养猪场改、扩建项目可行性研究报告 149页

'ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView养猪场改、扩建项目可行性研究报告 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView目录第一章总论5一、项目背景5二、可行性研究的结论61、项目概况62、建设规模63、总投资64、项目经济效益预测65、项目社会效益76、项目环保效益7第二章项目背景和发展概况8一、项目提出的背景8二、改、扩建养猪场的意义91、是实现养猪业产业化发展的必要手段102、调整农业产业结构，拉动区域经济发展，增加农民收入10三、项目的总体目标10第三章建设条件11一、自然条件11 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView二、项目选址11三、基础条件111、给水排水112、电113、燃料124、通讯12四、主要障碍因素及解决方案12第四章建设单位的基本情况13一、建设单位概况13二、研发能力13三、公司财务状况13四、法人代表基本情况14第五章市场分析与销售方案15一、市场分析15二、营销策略15第六章项目建设方案16一、建设目标与规模16l、项目建设目标16 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、建设规模163、项目规划和布局164、生产技术方案与工艺流程16二、设备选型配套与土建工程17l、设备选型配套172、土建工程183、种群配置与科技示范19三、项目实施进度安排19第七章投资估算和资金筹措20一、投资估算依据20二、项目建设投资估算20三、资金来源及筹措21l、申请财政资金212、申请银行贷款213、企业自筹21四、资金筹措能力分析211、地方财政配套能力分析212、企业自筹能力分析22 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView3、银行贷款可靠性分析22五、资金使用和管理221、资金使用计划222、资金管理23第八章财务评价24一、财务评价依据241、财务价格242、税费243、利率244、项目计算期245、生产负荷246、财务基准收益率25二、销售收入和销售税金及附加估算25三、成本费用251、外购原料252、燃料与动力费253、工资福利费254、折旧费与维修费26 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView5、摊销费266、财务费用267、其它费用26四、财务效益分析261、利润估算262、财务评价273、清偿能力分析27五、不确定性分析28l、盈亏平衡分析282、敏感性分析28六、财务评价结论29第九章项目环境影响30一、污染物的内容与性质30二、污染治理方案301、污水302、猪粪及生活垃圾313、噪声治理31第十章项目组织与管理32 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView一、组织机构与劳动定员32l、组织机构322、劳动定员33二、经营管理模式33三、经营管理措施33l、项目建设的组织管理332、项目建成后的经营管理34四、技术培训34五、劳动保护与工业卫生341、劳动保护342、安全生产与卫生34第十一章社会效益分析36一、提升养猪业产业化水平36二、为农户谋利，带动农业结构优化，促进畜牧业健康发展36三、带动相关产业发展36四、创造就业岗位，有利于社会安定团结36第十二章结论及建议38附表40 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表1固定资产投资估算表40附表1-1土建工程投资估算表41附表1-2设备投资估算表41附表1-2-1生产与辅助生产设备投资明细表42附表1-3种群与科技投资估算表42附表1-4预备费估算表42附表1-5固定资产、无形资产与递延资产原值估算表43附表2流动资金估算表43附表3投资计划与资金筹措43附表4主要投入物使用价格估算表44附表5单位产品生产成本估算表44附表6建设规模44附表7工资福利费估算表44附表8固定资产折旧、无形资产与递延资产摊销估算表45附表9总成本费用估算表46附表10销售收入、销售税金及附加估算表47附表11固定资产借款偿还本息估算表48附表12-1现金流量表(全部投资)49 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表12-2现金流量表(自有资金)50附表13损益表51附表14资金来源与运用表52附表15资产负债表53附表16敏感性分析表54附件55一、猪舍内栏配置55二、各类猪栏图示56三、猪栏及各类猪每圈适宜饲养生猪数据58四、猪群结构59五、猪的不同生产阶段及其流转60六、养猪生产技术流程61七、养猪主要技术指标62八、各类猪饲养标准63九、防疫69十、无公害猪肉标准70十一、猪粪处理70附图71 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView一、养猪场地理位置图71二、厂区平面布置图72 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第一章总论一、项目背景l、项目名称XX养猪场改、扩建项目2、建设性质改、扩建3、项目建设单位XX养猪场法定代表人：4、项目建设地点XX县五里镇5、建设期限1年6、项目建设内容及规模项目依托XX养猪场 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView已有场地和部分设施，扩建年产猪仔3000头、育肥猪2000头的新型现代化养猪种群和设施，并带动周边农户饲养育肥猪1000头。7、项目申报单位及法人代表XX养猪场，。8、投资规模及资金构成项目总投资388.28万元，其中建设投资309.31万元，建设期利息4.22万元，流动资金74.75万元。9、资金筹措拟申请财政资金116.49万元，其中财政有偿资金87.37万元，申请银行贷款100.08万元，企业自筹171.72万元。10、项目辐射范围及带动能力XX县五里镇现有农业人口6621人，劳动力充足。项目建成后，将带动当地畜牧业逐步向规模化，优质化发展，增加农民收入。初步估算，养猪户从项目中可获得年收入120万元，每年可增加就业人员100人，同时可辐射带动200农户发展优质苹果2000亩。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView二、可行性研究的结论1、项目概况该项目是在原有养猪场的基础上进行扩建。2005年10月XX养猪场已建成种群，年产育肥猪头的养猪场。为了进一步促进XX畜牧业生产，增加农民收入，公司决定在原有基础上扩大养猪场种群，建立育肥猪现代化饲养示范户，以此带动XX畜牧业再上新台阶。2、建设规模本项目扩建年产猪仔3000头、育肥猪2000头的新型现代化养猪种群和设施，并带动周边农户饲养育肥猪1000头。3、总投资项目总投资388.28万元，其中建设投资309.31万元，建设期利息4.22万元，流动资金74.75万元。4、项目经济效益预测 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView本项目建成后，年经营收入240万元，年销售税金1.73万元，可实现利润总额89.25万元。本项目所得税后内部收益率为19.34％，净现值183万元，静态投资回收期6.0年。本项目借款偿还期3.4年，投资利润率23.88％，投资利税率29.11％，各项经济指标良好。5、项目社会效益本项目的实施可促进当地经济的发展，活跃城乡市场，拉动居民消费，可为社会提供直接就业岗位10个，间接就业岗位近100个，实现区域经济发展的良性循环。6、项目环保效益本项目没有大的污染源且采取了必要的防范措施。相反，项目的建立，刺激了当地草业的发展，正好符合“再造山川秀美”的大西北的号召。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第二章项目背景和发展概况一、项目提出的背景养猪是我国养殖业的重要行业，大力发展养猪业符合国家的产业政策。近几年随着人民生活水平的日益提高，人们对猪肉的品质提出了更高的要求；随着猪肉深加工行业的发展，越来越多的猪肉制品受到人们的喜爱，已经成为日常生活中消费量最大的肉食品之一，社会对优质猪肉的数量也提出了新的要求。因此，国家有关部门提出要重点发展瘦肉型良种猪。中国入世后，为了迎接入世带来的机遇和挑战，必须建立一批与国际质量标准接轨的外向型农产品生产基地，开发一批有影响的农产品品牌，培育一批具有国际竞争能力的市场竞争主体。建设瘦肉型猪良种繁育及商品生产示范基地，向社会提供优良种猪和瘦肉型商品猪不仅符合国家的产业政策，同时也是行业发展长远规划所提出的要求。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewXX县位于铜川市最北端，北与黄陵接壤，南与耀州区毗邻，东邻洛川、白水，西靠县阳市旬邑县县。五里镇位于县城东部，距县城26公里。全村辖7个自然村，54个村民小组，有2056户，农业人口6621人，可耕地面积18000亩，苹果园面积2300亩。全镇有劳动力3780人，劳务输出620人。2006年工农业总产值1263万元，生猪存栏1180头，牛存栏5100头，羊存栏3650只，人均纯收入1815元。XX县主要交通运输为公路和铁路。通过县境的主要有210国道，西延高速穿境而过。西延铁路在设有车站，交通条件较好。五里镇是XX县内人口相对集中、经济文化较发达的乡镇。该镇地处东塬之核心，历史悠久，水源充足，群众文化水平相对较高，接受新事物的能力强，随着党的富民政策不断深入人心，农民脱贫致富奔小康的积极性空前高涨。