1、74修理费万元61.5924.6443.1161.5961.5961.595其它成本费用万元1594.79637.921116.351594.791594.791594.795.1其他制造费用万元546.41218.56382.49546.41546.41546.415.2其他管理费用万元437.35174.94306.14437.35437.35437.355.3其他销售费用万元522.67209.07365.87522.67522.67522.676经营成本万元14265.145706.069985.6014265.1414265.1414265.147折旧费万元513.23513.235
2、13.23513.23513.23513.238摊销费万元5.925.925.925.925.925.929利息支出万元-10总成本费用万元14784.297353.6111068.9514784.2914784.2914784.2910.1可变成本万元12384.474953.798669.1312384.4712384.4712384.4710.2固定成本万元2399.822399.822399.822399.822399.822399.8211盈亏平衡点46.27%46.27%利润及利润分配表序号项目单位指标1营业收入万元19245.002增值税万元615.273税金及附加万元262.1
3、44总成本费用万元14784.295利润总额万元4460.716企业所得税万元1115.187净利润万元3345.538纳税总额万元1992.599利税总额万元5338.1210投资利润率32.03%11投资利税率38.33%12投资回报率24.02%摐摐万元8.5112.3815.4715.4715.479土地使用税万元207.65207.65207.65207.65207.6510税金及附加万元258.72281.93300.49300.49300.49总成本费用估算一览表序号项目单位达产年指标第一年第二年第三年第四年第五年1外购原材料费万元12431.546837.359945.2312
4、431.5412431.5412431.542外购燃料动力费万元855.08470.29684.06855.08855.08855.083工资及福利费万元1943.421943.421943.421943.421943.421943.424修理费万元55.8730.7344.7055.8755.8755.875其它成本费用万元3804.472092.463043.583804.473804.473804.475.1其他制造费用万元1189.33654.13951.461189.331189.331189.335.2其他管理费用万元1087.73598.25870.181087.731087.7
5、31087.735.3其他销售费用万元1690.40929.721352.321690.401690.401690.406经营成本万元19090.3810499.7115272.3019090.3819090.3819090.387折旧费万元465.58465.58465.58465.58465.58465.588摊销费万元43.7543.7543.7543.7543.7543.759利息支出万元-10总成本费用万元19599.7111883.5816170.3219599.7119599.7119599.7110.1可变成本万元17146.969430.8313717.5717146.961
6、7146.9617146.9610.2固定成本万元2452.752452.752452.752452.752452.752452.7511盈亏平衡点40.35%40.35%利润及利润分配表序号项目单位指标1营业收入万元25209.002增值税万元773.703税金及附加万元300.494总成本费用万元19599.715利润总额万元5609.296企业所得税万元1402.327净利润万元4206.978纳税总额万元2476.519利税总额万元6683.4810投资利润率31.94%11投资利税率38.06%12投资回报率23.96%翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀赤濰谁怀/Mk前台
7、访问/d-1349187.html220.181.108.1530擟翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀赤濲谁怀/o前台访问/p-1651370.html/js/jquery.min.js40.77.167.650擟翹偠欀瀀栀琀洀氀簲濴谁羧/前台访问/search.html?p=0&q=%E8%BF%91%E6%9C%9F156.226.161.180擟翹偠最瀀栀琀洀氀赤糰濴谁怀/Mg前台访问/p-1669440.html207.46.13.2350擟翹偠欀搀栀琀洀氀蠁濵谁5Qkwap前台访问/p-524616.html42.156.254.900茀鴀挀栀琀洀氀濵谁5ewap前台访问
8、/BookRead.aspx?id=52461642.156.254.850匀焀眀愀瀀瀀栀琀洀氀赤濶谁怀/Mg前台访问/p-1669435.html207.46.13.2350祟裍翹椀搀栀琀洀氀赤濸谁怀/Mg前台访问/p-1644679.html106.11.152.900擟翹偠最瀀栀琀洀氀赤濸谁怀/a前台访问/BookRead.aspx?id=1644679106.11.153.890最蔀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀赤濹谁怀/Mi前台访问/d-1422662.html220.181.108.990擟翹偠最瀀栀琀洀氀弁赦墺濺谁怀/Mg前台访问/p-1676610.html207.46.13
9、.2350蜀挀栀琀洀氀堀濺谁5Skwap前台访问/p-1577221.html61.129.6.1740勈銰匀焀眀愀瀀瀀栀琀洀氀赤声濺谁怀/Mg前台访问/p-1593359.html42.120.160.160%脀鴀挀栀琀洀氀萀濻谁/Mg前台访问/p-1672923.html207.46.13.2350%愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀赤蓰濻谁怀/Kg前台访问/d-110454.html46.229.168.1390茀鴀挀栀琀洀氀萀濻谁/Mk前台访问/p-1579614.html114.238.164.2120祯翹偠最瀀栀琀洀氀濼谁/Mi前台访问/d-1268653.html220.181.10
