原材料采购 | 原材料仓储 | 加工 | 质量检测 | 产品发运 | 装配 | |
原材料费 | 0.000 | 0.000 | 2,229,396.580 | 0.000 | 0.000 | 220,490.405 |
人工费 | 183,271.020 | 133,322.310 | 304,876.203 | 158,945.012 | 131,712.730 | 137,824.290 |
能源费 | 267,342.016 | 208,762.327 | 505,748.110 | 248,970.633 | 231,129.274 | 217,970.144 |
办公费 | 72,341.130 | 56,335.222 | 118,642.161 | 67,894.320 | 45,221.411 | 59,546.382 |
折旧费 | 0.000 | 0.000 | 767,591.465 | 358,125.381 | 0.000 | 274,218.574 |
作业成本 | 522,954.166 | 398,419.859 | 3,926,254.519 | 833,935.346 | 408,063.415 | 910,049.795 |