在各级政府的大力支持下，以争取国债项目建设沼气池120个，并进行了改厕、改圈、改灶。修建了村级公路，经济发展环境与基础设施不断完善，为本项目的顺利实施提供了很好的人文社会、经济条件。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView从宏观发展的角度看，五里镇可持续发展的后劲严重不足，仅依靠天吃饭的种植业和栽植苹果来增加农民收入的作用是十分有限的。建设该项目能很好的带动当地习惯从事的畜牧业，特别是养猪业的大力发展，通过项目为养猪户提供优良猪仔，技术人员指导农户科学饲料配方、科学养殖，既能很好的利用当地的种植业资源和消化剩余劳动力，猪粪经发酵后用来施肥苹果园，提高苹果品质，又能为当地农民建立较好的畅销收入增长机制，考虑到目前猪肉市场实际，在五里镇发展养殖优品生猪是一个比较客观、稳妥且见效快的产业。二、改、扩建养猪场的意义 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView我国养猪历史悠久，猪种资源丰富，在猪种选育、饲养管理、猪病防治、猪粪处理和猪舍建筑等方面积累了大量的经验。自1978年以来，我国养猪生产得到较快的发展，在世界养猪生产中的比重逐年上升。1978年，我国生猪年末存栏数为3亿头，占全世界的39％；出栏生猪1．6亿头；猪肉产量800多万吨；人均猪肉占有量9.O千克。1997年我国生猪年末存栏数达4．7亿头，占全世界的50％；出栏生猪5.6亿头，占全世界的49％；猪肉产量4300万吨，占全世界的49%人均猪肉占有量34．8千克。然而我国是世界人口大国，人均肉类占有虽已达到世界平均水平，但远远低于发达国家的人均水平，仅为世界最高水平(363.48千克)约丹麦的 1／10，约相当于美国的3／10，欧盟的4／10。国际市场方面,我国是世界活猪出口大国，1990年活猪出口300万头，猪肉出口为12．42万吨，猪肉罐头为9．09万吨。出口的主要市场位于我国周边地区，有朝鲜、俄罗斯等东南亚和欧洲国家，还有香港和澳门等地区。事实上世界肉类食品市场的空间还很大，如我国近邻的日本，就是世界第一进口猪肉大国，另外德国、意大利、法国和美国都是猪肉进口国。因此，随着我国养猪生产的规模化、节约化、科学化，随着养猪生产水平的不断提高、疾病防治能力的加强、猪肉品质的改善，我国养猪业走向市场是完全可能的。1、是实现养猪业产业化发展的必要手段要提升养猪业整体水平，逼近要改善配方，选用良种。重要的是要以产业化的方式发展养猪业。拟扩建的养猪场，不仅仅是单一的廓东育肥猪的存栏头数，为市场提供优质活体商品猪，更重要的是以养猪场为龙头，为广大养猪户提供有良种猪、饲养技术、饲料配方与疾病统一预防，走“公司+农户”的产业化路子。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、调整农业产业结构，拉动区域经济发展，增加农民收入发展养猪业是项目区未来的主导产业之一，也是发展当地农村经济的一大支柱产业，加大加快养猪业科技示范、良种推广、科学养殖等工作的力度，队友和当地农业产业结构，增加农民收入均有非常重要的意义。本项目立足当地人文社会习惯，充分运用农村剩余劳动力和种植业资源，通过项目带动当地农户，是养猪业贵诺、质量等都能够上一个新的台阶，从而起到优化农业产业结构、拉动区域经济、增救农民收入的作用。三、项目的总体目标改、扩建养猪场总体设想是：全面贯彻中央一号文件和十六大精神，以龙头促进项目区养猪业的监控快速发展，增加农民收入，逐步实现农村奔小康的目的。奋斗目标是：用一年时间改、扩建成养猪场，使之初具规模，到项目建成时形成年产猪仔3000头，育肥猪2000头，年经营收入240万元。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第三章建设条件一、自然条件XX县位于陕西省中部，南距西安189公里，北距延安市200多公里。年平均气温9.4℃，极端最高温度36.5℃，极端闻低温度-21.4℃，年平均日照时间为2528.4小时，年均降水量630mm，年平均无霜期172表，气候温和。二、项目选址本项目在XX县五里镇村公司改造、扩建养猪场。在五里镇的38个行政村建立100个养猪示范户。三、基础条件1、给水排水项目所在地处东塬区，给排水十分方便。本项目建成后，最大用水量为15吨／日。主要包括猪饮用水、生活用水等。公司现有机井一座，能力为50吨，除供给村民生活用水外，能满足项目需要。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、电本项目建成后，用电包括动力用电和生活照明用电，需装50KVA变压器。项目区电力资源充足，完全能满足项目用电需求。3、燃料本项目供热工程主要是用于采暖，拟设置一台1吨锅炉。燃料采用煤炭，项目区煤炭资源丰富，完全可以满足采暖用煤。4、通讯XX县拥有15000门程控交换电话，还实现了国际、国内程控联网，移动、联通已覆盖全县所有乡、村，小灵通也已逐步向农村发展。四、主要障碍因素及解决方案本项目制约因素主要有二个方面：（1）项目建设资金筹措困难。一是本场前年刚投入数百万元建设了现在的猪场，企业积累少；二是申请银行贷款比较困难；三是引进“三资”有一定难度。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView（2）环境污染治理有难度。猪场主要污染源为猪粪水，治理难度较大，特别是达到一定养殖量时，对环境的影响较大。消除制约因素的对策措施分别见后面“投资估算及资金筹措”和“环境保护”条款有关内容。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第四章建设单位的基本情况一、建设单位概况XX县公司系股份制企业，成立于2005年，公司拥有固定资产320万元，依靠自身的经营实力和现代管理手段及周到的服务，逐步形成了稳定的市场与客户群。该公司目前有各专业技术及管理人员15名，其中高级兽医师2人，兽医师7人，助理兽医师及技术人员26人。科技人员在长期的生产实践中积累了丰富的主场饲养管理经验，为项目的实施提供了基础支持。公司组建了科技服务队，具有稳定的销售、服务、信息体系，同时，实行“公司+农户”的生产服务体系；该项目负责人精通业务，管理严，并善于钻研和学习，为项目的顺利实施奠定了基础。二、研发能力XX县公司有各专业及管理人员35人，其中兽医师7人，高级兽医师2人，助理兽医师及技术员26人，为项目的实施提供了基础支持。组建了一支科技队伍，承担养猪示范户的技术指导工作。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView三、公司财务状况？？？公司公司注册资金50万元，拥有固定资产522.6万元，2006年实现销售收入1804.66万元，利润402.73万元。经过2年多的发展，公司目前已成为铜川市市畜牧业发展和农业产业化龙头企业，是XX县《2006～2010年县域经济发展规划》中四大产业重点支持企业之一。2006年公司被评为XX县农发行“A”信用企业。四、法人代表基本情况？？？，男，汉族，陕西省XX县人，生于1959年12月，大专文化，中共党员，现为？？？公司董事长，法定代表人。1997年开始从事畜牧业并创办了？？？公司，在多年的经营中坚持诚信为本，依法经营，善于管理，知人善用，具有强烈的市场意识和创新意识，多次受到有关部门表彰和广大客户好评。为地方经济发展辛勤耕耘，业绩突出，2006年被评为“XX县劳动模范”。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第五章市场分析与销售方案一、市场分析我场以生产育肥猪及提供农户猪仔为主，近2年育肥猪平均上市量在1000头左右，主要销售于本县境内。据反馈的信息分析，除本县以外，西安、咸阳两市的年需要量在30000头以上，根据我场经营的知名度和信誉度，向上述地区每年销售育肥猪都可达5000头以上。本项目设计生产育肥猪2000头，其市场销售是不成问题的。二、营销策略本项目设计年产育肥猪2000头，全部在周边市场上销售，重点向项目乡镇农户和养殖专业户供应100头猪仔，以改良现有市场猪肉品质，满足人们日益增长的物质生活需求。年产2000头瘦肉型商品猪的销售采用两条腿走路的营销策略，一是近几年重点在项目所在地市场上销售；二是随着无公害农产品标准的认定，销售重点逐渐向西安、咸阳市场转移。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第六章项目建设方案一、建设目标与规模l、项目建设目标养猪场建设严格按照建设部有关建筑设计要求，采用国内先进的设备、新型保温材料和设施进行建设，同时达到日臻完善的目标。2、建设规模扩建形成年出栏育肥猪2000头，年产猪仔3000头的养猪场，建立现代化养猪示范户100户。3、项目规划和布局本项目建设的主要内容包括扩建猪栏2114平方米，辅助生产、公共工程、服务工程等717平方米，建立养猪示范户100户。厂址选在原养猪场。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView4、生产技术方案与工艺流程(1)生产技术方案本项目为扩建工程，项目建设标准必须考虑到原有建设内容。即本项目建成后，整个猪场要达到现代化猪场的标准。一是采用半封闭式工厂化饲养模式，喂料、清粪半自动化，喂水全自动化；二是执行无公害农产品标准，饮用水水质、兽药使用、兽医防疫、饲料使用、饲养管理等方面执行有关规定和准则，做到上市的活猪或猪肉无规定疫病，符合绿色食品标准。(2)工艺流程本项目建成后，完善了养猪场半封闭式工厂化饲养模式，生产工艺流程为：空怀母猪车间——妊娠母猪车间——母猪分娩产仔车间——仔猪培育车间——育成猪车间——育肥猪车间。饲喂全价配合饲料。喂料、清粪采用半自动化，喂水采用自动化。项目具体技术标准见附件。