10、8.830茀鴀挀栀琀洀氀簁濽谁巔/Mg前台访问/p-1674683.html207.46.13.2350祯翹偠最瀀栀琀洀氀簁濽谁巔/ay前台访问/BookRead.aspx?id=166944040.77.188.230漁濽谁怀/a前台访问/BookRead.aspx?id=1238874106.11.152.900祯（翹偠最瀀栀琀洀氀濿谁57Swap前台访问/111.206.222.370祯（翹偠最瀀栀琀洀氀漁濿谁怀/ay前台访问/BookRead.aspx?id=167715940.77.189.5704%硍漀蜀匀礀猀琀攀洀愀渀愀最攀猀礀猀琀攀洀搀攀昀愀甀氀琀愀猀瀀砀舁粲瀀谁/前台访问/c
11、-0001200001-10-448473-0-0-0-0-9-0-1.html106.11.153.3804脀鬀挀栀琀洀氀漁瀀谁怀/Mk前台访问/p-1369989.html124.166.232.17204愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀怀瀁谁5gwap前台访问/BookRead.aspx?id=1299941111.206.221.20祟裍翹攀瀀栀琀洀氀賢瀂谁怀5Sowap前台访问/d-1565833.html220.181.108.890茀鴀挀栀琀洀氀弁貈瀂谁怀宐/Ia前台访问/p-21952.html207.46.13.220愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀弁貈瀂谁怀/Me前台访问/p-
12、1564949.html207.46.13.220祟裍翹挀瀀栀琀洀氀瀃谁怀/a前台访问/BookRead.aspx?id=167716240.77.189.1440朿翹偠最瀀栀琀洀氀瀃谁怀/Kc前台访问/p-172126.html207.46.13.220瀃谁怀/Mk前台访问/p-1372020.html220.181.108.1000愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀弁瀄谁怀/Me前台访问/p-1023756.html207.46.13.220愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀瀄谁/a前台访问/BookRead.aspx?id=167412140.77.189.1080蛔愀礀漀漀欀刀攀愀搀愀猀瀀砀椀
13、搀瀆谁5Sqwap前台访问/p-1344078.html124.166.232.195翹最瀀栀琀洀氀弁瀇谁怀/Me前台访问/p-1414874.html207.46.13.220支翹偠匀焀眀愀瀀搀栀琀洀氀瀇谁3Kcpost登录UserName:李静文27.38.248.490笀啶筟啶齢栀瀈谁/Ia前台访问/u-24805.html27.38.248.490愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀弁梈瀈谁怀/前台访问/p-1638338.html/bookread.aspx?id=1638338207.46.13.220祟裍翹缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀鐀瀉谁5gwap前台访问/BookRe
14、ad.aspx?id=1344078111.206.221.710麈匀漀眀愀瀀瀀栀琀洀氀瀊谁騀/G_前台访问/i-2971.html222.186.3.570紂紂最茀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀瀊谁怀/前台访问/p-1645275.html/bookread.aspx?id=1645275207.46.13.220撯翹偠匀焀眀愀瀀搀栀琀洀氀弁赦瀋谁怀/o前台访问/p-1646506.html/js/jquery.min.js207.46.13.220晟翹攀瀀栀琀洀氀弁赦瀍谁怀/Mk前台访问/p-1304741.html220.181.108.1090爏椀搀栀琀洀氀弁赦為瀏谁怀/Mi前台访问
15、/p-1658264.html106.38.241.1310翹攀瀀栀琀洀氀鰀瀐谁/ay前台访问/BookRead.aspx?id=167124027.38.248.490板翹偠匀漀眀愀瀀搀栀琀洀氀鰀瀐谁钴/Og前台访问/ajax.aspx?msg=127.38.248.490爏伀最愀樀愀砀愀猀瀀砀洀猀最赤鳰瀐谁怀/Ie前台访问/p-10674.html46.229.168.1470匀洀眀愀瀀瀀栀琀洀氀赤瀑谁怀/Me前台访问/p-1225071.html40.77.167.650擟翹偠最瀀栀琀洀氀缁瀒谁怀5Sqwap前台访问/d-1415444.html124.166.232.1740愀礀漀漀欀
16、刀攀愀搀愀猀瀀砀椀搀赤瀒谁怀/o前台访问/p-1650334.html/js/jquery.min.js207.46.13.220擟翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀赤瀔谁怀/Mk前台访问/p-1301090.html220.181.108.1870擟翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀赤磰瀖谁怀/o前台访问/p-1641551.html/js/jquery.min.js207.46.13.220板翹偠匀漀眀愀瀀搀栀琀洀氀赤瀗谁怀/o前台访问/p-1644779.html/js/jquery.min.js207.46.13.220擟翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀
17、椀搀弁赦瀘谁怀/Mk前台访问/d-1432593.html124.166.232.2050晟翹缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀弁赦瀙谁怀/o前台访问/p-1647471.html/js/jquery.min.js207.46.13.220颬纈欀搀栀琀洀氀弁赦瀛谁怀/Mi前台访问/p-1576086.html106.38.241.1310擟翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀赤瀛谁怀/o前台访问/p-1648643.html/js/jquery.min.js207.46.13.220擟翹偠椀搀栀琀洀氀赤哰瀜谁怀/前台访问/p-1649373.html/bookread.aspx
