| 月份 | 天数 | 入库(吨) | 能耗(¥) | 染化料(¥) | 已记录(¥) | 单吨(¥) | 工资(¥) | 加工费(¥) | 产值(¥) |
|---|---|---|---|---|---|---|---|---|---|
| 2026-04 | 6 | 201 | 694,296 | 637,062 | 1,331,358 | 6,622 | 0 | 0 | 0 |
| 2026-05 | 30 | 972 | 3,139,603 | 2,558,974 | 5,698,577 | 5,863 | 0 | 0 | 0 |
| 2026-06 | 29 | 944 | 2,999,508 | 2,533,998 | 5,533,506 | 5,862 | 0 | 0 | 0 |
| 2026-07 | 22 | 739 | 2,187,121 | 2,021,455 | 4,208,575 | 5,695 | 0 | 0 | 0 |