年繁育1.5萬畝吉生1號良種羊草項目可行性研究報告

- - - - 2 2 2 2 2 2 3 6 9 - - - - - - - - 良(；元元元良(；元元元元元元 序號123456412.50400.00574.3600469.776.15 - 789率率率%%%%%年%年年%%%%%5.365.362.2663.984.53695.30493.097.972.1272511.732245.07前后 - - - - - - - 要 - 24.7%；松 - - - - - - - - - - ~375kg。- - ,- - --- - - - - 5728.40km2。- - - - - - - - - - - - - - - - - - .00003.007596量411位臺臺臺臺臺單4稱泵名水- - - - - - - - GB16297-96)。 - - - - - - --標√程置用267.00√標-- - - --段9月月1月2月3月4月5月6月7月8月9月-深深松播種、田間工竣工驗收、交付----元庫庫室量m2m2m2m2m2m2m2m2m2小計0行次123456789 路畝畝眼畝m2m套5422853526421000元/m2施5000元/套7500元/套臺--助96354001-號1234.5kW臺臺臺臺臺量4117596.00003.00流1--412.50400.00施助助田間工程費96-助施施推器備儀設(shè)間程田工--- - 元序號123456789費費費費畝畝畝畝畝畝畝畝60.004.50.00 - 畝畝畝5.20332.70- - 。695.30- - - -- - - - - - - 121產(chǎn)款債款.5075.608.6440.5040.50年5.60.64.80.963.003.00年00.803.753.75年00.803.753.75年00.803.753.75年00.803.753.75年00.803.753.7500.803.753.75年21.002.403.003.603.750803.753.75 - 流動流動資3金4- - 400.00400.00400.00200.00412.50400.00412.50200.002.502.502.502.502.501212.1.12.1.22.1.323息金- -123備程03078000000年03070000000年00292.42000000年00277.84000000年00263.25000000年00248.67000000年00234.09000000年00219.51000000年00204.92000000第年0043.748000000年009000000 -022222226009.03.040000000000328328000000008049.74228.5002468245.124- - 1產(chǎn)000000000000000000000000000000000000000000002產(chǎn)0000000057.60043.20028.80000000000000000000003合計00000000000原值720000000000銷費72014.414.414.414.414.40000 - 0000000043.228.857.6- - 2力費272.16020.1625.225.225.225.225.225.24修理費88088888886(1+2+3+4+5)4915.090391.79452.33452.33452.33452.33452.33452.337折舊費180.38016.5816.5816.5816.5816.5816.5816.588攤銷費72014.414.414.414.414.400第832.5.6157.14 267.75087.7549.7400000年277.525.252.38 89.25029.25452.3300000 - 00422.77483.31483.31483.31483.31468.91468.910242.16302.7302.7302.7302.7302.7302.70180.61180.61180.61180.61180.61166.21166.21本本5167.473269.16908.1498.63466.91302.7- - 表60468585585585585585585046858558558558558558500000000000000000000000000000000000000000000000000000000第1755585175558500000000000000631863180000000加123 - 0000000000466.734.543.243.243.243.243.243.280822222243.22- - 序號121234563金資6478.12631805327.59 400 4915.090000000040040000000046846800401.790391.7900066.21858500454.8305452.330005500452.330452.330005500452.330452.330005500452.330452.33000858500452.330452.33000858500452.330452.33000第年000000398.01745.1250452.330452.33000292.79 - 累計稅前累計稅前凈4現(xiàn)金流量00-333.79-203.62-70.9561.72327.06459.73857.745調(diào)整所得稅稅后凈現(xiàn)金0025.4225.4225.4225.4229.0229.0287.0629.526流量(3-5)累計稅后凈0054.9310.95263.277現(xiàn)金流量00-345.1-240.35-133.1-25.8581.4288.7862.928稅前指標027.97695.34.530000009稅后指標022.12493.095.24000000- - 序號123456789(1-2-3+4)損(5-6)6318 5167.4700287.61862.920862.9286.32776.6年000000000000004680422.77045.23045.2311.3133.92033.923.3930.5385 483.310025.4276.27076.276368.645 483.310025.4276.27076.276368.645 483.310025.4276.27076.276368.6450483.310025.4276.27076.276368.64850468.910029.0287.07087.078.7178.365 468.910029.0287.07087.078.7178.36第年00348.270348.27 87.06261.210261.2126.13235.08年50466.910029.5288.57088.578.8679.71 - 應付優(yōu)先股股利提取任意盈余公0000000000金38.8403.433.433.433.433.923.923.99應付普通股股利各投資方利潤分737.76065.2165.2165.2165.2174.4474.44223.3275.72配未分配利潤737.76065.2165.2165.2165.2174.4474.44223.3275.72(16-17)息稅前利潤(5+利0000000000息)息稅折舊攤銷前045.23348.27076.21398.01- - 財務計劃現(xiàn)金流量表單位：萬元年序號年序號4.94684680 403.1391.79000550 477.75452.330025.420550 477.75452.330025.420年經(jīng)營活動凈現(xiàn)金流量現(xiàn)金流入營業(yè)收入增值稅銷項稅額補貼收入其他流入現(xiàn)金流出經(jīng)營成本增值稅進項稅額營業(yè)稅金及附加增值稅所得稅其他流出550 477.75452.330025.420550 481.35452.330029.020550 481.35452.330029.020631863631863180 5202.74915.0900287.6100000000000000310.950 0087.06055044440477.75452.3300025.420 - 投資活動凈現(xiàn)2金流量-412.50-10-2.5000000現(xiàn)金流入0000000000現(xiàn)金流出412.54000000002.2.1建設(shè)投資