤13,000.0010,000.001,201.541,220.001,209.5796.773.001,309.331,213.61-3.261,216.87其中：日照港8,000.001,190.001,190.0095.20 青岛港5,000.0010,000.001,220.001,220.001,220.0097.60烧结煤-3.003.00-3.263.26合合金金（按按公公斤斤计计算算）硅铁315,000.007.607.600.157.756.500.13-6.63硅锰合金1,680,316.00

10、8.008.000.168.166.840.14-6.97碳化硅250,700.004.194.194.193.58-3.58硅钙包芯线13,000.009.509.509.508.12-8.12辅辅助助材材料料轻烧镁球（元/吨）849.60650.00650.00650.00555.56-555.56增碳剂（元/公斤）70,800.002.392.392.392.04-2.04烧结剂（元/吨）95.045,600.005,600.005,600.004,786.324,786.32生生铁铁、废废钢钢外购废钢25,000.002,850.002,850.002,850.002,435.90-2

11、,435.90熔熔剂剂#DIV/0!石灰石粉CaO516,328.48105.60105.6105.6090.26-90.26白云石粉MgO1911,250.6396.0096.0096.0082.88-82.88生石灰粉CaO8210,884.98530.40530.40530.40453.33-453.33生石灰块CaO887,080.00541.62541.62541.62462.92-462.92白云石块MgO191,132.8095.0095.0095.0081.20-81.20萤石CaF2759,500.00#DIV/0!#DIV/0!#DIV/0!-#DIV/0!烧结锰Mn251

12、,000.001,380.001,380.001,380.001,179.49-1,179.49峰峰谷谷平平电电价价测测算算分段 基本电费 三峡电费 市政建设费水库移民金然油加工费固定电费 公司加工费峰期1.06950.0070.0140.00880.0220.05730.033平期0.65990.0070.0140.00880.0220.05730.033谷期0.34490.0070.0140.00880.0220.05730.033无税单价1.0360.6850.416峰峰谷谷平平电电价价测测算算20102010年年7 7月月备备件件部部费费用用计计划划表表序号项目计划备注1工资77,50

13、0.002社保4,738.493公积金3,976.004办公费1,740.005电话费1,360.006招待费1,000.007差旅费2,000.008裕盛维修承包费9备件及材料 11,331.1510 大修费11 技改费用12 环卫费13 折旧费14 设备备件部费用分配15 汽车队费用分配16 检测费17 物资管理部分配合计103,645.6420102010年年7 7月月生生产产部部费费用用计计划划表表序号项目汽车计划铲车计划机车队计划1工资309,466.00102,869.0087,400.002社保6,208.284,173.104,369.843公积金5,750.006,420.0

14、06,096.004办公费5电话费6招待费7差旅费8裕盛维修承包费9备件及材料（包括委外费用） 2,059,200.0080,521.2810 大修费11 技改费用12 环卫费13 折旧费23,425.5437,425.0064,315.9914 设备备件部费用分配15 汽车队费用分配16 检测费17 物资管理部分配合计2,404,049.82150,887.10242,703.11备注20102010年年7 7月月生生产产部部费费用用计计划划表表20102010年年7 7月月物物资资管管理理部部费费用用计计划划表表序号项目计划备注1工资360,000.002社保19,037.233公积金11

15、,687.754办公费640.005电话费160.006招待费1,000.007差旅费800.008裕盛维修承包费134,133.539备件及材料 77,998.00按0.59元/吨铁10 大修费11 技改费用24,750.0012 电费91,350.0013 折旧费847,362.8114 设备备件部费用分配15 汽车队费用分配16 检测费17 物资管理部分配合计1,568,919.3220102010年年7 7月月动动力力厂厂费费用用计计划划表表序号项目全厂厂部点检站TRT车间风机1工资808,000.0091,600.0037,700.0058,800.00238,400.002社保48

