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菜籽成本收益

三种粮食 - 稻谷 - 小麦 - 玉米 - 油菜籽

    
项目单位2021202020192018201720162015201420132012
    每亩
        主产品产量公斤135.15146.43140.5137.97138.15128.14138.96134139.15130.11
        产值合计823.68790.22728.67724.16713.66590.22647.89710.01745.86652.84
            主产品产值814.94782.18720.31715.28704580.74637.91700.13735.79642.66
            副产品产值8.748.048.368.889.669.489.989.8810.0710.18
        总成本926.9929.16914.67916.97922.54921.2907.54871.75844.16734.44
            生产成本805.72807.04794.09792.36799.91801.35790.65762.86744.54642.51
                物质与服务费用262.45254.78249.28244.12239.4221.27222.71215.44208.72198.18
                人工成本543.27552.26544.81548.24560.51580.08567.94547.42535.82444.33
                    家庭用工折价527.02534.13526.14532.94545.72572.4556.69536.2526.32437.64
                    雇工费用16.2518.1318.6715.314.797.6811.2511.229.56.69
                土地成本121.18122.12120.58124.61122.63119.85116.89108.8999.6291.93
                    流转地租金13.3114.8112.2712.912.9112.6413.739.779.479.08
                    自营地折租107.87107.31108.31111.71109.72107.21103.1699.1290.1582.85
        净利润-103.22-138.94-186-192.81-208.88-330.98-259.65-161.74-98.3-81.6
        现金成本292.01287.72280.22272.32267.1241.59247.69236.43227.69213.95
        现金收益531.67502.5448.45451.84446.56348.63400.2473.58518.17438.89
        成本利润率%-11.14-14.95-20.34-21.03-22.64-35.93-28.61-18.55-11.64-11.11
    每50公斤主产品
        平均出售价格301.49267.08256.34259.22254.8226.6229.53261.24264.39246.97
        总成本339.27314.04321.77328.24329.38353.67321.52320.75299.24277.84
            生产成本294.91272.77279.35283.63285.59307.66280.11280.69263.92243.06
        净利润-37.78-46.96-65.43-69.02-74.58-127.07-91.99-59.51-34.85-30.87
        现金成本106.8897.2498.5897.4895.3692.7587.7586.9980.7180.94
        现金收益194.61169.84157.76161.74159.44133.85141.78174.25183.68166.03
    附:
        每亩用工数量5.856.116.256.426.717.17.257.327.867.91
        每亩主产品已出售数量公斤118.05126.62120.28115.4113.4101.42111.24106.58109.7597.75
        每亩主产品已出售产值707.38669.09615.68595.81567.94451.41504.67551.04574.48474.55
        商品率%83.7783.2980.95
        每亩补贴收入
        每亩成本外支出0.080.290.340.390.410.470.530.510.781.29
 


    
项目单位2011201020092008200720062005200420032002
    每亩
        主产品产量公斤130.15125.13133.06134.9145.9131.1127.5134.6116.2113.3
        产值合计608.79509.8478.95702.07521.37314.11294.78373.16288.48222
            主产品产值599500.29469.59692.52512.26306.3286.31365.35275.21209.11
            副产品产值9.799.519.369.559.117.818.477.8113.2712.89
        总成本587.52501.21436.43393.61339.45311.35295.31288.52286.11242.37
            生产成本501419.67365.22331.49292.23267.76254.92253.65248.41215.69
                物质与服务费用178.09162.65161.36142.48124.6114.4107.86113.45107.7589.19
                人工成本322.91257.02203.86189.01167.63153.36147.06140.2140.66126.5
                    家庭用工折价317.08251.75199.04185.54164.37151.42144.13137132.98
                    雇工费用5.835.274.823.473.261.942.933.27.68
                土地成本86.5281.5471.2162.1247.2243.5940.3934.8737.7
                    流转地租金7.176.985.774.63.613.83.372.922.21
                    自营地折租79.3574.5665.4457.5243.6139.7937.0231.9535.49
        净利润21.278.5942.52308.46181.922.76-0.5384.642.37-20.37
        现金成本191.09174.9171.95150.55131.47120.14114.16119.57117.64
        现金收益417.7334.9307551.52389.9193.97180.62253.59170.84
        成本利润率%3.621.719.7478.3753.590.89-0.1729.340.83-8.4
    每50公斤主产品
        平均出售价格230.12199.91176.46256.68175.55116.82112.28135.72118.4292.28
        总成本222.08196.54160.79143.91114.3115.79112.48104.94117.45100.75
            生产成本189.38164.57134.56121.1998.499.5897.192.25101.9789.66
        净利润8.043.3715.67112.7761.251.03-0.230.780.97-8.47
        现金成本72.2368.5863.3555.0444.2744.6843.4843.4948.29
        现金收益157.89131.33113.11201.64131.2872.1468.892.2370.13
    附:
        每亩用工数量8.038.158.128.678.99.049.5510.1711.3
        每亩主产品已出售数量公斤97.4490.2697.7598.1106.185.883.791.680.680.4
        每亩主产品已出售产值440.26357.45342.38502.61369.15199.46186.11242.57189.94144.83
        商品率%81.6978.4379.027776.171.67471.769.4
        每亩补贴收入28.295.424.290.820.2
        每亩成本外支出1.361.351.462.063.674.655.625.27.317.81
 


    
项目单位200120001999199819951990    
    每亩    
        主产品产量公斤120121.510593.6106.1100.6    
        产值合计229.22226.51245.36261301.42162.04    
            主产品产值216.83214.13234.48247.83287.22152.22    
            副产品产值12.3912.3810.8813.1714.29.82    
        总成本245.13251.47253.48266.46227.11108.92    
            生产成本219.33223.92229.85241.84211.17104.26    
                物质与服务费用88.2993.92100.6597.7488.5350.32    
                人工成本131.04130129.2144.1122.6453.94    
                    家庭用工折价    
                    雇工费用    
                土地成本    
                    流转地租金    
                    自营地折租    
        净利润-15.91-24.87-7.79-4.1874.3153.12    
        现金成本    
        现金收益    
        成本利润率%-6.49-9.89-3.07-1.5732.7248.77    
    每50公斤主产品    
        平均出售价格90.3588.12111.71132.39135.3575.66    
        总成本96.6297.83115.41135.16101.9850.86    
            生产成本86.4587.11104.65122.6794.8248.68    
        净利润-6.27-9.67-3.54-2.0933.3724.8    
        现金成本    
        现金收益    
    附:   
        每亩用工数量    
        每亩主产品已出售数量公斤88.794.483.370.576.2    
        每亩主产品已出售产值158.28164.65182.93178.4204.42    
        商品率%    
        每亩补贴收入    
        每亩成本外支出23.2231.0435.4531.488.713.07    
 


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