氢氧化钙(消石灰)项目经营分析报告(项目总结分析).docx
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1、万元850.22510.13680.18850.22850.22850.225.2其他管理费用万元440.02264.01352.02440.02440.02440.025.3其他销售费用万元1228.71737.23982.971228.711228.711228.716经营成本万元24412.0714647.2419529.6624412.0724412.0724412.077折旧费万元367.32367.32367.32367.32367.32367.328摊销费万元31.8231.8231.8231.8231.8231.829利息支出万元-10总成本费用万元24811.2116559.
2、4420685.3324811.2124811.2124811.2110.1可变成本万元20629.4212377.6516503.5420629.4220629.4220629.4210.2固定成本万元4181.794181.794181.794181.794181.794181.7911盈亏平衡点53.06%53.06%利润及利润分配表序号项目单位指标1营业收入万元31828.002增值税万元967.833税金及附加万元268.784总成本费用万元24811.215利润总额万元7016.796企业所得税万元1754.207净利润万元5262.598纳税总额万元2990.819利税总额万元8
3、253.4010投资利润率51.13%11投资利税率60.14%12投资回报率38.35%4393.84393.84393.844修理费万元11.155.028.3611.1511.1511.155其它成本费用万元428.18192.68321.13428.18428.18428.185.1其他制造费用万元170.5276.73127.89170.52170.52170.525.2其他管理费用万元120.9754.4490.73120.97120.97120.975.3其他销售费用万元236.48106.42177.36236.48236.48236.486经营成本万元3079.481385.
4、772309.613079.483079.483079.487折旧费万元92.8992.8992.8992.8992.8992.898摊销费万元7.067.067.067.067.067.069利息支出万元-10总成本费用万元3179.431702.332508.023179.433179.433179.4310.1可变成本万元2685.641208.542014.232685.642685.642685.6410.2固定成本万元493.79493.79493.79493.79493.79493.7911盈亏平衡点59.66%59.66%利润及利润分配表序号项目单位指标1营业收入万元4172.
5、002增值税万元136.913税金及附加万元57.384总成本费用万元3179.435利润总额万元992.576企业所得税万元248.147净利润万元744.438纳税总额万元442.439利税总额万元1186.8610投资利润率30.59%11投资利税率36.57%12投资回报率22.94%翻蚉缀餀瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀狧頁怀觰/Me前台访问/p-1765692.html117.69.2.1840鎲矌翻蚉缀餀瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀狧頁5Smwap前台访问/p-1891598.html203.208.60.700鎴甼翻霫攀瀀栀琀洀氀堨狨頁怀觰/Mc前台访问/p-
6、1877844.html49.70.12.410鎶矌翻蚉最瀀栀琀洀氀堀狨頁/Mi前台访问/p-1799415.html218.23.201.1010鎸樼翻椀瀀栀琀洀氀萀狩頁/_w前台访问/BookRead.aspx?id=828132203.208.60.60鎺樼翻漀褀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀蓔狩頁怀/Mi前台访问/p-1126401.html216.244.66.2000鎼樼翻攀瀀栀琀洀氀蓔狩頁怀/o前台访问/p-1791524.html/js/jquery.min.js207.46.13.1430鎾开渀栀琀洀氀狪頁怀/Me前台访问/p-1779838.html117.69.2.
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8、8203.208.60.250鏊樼翻攀瀀栀琀洀氀谨狰頁怀觰/Mi前台访问/p-1799415.html183.166.113.450鏌樼翻漀褀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀谨狰頁怀觰/Me前台访问/p-1654902.html40.77.167.920鏎矌翻蚉欀瀀栀琀洀氀、貭狰頁蠀/Mi前台访问/p-1720140.html183.166.112.850鏐測翻缀餀瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀荮狱頁怀/前台访问/p-1712643.html/bookread.aspx?id=171264340.77.167.920鏒測翻欀瀀栀琀洀氀狱頁/o前台访问/p-1731600.html/
9、js/jquery.min.js207.46.13.1430鏔甼翻椀瀀栀琀洀氀狲頁怀/前台访问/p-1716499.html/bookread.aspx?id=171649940.77.167.920鏖甼翻攀瀀栀琀洀氀狲頁怀/o前台访问/p-1736090.html/js/jquery.min.js207.46.13.1430鏘樼翻攀瀀栀琀洀氀荮狴頁怀/前台访问/p-1718506.html/bookread.aspx?id=171850640.77.167.920鏚甼翻攀瀀栀琀洀氀狴頁怀/Mi前台访问/d-1473582.html106.38.241.1190鏜缀餀瀀栀琀洀氀戀漀漀欀爀攀愀搀
10、愀猀瀀砀椀搀狴頁/前台访问/p-1718996.html/bookread.aspx?id=171899640.77.167.920鏞樼翻椀瀀栀琀洀氀栢狶頁怀/o前台访问/p-1719494.html/js/jquery.min.js40.77.167.920鏠甼翻崀笀搀漀眀渀氀漀愀搀愀猀瀀砀椀搀鐢狷頁怀/o前台访问/p-1742883.html/js/jquery.min.js40.77.167.920鏢琌翻缀需瀀栀琀洀氀戀漀漀欀爀攀愀搀愀猀瀀砀椀搀t狸頁怀/Mi前台访问/p-1791404.html218.23.201.1960鏤攀瀀栀琀洀氀t狹頁怀/Mk前台访问/p-1709024.ht
11、ml183.136.102.1040鏦測翻漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀荮狹頁怀/Mk前台访问/p-1799415.html223.242.243.1890鏨測翻漀蜀瀀栀琀洀氀樀猀樀焀甀攀爀礀洀椀渀樀猀荮狻頁怀/Mi前台访问/p-1709024.html222.188.47.1700鏪測翻最瀀栀琀洀氀狻頁怀/Mg前台访问/p-1720140.html117.69.56.1500鏬樼翻椀瀀栀琀洀氀荮狻頁怀/o前台访问/p-1769944.html/js/jquery.min.js40.77.167.920鏮測翻椀瀀栀琀洀氀荮烛狽頁怀/Mk前台访问/p-1799415.html183.1
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