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView二、设备选型配套与土建工程l、设备选型配套项目所需设备见下表：生产与辅助生产设备投资明细表单位：万元序号名称规格单位数量金额1生产设备7.81.1饲料搅拌机93QHD-1000台151.2粉碎机台111.3送料车辆100.51.4采精设备套11.32辅助生产设备5.52.1运输车辆152.2运粪车辆100.5 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView3公共设备113.1污水处理系统套153.2照明供电套164服务性设备284.1锅炉套1204.2水泵组464.3计算机系统台114.4通讯设备套115合计52.32、土建工程本项目土建工程主要包括猪栏建设、公共工程、服务工程等，具体内容见下表：土建工程投资估算表单位：万元 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView序号工程名称建设性质（改/扩建）建设面积（平方米）单位造价（元／平方米）投资额1猪栏扩建2114105.71.1种猪585002.91.2母猪63050031.51.3保育猪42650021.31.4育肥猪1000500502辅助生产30017.52.1饲料加工车间20062512.52.2仓库505002.52.3更衣、消毒室255001.252.4兽医、化验室255001.25 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView3公共工程1156.53.1厂区道路0.53.2厂门501600.83.3门卫值班室156000.93.4污水处理507003.53.5厕所0.33.6厂区绿化0.54服务工程1428.544.1配电室2050014.2锅炉房8050044.3水泵房206251.254.4深水井107000.74.5储水池127000.844.6修理间155000.755生活福利设施1609.65.1办公室506003 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView5.2职工宿舍606003.65.3职工食堂506003合计2831147.843、种群配置与科技示范项目猪种群建设配置与科技示范见下表：种群与科技投资估算表单位：万元序号投向头（示范户数量）头（户养猪示范）费金额1种群建设67.631.1种猪90.121.081.2生产母猪1700.07512.751.3后备母猪600.0754.51.4保育猪3100.039.3 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.5生长发育猪10000.04402技术中试02.1品种2.2技术3技术示范53.1示范（户）100200元/户23.2技术指导培训100100元/户13.3科技人员补助200人次100元/人次24其他5合计72.63三、项目实施进度安排项目从批准之日起实施，建设期1年。项目实施进度计划表时间项目一季度二季度三季度四季度 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView项目勘察设计△△△车间土建施工△△△△△△设备订购△△设备安装及调试△△△种群配置△△△项目竣工验收、投入使用△ ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第七章投资估算和资金筹措一、投资估算依据1、国家农业综合开发办公室《国家农业综合开发多种经营项目可行性研究报告编写大纲》2、陕西省委、省政府关于大力发展畜牧业的决定（2001）3、XX县畜牧业发展“十一五”规划4、《陕西省建筑工程综合概预算定额》5、农业项目经济评价实用手册(第二版)6、设备价格依据生产厂家的报价二、项目建设投资估算该项目总投资388.28万元，其中建设投资309.31万元，建设期利息4.22万元，流动资金74.75万元。(1)建设投资该项目建设投资309.31万元，主要包括：A、工程费用202.76万元。其中： ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView土建工程费147.84万元；设备购置费52.3万元，安装工程2.62万元。B、工程建设其它费用72.63万元。其中：种群建设费67.63万元；示范户技术培训费5万元。C、预备费33.93万元，其中基本预备费22.03万元，涨价预备费11.9万元。(2)建设期利息项目建设期贷款利息及资金占用费4.22万元。(3)流动资金流动资金参照同类企业的资金周转情况按详细估算法估算，该项目所需全部流动资金74.75万元。三、资金来源及筹措l、申请财政资金该项目申请财政资金支持116.49万元(占项目总投资的30％)，其中有偿资金为87.37万元，无偿资金为29.12万元。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、申请银行贷款该项目申请银行贷款100.08万元(占项目总投资的25.78％)。3、企业自筹该项目单位自筹资金为171.72万元(占项目总投资的44.22％)。四、资金筹措能力分析1、地方财政配套能力分析XX县养猪场建设项目具有科技含量高，市场需求量大，市场前景广阔，投资与产出比例高，经济效益显著，建设期短，工程费用和生产设备费用投资少，带动和辐射能力强等特点。能有效地促进地方经济发展，同时对解决农村剩余劳动力就业和优化农业产业结构有着巨大的推动作用。在现代管理和经营体制推动下，能迅速形成产业化经营。？？？公司向XX县县委、县政府、铜川市市市委、市政府及有关部门汇报后，各级政府和有关部门领导表示将给予积极支持和扶持。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、企业自筹能力分析？？？公司属股份制企业，公司经营方式灵活，管理严谨，完全按照市场经营模式运作，财务运行状况良好，2005年末剩余收益（未分配利润+资本公积+盈余公积）53万余元，2006年末442.7万元，已积累了雄厚的资金，自筹资金能力强；同时，2005年末资产负债率为零，2006年末资产负债率为34.5%。3、银行贷款可靠性分析经过当地农业银行的多次考察和了解及项目评估，认为？？？公司所运作的项目具有下述几方面优势：一是公司管理和运作方式，符合现代企业管理模式产业化经营模式，无管理上的风险。二是项目选择有可靠的市场支持并能够按照现代市场经济模式运作，产品市场需求量大，无市场风险。三是项目充分利用了当地丰富的土地资源优势，有利于项目的规模化经营。四是公司在金融系统中信誉度高，所以，地方银行表示给予资金方面的大力支持。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView五、资金使用和管理1、资金使用计划该项目申请的农业综合开发多种经营专项资金主要用于项目设备购置费及部分流动资金。企业自筹资金主要用于项目土建工程、工程建设其它费用以及流动资金。银行借款主要用于项目运营所需流动资金。2、资金管理该项目在建设期间将建立健全资金使用管理制度和监督机制，设立专门账户与项目资金核算机构，实行报账拨付，接受财政部门和金融部门对资金使用情况的监督与检查，确保发挥资金效益和保障项目的顺利实。项目资金使用和管理将严格按照国家金融制度，金融法规，农业综合开发资金使用管理办法，银行贷款使用管理办法及会计法等法规、条例、办法进行管理和使用，确保专款专用，促进项目健康发展和项目建设目标的实现。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第八章财务评价一、财务评价依据1、财务价格生产运营期的投入物与产出物的价格，根据建设单位提供资料，并参照近年来国内市场的同类产品的平均价格进行预测。2、税费该项目财务评价涉及的税费主要增值税(13％)，城市维护建设税7％，教育费附加3％，所得税(税率25％)。3、利率财政有偿资金占用费率为2.4％，银行长期贷款利率为7.3％，短期贷款利率6.84%。4、项目计算期该项目计算期12年，其中建设期1年，生产经营期11年。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView5、生产负荷该项目第2年可投入生产，生产负荷为70％，第3年及以后年的生产负荷为100％。6、财务基准收益率本行业的财务基准收益率为10％。二、销售收入和销售税金及附加估算该项目达产期年实现销售收入240(不含税，以第七年为准，下同)万元，销售税金19.04万元，其中增值税17.31万元，城乡建设维护税1.21万元，教育附加0.52万元。三、成本费用该项目年生产总成本为149.02万元，其中可变成本106.70万元，固定成本42.32万元。该项目年经营成本为134.97万元。1、外购原料 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView该项目全负荷生产年，需外购原料费用105.12万元，其中精饲料92.16万元，粗饲料12.96万元。2、燃料与动力费该项目建成后所需外购燃料与动力费1.58万元。3、工资福利费该项目定员10人，其中生产工人人均工资按1.2万元／人·年计，技术人员人均工资按1.8万元／人·年计，管理人员人均工资按1.8万元／人·年计，福利费按工资费用的l4％提取，全年需工资福利费15.05万元。4、折旧费与维修费本项目按分类折旧法平均计算，建筑物折旧年限按30年计算，设备折旧年限按l1年计算，残值取5%，年折旧费为11万元。维修费按固定资产原值的2.5％计，年维修费6.02万元。5、摊销费该项目递延资产在项目运营前5年内摊销完毕，年摊销1万元。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView6、财务费用指流动资金借款利息，年利息支出2.56万元。