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1、单单位位完完全全成成本本测测算算序号 产品名称情景花园联排住宅合院住宅多层住宅小高层情景小高层高层集中商业分散商业会所平均合计可研报告差异本体占地面积86401377479013492112690887086796分配后占地面积8742302793821202161817027246417833790333183可售面积87600026461103742226755029610230032003500479668496939-17271预计平均售价35003500280032003200400035003190.662809381.661、地价及补偿费699.23739.77143.19499
2、.99644.701272.85739.77486.68501(14.32)2、前期准备费85.1485.1485.1485.1485.1485.1485.1485.1487(1.86)3、主体建筑工程费1063.361506.20925.41905.151077.172420.34948.62989.75806183.754、主体安装工程费126.97129.91140.48263.02260.49187.04140.06202.991966.995、社区管网工程费118.82118.82118.82118.82118.82118.82118.82118.821126.826、园林环境费10
3、5.39105.39105.39105.39105.39105.39105.39105.398817.397、配套设施费111.54111.54111.54111.54111.54111.54111.54111.54118(6.46)8、开发间接费306.86306.86306.86306.86306.86306.86306.86306.8621591.86开发成本小计2617.320.003103.631936.842395.920.002710.114607.992556.212407.181154652123284.189、期间费用79.9179.9179.9179.9179.9179.
4、9179.9179.9138335425.9110、单位销售税金（5.5）192.50192.50154.00176.000.00176.00220.00192.50175.49841815420.99完完全全成成本本2889.723376.042170.752651.832966.024907.902828.622662.572331331.0711、单位利润610.28123.96629.25548.17233.98-907.90671.38528.092533147850.5912、单位所得所（33）201.3940.91207.65180.9077.21221.56174.278359
5、15816.6913、税后单位利润408.8883.05421.60367.28156.77-907.90449.83353.821697232033.89总总利利润润1697216972158981589810731073利利润润测测算算（按按可可研研报报告告的的利利润润）序号 产品名称情景花园联排住宅合院住宅多层住宅小高层情景小高层高层集中商业分散商业会所平均合计本体占地面积8640013774790134921126908870000086796分配后占地面积87423027938212021618170272464178337900333183可售面积87600026461103742
6、2267550296102300320035000479668预计平均售价38003800300032003400540040003327.65开发成本小计2617.320.003103.631936.842395.920.002710.114607.992556.210.002407.181154659、期间费用79.9179.9179.9179.9179.9179.9179.910.0079.913832.9010、单位销售税金（5.5）209.000.00209.00165.00176.000.00187.00297.00220.00183.028779完完全全成成本本2906.22#V
7、ALUE!3392.542181.752651.83#VALUE!2977.024984.902856.122670.1011、单位利润893.78#VALUE!407.46818.25548.17#VALUE!422.98415.101143.88657.553154012、单位所得所（33）294.95#VALUE!134.46270.02180.90#VALUE!139.58377.48216.991040813、税后单位利润598.83#VALUE!273.00548.23367.28#VALUE!283.40415.10766.40440.5621132可可能能增增收收减减支支的的项
8、项目目项目单位比例单位收支总收支（万）一、增加收入架空层车库23840000952营业税金3190.660.005760小计35.701712二、增加成本高压线迁移9.38450工程奖励HI的中介费用10.42500HI的利息费用0.02物业管理基金836.120.0218.94908小计38.741858收支总额-3-146地地价价分分摊摊表表序号产品名称情景花园联排住宅合院住宅多层住宅小高层情景小高层高层本体建筑占地面积864013774790134921126908870规划设计占地面积总体可售面积87600026461103742226755029610总体可售面积各组团占地面积情景花
