1、7.427.426地方教育费附加万元3.223.964.954.954.959土地使用税万元38.3438.3438.3438.3438.3410税金及附加万元57.6462.0968.0368.0368.03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3951.852568.703161.483951.853951.853951.852外购燃料动力费万元322.52209.64258.02322.52322.52322.523工资及福利费万元805.07805.07805.07805.07805.07805.074修理费万元11.227.298.
2、9811.2211.2211.225其它成本费用万元1249.13811.93999.301249.131249.131249.135.1其他制造费用万元474.33308.31379.46474.33474.33474.335.2其他管理费用万元214.63139.51171.70214.63214.63214.635.3其他销售费用万元358.75233.19287.00358.75358.75358.756经营成本万元6339.794120.865071.836339.796339.796339.797折旧费万元93.5093.5093.5093.5093.5093.508摊销费万元6.
3、066.066.066.066.066.069利息支出万元-10总成本费用万元6439.354502.205332.416439.356439.356439.3510.1可变成本万元5534.723597.574427.785534.725534.725534.7210.2固定成本万元904.63904.63904.63904.63904.63904.6311盈亏平衡点48.87%48.87%利润及利润分配表序号项目单位指标1营业收入万元8233.002增值税万元247.403税金及附加万元68.034总成本费用万元6439.355利润总额万元1793.656企业所得税万元448.417净利润
4、万元1345.248纳税总额万元763.849利税总额万元2109.0810投资利润率54.22%11投资利税率63.75%12投资回报率40.66%扏扏1营业收入万元6924.8012984.0017312.0017312.0017312.001.1显示屏万元6924.8012984.0017312.0017312.0017312.002现价增加值万元2215.944154.885539.845539.845539.843增值税万元212.63398.69531.58531.58531.583.1销项税额万元2769.922769.922769.922769.922769.923.2进项税额
5、万元895.341678.762238.342238.342238.344城市维护建设税万元14.8827.9137.2137.2137.215教育费附加万元6.3811.9615.9515.9515.956地方教育费附加万元4.257.9710.6310.6310.639土地使用税万元106.88106.88106.88106.88106.8810税金及附加万元132.40154.72170.67170.67170.67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8801.943520.786601.458801.948801.948801.94
6、2外购燃料动力费万元603.12241.25452.34603.12603.12603.123工资及福利费万元1482.391482.391482.391482.391482.391482.394修理费万元32.6213.0524.4632.6232.6232.625其它成本费用万元2246.65898.661684.992246.652246.652246.655.1其他制造费用万元768.82307.53576.62768.82768.82768.825.2其他管理费用万元638.23255.29478.67638.23638.23638.235.3其他销售费用万元969.34387.74
7、727.00969.34969.34969.346经营成本万元13166.725266.699875.0413166.7213166.7213166.727折旧费万元271.83271.83271.83271.83271.83271.838摊销费万元19.5319.5319.5319.5319.5319.539利息支出万元-10总成本费用万元13458.086447.4810537.0013458.0813458.0813458.0810.1可变成本万元11684.334673.738763.2511684.3311684.3311684.3310.2固定成本万元1773.751773.751
8、773.751773.751773.751773.7511盈亏平衡点55.19%55.19%利润及利润分配表序号项目单位指标1营业收入万元17312.002增值税万元531.583税金及附加万元170.674总成本费用万元13458.085利润总额万元3853.926企业所得税万元963.487净利润万元2890.448纳税总额万元1665.739利税总额万元4556.1710投资利润率37.99%11投资利税率44.92%12投资回报率28.50%泬最茀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀茀5gwap前台访问/BookRead.aspx?id=1308367116.179.32.2360盶狘匀焀眀愀瀀搀栀琀洀氀茀5Sowap前台访问/d-1312499.html116.179.32.1330勈溥狘盶匀焀眀愀瀀搀栀琀洀氀茀5Sowap前台访问/d-1589492.html116.179.32.2330狘
