12 lines
1.2 KiB
Plaintext
12 lines
1.2 KiB
Plaintext
"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"
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"生物制药","直接材料","11118814.64","37.23","12840750.18","25.38","-13.41",""
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"","直接人工","1506181.29","5.04","2408448.11","4.76","-37.46","销量减少所致"
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"","制造费用","9877150.51","33.07","16580810.13","32.78","-40.43",""
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"","运输费用","7362289.88","24.66","18758048.69","37.08","-60.75",""
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"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"
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"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"
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"四价流感病毒裂解疫苗","直接材料","11118814.64","37.23","12840750.18","25.38","-13.41",""
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"","直接人工","1506181.29","5.04","2408448.11","4.76","-37.46","销量减少所致"
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"","制造费用","9877150.51","33.07","16580810.13","32.78","-40.43",""
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"","运输费用","7362289.88","24.66","18758048.69","37.08","-60.75",""
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