16、,323.023,624.512,206.773,394.8811056.863公积金28,160.002,830.001,800.006,260.004办公费448.00448.005电话费160.00160.006招待费1,000.001,000.007差旅费1,000.001,000.008裕盛维修承包费696,500.97115,200.78258592.839备件及材料 251,481.6031,851.80152,698.7610 油脂19,201.0024,001.2511 药剂65,800.0059,140.0012 大修费13 技改费用14 水处理费29126.2129126

17、.2115 折旧费1,534,180.09517,410.64580,719.5016 电缆维修费17 厂办费用分摊10,229.5541,474.90合计3,398,379.89100,662.5139,906.77823,688.651,401,470.31供电车间119000.007636.839980.00101914.6140648.51228867.6825833.3320,702.65554,583.6220102010年年7 7月月动动力力厂厂费费用用计计划划表表自发电成本计划表单位：TRT车间2010年7月项目计量单位单价发电量3,564,000.00单耗单位成本辅助材料：0

18、.018药剂公斤32.900.0010.018燃料及动力：0.018电KWH0.680.0100.007其中：峰KWH1.040.0020.003 平KWH0.690.0040.003 谷KWH0.420.0030.001新水吨1.250.0020.002氮气m0.300.0300.009直接人工元0.018制造费用：元0.195固定费用：元0.180折旧元0.145裕盛维修承包费元0.032分配动力厂办管理费元0.003变动费用：元0.014备件及材料元0.009润滑油元0.005合计0.249电电价价测测算算分段用电量（度）外购电价自发电量（度）自发电价 平均电价峰期7,551,847.9

19、01.04891,000.000.250.94平期12,586,413.170.691,485,000.000.250.63谷期10,069,130.530.421,188,000.000.250.40R/YYF-CW-10KWH备注总耗总金额65,800.002,000.00065,800.0064,409.55134,500.00023,572.058,625.0008,931.6714,375.0009,853.6311,500.0004,786.756,750.0008,437.50108,000.00032,400.0063,994.88693,893.77642,840.97517

20、,410.64115,200.7810,229.5551,052.8031,851.8019,201.00888,098.20自发电成本计划表3,564,000.00热风成本计划表单位：热力车间2010年7月R/YYF-CW-10项目计量单位单价送风量3,144,121.92 万立方米单耗单位成本总耗总金额辅助材料：60.140.0000.019983.33359,140.00絮凝剂公斤41.020.0000.002150.0006,153.00阻垢剂公斤40.900.0000.004300.00012,270.00杀菌剂公斤87.170.0000.010350.00030,509.50清洗剂

21、公斤75.210.0000.003133.33310,028.00次氯酸钠公斤3.590.0000.00050.000179.50燃料及动力：6.53020,531,062.661电KWH0.630.7440.4702,340,000.001,478,962.66其中：峰KWH0.940.1860.175585,000.00551,524.09 平KWH0.630.3100.197975,000.00618,145.48 谷KWH0.400.2480.098780,000.00309,293.10新水吨1.250.0630.079198,000.00247,500.00高炉煤气m0.1638.

22、5865.981121,320,000.0018,804,600.00直接人工元0.081255,716.86制造费用：元0.3461,086,613.45固定费用：元0.289909,913.44折旧元0.185580,719.50裕盛维修承包费元0.082258,592.83水处理费元0.00929,126.21分配动力厂办管理费元0.01341,474.90变动费用：元0.056176,700.01备件及材料元0.049152,698.76润滑油元0.00824,001.25合计6.97621,932,532.97备注热风成本计划表20102010年年7 7月月烧烧结结厂厂制制造造费费用

23、用计计划划表表序号项目月计划备注1工资2社保31,465.503公积金19,665.004办公费416.675电话费416.676招待费833.337差旅费4,166.678裕盛维修承包费330,543.339备件及材料 617,760.00 3.9元/吨烧结矿10 大修费427,350.4311 技改费用55,555.5612 折旧费1,066,624.8513 设备备件部费用分配20,729.13备件部月费用的20%14 汽车队费用分配1,277,468.46汽车队费用的50%15 物资管理部分配313,783.86物管部费用的20%合计4,166,779.45烧结矿成本计划表单单位位：烧

