一部费用2010.12010科目名称产值2,591,526销售费用00.00%0.00% 广告宣传费用0.00%0.00% 办公费0.000.00%0.00% 售后运费0.00%0.00%管理费用58754.192.27%7.09% 管理资产折旧0.000.00%1.11% 车辆费用1,387.000.05%1.22%560车辆费用0.00%0.00% 632车辆费用0.00%0.00% 60302车辆费用910.000.04%0.77% 叉车费用477.000.02%0.19% 655车费用0.000.00%0.18% 762车辆费用0.000.00%0.08% 208车辆费用0.00%0.00% 云A202M50.00%0.00% 办公费用3,859.000.15%0.02% 电话费用700.000.03%0.01% 保险/年检费用0.00%0.00% 安全设施费用0.00%0.00% 员工福利费0.000.00%0.03% 伙食费25,672.900.99%0.69% 各机构工资0.000.00%0.14% 工艺/品质/仓库0.000.00%0.14% 后勤0.00%0.00% 奖金0.00%0.00% 工伤支出1,861.790.07%0.00% 招待费用0.00%0.00% 差旅费用811.500.03%0.05% 送货费用4,462.000.17%0.26% 管理用水电费0.000.00%0.22% 管理用地租金0.000.00%1.11% 研发费用20,000.000.77%2.22%财务费用16.580.00%0.00% 手续费16.580.00%0.00% 利息收入0.00%0.00%制造费用417559.2716.11%13.49% 一分厂费用417559.2716.11%13.49% 折旧费41,464.871.60%6.87% 工资254,385.809.82%0.00% 生管工资89,486.003.45%0.00% 计件工资164,899.806.36%0.00% 修理费2,274.000.09%0.05% 一分厂水电费54,090.602.09%1.01% 运杂费4,120.000.16%0.00%2010.030.00%0.00%0.00%0.00%9.03%0.43%0.26%0.00%0.01%0.17%0.00%0.04%0.04%0.00%0.00%0.04%0.05%0.00%0.01%0.28%2.24%4.20%3.23%0.97%0.00%0.00%0.03%0.05%0.03%0.09%0.44%0.88%0.00%0.00%0.00%16.76%16.76%2.20%11.86%2.02%9.84%0.16%0.35%0.00%2010.0425592202010.028295170.03%0.02%0.00%0.01%4.75%0.00%0.56%0.00%0.00%0.48%0.00%0.03%0.06%0.00%0.00%0.10%0.04%0.00%0.00%-0.23%0.81%0.14%0.00%0.14%0.00%0.81%0.00%0.13%0.00%0.27%1.33%0.78%0.00%0.00%0.00%15.09%15.09%2.30%10.11%3.70%6.41%0.11%0.61%0.00%894.5594.500.00300.00121577.120.0014,407.3236.0012,177.9815.00760.741,417.6090000900168381.2609664.216885.882151157.3893.035131167015802,687.001,072.000.00-5,924.0020,752.003,544.003,544.0020,608.8070.003,300.0060.007,000.0034,000.0020,000.00105.28105.286086.42268629502950277.654451982229067508200020000117.8117.8386100.6386100.658,955.47258,687.0094,760.00163,927.002,878.0015,580.090.00472156.9472156.958955.5338497.4119869218628.4116423240300 保险费 房租费用合计固定费用变动费用工资合计1,224.0060,000.00221944101464.871204792543860.05%0.00%2.32%5.55%8.56%20.44%3.92%14.64%4.65%5.80%9.82%0.14%0.00%0.002.20%50,000.009.74%2464465.26%142955.54.48%10349116.06%2622310.00%1.95%9.63%5.59%4.04%10.25%50000300108.56190955.5109153.06341447.4010.052010.0621345580.03%00.00%00.00%00.03%05.95%182157.140.00%1458.330.34%17295.980.00%0.00%0.24%8360.050.01%-4000.04%1216.680.03%9780.02%7141.250.00%0.41%33730.06%1590.00%0.00%00.22%1840.80%21850.50.10%78393.10.00%565140.00%18356.10.10%35230.01%1380.230.02%2280.07%24800.08%76080.24%37472.90%240000.71%200000.00%146.390.00%146.390.00%16.69%417697.316.69%417697.32.08%58955.4611.96%253957.84.24%52506.47.73%201451.40.04%6900.82%440940.01%02010.0716427250.00%0.00%0.00%0.00%11.92%0.13%0.76%0.00%0.00%0.45%0.00%0.05%0.05%0.21%0.00%0.17%0.13%0.00%0.02%0.04%2.68%5.06%3.87%1.15%0.04%0.02%0.01%0.19%0.00%0.04%1.46%1.22%0.01%0.01%0.00%25.11%25.11%3.28%17.60%4.73%12.86%0.70%-0.12%0.00%2010.0815498212010.0926736270.00%0.00%0.00%0.00%17.90%0.13%0.98%0.04%0.00%0.49%0.01%0.13%0.06%0.25%0.00%0.16%0.08%0.00%0.00%0.03%1.50%11.42%10.23%1.19%0.00%0.00%0.03%0.21%0.01%0.52%1.55%1.29%0.01%0.01%0.00%22.10%22.10%3.47%13.21%0.00%13.21%0.49%1.04%0.00%0.00%00.00%00.00%00.00%08.53%195756.670.07%2074.390.81%12452.380.00%0.00%0.39%7319.59-0.02%-100.06%739.360.05%894.240.33%3509.190.00%0.16%28160.01%21290.00%0.00%2510.01%618.51.02%439563.67%83073.42.65%635480.86%