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原始数据输入合计0.003,000.003,000.00土地销售（亩）1,200.001,200.001,200.001,200.001,200.006,000.003,000.003,000.003,000.003,000.0012,000.00正常生产期总成本分项费用（万元）计算指标简述原材料销售每亩地价20.00燃料动力税金附加1500工资福利100.00所得税率15.00%修理费盈余公积15.00%折旧费固贷利率5.00%摊销费流贷利率4.00%其中：可变成本开发费3750.00流贷比例70.00%固定成本管理费100.00应付利润20.00%经营成本销... 2025-04-3013866 KB11页33
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