24、烧结结厂厂2010年年7月月份份R/YYF-CW-10成本项目计量单位单价产量：158,400.00吨单耗单位成本总耗总成本一、直接材料吨1.086689.30172,100.660109,184,374.30（一）主要材料吨712.630.906645.779143,541.527102,291,316.780 混匀矿吨712.630.906645.78143,541.527102,291,316.78其中:(1)进口矿粉吨899.940.435391.4568,899.9362,006,047.29 巴西精粉吨607.120.08249.5212,918.747,843,219.44 巴西

25、粉吨877.010.227198.6935,885.3831,471,725.39 南非粉吨1,129.150.127143.2520,095.8122,691,102.45 (2)国内矿粉吨0.18190.82728,708.30514,386,991.934 国内粉57吨516.390.14574.8722,966.6411,859,773.67 国内粉52吨440.150.03615.955,741.662,527,218.27 (3 )返矿吨600.000.172103.3127,272.8916,363,734.06 (4)污泥吨200.000.0275.444,306.25861,

26、249.16 (5)重力除尘灰吨110.000.0181.992,870.83315,791.36 (6)筛分巴西块粉吨727.790.07252.7611,483.328,357,502.97（二）、辅助材料吨241.360.18043.51728,559.1346,893,057.518 1、白云石粉吨82.880.0715.8911,250.630932,453.13 2、石灰石粉吨90.260.0403.616,328.479571,185.82 3、生石灰粉吨453.330.06931.1510,884.9844,934,526.25 4、烧结剂吨4,786.320.00062.87

27、95.040454,892.31二、燃料及动力105.480.00016,707,292.09（一）燃料（已折算）吨939.370.06864.0111,744.6810,139,842.57 1、自筛焦粉吨939.370.03432.085,408.685,080,762.84 2、动力煤吨3.260.000.00- 3、瓦斯灰提取物吨280.000.000.00- 2、烧结煤吨798.470.04031.946,336.005,059,079.73（二）、动力41.466567449.52 1、新水吨1.250.1500.1923,760.0029,700.00 2、循环水0.3047,5

28、20.00 3、电kwh0.6319.0012.013,009,600.001,902,173.52 其中：峰kwh0.944.754.48752,400.00709,344.83 平kwh0.637.925.021,254,000.00795,030.18 谷kwh0.406.332.511,003,200.00397,798.51 4、高炉煤气m0.16167.0025.8926,452,800.004,100,184.00 5、转炉煤气m0.2811.003.081,742,400.00487,872.00三、职工薪酬2.01318,800.00五、制造费用26.314,166,779.

29、45其中：固定费用22.413,549,019.45 变动费用3.90617,760.00六六、成成本本合合计计823.09130,377,245.84其其中中: :加加工工费费133.7921,192,871.54注：根据公司年度计划、相关财务数据、月度生产计划、配矿方案、近期原燃料价格和实际生产情况编制。2010年7月炼铁厂制造费用计划表序号项 目月计划备注1工资375,483.332社会保险费95,102.003公积金69,090.004办公费560.005电话费200.006招待费1,000.007差旅费1,300.008维修承包费766,477.309备件及材料1,101,226.0

30、08.33元/吨铁水10 大中修费用300,273.9811 技改费用391,452.9912 水处理费39,173.79月预提水处理费13 折旧费4,611,314.9414 设备备件部费用31093.69备件部月费用的30%15 汽车队费用分配383,240.54汽车队月制造费用15%16 火车运费分配121,351.56铁钢各承担一半17 物资管理部分配470,675.80物管部费用的30%合计8,759,015.91铁水成本计划表单位：炼铁厂2010年年7月月份份R/YYF-CW-10成本项目计量单位单价产量(吨)132,200单耗单位成本总耗总成本一、原材料1,545.39204,3

