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1、炼钢厂2011年7月成本完成情况本月合格钢坯产量162313.28吨，制造成本3794.61元/吨钢,吨钢加工费634.24元/吨钢。7月份成本明细如下： 成本项目单位 单价 本月合格钢坯产量:162313.28吨总成本 单位成本数量实际成本单耗单位成本一、原 材 料553489772.103410.011.钢铁料176707.07554807192.461.088683418.13铁水吨3160.37163549.90516878064.121.007623184.45其中：铁水(自产）吨3086.00110382.64340640827.040.680062098.66铁水(外购)吨331
2、4.7753167.26176237237.080.327561085.78粘罐残铁吨3243.281792.005811956.640.0110435.81其中：当月铁水（自产）粘罐吨3086.00560.001728160.000.0034510.65当月铁水（外购）粘罐吨3314.771232.004083796.640.0075925.16冲当月铁水（自产）粘罐吨3086.00-560.00-1728160.00-0.00345-10.65冲当月铁水（外购）粘罐吨3314.77-1232.00-4083796.64-0.00759-25.16当月使用粘罐残铁吨3243.281792.0
3、05811956.640.0110435.81铁块（自产）吨2867.648518.8624428981.150.05248150.51废钢：吨2701.112846.317688190.550.0175447.37其中：轧废吨2859.312090.325976864.330.0128836.82工程废钢吨1841.34441.66813246.220.002725.01渣钢吨2000.00449.04898080.000.001945.532 、压球吨1004.223077.523090507.1300.0086519.043 、铁球矿吨650.821170.98762097.630.00
4、7214.704、 回冲副产品-5170025.120-31.85其中：污泥吨520.06-3220.00-1674600.00-0.01984-10.32氧化铁皮吨1000.00-289.95-289950.00-0.00179-1.79除尘灰吨500.00-300.00-150000.00-0.00185-0.92钢渣粉吨5.98-19311.14-115510.12-0.11897-0.71钢渣精粉吨500.00-5879.93-2939965.00-0.03623-18.11二、辅助材料35642350.95219.591.合金料2858.8522382080.160.01761137
5、.89硅铁吨6447.57305.651970699.770.0018812.14硅锰合金吨7415.582541.2418844771.330.01566116.10钒氮合金吨130987.3811.961566609.060.000079.652.承包费5458558.3933.63转炉耐材承包费元389657.222.40钢包耐材承包费元2085624.5012.85中间包耐材承包费元2597008.0016.00铁包耐材承包费元386268.672.383.其他辅料7801712.4048.07冶金石灰吨353.9111811.554180221.270.0727725.75萤石吨94
6、1.5820.0018831.600.000120.12轻烧白云石吨镁球吨441.312969.661310540.650.018308.07硅钙粉吨硅铝钡钙吨8699.304.8041756.640.000030.26硅钡钙吨8038.2745.50365741.290.000282.25钢包覆盖剂吨749.57110.9083127.580.000680.51增碳剂吨3479.39212.30738674.940.001314.55结晶器保护渣吨2814.0683.00233567.300.000511.44硅钙线吨8920.1520.16179830.240.000121.11工艺件53
7、5097.633.30其它114323.260.70三、燃料及动力13747834.05084.70水方2.411186637.00450047.391.152.77电Kwh0.5714723869.002699249.0429.1016.63氧气方0.5257142445.003749783.6244.0023.10氮气方0.1652166653.00357497.7513.352.20氩气方2.15067019.00144090.850.410.89煤气回冲方0.200-6086777.00-1217355.40-37.50-7.50蒸气回冲方-351094.80-2.16液氧、液氮吨转动
8、力厂费用元3659257.0022.54分摊二期制氧用电Kwh0.5717449000.004256358.6045.8926.22五:工 资2651369.8316.33六:五险两费一金874205.065.39七:制造费用9509976.0758.59制造成本615915508.063794.61吨钢加工费634.247月份各钢种产量及成本完成情况如下表：钢种7月份产量（吨）比例（%）单位成本（元/吨钢）加工费（元/吨钢）HRB33565729.83640.50%3813.88653.51Q345b2032.4361.25%3816.30655.93HRB40023468.70014.46
9、%3880.62720.25Q23571082.30843.79%3747.77587.40说明：本月开发新钢种Q345b，共试生产19炉，吨钢参考成本3816.30元。一、7月份成本与6月份成本对比7月份合格钢坯产量162313.28吨，比6月份的157206.54吨提高5106.74吨。用7月份的消耗和6月份的物料价格对7月份成本重新计算，与6月份成本对比如下表： 成本项目7月份成本6月份成本7月与6月比较产量:162313.28t产量:157206.54t5106.74t单价 单耗单位成本单价 单耗单位成本价格单耗单位成本一、原 材 料3449.463470.48-21.021.钢铁料3
10、171.541.088683452.793185.681.088343467.10-14.000.00034-14.31铁水3195.321.007623219.663200.531.023573275.95-5.21-0.01595-56.29其中：铁水(自产）3121.150.680062122.573121.150.667452083.220.0126139.35铁水(外购)3349.300.327561097.103349.300.356111192.73-0.02855-95.63粘罐残铁3278.000.0110436.193296.580.0167955.36-18.58-0.0
11、0575-19.17其中：当月（自产）粘罐3121.150.0034510.773121.150.0038812.11-0.00043-1.34当月铁水（外购）粘罐3349.300.0075925.423349.300.0129143.25-0.00532-17.83冲当月铁水（自产）粘罐3121.15-0.00345-10.773121.15-0.00388-12.110.000431.34冲当月铁水（外购）粘罐3349.30-0.00759-25.423349.30-0.01291-43.250.0053217.83当月使用粘罐残铁3278.000.0110436.193296.580.0167955.36-18.58-0.00575-19.17铁块（自产）2856.530.05248149.922856.530.03550101.400.0169848.52废钢：2681.030.0175447.012756.040.0124834.39-75.010.0050612.62其中：轧废2830.310.0128836.452830.310.0115332.640.001353.81工程废钢1849.190.002725.031849.190.000941.750.001783.28