7、其它费用其它费用按照当年销售收入的3%估算，达产期年发生额7.20万元。四、财务效益分析1、利润估算(1)所得税本项目按25%的税率缴纳所得税。(2)公积金及公益金项目公积金及公益金均按可供分配利润计提。本项目公积金及公益金两项共按15%计提。该项目生产经营期年均销售收入240万元，扣除年均销售税金及附加1.73万元和总成本费用149.02万元后，年实现利润总额为89.25万元，减去年所得税22.31万元，年税后利润为66.94万元，详见附表13。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、财务评价(1)财务现金流量分析通过对项目财务现金流量分析可以测算出静态投资回收期、财务净现值及财务内部收益率等静态和动态评价指标，据以判别项目的财务可行性。本项目全部投资财务现金流量分析结果如下：所得税后所得税前财务内部收益率：19.34%24.95%财务净现值（Ic=10%）183万元302万元静态投资回收期6年5.1年项目全部投资的财务现金流量分析详见附表12-1。项目自有资金的财务现金流量分析详见附表12-2。(2)投资利润率和投资利税率年均利润总额投资利润率=————————×100%项目总投资 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView89.25=————×100%=22.99%388.28年均利税总额投资利税率=———————×100%项目总投资89.25+17.31=——————×100%=27.44%388.283、清偿能力分析清偿能力分析通常是依据资产负债表、资金来源与运用表和长期借款还本付息表的的分析测算综合反映项目的财务清偿能力。资产负债表的分析测算详见附表15。资金来源与运用表的分析测算详见附表14。建设投资借款还本付息表的分析测算详见附表11。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView通过资产负债表的分析可以看出，项目在整个生产服务期内，各年的资产负债率均小于1，说明企业拥有的资产完全可以抵偿所负债务；通过资金来源与运用表的分析测算可以看出，项目在生产服务期内各年度的资金来源与运用均能平衡，并在项目投产第一年即有盈余资金。通过建设投资借款还本付息表的分析测算可知，项目借款偿还期为3.4年。由上述表的综合分析判断，可以看出本项目具有较强的清偿能力。五、不确定性分析l、盈亏平衡分析假定在经营期内各种因素相对稳定，从企业角度考虑维持不亏损的最低生产能力利用率(以第7年为准)。BEP=42.32／(240-106.7)=31.75％计算结果表明，当生产负荷达到31.75％时，企业可以实现保本经营。2、敏感性分析 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView本项目分别对销售收入、经营成本和固定资产投资等因素进行分析，结果见附表16。从附表16可以看出，各因素的变化都不同程度地影响着项目财务内部收益率，影响最为敏感的是销售价格和经营成本的波动。但当销售收入降低5％、经营成本上升5%时，项目财务内部收益率均仍为16％和17％，所以此项目具有较强的抗风险能力。六、财务评价结论该项目投资利润率为22.99％，投资利税率为27.44％，均高于本项目国家规定的基准值；全部投资财务内部收益率也高于10％的基准值；全部投资回收期所得税前为5.1年，所得税后为6年，低于国家规定的基准值；项目有较强的抗风险能力；该项目财政有偿资金和银行贷款符合规定的偿还年限。由此可以看出，该项目在财务上是可行的。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第九章项目环境影响该项目建设遵照农业产业结构调整方针，以提高农民收入为宗旨，依托规模化养猪场，发展养猪业产业，对项目区环境会构成一定影响，分述如下：一、污染物的内容与性质项目区主要污染物产生及预计排放量如下表：项目污染物及排放量估算表内容类型排放源污染物名称处理前产生浓度与产生量排放浓度及排放量水污染物生活污水CODBODS200mg/l300mg/lSS=150mg/l,PH=7-8生活污水19.2m3/dCOD:150mg/lBODs：30mg/l总排水量357.6m3/d ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView生产废水350mg/l338.4m3/d固体废弃物猪粪生活垃圾煤渣5000kg/d5000kg/d噪声粉碎机：70-75Db(A)二、污染治理方案1、污水该项目生产废水和生活废水无有害污染物，经沼气池发酵后作为苹果叶面肥及通过灌溉系统作为肥料使用。2、猪粪及生活垃圾 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView项目产生的猪粪，经常利益有朝气系统发酵后作为苹果园有机肥料使用，生活垃圾一律集中放置，及时外运．不对厂区及周围环境造成影响。3、噪声治理粉碎机房建筑降噪隔声措施，降低噪声影响，使其噪声值达到环境标准要求。按(GBl2348—90)111类区标准值，使允许噪声值85DB。本项目生产过程中，所产生的少量废渣排放，处理措施技术可靠，投入能够得到保证，完全可以达到国家有关建设项目环保标准。对生态环境不会产生不良影响。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第十章项目组织与管理一、组织机构与劳动定员l、组织机构项目审批后，成立项目领导小组，组长由主管农业的副县长担任，副组长由？？？公司经理、XX县农发办主任、县财政局局长担任。领导小组下设办公室，办公室设在？？？公司，具体负责项目的实施。总经理由？？？公司董事会任命。作为独立法人，自主经营，照章纳税，自负盈亏，建立现代企业制度，高效、精干、灵活、协调运作。建设功能齐全、划分合理、职责明确、运转灵活，协调有力的生产经营管理体系。机构设置如下图：宜君县养猪场总经理财务部行政部营销部种群及育肥猪车间饲料加工车间质量控制与检验 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView各部门的职能如下：行政部：负责人事及日常工作安排。财务部：负责资金筹措、日常财务及经营核算工作。营销部：负责产品销售资金回收工作。种群及育肥猪生产车间：负责优良猪仔繁殖、优质商品猪生产工作。质量控制与检验：负责饲料、药品、生产过程质量监测工作。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2、劳动定员项目建成后，新增编制10人，见下表：项目劳动定员估算表部门名称技术管理人员（人）生产人员（人）总计行政部22生产车间88合计2810二、经营管理模式企业对养猪户实行“公司+农户”的产业化经营模式，统一规划、统一服务。企业统一提供种苗、农药和饲料配方，农户按照生产技术规范进行生产、企业进行技术指导，并以订单农业的形式收购养猪户的商品猪，统一商品化处理，统一品牌，统一销售。以养猪户为基础，养猪场为龙头，推动以军养主业的发展，形成市场牵龙头、龙头连农户的产业化经营格局。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView三、经营管理措施l、项目建设的组织管理为了确保项目的顺利实施，由XX县农业综合开发办公室和？？？公司共同组成项目领导小组。项目领导小组下设项目筹建办公室，分为物资供应小组、猪场建设小组和计划财务室，严格按照国家农业综合开发项目建设管翌和资金管理制度动作，负责项目的设计、招标、现场管理和财务管理，确保项目建设任务保质、保量、按时完成。2、项目建成后的经营管理明确创立知名品牌的奋斗目标，并建立与此相适应的整套规章制度，如组织管理体制、劳动管理、效益与工资挂钩的分配制度、各岗位的责任目标、工作标准及技术指标、安全生产制度等，使人尽其才，物尽其用，以达最佳总体运行状态。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView组建一支高效的营销队伍，扩大已建立销售网点，形成反应灵敏、畅通快捷的流通网络，稳定国内市场，大力开拓国际市场，使生产到加工、贮运到销售步入良性循环，做到市场供应均衡化、网络化。四、技术培训本项目所需人员全部由公司面向社会公开招聘，择优录用。根据项目劳动力来源的实际情况，对主要技术人员及关键岗位的操作工人进行适当的岗前管理及技术培训，为项目今后安全正常生产做好技术准备。除此以外还应对所有人员在其上岗前进行职业道德教育和爱岗敬业方面的专题学习培训，以提高企业的整体素质。五、劳动保护与工业卫生1、劳动保护生产车间根据工艺要求，禁止非生产人员入内，如遇设备维修或进库检验，须带有安全防护罩方可进入，防护罩就近放置在生产车间值班室。2、安全生产与卫生 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView严格按产品工艺要求设计，达到行业卫生标准。设备操作人员在上岗前都需经过上岗培训，定岗定位。严格操作规程。职工上岗前必须经过身体健康检查，取得职工健康证后方能上岗。职工必须严格遵守工厂生产车间的卫生管理制度。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第十一章社会效益分析本项目是集优良猪仔生产供应、育肥猪生产销售于一体的养猪示范建设项目，项目建成后，其社会效益将主要体现在：一、提升养猪业产业化水平本项目建成后，年产猪仔3000头，其中供应养猪户1000头，实行“公司+农户”的经营方式，可带动项目所在地及其周边地区养猪业健康、快速发展。二、为农户谋利，带动农业结构优化，促进畜牧业健康发展本项目可带动当地100户农户饲养优良生猪，每户年收入可达12000元。