生态黑猪养殖项目可行性报告

生态黑猪养殖项目可行性研究报告生态黑猪养殖项目可行性研究报告生态黑猪养殖项目可行性报告（此文档为word格式,下载后您可任意修改编辑！）生态黑猪养殖项目可行性报告生态黑猪养殖项目可行性报告#附表01:营业收入、营业税金及附加估算表（单位：万元）序号项目合计建设期经 营 期20132014201520162017201820192020202120222023202420252026202720282029203020达产率20%50%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%101收入合计89137.21007.22518503650365036503650365036503650365036503650365036503650365036501.1营业收入8850010002500500050005000500050005000500050005000500050005000500050005000501.1.1生猪销售收入（万元）37170420105021002100210021002100210021002100210021002100210021002100210021单价（元/头）35003500350035003500350035003500350035003500350035003500350035003500350035数量（头）1062001200300060006000600060006000600060006000600060006000600060006000600060销项税额（13%）4276.1948.32120.80241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.59241.592411.1.2猪仔销售收入（万元）88501002505005005005005005005005005005005005005005005005(单价（元/头）5005005005005005005005005005005005005005005005005005005(数量（头）1770002000500010000100001000010000100001000010000100001000010000100001000010000100001000010(销项税额（13%）1018.1411.5028.7657.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.5257.1.1.3肉品销售收入（万元）42480480120024002400240024002400240024002400240024002400240024002400240024单价（元/吨）500005000050000500005000050000500005000050000500005000050000500005000050000500005000050000500数量（吨）84969624048048048048048048048048048048048048048048048048销项税额（13%）4887.0855.22138.05276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.11276.112761.2财政补助收入（万元）637.27.21836363636363636363636363636363632税金与附加7640.7986.34215.84431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.684312.1营业税02.2消费税02.3增值税7346.9183.02207.54415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415.08415销项税额（13%）10181.42115.04287.61575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575.22575进项税额（13%）2834.5132.0380.07160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.14160.141602.4城市维护建设税（1%）367.350.832.084.154.154.154.154.154.154.154.154.154.154.154.154.154.154.154.2.5教育费附加税（3%）330.612.496.2312.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.4512.

附表02:总成本费用估算表（生产要素法） （单位：万元）序号项目合计计算期12345678910111213141516171819201外购饲料原材料费24390.6275.6689137813781378137813781378137813781378137813781378137813781378137813782外购燃料及动力费（电费）247.82.8714141414141414141414141414141414143工资及福利费5752.565162.53253253253253253253253253253253253253253253253253254防疫接种及检疫费用672.67.61938383838383838383838383838383838385维修费（固定资产1%）525.5427.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.666其他费用7518.07584.95212.375424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75424.75其中：营业费用（销售收入5%）442550125250250250250250250250250250250250250250250250250250管理费用（销售收入2%）17702050100100100100100100100100100100100100100100100100100养老医疗失业保险1323.07514.9537.37574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.757经营成本(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折旧费1956.05131.975131.975131.975131.975131.975131.975131.975131.975131.975131.97570.770.770.770.770.770.770.770.770.79摊销费1901919191919191919191900000000010财务费用（利息支出）0其中：长期借款利息支出0短期借款利息支出011总成本费用合计（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:可变成本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:项目投资现金流量表（单位：万元）序号项目合计计算期123456789101112131415161718191现金流入90591.1501007.2251850365036503650365036503650365036503650365036503650365036503650361.1营业收入8850001000250050005000500050005000500050005000500050005000500050005000500050001.2补贴收入637.207.218363636363636363636363636363636361.3回收固定资产余值809.951.4回收流动资金6442现金流出50347.903600549.951333.382639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092639.092.1建设投资295629562.2流动资金6446442.3经营成本39107.120463.611117.542207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412207.412.4营业税金及附加7640.79086.34215.84431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.682.5维持运营投资03所得税前净现金流量（1-2）40243.25-3600457.251184.622396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.912396.914累计所得税前净现金流量-3600-3142.75-1958.12438.782835.695232.607629.5110026.4112423.3214820.2317217.1319614.0422010.9524407.8626804.7629201.6731598.5833995.4836392.3945调整所得税5030.41038.28129.21280.74280.74280.74280.74280.74280.74280.74280.74290.78290.78290.78290.78290.78290.78290.78290.786所得税后净现金流量（3-5）35212.84-3600418.971055.422116.172116.172116.172116.172116.172116.172116.172116.172106.132106.132106.132106.132106.132106.132106.132106.137累计所得税后净现金流量-3600-3181.03-2125.61-9.452106.724222.886339.058455.2110571.3812687.5514803.7116909.8419015.9721122.1123228.2425334.3727440.5029546.6331652.763计算指标：项目投资财务内部收益率（所得税前）43.18%项目投资财务内部收益率（所得税后）39.40%项目投资财务净现值（所得税前）（ic=10%）12656.78项目投资财务净现值（所得税后）（ic=10%）10815.86项目投资回收期（年）（所得税前）3.8项目投资回收期（年）（所得税后）46