31、00,845.95(一)主要材料887.441.71851,525.04227,180.0000201,609,660.71761、自产烧结矿(含粉15%)吨823.091.1982986.21158,400.000130,377,245.842、块矿(含粉5%)716.160.3684263.8548,705.263234,880,788.0838 巴西块吨727.790.3474252.8145,922.10533,421,872.71 云浮块矿吨524.190.021111.042,783.1581,458,915.373. 裕嘉球团(含粉1%)吨1,120.070.3535395.98

32、46,737.37452,349,208.944. 减: 返矿粉吨600.00-0.1981-118.89-26,195.263-15,717,157.895. 减: 返球团粉吨600.00-0.0035-2.12-467.374-280,424.24（二）、辅助材料20.362,691,185.23 耐火材料吨12.281,623,416.00 烧结锰吨1,179.490.0067.08793.200935,569.23 其他1.00132,200.00二、燃料及动力1,018.33134,622,993.58（一）、燃料(折算）0.5321,005.2070,277.520132,887,

33、380.86 1、一级焦炭(含粉4%)吨1,878.740.402755.4153,155.41799,865,378.36 2、料场焦炭筛分损失32.967,248.4664,357,761.96 3、焦丁（含粉10%）吨1,502.990.03350.104,406.6676,623,196.08 4、喷吹煤吨1,216.870.152184.9620,094.40024,452,301.78 减:5、回收焦粉吨939.37-0.016-15.11-2,126.217-1,997,307.57 减:6、回收焦丁粉吨939.37-0.003-3.13-440.667-413,949.75（二

34、）、动力13.131,735,612.72 1、新水吨1.251.401.75185,080231,350.00 2、循环水1.89250,434.00 3、电kwh0.6367.0042.358,857,4005,598,189.69 其中：峰kwh0.9416.7515.792,214,3502,087,636.52 平kwh0.6327.9217.703,690,5832,339,812.71 谷kwh0.4022.338.862,952,4671,170,740.46 4、氮气m0.3030.009.003,966,0001,189,800.00 5、富氧m0.7038.0026.60

35、5,023,6003,516,520.00 6、热风元7.26960,000.00 7、压缩空气元1.90251,180.00 8、高炉煤气m0.161,199.20185.88158,534,44524,572,839.03减:9.高炉煤气回收m0.16-1,700.00-263.50-224,740,000-34,834,700.00三、职工薪酬9.541,260,750.00四、制造费用66.268,759,015.91其中：固定费用57.937,657,789.91 变动费用8.331,101,226.00五、减：回收物资吨-24.30-3,212,724.40 水渣吨53.00-0.

36、400-21.20-52,880-2,802,640.00 瓦斯灰吨94.00-0.033-3.10-4,363-410,084.40 渣铁吨0.000.00六六、成成本本合合计计2,615.21345,730,881.04注：根据公司年度计划、相关财务数据、月度生产计划、配矿方案、近期原燃料价格和实际生产情况编制。原料场焦炭筛分损失计算表（试行）单位：炼铁厂2010年年7月月份份成本项目计量单位筛分率单价产量(吨)53,155单耗单位成本总耗总成本筛分前焦炭吨12.0%1,878.741.1272,116.6059,885.15112,508,816.17其中：港口检验吨7.0%1,878.

37、740.075141.414,000.957,516,748.91 途中破碎吨2.0%1,878.740.02038.341,084.802,038,068.95 厂内破碎吨3.0%1,878.740.03158.111,643.983,088,619.95减：筛下物吨-0.127-175.80-6,729.73-9,344,537.52其中：焦丁吨1,502.99-0.076-114.17-4,037.84-6,068,850.15 焦粉吨1,216.87-0.051-61.62-2,691.89-3,275,687.37合计吨1.0001,940.8053,155.42103,164,27

38、8.65价值损失62.063,298,900.28铁水成本计划表单位：炼铁厂2010年年7月月份份R/YYF-CW-10成本项目计量单位单价产量(吨)132,200单耗单位成本总耗总成本一、原材料1,385.08183,107,974.41(一)主要材料817.271.60611,312.58212,321.5269173,523,731.66151、混匀矿吨712.631.0858773.76143,541.527102,291,316.782、块矿(含粉5%)716.160.3684263.8548,705.263234,880,788.0838 英德块矿吨0.000.00000.000.