18895.40.17%6300.06%4000.01%2370.12%31860.36%200.18%6181.12%239250.94%200000.01%175.080.01%175.080.00%19.57%412488.9219.57%412488.922.76%53853.6211.90%289097.32.46%77762.69.44%211334.70.03%115582.07%-20200.00%00000277405.650000255656.632074.3915194.766187640.16851979.17931.133941.3241612672074.3918742.54008854.573200358.9360.15968.972876371152621521753.5146360127045.617821.91492.5462.771481827.530080002400020000244.94244.94367322.4367322.450846.362357674280231487525715452041623205176963.5158516.518447040445320817680002400020000160.51160.51342441.6342441.653853.58204754.8204754.8764916184.2600.00%0.00%0.00%0.00%9.56%0.08%0.70%0.00%0.00%0.33%0.12%0.01%0.01%0.22%0.00%0.11%0.01%0.00%0.06%0.01%0.81%5.47%4.75%0.67%0.06%0.02%0.27%0.07%0.01%0.30%0.90%0.75%0.01%0.01%0.00%13.74%13.74%1.90%8.82%0.16%8.66%0.20%0.58%0.00%0.00%01.77%6000010.61%267649.896.75%144413.83.86%12323612.07%332350.90.00%02.81%6000012.54%236249.976.77%139853.015.77%96396.9615.57%372170.70.00%03.65%6000014.38%238289.58.51%1399285.87%98361.5322.66%381718.30.00%03.87%6000015.38%241096.99.03%136920.86.35%104176.224.63%3821270.00%2.24%9.02%5.12%3.90%14.29%2010.10月2783358.352010.11月3172149.92010.12月270430020000200290447.336222.8915465.8425006761.131901431.02612.156221.54174510411780305626764.5170576.2146704.21964142311301.916903704100130002400020000142.14142.14400726.7400726.751026.89230554.81899228655.8173984174700.01%0.00%0.00%0.01%10.44%0.22%0.56%0.01%0.00%0.24%0.01%0.05%0.02%0.22%0.00%0.06%0.04%0.00%0.06%0.11%0.96%6.13%5.27%0.71%0.15%0.05%0.06%0.13%0.00%0.47%0.86%0.72%0.01%0.01%0.00%14.40%14.40%1.83%8.28%0.07%8.22%0.63%1.50%0.00%00.00%00.00%00.00%258566.560.00%8.15%0.33%0.38%0.00%0.00%0.19%0.00%0.03%0.00%0.16%0.00%0.09%0.01%0.09%0.00%0.01%1.44%4.29%3.79%0.44%0.06%0.02%0.00%0.04%0.00%0.11%0.81%0.63%0.00%0.00%0.00%11.21%11.21%1.39%6.61%0.17%6.44%0.37%0.96%0.00%000263451.6210346.911991.7005913.65351037.7505005.342917304.52700026645587.5136133120253139801900528.9011860363325672200000035569335569344017.92095555380204175118053031604946.916299.72007803251288.345458.381725387211220010023699.7125477.9125477.90036619.437085840027022200003535337378.6337378.636373.62320392320398966000.00%0.00%0.00%0.00%9.74%0.18%0.60%0.00%0.00%0.29%0.00%0.05%0.00%0.20%0.06%0.14%0.04%0.00%0.00%0.00%0.88%4.64%4.64%0.00%0.00%1.35%0.14%0.02%0.00%0.00%1.00%0.74%0.00%0.00%0.00%12.48%12.48%1.35%8.58%0.00%8.58%0.33%0.00%0.00%2010年合计27,818,176.22034.5594.540.01,400.02341693.449,003.7149,873.2868.0200.083,551.45,525.012,565.87,679.037,759.039,404.010,895.52,700.03,814.011,627.9333,059.11,020,482.1872,914.2132,841.414,726.563,548.914,626.023,837.018,155.054,748.0308,619.0240,000.01244.41,244.44412694.144412694.14620,159.72,777,267.5491,904.02,285,363.573,809.0255,789.04,445.00.01%0.00%0.00%0.01%8.42%0.18%0.54%0.00%0.00%0.30%0.02%0.05%0.03%0.14%0.00%0.14%0.04%0.01%0.01%0.04%1.20%3.67%3.14%0.48%0.05%0.23%0.05%0.09%0.07%0.20%1.11%0.86%0.00%0.00%0.00%15.86%15.86%2.23%9.98%1.77%8.22%0.27%0.92%0.02%00.00%600002.16%290385.210.43%141249.85.07%149135.45.36%40113114.41%0600002685721400371285363456880.00%1.89%8.47%4.41%4.05%10.90%00.00%600002.22%243348.39.00%128342.54.75%115005.84.25%357516.913.22%1,224.0680,000.02959916.841657782.391302134.453797749.60.00%2.44%3500000010.64%8.46%5.96%4.74%4.68%3.72%13.65%