附表04:固定资产折旧费估算表（单位：万元）序项目合计计算期号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当期折旧额1343.370.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.770.7净值777.72050.31979.61908.91838.21767.51696.81626.11555.41484.714141343.31272.61201.91131.21060.5989.8919.1848.4777.72机器设备原值645645583.725522.45461.175399.9338.625277.35216.075154.893.52532.2532.2532.2532.2532.2532.2532.2532.2532.25当期折旧额612.7561.27561.27561.27561.27561.27561.27561.27561.27561.27561.275净值32.25583.725522.45461.175399.9338.625277.35216.075154.893.52532.2532.2532.2532.2532.2532.2532.2532.2532.2532.253安装工程原值0本年折旧费0净值04合计原值276627662634.0252502.052370.0752238.12106.1251974.151842.1751710.21578.2251446.251375.551304.851234.151163.451092.751022.05951.35880.65当期折旧额1956.05131.975131.975131.975131.975131.975131.975131.975131.975131.975131.97570.770.770.770.770.770.770.770.770.7净值809.952634.0252502.052370.0752238.12106.1251974.151842.1751710.21578.2251446.251375.551304.851234.151163.451092.751022.05951.35880.65809.95

附表05:无形资产和其他资产摊销估算表（单位：万元）序号项目合计计算期12345678910111213141516171819201无形资产原值100100当期摊销额10010101010101010101010净值090807060504030201000000000002其他资产原值9090当期摊销额909999999999净值0817263544536271890000000000,,3合计原值190190当期摊销额19019191919191919191919000000000净值017115213311495765738190000000000

附表06:利润与利润分配表（单位：万元）序号项目合计计算期12345678910111213141516171819201营业收入8850010002500500050005000500050005000500050005000500050005000500050005000500050002营业税金及附加7640.7986.34215.84431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.68431.683总成本费用41253.17614.591268.512358.392358.392358.392358.392358.392358.392358.392358.392278.112278.112278.112278.112278.112278.112278.112278.112278.114补贴收入637.27.21836363636363636363636363636363636365利润总额（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弥补以前年度亏损07应纳税所得额（5-6）40243.25306.281033.652245.932245.932245.932245.932245.932245.932245.932245.932326.212326.212326.212326.212326.212326.212326.212326.212326.218所得税（减半,12.5%）5030.4138.28129.21280.74280.74280.74280.74280.74280.74280.74280.74290.78290.78290.78290.78290.78290.78290.78290.78290.789净利润（7-8）35212.84267.99904.441965.191965.191965.191965.191965.191965.191965.191965.192035.432035.432035.432035.432035.432035.432035.432035.432035.4310期初未分配利润11可供分配利润（9+10）35212.84267.99904.441965.191965.191965.191965.191965.191965.191965.191965.192035.432035.432035.432035.432035.432035.432035.432035.432035.4312提取法定盈余公积金3521.2826.8090.44196.52196.52196.52196.5219