煉鋼廠生產(chǎn)成本分析報告

1、第1頁煉鋼廠煉鋼廠20112011年7月成本完成情況月成本完成情況本月合格鋼坯產(chǎn)量162313.28噸，制造成本3794.61元噸鋼噸鋼加工費634.24元噸鋼。7月份成本明細(xì)如下：本月合格鋼坯產(chǎn)量:162313.28噸總成本單位成本成本項目單位單價數(shù)量實際成本單耗單位成本一、原材料553489772.103410.011.鋼鐵料176707.07554807192.461.088683418.13①鐵水噸3160.37163549.9

2、0516878064.121.007623184.45其中：鐵水(自產(chǎn)）噸3086.00110382.64340640827.040.680062098.66鐵水(外購)噸3314.7753167.26176237237.080.327561085.78②粘罐殘鐵噸3243.281792.005811956.640.0110435.81其中：當(dāng)月鐵水（自產(chǎn)）粘罐噸3086.00560.001728160.000.0034510.65當(dāng)月

3、鐵水（外購）粘罐噸3314.771232.004083796.640.0075925.16沖當(dāng)月鐵水（自產(chǎn)）粘罐噸3086.00560.001728160.000.0034510.65沖當(dāng)月鐵水（外購）粘罐噸3314.771232.004083796.640.0075925.16當(dāng)月使用粘罐殘鐵噸3243.281792.005811956.640.0110435.81③鐵塊（自產(chǎn)）噸2867.648518.8624428981.150.

4、05248150.51④廢鋼：噸2701.112846.317688190.550.0175447.37其中：軋廢噸2859.312090.325976864.330.0128836.82工程廢鋼噸1841.34441.66813246.220.002725.01渣鋼噸2000.00449.04898080.000.001945.532、壓球噸1004.223077.523090507.1300.0086519.043、鐵球礦噸650.

5、821170.98762097.630.007214.704、回沖副產(chǎn)品5170025.12031.85其中：污泥噸520.063220.001674600.000.0198410.32氧化鐵皮噸1000.00289.95289950.000.001791.79除塵灰噸500.00300.00150000.000.001850.92鋼渣粉噸5.9819311.14115510.120.118970.71鋼渣精粉噸500.005879.9

6、32939965.000.0362318.11二、輔助材料35642350.95219.591.合金料2858.8522382080.160.01761137.89硅鐵噸6447.57305.651970699.770.0018812.14硅錳合金噸7415.582541.2418844771.330.01566116.10釩氮合金噸130987.3811.961566609.060.000079.652.承包費5458558.3933

7、.63轉(zhuǎn)爐耐材承包費元389657.222.40鋼包耐材承包費元2085624.5012.85中間包耐材承包費元2597008.0016.00鐵包耐材承包費元386268.672.383.其他輔料7801712.4048.07冶金石灰噸353.9111811.554180221.270.0727725.75螢石噸941.5820.0018831.600.000120.12輕燒白云石噸鎂球噸441.312969.661310540.650

8、.018308.07硅鈣粉噸硅鋁鋇鈣噸8699.304.8041756.640.000030.26硅鋇鈣噸8038.2745.50365741.290.000282.25鋼包覆蓋劑噸749.57110.9083127.580.000680.51增碳劑噸3479.39212.30738674.940.001314.55結(jié)晶器保護(hù)渣噸2814.0683.00233567.300.000511.44硅鈣線噸8920.1520.16179830

9、.240.000121.11工藝件535097.633.30其它114323.260.70三、燃料及動力13747834.05084.70水方2.411186637.00450047.391.152.77電Kwh0.5714723869.002699249.0429.1016.63氧氣方0.5257142445.003749783.6244.0023.10氮氣方0.1652166653.00357497.7513.352.20氬氣方2.

10、15067019.00144090.850.410.89煤氣回沖方0.2006086777.001217355.4037.507.50第3頁除塵灰500.000.001850.92500.000.001850.92鋼渣粉5.980.118970.715.980.095770.570.023200.14鋼渣精粉500.000.0362318.11500.000.0249312.460.011305.65二、輔助材料213.64245.89

11、32.251.合金料0.01761135.510.01988166.690.0022731.18硅鐵6420.940.0018812.096420.940.0019312.400.000050.31硅錳合金7262.470.01566113.707262.470.01776128.950.0021015.25釩氮合金131896.350.000079.72131896.350.0001925.340.0001215.622.承包費33.

12、6336.983.35轉(zhuǎn)爐耐材承包費2.402.290.11鋼包耐材承包費12.8517.104.25中間包耐材承包費16.0015.300.70鐵包耐材承包費2.382.290.093.其他輔料44.5042.222.28冶金石灰306.730.0727722.32306.730.0621719.070.010603.25冶金石灰（精煉）螢石940.370.000120.12940.370.000320.300.000200.18螢石

13、（精煉）輕燒白云石鎂球423.690.018307.75423.690.017117.250.001190.50硅鈣粉硅鋁鋇鈣7806.070.000030.237806.070.000090.710.000060.48硅鋇鈣8773.170.000282.468773.170.000383.340.000100.88鋼包覆蓋劑749.570.000680.51749.570.000550.410.000130.10碳化稻殼581.20

14、0.001400.81581.200.001400.81增碳劑3473.350.001314.543473.350.000983.400.000331.14結(jié)晶器保護(hù)渣2816.520.000511.442816.520.000551.540.000040.10硅鈣線9054.780.000121.129054.780.000181.640.000060.52碳芯線4685.810.000010.064685.810.000010.06

15、碳化硅精煉渣電極工藝件3.302.920.38其它0.700.780.08三、燃料及動力83.9162.7321.18水2.4161.152.782.4161.172.820.020.04電0.56229.1016.360.56252.4229.4523.3113.09電（精煉）氧氣0.52544.0023.100.52551.5827.087.583.98氮氣0.16513.352.200.16517.732.934.390.73氬氣

16、2.1500.410.892.1500.220.470.200.42煤氣回沖0.20037.507.500.20047.809.5610.302.06蒸氣回沖2.162.16液氧、液氮轉(zhuǎn)動力廠費用22.5422.54分?jǐn)偠谥蒲跤秒?5.709.5528.8416.15五:工資16.3320.243.91六:五險兩費一金5.395.840.45七:制造費用58.5970.0211.43制造成本3827.323875.2147.89噸鋼加