生態(tài)黑豬養(yǎng)殖項(xiàng)目可行性報(bào)告

生態(tài)黑豬養(yǎng)殖項(xiàng)目可行性研究報(bào)告生態(tài)黑豬養(yǎng)殖項(xiàng)目可行性研究報(bào)告生態(tài)黑豬養(yǎng)殖項(xiàng)目可行性報(bào)告（此文檔為word格式,下載后您可任意修改編輯?。┥鷳B(tài)黑豬養(yǎng)殖項(xiàng)目可行性報(bào)告生態(tài)黑豬養(yǎng)殖項(xiàng)目可行性報(bào)告#附表01:營(yíng)業(yè)收入、營(yíng)業(yè)稅金及附加估算表（單位：萬元）序號(hào)項(xiàng)目合計(jì)建設(shè)期經(jīng) 營(yíng) 期20132014201520162017201820192020202120222023202420252026202720282029203020達(dá)產(chǎn)率20%50%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%101收入合計(jì)89137.21007.22518503650365036503650365036503650365036503650365036503650365036501.1營(yíng)業(yè)收入8850010002500500050005000500050005000500050005000500050005000500050005000501.1.1生豬銷售收入（萬元）37170420105021002100210021002100210021002100210021002100210021002100210021單價(jià)（元/頭）35003500350035003500350035003500350035003500350035003500350035003500350035數(shù)量（頭）1062001200300060006000600060006000600060006000600060006000600060006000600060銷項(xiàng)稅額（13%）4276.1948.32120.80241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.592411.1.2豬仔銷售收入（萬元）88501002505005005005005005005005005005005005005005005005(單價(jià)（元/頭）5005005005005005005005005005005005005005005005005005005(數(shù)量（頭）1770002000500010000100001000010000100001000010000100001000010000100001000010000100001000010(銷項(xiàng)稅額（13%）1018.1411.5028.7657.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.1.1.3肉品銷售收入（萬元）42480480120024002400240024002400240024002400240024002400240024002400240024單價(jià)（元/噸）500005000050000500005000050000500005000050000500005000050000500005000050000500005000050000500數(shù)量（噸）84969624048048048048048048048048048048048048048048048048銷項(xiàng)稅額（13%）4887.0855.22138.05276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.112761.2財(cái)政補(bǔ)助收入（萬元）637.27.21836363636363636363636363636363632稅金與附加7640.7986.34215.84431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.684312.1營(yíng)業(yè)稅02.2消費(fèi)稅02.3增值稅7346.9183.02207.54415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415銷項(xiàng)稅額（13%）10181.42115.04287.61575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575進(jìn)項(xiàng)稅額（13%）2834.5132.0380.07160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.141602.4城市維護(hù)建設(shè)稅（1%）367.350.832.084.154.154.154.154.154.154.154.154.154.154.154.154.154.154.154.2.5教育費(fèi)附加稅（3%）330.612.496.2312.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.

附表02:總成本費(fèi)用估算表（生產(chǎn)要素法） （單位：萬元）序號(hào)項(xiàng)目合計(jì)計(jì)算期12345678910111213141516171819201外購(gòu)飼料原材料費(fèi)24390.6275.6689137813781378137813781378137813781378137813781378137813781378137813782外購(gòu)燃料及動(dòng)力費(fèi)（電費(fèi)）247.82.8714141414141414141414141414141414143工資及福利費(fèi)5752.565162.53253253253253253253253253253253253253253253253253254防疫接種及檢疫費(fèi)用672.67.61938383838383838383838383838383838385維修費(fèi)（固定資產(chǎn)1%）525.5427.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.666其他費(fèi)用7518.07584.95212.375424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75其中：營(yíng)業(yè)費(fèi)用（銷售收入5%）442550125250250250250250250250250250250250250250250250250250管理費(fèi)用（銷售收入2%）17702050100100100100100100100100100100100100100100100100100養(yǎng)老醫(yī)療失業(yè)保險(xiǎn)1323.07514.9537.37574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.757經(jīng)營(yíng)成本(1+2+3+4+5+6)39107.115463.611117.5352207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.418折舊費(fèi)1956.05131.975131.975131.975131.975131.975131.975131.975131.975131.975131.97570.770.770.770.770.770.770.770.770.79攤銷費(fèi)1901919191919191919191900000000010財(cái)務(wù)費(fèi)用（利息支出）0其中：長(zhǎng)期借款利息支出0短期借款利息支出011總成本費(fèi)用合計(jì)（7+8+9+10）41253.165614.5851268.512358.3852358.3852358.3852358.3852358.3852358.3852358.3852358.3852278.112278.112278.112278.112278.112278.112278.112278.112278.11其中:可變成本34815.9393.4983.519671967196719671967196719671967196719671967196719671967196719671967固定成本6437.265221.185285.01391.385391.385391.385391.385391.385391.385391.385391.385311.11311.11311.11311.11311.11311.11311.11311.11311.11

