"分行业","成本构成项目","本期金额","本期占总成本比例(%)","上年同期金额","上年同期占总成本比例(%)","本期金额较上年同期变动比例(%)","情况说明"
"生物制药","直接材料","11118814.64","37.23","12840750.18","25.38","-13.41",""
"","直接人工","1506181.29","5.04","2408448.11","4.76","-37.46","销量减少所致"
"","制造费用","9877150.51","33.07","16580810.13","32.78","-40.43",""
"","运输费用","7362289.88","24.66","18758048.69","37.08","-60.75",""
"分产品情况","分产品情况","分产品情况","分产品情况","分产品情况","分产品情况","分产品情况","分产品情况"
"分产品","成本构成项目","本期金额","本期占总成本比例(%)","上年同期金额","上年同期占总成本比例(%)","本期金额较上年同期变动比例(%)","情况说明"
"四价流感病毒裂解疫苗","直接材料","11118814.64","37.23","12840750.18","25.38","-13.41",""
"","直接人工","1506181.29","5.04","2408448.11","4.76","-37.46","销量减少所致"
"","制造费用","9877150.51","33.07","16580810.13","32.78","-40.43",""
"","运输费用","7362289.88","24.66","18758048.69","37.08","-60.75",""