39、0000.00 巴西块吨727.790.3474252.8145,922.10533,421,872.71 云浮块矿吨524.190.021111.042,783.1581,458,915.373. 裕嘉球团(含粉1%)吨1,120.070.3535395.9846,737.37452,349,208.944. 减: 返矿粉吨600.00-0.1981-118.89-26,195.263-15,717,157.895. 减: 返球团粉吨600.00-0.0035-2.12-467.374-280,424.24（二）、辅助材料72.509,584,242.75 耐火材料吨12.281,623,4

40、16.00 烧结锰吨1,179.490.0067.08793.200935,569.23 白云石粉吨82.880.0857.0511,250.630932,453.13 石灰石粉吨90.260.0484.326,328.479571,185.82 生石灰粉吨453.330.08237.3310,884.9844,934,526.25 烧结剂吨4,786.320.0013.4495.040454,892.31 其他1.00132,200.00二、燃料及动力1,144.71151,330,285.67（一）、燃料(折算）0.6131,081.9081,071.803143,027,223.43 1

41、、一级焦炭(含粉4%)吨1,878.740.402755.4153,155.41799,865,378.36 2、料场焦炭筛分损失32.965,906.1574,357,761.96 3、焦丁（含粉10%）吨1,502.990.03350.104,406.6676,623,196.08 4、炼铁喷吹煤吨1,216.870.152184.9620,094.40024,452,301.78 5、烧结用煤吨798.470.04838.276,336.0005,059,079.73 6、烧结用自筛焦粉吨939.370.04138.435,408.6835,080,762.84 减:7、回收焦粉吨939

42、.37-0.016-15.11-2,126.217-1,997,307.57 减:8、回收焦丁粉吨939.37-0.003-3.13-440.667-413,949.75（二）、动力62.818,303,062.24 1、新水吨1.251.581.97208,840261,050.00 2、循环水2.25297,954.00 3、电kwh0.6389.7756.7311,867,0007,500,363.21 其中：峰kwh0.9422.4421.162,966,7502,796,981.34 平kwh0.6337.4023.714,944,5833,134,842.89 谷kwh0.4029

43、.9211.863,955,6671,568,538.97 4、氮气m0.3030.009.003,966,0001,189,800.00 5、富氧m0.7038.0026.605,023,6003,516,520.00 6、热风元7.26960,000.00 7、压缩空气元1.90251,180.00 8、高炉煤气m0.161,399.30216.89184,987,24528,673,023.03 9、转炉煤气m0.2813.183.691,742,400487,872.00减:10、高炉煤气回收m0.16-1,700.00-263.50-224,740,000-34,834,700.00

44、三、职工薪酬11.951,579,550.00四、制造费用97.7712,925,795.36其中：固定费用84.7711,206,809.36 变动费用13.001,718,986.00五、减：回收物资吨-24.30-3,212,724.40 水渣吨53.00-0.400-21.20-52,880-2,802,640.00 瓦斯灰吨94.00-0.033-3.10-4,363-410,084.40 渣铁吨0.000.00六六、成成本本合合计计2,615.21345,730,881.04注：根据公司年度计划、相关财务数据、月度生产计划、配矿方案、近期原燃料价格和实际生产情况编制。2010201

45、0年年7 7月月炼炼钢钢厂厂制制造造费费用用计计划划表表序号项目月度备注1工资204,900.002社保76,502.50公积金54,965.003劳动保护费-4办公费550.005电话费200.006招待费1,000.007差旅费1,300.008维修承包费661,752.149环境卫生费53,333.3310 备件及物料消耗1,648,224.0011.64元/吨钢11 技改费用145,299.1512 大中修费559,116.8113 折旧费3,320,887.1114 汽车队费用分配383,240.54汽车队费用的15%15 火车运输费121,351.56铁钢各承担一半16 水处理费7

