XLS《早籼稻》

"附表:" "金城江区2019年主要农产品成本预测情况",,

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, ,,

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, "地区:金城江区",,

,"预测品种:早籼稻",,

"项目","单位","上年度实际","本年度预测","增减数量","增减幅度(%)" "

一、产值合计","元/亩","1096.

452918","1102.2808","5.82788199999982","0.531521409111688" "

1、主产品产值","元/亩","1070.892918","1076.7208","5.82788199999982","0.54420772628546" "(1)主产品产量","公斤/亩","409.7703125","412","2.23000000000002","0.544207726285482" "(2)平均出售价格","元/50公斤","130.67","130.67","0","0" "

2、副产品产值","元/亩","25.56001953125","25.56001953125","0","0" "

二、总成本","元/亩","1300.43","1324.54","24.1099999999999","1.85400213775443" "

(一)生产成本","元/亩","1100.43","1124.54","24.1099999999999","2.19096171496596" "

1、物质与服务费用","元/亩","683.87","690.19","6.31999999999994","0.924152251158837" "(1)种子费","元/亩","108.680078125","115","6.31999999999999","5.81523739418476" "(2)化肥费","元/亩","183.29015625","183.29015625","0","0" "(3)农家肥费","元/亩","26.30001953125","26.30001953125","0","0" "(4)农药费","元/亩","61.6700390625","61.6700390625","0","0" "(5)农膜费","元/亩","5.8600048828125","5.8600048828125","0","0" "(6)租赁作业费","元/亩","298.07","298.07","0","0" "机械作业费","元/亩","277.96","277.96","0","0" "排灌费","元/亩","20.110009765625","20.110009765625","0","0" "畜力费","元/亩",,

,"0","ERROR" "(7)燃料动力费","元/亩",,

,"0","ERROR" "(8)其他费用","元/亩",,

,"0","ERROR" "

2、人工成本","元/亩","416.56","434.35","17.79","4.27069329748416" "(1)家庭用工折价","元/亩","385.45","403.24","17.79","4.61538461538462" "家庭用工天数","日/亩","5.9300048828125","5.9300048828125","0","0" "劳动日工价","元/日","65","68","3","4.61538461538462" "(2)雇工费用","元/亩","31.11001953125","31.11001953125","0","0" "雇工天数","日/亩","0.28","0.28","0","0" "

(二)土地成本","元/亩","200","200","0","0" "流转地租金","元/亩","14","14","0","0" "自营地折租","元/亩","186","186","0","0" "

三、净利润","元/亩","-203.977082","-222.2592","-18.2821180000001","8.96282946140002" "

四、现金成本","元/亩","728.98","735.3","6.31999999999994","0.866964800131682" "

五、现金收益","元/亩","367.472918","366.9808","-0.492118000000119","-0.133919528731127" "

六、每50公斤总成本","元/亩","154.979010325366","157.017741577282","2.03873125191603","1.31548862496662" "

七、每50公斤现金成本","元/亩","86.8763400928812","87.1662202589395","0.289880166058239","0.333669864255703" "附表:" "金城江区2019年主要农产品成本预测表",,

,,

, ,,

,,

, "地区:金城江区",,

,"预测品种:晚籼稻", "项目","单位","上年度实际","本年度预测","增减数量","增减幅度(%)" "

一、产值合计","元/亩","1119.8652","1130.61","10.7447999999999","0.9594726222406" "

1、主产品产值","元/亩","1092.7752","1103.52","10.7447999999999","0.983258038798825" "(1)主产品产量","公斤/亩","376.3003125","380","3.69999999999999","0.983258038798828" "(2)平均出售价格","元/50公斤","145.2","145.2","0","0" "

2、副产品产值","元/亩","27.09001953125","27.09001953125","0","0" "

二、总成本","元/亩","1321.14","1342.65","21.5100000000002","1.62813933421138" "

(一)生产成本","元/亩","1118.12","1139.63","21.5100000000002","1.92376489106717" "

1、物质与服务费用","元/亩","691.08","694.47","3.3900000000001","0.490536551484647" "(1)种子费","元/亩","121.610078125","125","3.39","2.78759970397171" "(2)化肥费","元/亩","176.91015625","176.91015625","0","0" "(3)农家肥费","元/亩","26.92001953125","26.92001953125","0","0" "(4)农药费","元/亩","65.9100390625","65.9100390625","0","0" "(5)农膜费","元/亩","5.8100048828125","5.8100048828125","0","0" "(6)租赁作业费","元/亩","293.92","293.92","0","0" "机械作业费","元/亩","273.03","273.03","0","0" "排灌费","元/亩","20.89001953125","20.89001953125","0","0" "畜力费","元/亩",,

,"0","ERROR" "(7)燃料动力费","元/亩",,

,"0","ERROR" "(8)其他费用","元/亩",,

,"0","ERROR" "

2、人工成本","元/亩","427.04","445.16","18.12","4.24316223304609" "(1)家庭用工折价","元/亩","392.6","410.72","18.12","4.61538461538462" "家庭用工天数","日/亩","6.0400048828125","6.0400048828125","0","0" "劳动日工价","元/日","65","68","3","4.61538461538462" "(2)雇工费用","元/亩","34.44001953125","34.44001953125","0","0" "雇工天数","日/亩","0.330000305175781","0.330000305175781","0","0" "

(二)土地成本","元/亩","203.02","203.02","0","0" "流转地租金","元/亩","11.910009765625","11.910009765625","0","0" "自营地折租","元/亩","191.11015625","191.11015625","0","0" "

三、净利润","元/亩","-201.2748","-212.04","-10.7652000000003","5.34850860614457" "

四、现金成本","元/亩","737.43","740.82","3.3900000000001","0.459704649932889" "

五、现金收益","元/亩","382.4352","389.79","7.35479999999984","1.92314933353411" "

六、每50公斤总成本","元/亩","171.29698110094","172.431501578794","1.13452047785412","0.662312009565183" "

七、每50公斤现金成本","元/亩","95.6140399755256","95.1407328787115","-0.473307096814111","-0.495018406224926"