9、园联排住宅合院住宅多层住宅小高层情景小高层高层一组团11487.70012768.673310-15281.4-27331-37487.2-43477.9-58009.8二组团13555.14三组团12232.313四组团31399.5800.010902.10017528.625060.283373.5234956.64764853485.8610248.9五组团13924六组团15014.70七组团13672.30八组团14056.00九组团12155.6十组团16610.5587.5十一组团7640.6十二组团8727.20十三组团13480.40十四组团14486.3十五组团10773
10、.1十六组团9549.00十七组团16244.50十八组团11291.00十九组团9191.8原社区用地配套项目各组团占地面积合计 80302.280 25787.45412768.6143383.92024838.6需分摊的占地面积共用占地分摊公摊面积7121.00.02151.08433.218432.90.02407.0分摊后占地面积87423.30.027938.521201.8161816.80.027245.6地价分摊(万元）6125.270.001957.491485.4911337.620.001908.95其中：市政配套879.740.00281.14213.351628.3
11、50.00274.17合作价款（含政府）5245.530.001676.351272.149709.260.001634.78单位成本单位地价（元/M2）699.23#DIV/0!739.77143.19499.99#DIV/0!644.70其中：市政配套100.43#DIV/0!106.2520.5771.81#DIV/0!92.59净土地单位成本598.81#DIV/0!633.52122.63428.18#DIV/0!552.10餐饮分散商业会所幼儿园小学社区园林道路230032003500餐饮其他商业会所幼儿园学校集中停车中央公园道路公摊小计1639.261479.2942564256
12、276669133991.4722682719560.23991.43118.55072268271691370229560.272268271691370229560.238992.2187.0260.1地地价价分分摊摊表表4178.43378.70.0292.76236.730.0042.0534.000.00250.71202.730.001272.85739.770.00182.81106.250.001090.04633.520.00合计备注333183479668 不含会所面积合计组团小计31587.35281.473317487.23477.98009.815194.413711
13、.646557.77528.68433.84956.676487741.810248.913923.915014.713672.31405612155.619376.5587.57640.68727.213480.414486.310773.1954916244.5112919191.829048.6326270333183.023344.3 按目前的占地面积计算地价3352.819991.50486.6869.90416.78成成本本变变化化差差异异分分析析与与可可研研报报告告比比较较序序号号成成本本项项目目差差异异原原因因分分析析合合计计条条件件变变化化及及原原测测算算估估计计不不足足等等
14、因因素素影影响响成成本本（元元/m2）可可售售比比降降低低分分摊摊成成本本（元元/m2）产产品品类类型型变变化化增增加加成成本本（元元/m2）一一土土地地获获得得价价款款(14.54)1政府地价及相关费用2合作款项待征地土地面积减少-5.36 3红线外市政设施4.32（1）降低配套费4000万3352.8万647.2万-13.50 4拆迁补偿费二二开开发发前前期期准准备备费费2.841勘察设计费2.742报批报建增容费0.59（1）将“质监、安监、保险”移到“工程管理费用”-3.30（2）测算减少-3.55 3三通一平费0.46（1）增加临时道路、排洪渠挖填、平整土方量增加5.704临时设施费
15、工地办公室、工地围板增加0.20三三主主体体建建筑筑工工程程费费193.711基础工程4.39（1）桩深原测算按20m以内考虑，现按25m考虑10.002结构及粗装修43.93（1）钢材、水泥涨价60.003门窗工程（1）门窗标准化部品影响6.54（3）情花、TH增加铝合金窗台板1.004公共部位装修（1）高层增加电梯厅及电梯大堂2.56（2）外立面产品类型增加19.78（3）外立面测算增加16.17（4）私家花园增加8.26（5）屋面洋房、TH、合院等采用瓦屋面13.70（6）增加木阳台、木花架5.83（7）增加合院骑楼天花及地面装饰0.66（8）门牌等增加2.80（9）单元入口装修、合院室
16、外楼梯装修增加3.325室内装修减少阳台、露台地砖-5.23 四四主主体体安安装装工工程程费费42.111室内水暖气电2.63（1）将“室外给排水系统”部分项目移到“室内水暖气电”5.00（2）将“设备及安装费中三箱费用”移到此处9.00（3）户数减少、单价减少，燃气测算减少-2.89（4）将“CO2气体灭火系统”移到“设备及安装费”-2.00 2设备及安装费（1）小高层、高层面积增加，使电梯增加52.32（2）将“高低压配电设备及安装”部分费用移到“室外高低压线路”中-15.00（3）将“设备及安装费中三箱费用”移到“室内水暖气电”-9.00（4）将“CO2气体灭火系统”移到“设备及安装费”
17、2.00（5）产品类型改变，消防测算增加9.373弱电系统取消电话费用、取消多层、小高层的防盗系统-9.32 五五社社区区管管网网工工程程费费21.711室外给排水系统0.77（1）将“室外给排水系统”部分项目移到“室内水暖气电”-5.00 2室外消防系统0.233室外燃气系统4室外高低压线路3.19（1）将“高低压配电设备及安装”部分费用移到“室外高低压线路”中15.00（2）增加“红线外配套高压线”5.005室外智能化系统2.526其他六六园园林林环环境境费费7.0118.911绿化建设费覆覆盖盖率率由由30降降为为25.511.902建筑小品3道路广场建造费4围墙建造费5室外照明6室外零
