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