趋势数据明细
| 月份 | 总成本 | 物料 | 人工 | 能耗 | 折旧 | 制造费 | 环比 | 同比 |
|---|
| 2025-05 | ¥3 720 | ¥2 286 | ¥528 | ¥426 | ¥460 | ¥20 | - | - |
| 2025-06 | ¥3 768 | ¥2 318 | ¥534 | ¥432 | ¥460 | ¥24 | +1.3% | - |
| 2025-07 | ¥3 826 | ¥2 358 | ¥542 | ¥440 | ¥460 | ¥26 | +1.5% | - |
| 2025-08 | ¥3 868 | ¥2 386 | ¥548 | ¥446 | ¥462 | ¥26 | +1.1% | - |
| 2025-09 | ¥3 906 | ¥2 412 | ¥552 | ¥454 | ¥462 | ¥26 | +1.0% | - |
| 2025-10 | ¥3 968 | ¥2 458 | ¥558 | ¥464 | ¥462 | ¥26 | +1.6% | - |
| 2025-11 | ¥4 062 | ¥2 524 | ¥562 | ¥486 | ¥464 | ¥26 | +2.4% | - |
| 2025-12 | ¥4 128 | ¥2 568 | ¥568 | ¥502 | ¥464 | ¥26 | +1.6% | - |
| 2026-01 | ¥3 942 | ¥2 446 | ¥546 | ¥462 | ¥464 | ¥24 | -4.5% | +6.0% |
| 2026-02 | ¥3 868 | ¥2 396 | ¥538 | ¥448 | ¥464 | ¥22 | -1.9% | +5.4% |
| 2026-03 | ¥3 932 | ¥2 286 | ¥552 | ¥436 | ¥461 | ¥197 | +1.7% | +5.7% |
| 2026-04 | ¥3 860 | ¥2 393 | ¥540 | ¥463 | ¥463 | ¥1 | -1.8% | +3.8% |