通过项目带动，农业结构将由现在的种植业向种植业+畜牧业发展，优化产业结构。项目的生产经营方式、向养猪户提供的优良猪仔，都能够有效提升项目区畜牧业生产水平，促进畜牧业健康发展，本项目实施后，可为XX县畜牧业样板。三、带动相关产业发展 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView该项目产业链长，关联度高，带动性强，是融经济效益、生态效益和社会效益为一体的产业，它能够直接使农民脱贫致富，财政增收，同时可带动运输、屠宰、加工等相关二、三产业的发展。四、创造就业岗位，有利于社会安定团结本项目建成可间接向社会提供就业岗位100多个。养猪业的发展使农民增加收入、摆脱贫困、走向富裕，而且也使农民不断提高现代文明程度，这是农村物质文明建设与精神文明建设互相作用、互相促进的一个具有重大意义的历史进程。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView第十二章结论及建议该项目从合理开发和持续利用当地种植业的优势和廉价的劳动力资源出发，项目选项准确，示范带动作用强，内容配置合理，技术先进可靠，对于促进XX县畜牧业的发展和农村产业结构调整，都具有重要的现实意义。该项目生产和示范的商品猪属于优质产品，具有比较低的成本，品质标准高，加工增值空间大，市场竞争力强，一方面提高了当地农业土地利用率，另一方面增加就业机会和农民收入，又推动了当地经济的发展，具有典型的科技示范和先导作用。项目实施及运作过程实行“公司化管理、企业化经营、市场化运作、突出产业特点与优势，注重高科技组装与集成，强调严学研结合”的全新管理目标模式和经营模式，经营理念超前，管理模式先进，组织措施切实可行。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView项目实施单位拥有雄厚的科技力量和较强的经营管理能力，并为项目的实施已经做了大量的前期准备工作，具有承担示范项目的科技、资金和管理能力，符合国家农业综合开发的立项条件。项目实施区和辐射带动区的农业基础设施完善，科技基础扎实，干部群众的积极性高，具有实施该项目的基本条件。财务分析表明，项目投资预算依据充足，效益评价方法可靠，资金筹措方案科学合理，具有较好的经济效益，所得税后财务内部收益率为19.34％，所得税后财务净现值183万元，所得税后投资回期为6年，年均税后利润为66.94万元，表明项目投资回收能力很强，通过清偿能力分析表明项目具有较强的偿债能力，偿还贷款资金有保证。项目抗风险能力强，科技贡献率高，所以从项目投资的经济效益和社会整体评估看，该项目完全可行。总之，该项目选项准确，具有较好的产业基础和较强的区域代表性，示范内容匹配合理，推广技术先进，产品市场前景十分广阔，总体方案设计切实可行，技术路线明晰，管理和组织措施得力，投资预算和效益评价科学，该项目的实施必将取得显著的经济效益、生态效益和社会效益。为了实现当地土地资源转化增值，增加农民收入，加快西部大开发战略的实施、促进XX县畜牧业的发展，建议给予立项支持，促进项目早建设，早投产，尽早发挥社会效益、生态效益和经济效益。 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表附表1固定资产投资估算表单位：万元序号项目建筑工程设备购置安装工程工器具其他费用合计比例（%）1工程费用147.8452.302.620.00202.7665.55%1.1主要生产车间105.707.800.39113.891.2辅助生产车间17.505.500.2823.281.3公用工程6.5011.000.5518.051.4服务性工程8.5428.001.4037.941.5生活福利设施9.600.009.601.6厂外工程0.000.001.7工器具0.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2其他工程费用5.005.001.62%2.1土地征用补偿费0.002.2待摊投资0.002.3无形资产0.002.3.1场地使用权0.002.3.2技术转让费0.002.3.3其他无形资产0.002.4递延资产5.005.002.4.1技术示范5.005.002.4.2其他0.003种群建设费67.6367.6321.86% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView小计147.8452.302.620.0072.63275.3989.03%4预备费33.9333.9310.97%4.1基本预备费22.0322.034.2涨价预备费11.9011.905总计147.8452.302.620.00106.56309.31100.00%6占总估算价值的%47.80%16.91%0.85%0.00%34.45%100.00% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表1-1土建工程投资估算表单位：万元序号工程名称建设性质（改/扩建）建设面积（平方米）单位造价（元／平方米）投资额1猪栏扩建2114105.71.1种猪585002.91.2母猪63050031.51.3保育猪42650021.31.4育肥猪1000500502辅助生产30017.5 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.1饲料加工车间20062512.52.2仓库505002.52.3更衣、消毒室255001.252.4兽医、化验室255001.253公共工程1156.53.1厂区道路0.53.2厂门501600.83.3门卫值班室156000.93.4污水处理507003.53.5厕所0.33.6厂区绿化0.54服务工程1428.544.1配电室205001 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView4.2锅炉房8050044.3水泵房206251.254.4深水井107000.74.5储水池127000.844.6修理间155000.755生活福利设施1609.65.1办公室5060035.2职工宿舍606003.65.3职工食堂5060036合计2831147.84 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表1-2设备投资估算表单位：万元序号设备名称数量（台/套）单价（元/台套）投资额1生产设备7.82辅助生产设备5.53公共设备114服务性设备285合计52.3 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表1-2-1生产与辅助生产设备投资明细表单位：万元序号名称规格单位数量金额1生产设备7.81.1饲料搅拌机93QHD-1000台151.2粉碎机台111.3送料车辆100.51.4采精设备套11.32辅助生产设备5.52.1运输车辆15 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.2运粪车辆100.53公共设备113.1污水处理系统套153.2照明供电套164服务性设备284.1锅炉套1204.2水泵组464.3计算机系统台114.4通讯设备套115合计52.3 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表1-3种群与科技投资估算表单位：万元序号投向头（示范户数量）头（户养猪示范）费金额1种群建设67.631.1种猪90.121.081.2生产母猪1700.07512.751.3后备母猪600.0754.51.4保育猪3100.039.31.5生长发育猪10000.04402技术中试02.1品种2.2技术 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView3技术示范53.1示范（户）100200元/户23.2技术指导培训100100元/户13.3科技人员补助200人次100元/人次24其他5合计72.63附表1-4预备费估算表单位：万元序号项目合计121固定资产投资总计309.31309.310.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.1固定资产投资275.39275.390.001.2基本预备费22.0322.030.001.3涨价预备费11.9011.900.001.4方向税额附表1-5固定资产、无形资产与递延资产原值估算表单位：万元序号项目合计建筑物设备无形资产递延资产1投资小计207.76147.8454.920.005.002预备费33.9324.749.193方向税0.000.000.004建设期利息4.223.081.14 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView5原值245.91175.6665.250.005.00附表2流动资金估算表单位：万元序号项目周转天数周转次数234-121流动资产59.5383.6483.641.1应收账款30128.4011.2511.251.2存货50.2971.4771.471.2.1原料30126.138.768.761.2.2燃料动力30120.090.130.13 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.2.3在产品180239.8756.9556.951.2.4产成品15244.205.625.621.3现金15240.840.930.932流动负债6.228.898.892.1应付账款30126.228.898.893流动资金53.3074.7574.754流动资金本年增加额53.3021.450.005流动资金借款26.6510.720.006流动资金借款利息1.822.562.56 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView7自有流动资金26.6510.720.00附表3投资计划与资金筹措单位：万元序号项目合计1234-12比例（%）1总投资388.28313.5453.3021.450.00100.00%1.1固定资产投资309.31309.310.000.0079.66%1.2建设期利息4.224.220.000.001.09%1.3流动资金74.7553.3021.450.0019.25%2资金筹措388.28313.5353.3021.450.00100.00%2.1企业自筹10.664.290.0044.22% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView171.72156.77用于：固定投资156.77156.770.000.00流动资金14.9510.664.290.002.2财政资金116.4994.0615.996.430.0030.00%用于：固定投资94.0694.060.000.00流动资金22.4215.996.430.002.3借款100.0862.7126.6510.720.0025.78%62.7162.710.000.