炼钢厂生产成本分析报告.pdf

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1、----------------------------炼钢厂2011年7月成本完成情况本月合格钢坯产量162313.28吨，制造成本3794.61元/吨钢,吨钢加工费634.24元/吨钢。7月份成本明细如下：本月合格钢坯产量:162313.28吨成本项目单位单价总成本单位成本数量实际成本单耗单位成本一、原材料553489772.103410.011.钢铁料176707.07554807192.461.088683418.13①铁水吨3160.37163549.90516878064.121.007623184.45其中：

2、铁水(自产）吨3086.00110382.64340640827.040.680062098.66铁水(外购)吨3314.7753167.26176237237.080.327561085.78②粘罐残铁吨3243.281792.005811956.640.0110435.81其中：当月铁水（自产）粘罐吨3086.00560.001728160.000.0034510.65当月铁水（外购）粘罐吨3314.771232.004083796.640.0075925.16冲当月铁水（自产）粘罐吨3086.00-560.00-17

3、28160.00-0.00345-10.65冲当月铁水（外购）粘罐吨3314.77-1232.00-4083796.64-0.00759-25.16当月使用粘罐残铁吨3243.281792.005811956.640.0110435.81③铁块（自产）吨2867.648518.8624428981.150.05248150.51④废钢：吨2701.112846.317688190.550.0175447.37其中：轧废吨2859.312090.325976864.330.0128836.82工程废钢吨1841.34441.

4、66813246.220.002725.01渣钢吨2000.00449.04898080.000.001945.532、压球吨1004.223077.523090507.1300.0086519.043、铁球矿吨650.821170.98762097.630.007214.704、回冲副产品-5170025.120-31.85其中：污泥吨520.06-3220.00-1674600.00-0.01984-10.32氧化铁皮吨1000.00-289.95-289950.00-0.00179-1.79除尘灰吨500.00-30

5、0.00-150000.00-0.00185-0.92钢渣粉吨5.98-19311.14-115510.12-0.11897-0.71钢渣精粉吨500.00-5879.93-2939965.00-0.03623-18.11二、辅助材料35642350.95219.591.合金料2858.8522382080.160.01761137.89硅铁吨6447.57305.651970699.770.0018812.14硅锰合金吨7415.582541.2418844771.330.01566116.10钒氮合金吨130987.3

6、811.961566609.060.000079.652.承包费5458558.3933.63转炉耐材承包费元389657.222.40钢包耐材承包费元2085624.5012.85中间包耐材承包费元2597008.0016.00铁包耐材承包费元386268.672.383.其他辅料7801712.4048.07冶金石灰吨353.9111811.554180221.270.0727725.75萤石吨941.5820.0018831.600.000120.12轻烧白云石吨镁球吨441.312969.661310540.650

7、.018308.07硅钙粉吨硅铝钡钙吨8699.304.8041756.640.000030.26硅钡钙吨8038.2745.50365741.290.000282.25钢包覆盖剂吨749.57110.9083127.580.000680.51增碳剂吨3479.39212.30738674.940.001314.55结晶器保护渣吨2814.0683.00233567.300.000511.44硅钙线吨8920.1520.16179830.240.000121.11工艺件535097.633.30其它114323.260.7

8、0精选资料----------------------------三、燃料及动力13747834.05084.70水方2.411186637.00450047.391.152.77电Kwh0.5714723869.002699249.0429.1016.63氧气方0.5257142445.0037497