附表03:項(xiàng)目投資現(xiàn)金流量表（單位：萬元）序號(hào)項(xiàng)目合計(jì)計(jì)算期123456789101112131415161718191現(xiàn)金流入90591.1501007.2251850365036503650365036503650365036503650365036503650365036503650361.1營(yíng)業(yè)收入8850001000250050005000500050005000500050005000500050005000500050005000500050001.2補(bǔ)貼收入637.207.218363636363636363636363636363636361.3回收固定資產(chǎn)余值809.951.4回收流動(dòng)資金6442現(xiàn)金流出50347.903600549.951333.382639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092.1建設(shè)投資295629562.2流動(dòng)資金6446442.3經(jīng)營(yíng)成本39107.120463.611117.542207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412.4營(yíng)業(yè)稅金及附加7640.79086.34215.84431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.682.5維持運(yùn)營(yíng)投資03所得稅前凈現(xiàn)金流量（1-2）40243.25-3600457.251184.622396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.914累計(jì)所得稅前凈現(xiàn)金流量-3600-3142.75-1958.12438.782835.695232.607629.5110026.4112423.3214820.2317217.1319614.0422010.9524407.8626804.7629201.6731598.5833995.4836392.3945調(diào)整所得稅5030.41038.28129.21280.74280.74280.74280.74280.74280.74280.74280.74290.78290.78290.78290.78290.78290.78290.78290.786所得稅后凈現(xiàn)金流量（3-5）35212.84-3600418.971055.422116.172116.172116.172116.172116.172116.172116.172116.172106.132106.132106.132106.132106.132106.132106.132106.137累計(jì)所得稅后凈現(xiàn)金流量-3600-3181.03-2125.61-9.452106.724222.886339.058455.2110571.3812687.5514803.7116909.8419015.9721122.1123228.2425334.3727440.5029546.6331652.763計(jì)算指標(biāo)：項(xiàng)目投資財(cái)務(wù)內(nèi)部收益率（所得稅前）43.18%項(xiàng)目投資財(cái)務(wù)內(nèi)部收益率（所得稅后）39.40%項(xiàng)目投資財(cái)務(wù)凈現(xiàn)值（所得稅前）（ic=10%）12656.78項(xiàng)目投資財(cái)務(wù)凈現(xiàn)值（所得稅后）（ic=10%）10815.86項(xiàng)目投資回收期（年）（所得稅前）3.8項(xiàng)目投資回收期（年）（所得稅后）46

附表04:固定資產(chǎn)折舊費(fèi)估算表（單位：萬元）序項(xiàng)目合計(jì)計(jì)算期號(hào)12345678910111213141516171819201房屋、建筑物原值212121212050.31979.61908.91838.21767.51696.81626.11555.41484.714141343.31272.61201.91131.21060.5989.8919.1848.4當(dāng)期折舊額1343.370.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.7凈值777.72050.31979.61908.91838.21767.51696.81626.11555.41484.714141343.31272.61201.91131.21060.5989.8919.1848.4777.72機(jī)器設(shè)備原值645645583.725522.45461.175399.9338.625277.35216.075154.893.52532.2532.2532.2532.2532.2532.2532.2532.2532.25當(dāng)期折舊額612.7561.27561.27561.27561.27561.27561.27561.27561.27561.27561.275凈值32.25583.725522.45461.175399.9338.625277.35216.075154.893.52532.2532.2532.2532.2532.2532.2532.2532.2532.2532.253安裝工程原值0本年折舊費(fèi)0凈值04合計(jì)原值276627662634.0252502.052370.0752238.12106.1251974.151842.1751710.21578.2251446.251375.551304.851234.151163.451092.751022.05951.35880.65當(dāng)期折舊額1956.05131.975131.975131.975131.975131.975131.975131.975131.975131.975131.97570.770.770.770.770.770.770.770.770.7凈值809.952634.0252502.052370.0752238.12106.1251974.151842.1751710.21578.2251446.251375.551304.851234.151163.451092.751022.05951.35880.65809.95

附表05:無形資產(chǎn)和其他資產(chǎn)攤銷估算表（單位：萬元）序號(hào)項(xiàng)目合計(jì)計(jì)算期12345678910111213141516171819201無形資產(chǎn)原值100100當(dāng)期攤銷額10010101010101010101010凈值090807060504030201000000000002其他資產(chǎn)原值9090當(dāng)期攤銷額909999999999凈值0817263544536271890000000000,,3合計(jì)原值190190當(dāng)期攤銷額19019191919191919191919000000000凈值017115213311495765738190000000000

附表06:利潤(rùn)與利潤(rùn)分配表（單位：萬元）序號(hào)項(xiàng)目合計(jì)計(jì)算期12345678910111213141516171819201營(yíng)業(yè)收入8850010002500500050005000500050005000500050005000500050005000500050005000500050002營(yíng)業(yè)稅金及附加7640.7986.34215.84431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.683總成本費(fèi)用41253.17614.591268.512358.392358.392358.392358.392358.392358.392358.392358.392278.112278.112278.112278.112278.112278.112278.112278.112278.114補(bǔ)貼收入637.27.21836363636363636363636363636363636365利潤(rùn)總額（1-2-3+4）40243.25306.281033.652245.932245.932245.932245.932245.932245.932245.932245.932326.212326.212326.212326.212326.212326.212326.212326.212326.216彌補(bǔ)以前年度虧損07應(yīng)納稅所得額（5-6）40243.25306.281033.652245.932245.932245.932245.932245.932245.932245.932245.932326.212326.212326.212326.212326.212326.212326.212326.212326.218所得稅（減半,12.5%）5030.4138.28129.21280.74280.74280.74280.74280.74280.74280.74280.74290.78290.78290.78290.78290.78290.78290.78290.78290.789凈利潤(rùn)（7-8）35212.84267.99904.441965.191965.191965.191965.191965.191965.191965.191965.192035.432035.432035.432035.432035.432035.432035.432035.432035.4310期初未分配利潤(rùn)11可供分配利潤(rùn)（9+10）35212.84267.99904.441965.191965.191965.191965.191965.191965.191965.191965.192035.432035.432035.432035.432035.432035.432035.432035.432035.4312提取法定盈余公積金3521.2826.8090.44196.52196.52196.52196.5219