18、星工程7其他七七配配套套设设施施费费25.151游泳池泳池面积减少1200m2-3.67 2会所会所面积增加500m22.523幼儿园幼儿园面积增加891m22.104学校学校面积增加800m22.335塑胶跑道增加学校塑胶跑道1300m20.696网球、篮球场原为1个篮球场，现改为“网球场2个、篮球场2个半场，学校2个篮球场”1.127架空停车楼原为8785m2物业用房、居委会等，现为11970m2架空停车楼-3.06 8车站建造费增加车站测算0.469架空花园、车库增加架空面积10571m2，但测算单价减少350m29.5810地下室（含人防）地下室（含人防）增加1101m27.7911地
19、下室增加餐饮地下室面积1745m25.29八八开开发发间间接接费费15.65133.111工程管理费（1）将“质监、安监、保险”移到“工程管理费用”3.30（2）监理费测算增加单价0.31（3）预结算编制审核增加测算2.47（4）行政费用2资本化利息可研提前在未签协议之前，目前按协议支付土地价款比可研测算早支付5000万推迟半年以上，配套费考虑中山的政策变化一次性支付完毕；一期由于高压线的影响、设计变更等使销售面积比可研少43000M2,回收期延长半年以上，因此资金成本加大。33.823营销设施建造费1.88%提高到2.5%26.374物业基金按规定为总投资的2，现按开发成本1800元测算（未
20、计地价和间接开发费）。若按总投资（130303万不含税金）计提应增加650万元。39.495物业完善费销售中心等水电费216万（3万/月12月6年）；空置房按6月、20、管理费1.6元/m2，合计92万；一次性物业公司开办费50万；7.276不可预见费增加小学装修等不可预见4.43开开发发成成本本九九期期间间费费用用3.5636.0836.081管理费用30人增加到35人18.552销售费用0.63%提高到113.973财务费用项项目目总总投投资资206.7041.04211.34459.0825.15成成本本对对比比表表序序号号成成本本项项目目单单位位成成本本（元元/M2）差额城城市市风风景
21、景可可研研报报告告差差异异（可可售售面面积积）城城市市风风景景可可研研报报告告差差异异（建建筑筑面面积积）原原因因水水晶晶城城一一期期 深深圳圳花花城城七七期期南南昌昌武武汉汉花花城城三三期期与水晶比与深花比与武花比与南昌比建筑面积522449540496522449540496111184923734652482517411265430076439932475925可售面积479668496939479668496939108349834614642176759371319396207402909433247一一土土地地获获得得价价款款486.68486.68502.00-15.32428.
22、8461.5-32.81202.50.0193.0237.3(715.79)486.68249.34293.651政府地价及相关费用0.000.000.000.000.0049.9193.0237.3(49.94)0.00(237.34)(193.03)2合作款项416.78422.00-5.22367.18387.99-20.81 26.2390.56416.78416.78416.783红线外市政设施69.9080.00-10.1061.5873.55-11.97 171.1(101.16)69.9069.9069.904拆迁补偿费0.000.000.000.00955.3(955.25)
23、0.000.000.00二二开开发发前前期期准准备备费费85.1485.1487.00-1.8675.080.0-5.0172.2138.168.584.4(87.03)(52.92)0.7416.641勘察设计费60.2260.000.2253.0555.16-2.11 73.947.230.441.5(13.69)13.0118.7129.822报批报建增容费11.8420.00-8.1610.4318.39-7.96 77.822.514.631.6(65.93)(10.64)(19.79)(2.74)3三通一平费10.895.005.899.594.605.0018.366.617.5
24、7.0(7.38)(55.68)3.90(6.62)4临时设施费2.202.000.201.941.840.102.21.86.04.3(0.02)0.40(2.07)(3.81)三三主主体体建建筑筑工工程程费费989.75989.75806.00183.75872.0741.0130.91217.01190.4775.81002.1(227.24)(200.65)(12.35)213.931基础工程95.3980.0015.3984.0473.5510.49163.116.785.95.6(67.66)78.6689.789.542结构及粗装修624.91533.0091.91550.544
25、90.0560.50817.8634.8488.4697.6(192.93)(9.87)(72.68)136.563门窗工程91.3681.0010.3680.4974.476.01142.899.897.7114.5(51.40)(8.42)(23.17)(6.36)4公共部位装修173.13102.0071.13152.5393.7858.7593.3309.5103.792.479.79(136.37)80.7069.485室内装修4.9610.00-5.044.379.19-4.82 129.60.391.94.96(124.65)(86.98)4.71四四主主体体安安装装工工程程费费