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.3.1固定投资借款2.3.2流动资金借款37.3726.6510.720.00附表4主要投入物使用价格估算表序号原材料名称单位单价每头消耗量金额增值税率1精饲料KG1.6288460.810%2粗饲料KG0.1254064.810%3水吨1.40.50.713%4电度0.36207.217%5元53.88 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView单位增值税6外购原料元525.607外购燃料动力元7.90附表5单位产品生产成本估算表单位：元序号项目单位单价元/头增值税率1精饲料KG1.6460.810%2粗饲料KG0.1264.810%3水吨1.40.713%4电度0.367.217% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView56合计元533.5附表6建设规模序号产品名称年产量(T头/年)单位重量(KG)出厂价（元/KG）总收入(万元)1育肥猪200090122162猪仔10002012243合计240 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表7工资福利费估算表单位：万元序号项目年序23-121工人9.609.60人数人88年均工资元12000120002技术人员1.801.80人数人11年均工资元18000180003管理人员1.801.80人数人11年均工资元18000180004工资总额13.2013.20 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView5福利费14%1.851.856工资上涨费7合计15.0515.05 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表8固定资产折旧、无形资产与递延资产摊销估算表单位：万元序号项目折旧年限234567891011121建筑物30.001.1原值1761761761761761761761761761761761.2折旧66666666666 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.3净值1701641581521461411351291231171112设备11.002.1原值65656565656565656565652.2折旧666666666662.3净值605448433731262015933小计3.1原值2412412412412412412412412412412413.2折旧1111111111111111111111 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView3.3净值2292182061951831721601491371261154无形资产10.004.1原值000000000004.2摊销000000000004.3净值000000000005递延资产5.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView5.1原值555500000005.21摊销111110000005.3净值432100000006合计6.1原值2462462462462412412412412412412416.2折旧、摊销1212121212111111111111 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView6.3净值233221208196183172160149137126115 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表9总成本费用估算表单位：万元项目合计23456789101112生产负荷70%100%100%100%100%100%100%100%100%100%100%外购原料1019.6673.58105.12105.12105.12105.12105.12105.12105.12105.12105.12105.12外购燃料动力15.331.111.581.581.581.581.581.581.581.581.581.58工资福利费150.4815.0515.0515.0515.0515.0515.0515.0515.0515.0515.0515.05修理费60.236.026.026.026.026.026.026.026.026.026.026.02 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView折旧费114.9011.4911.4911.4911.4911.4911.4911.4911.4911.4911.4911.49摊销费5.001.001.001.001.001.000.000.000.000.000.000.00其他费用69.845.047.207.207.207.207.207.207.207.207.207.20利息支出47.4713.0911.035.462.562.562.562.562.562.562.562.56流动资金借款利息24.831.822.562.562.562.562.562.562.562.562.562.5622.6411.268.472.910.000.000.000.000.000.000.000.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView固定资产投资借款利息总成本费用1482.91126.38158.49152.92150.02150.02149.02149.02149.02149.02149.02149.02可变成本1034.9974.69106.70106.70106.70106.70106.70106.70106.70106.70106.70106.70固定成本447.9251.6951.7946.2243.3243.3242.3242.3242.3242.3242.3242.32经营成本1315.54100.80134.97134.97134.97134.97134.97134.97134.97134.97134.97134.97 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表10销售收入、销售税金及附加估算表单位：万元序号项目单位23-12生产负荷70%100% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1销售收入168.00240.001.1育肥猪元151.20216.00单价元/KG12.0012.00数量头1,400.002,000.00销项税元19.6628.081.2猪仔元16.8024.00单价元/KG12.0012.00数量头700.001,000.00销项税小计19.6628.082销售税金及附加13.3219.042.1增值税12.1117.31销项税13%19.6628.08 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView进项税10%7.5410.782.2城乡维护税7%0.851.21教育费附加3%0.360.52小计1.211.73 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表11固定资产借款偿还本息估算表单位：万元序号项目1234567891011121借款偿还1.1年初借款本息累计0.00154.29116.0439.810.000.000.000.000.000.000.000.