18、?id=1649373207.46.13.220擟翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀漁胳瀝谁怀/Mi前台访问/d-1401947.html220.181.108.890祯翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀漁瀟谁怀/o前台访问/p-1652569.html/js/jquery.min.js207.46.13.220祯翹偠欀搀栀琀洀氀漁瀟谁怀/前台访问/p-1652959.html/bookread.aspx?id=1652959207.46.13.220板翹偠伀椀眀愀瀀搀栀琀洀氀漁瀡谁怀/前台访问/p-1641448.html/bookread.aspx?id=164144
19、8207.46.13.220板翹偠匀焀眀愀瀀搀栀琀洀氀漁瀢谁怀/前台访问/p-1647132.html/bookread.aspx?id=1647132207.46.13.220祯翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀漁峳瀣谁怀/Mk前台访问/d-1429823.html220.181.108.1020祯翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀蠀瀤谁5Sqwap前台访问/p-1514412.html220.181.108.1680最茀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀瀥谁/Kg前台访问/d-175102.html106.38.241.1310祯翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀
20、樀猀翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀倀瀦谁/Mk前台访问/d-1560481.html220.181.108.1120祯翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀刀漁瀨谁怀/o前台访问/p-1646375.html/js/jquery.min.js207.46.13.220匀焀眀愀瀀瀀栀琀洀氀吀漁瀩谁怀/o前台访问/p-1637780.html/js/jquery.min.js207.46.13.220祯翹偠缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀嘀搲瀪谁耀/前台访问/search.html?p=0&q=%E5%A4%A7%E9%99%86156.226.161.180晟翹缀需
21、瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀堀搀瀪谁5gwap前台访问/BookRead.aspx?id=1290296111.206.221.390祯翹偠匀焀眀愀瀀搀栀琀洀氀娀弁赦邺瀫谁怀/o前台访问/p-1650851.html/js/jquery.min.js207.46.13.220晟翹缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀尀漁瀬谁怀5Sqwap前台访问/d-1673428.html220.181.108.1080晟翹缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀帀弁赦瀭谁怀/Mk前台访问/p-1358028.html220.181.108.1510晟翹攀瀀栀琀洀氀怀弁赦瀰谁怀/o前台访问/
22、p-1651710.html/js/jquery.min.js207.46.13.220祯翹偠匀焀眀愀瀀搀栀琀洀氀戀漁飳瀲谁怀5Sqwap前台访问/d-1673430.html220.181.108.1630晟翹椀瀀栀琀洀氀搀漁瀳谁怀5Sowap前台访问/d-1293614.html124.166.232.390晟翹攀瀀栀琀洀氀昀漁瀶谁怀5Sowap前台访问/d-1673429.html220.181.108.870晟翹漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀栀漁瀷谁怀5Sqwap前台访问/d-1673433.html220.181.108.1600愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀樀瀷谁钴/ay
23、前台访问/BookRead.aspx?id=166464040.77.139.440晟翹缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀氀弁赦瀹谁怀/前台访问/p-1653625.html/bookread.aspx?id=165362540.77.167.650祯翹偠匀漀眀愀瀀搀栀琀洀氀渀弁赦瀺谁怀/Me前台访问/p-1534090.html207.46.13.220祯翹偠匀焀眀愀瀀搀栀琀洀氀瀀弁赦瀽谁怀/Me前台访问/p-1101159.html207.46.13.220匀漀眀愀瀀瀀栀琀洀氀爀瀽谁5gwap前台访问/BookRead.aspx?id=157722161.129.6.1740晟翹最
24、搀栀琀洀氀琀漁僳瀾谁怀/Kc前台访问/p-185792.html207.46.13.220晟翹椀瀀栀琀洀氀瘀倀瀾谁5gwap前台访问/BookRead.aspx?id=1340811111.206.198.1170晟翹漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀砀簀瀿谁/Mk前台访问/d-1342578.html220.181.108.1040祯翹偠漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀稀漁灀谁怀/Mi前台访问/p-1348279.html220.181.108.840晟翹漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀簀弁赦灃谁怀/Mk前台访问/d-1262397.html220.181.108.1410晟翹缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀縀弁赦灄谁怀/前台访问/p-1634486.html/bookread.aspx?id
