巫山县庙宇镇长房村建筑石料用灰岩矿采矿权评估报告

巫山县庙宇镇长房村采石场建筑石料用灰岩矿来矿权评估报告报告编号：川新资矿评［2021］釆A013号地址：四川省成都市鼓楼南街117号世界贸易中心A座2202室

电话028-86743621传真邮编：610017巫山县庙宇镇长房村釆石场建筑石料用灰岩矿釆矿权评估报告摘要巫山县庙宇镇长房村釆石场建筑石料用灰岩矿釆矿权评估报告摘要四川新力资产评估有限公司 -四川新力资产评估有限公司 -#-巫山县庙宇镇长房村采石场建筑石料用灰岩矿采矿权评估总成本费用估算表【附表7】序号项目名称合计2022年10-12月2023年2024年2025年2026年2027年2028年2029年2030年2031年2032年2033年2034年2035年2036年2037年2038年2039年2040年2041年2042年2043年1-2月12345678910111213141516171819202122一制造成本49,103.41602.112,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.442,408.44332.501外购原材料及辅料费7,486.4991.80367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.20367.2050.692外购燃料及动力费10,385.68127.35509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.40509.4070.333工资及福利费8,147.0799.90399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.60399.6055.174折旧费6,533.1580.11320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.44320.4444.245维简费7,339.7090.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.0049.705.1折旧性质的维简费2,018.4224.7599.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0099.0013.675.2更新性质的维简费5,321.2865.25261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.00261.0036.036生产安全费用7,339.7090.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00360.0049.707修理费1,871.6222.9591.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8091.8012.67二管理费用13,945.43171.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.0094.432其他管理费用13,945.43171.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.00684.0094.43三销售^47.70190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.80190.8026.34四5用8.1032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.4032.404.47五广9犊了\828.91 3,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.64457.74-1—to.方地,387'纨j|715.952,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.802,863.80395.36评估委托方：重庆市巫山县规划和自然资源局评估基准日:2021年9月30日单位：万元评估机构：四川辭审核：张忠信制表：唐裕彬歹限公司 9

巫山县庙宇镇长房村采石场建筑石料用灰岩矿采矿权评估税费估算表罗臂女资产井估有限公司中【附表8罗臂女资产井估有限公司中序号项目名称合计2022年10-12月2023年2024年2025年2026年2027年2028年2029年2030年2031年2032年2033年2034年2035年2036年2037年2038年2039年2040年2041年2042年2043年1-2月123456789101112131415161718192021221销售收入176,152.802,160.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.008,640.001,192.802总成本费用(-)67,599.45828.913,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.643,315.64457.743增值税19,172.520.00480.93997.31997.31997.31997.31997.31997.31997.31997.31997.31997.31602.33997.31997.31997.31997.31997.31997.31997.31997.31137.683.1销项税额(13%)22,899.86280.801,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.201,123.20155.063.2进项税额(13%)2,566.6531.47125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.89125.8917.383.3抵扣不动产进项税额370.73249.33121.403.4抵扣设备进项税额789.96394.98394.984销售税金及附加11,719.55129.60547.26578.24578.24578.24578.24578.24578.24578.24578.24578.24578.24554.54578.24578.24578.24578.24578.24578.24578.24578.2479.834.1城市维护建设税(1%)191.670.004.819.979.979.979.979.979.979.979.979.979.976.029.979.979.979.979.979.979.979.971.384.2教育费附加(3%)575.190.0014.4329.9229.9229.9229.9229.9229.9229.9229.9229.9229.9218.0729.9229.9229.9229.9229.9229.9229.9229.924.134.3地汁歹卜383.520.009.6219.9519.9519.9519.9519.9519.9519.9519.9519.9519/9512.0519.9519.9519.9519.9519.9519.9519.9519.952.754.4‘3^569.17129.60518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.40518.4071.575利润总颔羚6,*3.801,201.494,777.104,746.124,746.124,746.124,746.124,746.124,746.124,746.124,746.124,746.124,746.124,769.824,746.124,746.124,746.124,746.124,746.124,746.124,746.1