網(wǎng)箱養(yǎng)殖可行性研究報(bào)告-全文預(yù)覽
【正文】 淡水工作費(fèi)用和船只油料費(fèi)用、皮卡費(fèi)用等）一年約 。 下表為投資回報(bào)分析：100網(wǎng)箱回報(bào)測(cè)算2,0122,0132,0142,0152,0162,017固定資產(chǎn)投資10,372,0002,445,000其中：大、小網(wǎng)箱7,927,000大網(wǎng)衣小網(wǎng)衣2,445,000銷售收入21,600,00034,560,00034,560,00034,560,00034,560,00034,560,000銷售單價(jià)323232323232預(yù)投產(chǎn)量（尾）1,500,0003,000,0003,000,0003,000,0003,000,0003,000,000銷售產(chǎn)量（公斤）675,0001,080,0001,080,0001,080,0001,080,0001,080,000成本15,217,85025,362,20025,362,20025,362,20025,362,20025,362,200其中飼料成本9,753,75015,606,00015,606,00015,606,00015,606,00015,606,000標(biāo)粗苗成本3,900,0007,800,0007,800,0007,800,0007,800,0007,800,000人工成本1,341,6001,693,2001,693,2001,693,2001,693,2001,693,200運(yùn)營(yíng)成本155,000155,000155,000155,000155,000155,000藥品費(fèi)用67,500108,000108,000108,000108,000108,000網(wǎng)箱維護(hù)費(fèi)用00100,000100,000100,000100,000折舊費(fèi)用1,281,7001,281,7001,281,7001,281,7001,281,7001,281,700網(wǎng)箱殘值營(yíng)業(yè)利潤(rùn)5,100,4507,916,1007,816,1007,816,1007,816,1007,816,100稅后利潤(rùn)4,462,8946,926,5886,839,0886,839,0886,839,0886,839,088凈利率%%%%%%政府補(bǔ)貼3,400,000折舊1,281,7001,281,7001,281,7001,281,7001,281,7001,281,700凈營(yíng)運(yùn)資本增加000000資本支出128,170128,170128,170128,170128,170128,170FCF5,616,4248,080,1187,992,6187,992,6187,992,6187,992,618資本成本8%PV8,636,0265,200,3926,927,3986,344,7975,874,8125,439,6415,036,705Total PV51,546,481NPV（凈現(xiàn)值）42,910,455IRR（內(nèi)部收益率）%靜態(tài)回收期（年）動(dòng)態(tài)回收期（年） 固定投資資金安排6,972,00000002,445,0000運(yùn)營(yíng)資金安排05,592,2701,961,8808,969,6308,969,6308,969,6308,969,630資金安排總額6,972,0005,592,2701,961,8808,969,6308,969,6306,524,6308,969,630若考慮協(xié)同效應(yīng)飼料協(xié)同效應(yīng)487,688780,300780,300780,300780,3007
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