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView本金0.00150.07建设期利息0.004.221.2本年借款150.070.001.2.1银行借款62.711.2.2财政借款87.36 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.3本年应计利息4.2211.268.472.910.000.000.000.000.000.000.000.00计入建设期利息4.22计入生产期利息11.268.472.910.001.4本年还本付息49.5284.7042.71还本0.0038.2576.2339.81 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView付息0.0011.268.472.911.5年末借款本息累计154.29116.0439.810.000.000.000.000.000.000.000.000.002还本资金来源0.0038.2576.2398.77170.85289.30411.67535.00659.31784.10909.151034.312.1上年余额0.000.000.000.0058.96170.85289.30411.67535.00659.31784.10909.152.2摊销0.001.001.001.001.001.001.000.000.000.000.000.002.3折旧0.0011.4911.4911.4911.4911.4911.4911.4911.4911.4911.49 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView11.492.4利润0.0025.7663.7486.2899.40105.96109.88111.84112.82113.31113.55113.672.5其他0.000.000.000.000.000.000.000.000.000.000.000.003偿还长期借款0.0038.2576.2339.810.000.000.000.000.000.000.000.004借款偿还期（年）1.002.003.003.40 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表12-1现金流量表(全部投资)单位：万元序号项目合计123456789101112 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView生产能力0%70%100%100%100%100%100%100%100%100%100%100%1现金收入2,76901682402402402402402402402402404411.1销售收入2,56801682402402402402402402402402402401.2回收固定资产余值1261261.3回收流动资金75752现金支出309165178158159159159159159159159159 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2,0822.1固定资产投资3093092.2流动资金7553212.3经营成本1,4511011351351351351351351351351351352.4销售税金及附加19122222222222.5所得税22910202122222222222222223净现金流量686-3093628281818181818181282累计净现金流量-309-307-245-163-82081162243324714686 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView4所得税前净现金流量916-3091382103103103103103103103103304累计所得税前净现金流量-309-297-215-111-895198302405508921916计算指标：IRR=24.95%（所得税后）IRR=19.34%（所得税后）Ic=10%302183 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewNPV=（所得税后）NPV=（所得税后）Pt=5.1（所得税后）Pt=6.0（所得税后） ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表12-2现金流量表（自有资金）单位：万元序号项目合计123456789101112生产能力0%70%100%100%100%100%100%100%100%100%100%100%1现金收入2,7690168240240240240240240240240240441 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.1销售收入2,56801682402402402402402402402402402401.2回收固定资产余值1261261.3回收流动资金75752现金支出1,9872511391671581591591591591591591591592.1固定资产投资2512512.2流动资金3727112.3经营成本101135135135135135135135135135135 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1,4512.4销售税金及附加19122222222222.5所得税22910202122222222222222223净现金流量782-25129738281818181818181282累计净现金流量-251-222-149-6714951762573384197517824所得税前净现金流量1,012-2513993103103103103103103103103304 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView累计所得税前净现金流量-251-211-119-16881912943985016049581,012计算指标：IRR=33.39%（所得税前）IRR=26.65%（所得税后）Ic=10%NPV=385（所得税前）NPV=266（所得税后）Pt=4.2Pt=4.8 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView（所得税前）（所得税后） ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表13损益表单位：万元序号项目合计234567891011121销售收入 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2328.00168.00240.00240.00240.00240.00240.00240.00240.00240.00240.00240.002销售税金及附加16.791.211.731.731.731.731.731.731.731.731.731.733总成本费用1482.92126.38158.49152.93150.02150.02149.02149.02149.02149.02149.02149.024利润总额828.2940.4179.7885.3488.2588.2589.2589.2589.2589.2589.2589.255弥补前年度亏损0.000.000.000.000.000.000.000.000.000.000.000.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView6应纳税所得额828.2940.4179.7885.3488.2588.2589.2589.2589.2589.2589.2589.257所得税207.0710.1019.9421.3422.0622.0622.3122.3122.3122.3122.3122.318税后利润621.2230.3159.8364.0166.1966.1966.9466.9466.9466.9466.9466.94减：公积金62.123.035.986.406.626.626.696.696.696.696.696.69公益金（5%）31.061.522.993.203.313.313.353.353.353.353.353.35 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView加：年初未分配利润414.480.0012.8831.8743.1449.7052.9854.9455.9256.4156.6556.789可分配利润942.5225.7663.7486.2799.40105.96109.88111.84112.82113.31113.55113.6710应付利润471.2612.8831.8743.1449.7052.9854.9455.9256.4156.6556.78113.6711未分配利润471.2612.8831.8743.1449.7052.9854.9455.9256.4156.6556.780.