采购成本、生产成本简单分析表

,生产成本分析表,,,,,,,,

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,名称,2010年,,,2009年,,,单位成本增减,

,,本期发生额,单位成本,所占比例,本期发生额,单位成本,所占比例,金额,增长率

,原材料,"7,721.41",0.2061,75.02%,"5,353.73",0.1940,67.72%,0.01,0.06

,包装物,914.65,0.0244,8.89%,"1,186.50",0.0430,15.01%,-0.02,-0.43

,成品回锅,599.05,0.0160,5.82%,475.45,0.0172,6.01%,-0.00,-0.07

,制造费用,608.35,0.0162,5.91%,578.55,0.0210,7.32%,-0.00,-0.23

,工人工资,448.41,0.0120,4.36%,311.28,0.0113,3.94%,0.00,0.06

,生产数量(吨),"37,468.45",,,"27,592.90",,,,

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,利润分析,,,,,,,,

,,,,,单位:万元,,,,

,序号,项目,2010年,2009年,增减变动金额,影响利润金额,调整数据,,

,1,一、产品销售收入,"16,338.35","11,300.94","5,037.41","5,037.41",,,

,2,减：材料成本,"8,409.04","5,775.90","2,633.14","-2,633.14",,,

,3,材料成本率,51.47%,51.11%,0.00,,,,

,4,减：工人工资,409.46,264.67,144.78,-144.78,,,

,5,工人工资成本率,2.51%,2.34%,0.00,,,,

,6,二、车间毛利金额,"7,519.85","5,260.37","2,259.48","2,259.48",,,

,7,车间毛利率,0.46,0.47,0.01,,,,

,8,减：制造费用,554.53,489.40,65.12,-65.12,,,

,9,制造费用率,3.39%,4.33%,0.01,,,,

,10,三、工厂毛利金额,"6,965.33","4,770.97","2,194.36","2,194.36",,,

,11,工厂毛利率,42.63%,0.42,0.00,,,,

,,减：主营业务税金及附加,13.25,0.07,-13.18,,,,

,12,减：销售费用,"2,263.71","1,495.98",767.73,-767.73,,,

,13,销售费用费用率,13.86%,13.24%,-0.01,,,,

,14,减：管理费用,"1,641.94",980.27,661.67,-661.67,,,

,15,管理费用率,10.05%,8.67%,-0.01,,,,

,16,减：财务费用,274.06,237.11,36.95,36.95,,,

,17,四、营业利润,"2,772.38","2,057.54",741.19,801.91,,,

,18,加：营业外净收入,13.53,26.03,12.50,12.50,,,

,19,五、利润总额,"2,785.90","2,083.57",753.69,814.41,,,

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