1、牷唖牷唖牷霖牷霖牷唖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷霖牷霖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷霖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷唖牷霖牸唖牸霖牸唖牸唖牸唖牸唖牸霖牸唖牸霖牸唖牸唖牸霖牸唖牸唖牸霖牸唖牸唖牸唖牸霖牸唖牸霖牸唖牸唖牸唖牸唖牸霖牸霖牸唖牸唖牸唖牸唖牸霖牸唖牸唖牸唖牸唖牸唖牸唖牸霖牸唖牸唖牸霖牸唖牸唖牸唖牸唖牸霖牸唖牸唖牸唖牸霖牸唖牸唖牸霖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖
2、牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖一牸唖伀牸唖倀牸唖儀牸唖刀牸唖匀牸唖吀牸唖唀牸唖嘀牸唖圀牸唖堀牸唖夀牸唖娀牸唖嬀牸唖尀牸唖崀牸唖帀牸唖开牸唖怀牸唖愀牸唖戀牸唖挀牸唖搀牸唖攀牸唖昀牸唖最牸唖栀牸唖椀牸唖樀牸唖欀牸唖氀牸唖洀牸唖渀牸唖瀀牸唖漀牸唖焀牸唖爀牸唖猀牸唖琀牸唖甀牸唖瘀牸唖砀牸唖眀牸唖礀牸唖稀牸唖笀牸唖簀牸唖紀牸唖縀牸唖缀牸唖耀牸唖脀牸唖舀牸唖茀牸唖萀牸唖蔀牸唖蘀牸唖蜀牸唖蠀牸唖褀牸唖言牸唖謀牸唖谀牸唖贀牸唖踀牸唖輀牸唖退牸唖鄀牸唖鈀牸唖錀牸唖鐀牸唖销牸唖阀牸唖需牸唖頀牸唖餀牸唖騀牸唖鬀牸唖鰀牸唖鴀牸唖鸀牸唖鼀牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖
3、牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖牸唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖
4、特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖一特唖伀特唖倀特唖儀特唖刀特唖匀特唖吀特唖唀特唖嘀特唖圀特唖堀特唖夀特唖娀特唖嬀特唖尀特唖崀特唖帀特唖开特唖怀特唖愀特唖戀特唖挀特唖搀特唖攀特唖昀特唖最特唖栀特唖椀特唖樀特唖欀特唖氀特唖洀特唖渀特唖漀特唖瀀特唖焀特唖爀特唖猀特唖琀特唖甀特唖瘀特唖眀特唖砀特唖礀特唖稀特唖笀特唖簀特唖紀特唖縀特唖缀特唖耀特唖脀特唖舀特唖茀特唖萀特唖蔀特唖蘀特唖蜀特唖蠀特唖褀特唖言特唖謀特唖谀特唖贀特唖踀特唖輀特唖退特唖鄀特唖鈀特唖錀特唖鐀特唖销特唖阀特唖需特唖頀特唖餀特唖騀特唖鬀特唖鰀特唖鴀特唖鸀特唖鼀特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖
5、特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特唖特特特特特特特特特特特特特特特特特特特特特特特特特特牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺一牺伀牺倀牺儀牺刀牺匀牺吀牺唀牺嘀牺圀牺堀牺夀牺娀牺嬀牺尀牺崀牺帀牺开牺怀牺愀牺戀牺挀牺搀牺攀牺昀牺最牺栀牺椀牺樀牺欀牺氀牺洀牺渀牺漀牺瀀牺焀牺爀牺猀牺琀牺甀牺瘀牺眀牺砀牺礀牺稀牺笀牺
6、簀牺紀牺縀牺缀牺耀牺脀牺舀牺茀牺萀牺蔀牺蘀牺蜀牺蠀牺褀牺言牺謀牺谀牺贀牺踀牺輀牺退牺鄀牺鈀牺錀牺鐀牺销牺阀牺需牺頀牺餀牺騀牺鬀牺鰀牺鴀牺鸀牺鼀牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牺牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻一牻伀牻倀牻儀牻刀牻匀牻吀牻唀牻嘀牻圀牻堀牻夀牻娀牻嬀牻尀牻崀牻帀牻开牻怀牻愀牻戀牻挀牻搀牻攀牻昀牻最牻栀牻
7、椀牻樀牻欀牻氀牻洀牻渀牻漀牻瀀牻焀牻爀牻猀牻琀牻甀牻瘀牻眀牻砀牻礀牻稀牻笀牻簀牻紀牻縀牻缀牻耀牻脀牻舀牻茀牻萀牻蔀牻蘀牻蜀牻蠀牻褀牻言牻謀牻谀牻贀牻踀牻輀牻退牻鄀牻鈀牻錀牻鐀牻销牻阀牻需牻頀牻餀牻騀牻鬀牻鰀牻鴀牻鸀牻鼀牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牻牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼牼2.3预备费万元1964.4313.10%13.10%8.84%2.3.1基本预备费万元806.
8、005.37%5.37%3.63%2.3.2涨价预备费万元1158.437.72%7.72%5.22%3建设期利息万元4固定资产投资现值万元15000.36100.00%100.00%67.53%5建设期间费用万元6流动资金万元7212.2548.08%48.08%32.47%7铺底流动资金万元2404.0816.03%16.03%10.82%营业收入税金及附加和增值税估算表序号项目单位第一年第二年第三年第四年第五年1营业收入万元21990.1539093.6048867.0048867.0048867.001.1机械中空玻璃万元21990.1539093.6048867.0048867.00
9、48867.002现价增加值万元7036.8512509.9515637.4415637.4415637.443增值税万元622.351106.391382.991382.991382.993.1销项税额万元7818.727818.727818.727818.727818.723.2进项税额万元2896.085148.586435.736435.736435.734城市维护建设税万元43.5677.4596.8196.8196.815教育费附加万元18.6733.1941.4941.4941.496地方教育费附加万元12.4522.1327.6627.6627.669土地使用税万元204.02
10、204.02204.02204.02204.0210税金及附加万元278.70336.79369.98369.98369.98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24467.4111010.3319573.9324467.4124467.4124467.412外购燃料动力费万元2280.491026.221824.392280.492280.492280.493工资及福利费万元4690.114690.114690.114690.114690.114690.114修理费万元58.5726.3646.8658.5758.5758.575其它成本
11、费用万元6791.723056.275433.386791.726791.726791.725.1其他制造费用万元2134.72960.621707.782134.722134.722134.725.2其他管理费用万元1401.27630.571121.021401.271401.271401.275.3其他销售费用万元3399.061529.582719.253399.063399.063399.066经营成本万元38288.3017229.7430630.6438288.3038288.3038288.307折旧费万元488.09488.09488.09488.09488.09488.09
12、8摊销费万元63.9063.9063.9063.9063.9063.909利息支出万元-10总成本费用万元38840.2920361.2932120.6538840.2938840.2938840.2910.1可变成本万元33598.1915119.1926878.5533598.1933598.1933598.1910.2固定成本万元5242.105242.105242.105242.105242.105242.1011盈亏平衡点59.00%59.00%利润及利润分配表序号项目单位指标1营业收入万元48867.002增值税万元1382.993税金及附加万元369.984总成本费用万元38840.295利润总额万元10026.716企业所得税万元2506.687净利润万元7520.038纳税总额万元4259.659利税总额万元11779.6810投资利润率45.14%11投资利税率53.03%12投资回报率33.85%翹掭匀焀眀愀瀀搀栀琀洀氀筹汾荹贀怀/Mk前台访问/p-1354568.html110.249.201.1670舞窿傆窘翹掭匀漀眀愀瀀搀栀琀洀氀
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