投資項目評估報告-在線瀏覽
2024-09-02 20:29本頁面
【正文】 生產(chǎn)負(fù)荷（％）40601001001001001001001001001001001001外購原材料1200004000600010000100001000010000100001000010000100001000010000100002外購燃料、動力4080013602040340034003400340034003400340034003400340034003工資及福利1422210941094109410941094109410941094109410941094109410944修理費245745折舊費491486攤銷費900979797979783838383830007財務(wù)費用（利息、匯兌損失）168651562 其中：利息支出168651562 匯兌損失8其他費用195001500150015001500150015001500150015001500150015001500其中：土地使用稅00000000000009總成本費用28600917673201702499323324222462223222232222322223222232221492214922149 其中：不可變成本125209123131213011593 可變成本(1+2)16080053608040134001340013400134001340013400134001340013400134001340010經(jīng)營成本（)219096125241788417884178841788417884178841788417884178841788417884（1）銷售收入和營業(yè)稅金及附加估算該項目A產(chǎn)品銷售單價為900元，第3年的生產(chǎn)負(fù)荷為40%，第4年的生產(chǎn)負(fù)荷為60%，第六年的生產(chǎn)負(fù)荷為100%。具體見表35：表35銷售損益表 單位：萬元序號項目合計投產(chǎn)期達(dá)到設(shè)計能力生產(chǎn)期3456789101112131415生產(chǎn)負(fù)荷（％）40601001001001001001001001001001001001產(chǎn)品銷售收入540000180002700045000450004500045000450004500045000450004500045000450002銷售稅金及附加1883總成本費用286009176732017024993233242224622232222322223222232222322214922149221494利潤總額（123)250232.664219693213622244122455224552245522455224552253822538225385所得稅（25%）1661492353415610.5614561456146稅后利潤（45)187674498214770160221683116841168411684116841168411690416904169047可供分配利潤（6)18767449821477016022168311684116841168411684116841169041690416904盈余公積金1477應(yīng)付利潤0
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