原 料, 燃 料 及 动 力 表(国内购买）项目/年份生产负荷序号名称1原料名称1.1原料煤1.2催化剂及化学品####小计2燃料名称2.1燃料煤####小计3 动力名称3.1电3.2新鲜水小计度吨#REF!3,241.12#REF!2.00#REF!5,185.795,185.792.00#REF!5,834.025,834.022.00#REF!6,482.246,482.242.00#REF!#REF!单位#REF!吨吨#REF!年耗量(万)#REF!1,423.8400400.0000#REF!#REF!626.190#REF!#REF!120.0030.00#REF!#REF!120.00#REF!#REF!136,688.649,600.00146,288.64#REF!60,114.2460,114.24#REF!120.0030.00#REF!#REF!120.00#REF!#REF!153,774.7210,800.00164,574.72#REF!67,628.5267,628.52#REF!120.0030.00#REF!#REF!120.00#REF!#REF!170,860.8012,000.00182,860.80#REF!75,142.8075,142.80#REF!120.0030.00#REF!#REF!120.00#REF!#REF!单价(元)480%年费用(万元)单价(元)#REF!590%#REF!6100.00%年费用(万元)单价(元)#REF!7100.00%年费用(万元)单价(元)销 售 收 入 表 (内销) 项目/年份生产负荷序号产品名称1合成天然气2焦油3石脑油4粗酚5硫磺6硫铵7电####合计####税金及附加单位Nm3吨吨吨吨吨kWh#REF!#REF!年销量(万)400000.000050.880010.12805.760011.352019.1952171360.0000#REF!#REF!480%单价(元)年收入(万元)1.4481,500.003,500.004,200.00800.00500.000.28#REF!#REF!463,360.0061,056.0028,358.4019,353.607,265.287,678.0838,384.64625,456.0056,404.95#REF!590%单价(元)年收入(万元)1.4481,500.003,500.004,200.00800.00500.000.28#REF!#REF!521,280.0068,688.0031,903.2021,772.808,173.448,637.8443,182.72703,638.0063,455.57#REF!6100.00%单价(元)年收入(万元)1.4481,500.003,500.004,200.00800.00500.000.28#REF!#REF!579,200.0076,320.0035,448.0024,192.009,081.609,597.6047,980.80781,820.0070,506.19#REF!7100.00%单价(元)1.4481,500.003,500.004,200.00800.00500.000.28#REF!#REF!#REF!项目/年份生产负荷序号名称1原料名称1.1原料煤1.2催化剂及化学品####小计2燃料名称2.1燃料煤####小计3 动力名称3.1电3.2新鲜水小计度吨#REF!3,241.12#REF!6,482.246,482.24#REF!单位#REF!吨吨#REF!年耗量(万)#REF!1,423.8400400.0000#REF!#REF!626.190#REF!#REF!170,860.8012,000.00182,860.80#REF!75,142.8075,142.80#REF!#REF!#REF!8100.00%#REF!#REF!年费用(万元)单价(元)年费用(万元)120.0030.00#REF!#REF!120.00#REF!#REF!170,860.8012,000.00182,860.80#REF!75,142.8075,142.80#REF!2.00#REF!6,482.246,482.24项目/年份生产负荷序号产品名称1合成天然气2焦油3石脑油4粗酚5硫磺6硫铵7电####合计####税金及附加单位Nm3吨吨吨吨吨kWh#REF!#REF!#REF!8#REF!年销量(万)年收入(万元)400000.000050.880010.12805.760011.352019.1952171360.0000#REF!#REF!579,200.0076,320.0035,448.0024,192.009,081.609,597.6047,980.80781,820.0070,506.19单价(元)年收入(万元)1.4481,500.003,500.004,200.00800.00500.000.28#REF!#REF!579,200.0076,320.0035,448.0024,192.009,081.609,597.6047,980.80781,820.0070,506.19