46、5,024.0917 物资管理部分配313,783.86物管部费用的20%18 设备备件部分配20,729.13设备备件部月费用的20%20 检验检测费2,000.0021 其他-合计7,644,159.21吨钢制造费用53.98吨钢固定制造费用42.34吨钢变动制造费用11.64直接工资1,168,800.00吨钢工资8.25线线材材坯坯成成本本计计划划表表单单位位：炼炼钢钢厂厂2010年年7月月份份R/YYF-CW-10成本项目计量单位单价产量：65,000吨单耗单位成本总耗总成本一、直接材料2,964.06192,663,766.27（一）主要材料吨2,891.91187,973,988

47、.49 1、钢铁料吨1.0932,829.7971,045.00183,936,082.93 自产铁水吨2,615.210.9302,432.1560,450.00158,089,498.93 生铁吨2,600.000.0049.32233.09606,034.00 外购废钢吨2,435.900.144350.849,361.9122,804,652.56 厂内废钢吨2,435.900.01537.481,000.002,435,897.44 渣铁吨0.000.000.00 2、合金料kg6.409.70062.12630,500.004,037,905.56 硅铁kg6.631.90012.

48、59123,500.00818,266.67 硅锰合金kg6.976.10042.54396,500.002,765,333.33 碳化硅kg3.581.5005.3797,500.00348,750.00 硅钙包芯线kg8.120.2001.6213,000.00105,555.56 其他kg0.000.000.00（二）辅助材料72.154,689,777.78 1、散状料34.152,219,777.78 生石灰块吨462.920.05023.153,250.001,504,500.00 轻烧镁球吨555.560.0063.33390.00216,666.67 白云石块吨81.200.0

49、080.65520.0042,222.22 矿石吨600.000.0106.00650.00390,000.00 增碳剂kg2.040.501.0232,500.0066,388.89 2、耐火材料 38.002,470,000.00 耐火材料（自购）10.00650,000.00 耐火材料（外包）28.001,820,000.00二、燃料及动力58.643,811,343.881、氧气m0.7056.0039.203,640,000.002,548,000.002、氮气m0.3024.007.201,560,000.00468,000.003、氩气m3.000.1000.306,500.00

50、19,500.004、新水吨1.250.5000.6332,500.0040,625.005、循环水0.5032,500.006、电kwh0.6330.0018.961,950,000.001,232,468.88 其中：峰kwh0.947.507.07487,500.00459,603.41 平kwh0.6312.507.92812,500.00515,121.23 谷kwh0.4010.003.97650,000.00257,744.257、压缩空气m0.074,550.008、转炉煤气m0.2820.005.601,300,000.00364,000.009、高炉煤气m0.1612.00

51、1.86780,000.00120,900.00减:转炉煤气回收m0.28-56.00-15.68-3,640,000.00-1,019,200.00三、职工薪酬8.25536,525.42四、制造费用53.983,508,971.39其中：固定费用42.342,752,371.39 变动费用11.64756,600.00五、副产品冲减成本0.000.001、渣钢吨700.000.0000.000.000.002、转炉废渣吨90.000.0000.000.000.00六六、成成本本合合计计3,084.93200,520,606.96注：根据公司年度计划、相关财务数据、月度生产计划、配矿方案、近

52、期原燃料价格和实际生产情况编制。螺螺纹纹坯坯成成本本计计划划表表单单位位：炼炼钢钢厂厂2010年年7月月份份R/YYF-CW-10成本项目计量单位单价产量：76,600吨单耗单位成本总耗总成本一、直接材料3,018.12231,188,324.38（一）主要材料吨2,945.97225,661,601.64 1、钢铁料吨1.0832,805.36682,957.800214,891,013.130 自产铁水吨2,615.210.9302,432.1571,238.00186,302,394.13 生铁吨2,600.000.0038.35246.12639,901.08 外购废钢吨2,435.9

