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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13.00燃料动力税金附加975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7500.00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... 2025-04-3015665.5 KB11页34
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第一次调整市场数据固定收入收入增幅职等固定总体调整后中移公司固定收入结构收入现金收入上下固定最小值中位值最大值级差带宽重合度重合度收入15,6225,813000###26,8987,196000######38,4658,907000######-1.00410,38711,026000######-1.00512,74613,648000######-1.00615,64016,894000######-1.00719,19120,912000######-1.00823,54825,886000######-1.00928,89532,043000######-1.001035,45739,66400######-1.001143,50849,0... 2025-04-28155134 KB10页16
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