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表14资金来源与运用表单位：万元序号项目合计1234567891011121资金来源1336.49313.53106.20113.7297.84100.74100.74100.74100.74100.74100.74100.74290.001.1利润总额828.3040.4179.7885.3588.2588.2589.2589.2589.2589.2589.2589.251.2折旧费114.9011.4911.4911.4911.4911.4911.4911.4911.4911.4911.4911.49 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.3摊销费5.001.001.001.001.001.000.000.000.000.000.000.001.4长期借款62.7162.711.5流动资金借款37.3726.6510.721.6其他短期借款0.001.7自有资金171.72156.7710.664.291.8财政资金116.4994.0615.996.431.9其他0.00 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.10回收固定资产余值0.00114.511.11回收流动资金0.0074.752资金运用1066.63313.5476.2973.2664.4871.7675.0477.2578.2378.7278.9779.09173.362.1固定资产投资（含方向税）309.31309.31 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.2建设期利息4.224.222.3流动资金74.7553.3021.452.4所得税207.0810.1019.9521.3422.0622.0622.3122.3122.3122.3122.3122.312.5应付利润471.2712.8831.8743.1449.7052.9854.9455.9256.4156.6556.78113.672.6长期借款本金偿还0.002.7流动资金借款偿还0.0037.37 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.8偿还其他应付款0.002.9短期借款本金偿还0.003盈余资金269.86(0.00)29.9240.4633.3628.9825.7023.4922.5122.0221.7821.65116.644累计盈余资金29.9270.37103.73132.71158.41181.90204.41226.43248.21269.86386.50 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表15资产负债表单位：万元序号项目1234567891011121资产313.54322.90374.98395.85412.34425.55437.55448.57459.10469.39479.55395.401.1流动资产总额0.0089.49154.06187.42216.40242.10265.59288.10310.12331.89353.55280.881.1.1应收账款8.4011.2511.2511.2511.2511.2511.2511.2511.2511.2511.25 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.1.2存货50.2971.4771.4771.4771.4771.4771.4771.4771.4771.4771.471.1.3现金0.840.930.930.930.930.930.930.930.930.930.931.1.4累计盈余资金29.9670.42103.78132.76158.46181.95204.46226.48248.25269.91197.241.2在建工程313.54 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView1.3固定资产净值229.42217.93206.44194.95183.46171.96160.47148.98137.49126.00114.511.4无形及递延资产净值4.003.002.001.000.000.000.000.000.000.000.002负债及所有者权益313.54322.90374.98395.85412.34425.55437.55448.57459.10469.39479.55395.402.1流动负债总额0.006.228.898.898.898.898.898.898.898.898.898.89应付账款6.228.898.898.898.898.898.898.898.898.898.89 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.1.12.1.2短期借款2.2中长期借款0.0026.6537.3737.3737.3737.3737.3737.3737.3737.3737.3737.372.2.1流动资金中期借款26.6537.3737.3737.3737.3737.3737.3737.3737.3737.3737.37 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.2.2固定资产长期借款负债小计0.0032.8846.2746.2746.2746.2746.2746.2746.2746.2746.2746.272.3所有者权益250.83294.91333.59354.46370.95384.16396.16407.18417.71428.00438.16391.432.3.1资本金250.83277.48288.20288.20288.20288.20288.20288.20288.20288.20288.20288.202.3.2资本公积金 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView2.3.3累计盈余公积金4.5513.5223.1233.0542.9853.0263.0673.1083.1493.18103.222.3.4累计未分配利润12.8831.8743.1449.7052.9854.9455.9256.4156.6556.780.00比率指标：资产负债率（%）0%10%12%12%11%11%11%10%10%10%10%12%流动比率（%）1438%1733%2108%2434%2723%2987%3240%3488%3733%3976%3159% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView速动比率（%）630%929%1304%1630%1919%2183%2436%2684%2929%3172%2355% ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附表16敏感性分析表（全部投资）序号项目变动幅度（%）IRR(%)NPV(万元)Pt（年）0基本方案19%1836.01固定资产投资变化518%1666.2-521%2005.82销售收入变化523%2515.4-516%1156.83经营成本变化517%1446.4 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView-521%2215.6 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附件一、猪舍内栏配置 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附件一、猪舍内栏配置 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附件一、猪舍内栏配置 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附件一、猪舍内栏配置 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附件一、猪舍内栏配置 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView二、各类猪栏图示 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView三、猪栏及各类猪每圈适宜饲养生猪数据 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView四、猪群结构 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView五、猪的不同生产阶段及其流转 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView六、养猪生产技术流程 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView七、养猪主要技术指标 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView八、各类猪饲养标准 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView九、防疫 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView十、无公害猪肉标准 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView十一、猪粪处理 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView附图一、养猪场地理位置图 ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView ekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVikCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHeection.ParagraphFormatane.View.TypewdNormalViewActiveWindowActivwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSetion.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintView二、厂区平面布置图'