53、00.126307.639,673.6823,564,102.54 厂内废钢吨2,435.900.02357.241,800.004,384,615.38 渣铁吨0.000.000.00 2、合金料kg6.6121.26140.611,628,516.0010,770,588.51 硅铁kg6.632.50016.56191,500.001,268,810.26 硅锰合金kg6.9716.760116.891,283,816.008,953,793.64 碳化硅kg3.582.0007.15153,200.00547,984.62 其他kg（二）辅助材料72.155,526,722.74 1、

54、散状料34.1543,968.402,615,922.74 生石灰块吨462.920.05023.153,830.001,772,995.38 轻烧镁球吨555.560.0063.33459.60255,333.33 白云石块吨81.200.0080.65612.8049,757.26 矿石吨600.000.0106.00766.00459,600.00 增碳剂kg2.040.5001.0238,300.0078,236.75 2、耐火材料 38.002,910,800.00 耐火材料（其它）10.00766,000.00 耐火材料（外包）28.002,144,800.00二、燃料及动力58.

55、644,491,522.181、氧气m0.7056.0039.204,289,600.003,002,720.002、氮气m0.3024.007.201,838,400.00551,520.003、氩气m3.000.1000.307,660.0022,980.004、新水吨1.250.5000.6338,300.0047,875.005、循环水0.5038,300.006、电kwh0.6330.0018.962,298,000.001,452,417.18 其中：峰kwh0.947.507.07574,500.00541,624.94 平kwh0.6312.507.92957,500.0060

56、7,050.56 谷kwh0.4010.003.97766,000.00303,741.687、压缩空气m0.075,362.008、转炉煤气m0.2820.005.601,532,000.00428,960.009、高炉煤气m0.1612.001.86919,200.00142,476.00 减: 转炉煤气回收m0.28-56.00-15.68-4,289,600.00-1,201,088.00三、职工薪酬8.25632,274.58四、制造费用53.984,135,187.82其中：固定费用42.343,243,563.82 变动费用11.64891,624.00五、副产品冲减成本0.00

57、0.001、渣钢吨700.000.0000.000.000.002、转炉废渣吨90.000.0000.000.000.00六六、成成本本合合计计3,139.00240,447,308.952010年年7月月棒棒材材厂厂制制造造费费用用计计划划表表序号项目月度备注1工资158,760.002社保50,000.003公积金27,000.004工伤费-5办公费275.006电话费100.007招待费500.008差旅费650.009维修承包费316,171.8810 起重机费用38,545.8311 零星外委费-12 备件及材料消耗1,142,261.00 15.22元/吨棒材13 技改费用147,

58、272.0814 大中修费费270,377.4915 折旧费1,204,658.1716 水处理费23,504.2717 物资管理部分配282,405.48 物管部费用的18%18 设备备件部分配18,656.22 备件部月的18%19 运输费20 其他合计3,681,137.42棒棒材材成成本本计计划划表表单位：轧材厂-棒材车间20102010年年7 7月月份份R/YYF-CW-10成本项目计量单位单价产量(吨)75,050单耗单位成本总耗总成本一、主要材料1.0013,197.1675,133.48239,946,997.67 1.钢坯吨3,139.001.0343,245.4577,59

59、5.12243,570,989.24 减： 2. 回收-0.033-48.288-2,461.64-3,623,991.572 切头切尾、废品吨1,700-0.024-40.06-1,768.37-3,006,236.07 氧化铁皮吨400-0.007-2.89-543.17-217,266.34次品吨2,668-0.002-5.34-150.10-400,489.16二、辅助材料15.951,197,337.79 其中：轧辊4.19314,459.50 导卫5.11383,588.89 打包材吨3,326.380.0026.65150.10499,289.40三、动力及能源93.377,007,678.29 1、新水吨1.250.700.8852,535.0065,668.75 2、电kwh0.6375.8541.465,692,542.503