26、202.99202.99196.006.99178.8180.2-1.4163.4249.775.981.539.56(46.67)121.45127.121室内水暖气电119.29109.0010.29105.09100.224.88136.9154.259.864.8(17.58)(34.90)54.4759.452设备及安装费71.4561.0010.4562.9556.086.8626.668.211.744.893.2459.7371.453弱电系统12.2526.00-13.7510.7923.90-13.11 27.316.05.012.25(15.01)7.25(3.78)五五
27、社社区区管管网网工工程程费费118.82118.82112.006.82104.7103.01.7247.2108.1123.196.0(128.34)10.6822.82(4.25)1室外给排水系统38.1244.00-5.8833.5940.45-6.87 62.844.349.132.0(24.68)(6.15)6.12(10.99)2室外消防系统9.8010.00-0.208.649.19-0.56 7.812.09.802.059.80(2.23)3室外燃气系统0.000.000.000.000.0052.21.0(52.20)0.000.00(1.00)4室外高低压线路50.753
28、0.0020.7544.7127.5817.1395.623.940.931.0(44.85)26.8219.759.855室外智能化系统20.1528.00-7.8517.7525.74-7.99 30.032.220.033.0(9.85)(12.04)(12.85)0.126其他0.000.000.000.000.006.6(6.56)0.000.000.00六六园园林林环环境境费费105.39105.3988.0017.3992.880.911.9106.8140.6142.0103.4(1.44)(35.24)2.01(36.62)1绿化建设费19.0819.0816.810.001
29、6.8160.821.619.229.5(41.72)(2.49)(10.43)(0.14)2建筑小品14.7614.7613.000.0013.001.124.07.013.513.71(9.28)1.287.743道路广场建造费45.4945.4940.080.0040.0815.074.942.819.230.54(29.39)26.332.704围墙建造费12.0812.0810.640.0010.644.39.215.416.97.812.91(4.83)(3.28)5室外照明5.285.284.650.004.6517.35.010.01.6(11.99)0.303.73(4.74
30、)6室外零星工程7.927.926.980.006.982.06.010.022.85.911.93(14.85)(2.10)7其他0.7988.00-87.210.7080.91-80.21 6.537.6(5.69)0.790.79(36.79)七七配配套套设设施施费费111.54111.54118.18-6.6498.3108.7-10.461.4183.366.661.650.16(71.73)49.9744.951游泳池3.136.64-3.512.766.10-3.35 3.910.83.2(0.80)(7.65)3.13(0.11)2会所13.2915.09-1.8011.711
31、3.87-2.17 14.542.141.3(1.24)13.29(28.00)(28.80)3幼儿园9.469.66-0.208.338.88-0.55 11.330.411.511.2(1.88)(20.94)(1.78)(2.07)4学校14.2320.12-5.8912.5418.50-5.96 3.739.310.57(25.07)14.2314.235塑胶跑道0.790.790.690.696网球、篮球场1.570.291.281.380.271.121.17.62.00.52(6.03)1.57(0.43)7架空停车楼8.3417.68-9.347.3516.26-8.90 7.
32、71.08.348.347.360.618车站建造费0.520.520.460.000.468.10.520.52(7.54)0.529架空花园、车库13.5510.063.4911.949.252.6942.713.55(29.16)13.5513.5510地下室（含人防）43.1538.644.5138.0235.532.4926.952.516.28(9.33)43.1543.1511地下室3.513.513.090.003.09八八开开发发间间接接费费306.86306.86214.9691.90336.9264.272.6338.623.7137.0132.0(31.78)283.1
33、8174.91169.881工程管理费68.7687.00-18.2460.5779.99-19.41 57.223.742.918.211.6045.0850.6025.91其中：行政费用75.5072.443.0666.5266.60-0.09 44.020.031.4855.502资本化利息83.3947.0036.3973.4743.2130.2529.216.954.1566.4583.393营销设施建造费83.8953.0030.8973.9048.7325.18137.634.168.3(53.67)15.6449.824物业完善费39.2139.2134.540.0034.54
34、49.920.019.5(10.72)19.7119.185不可预见费31.6227.963.6627.8525.712.1520.720.09.110.8922.5211.59开开发发成成本本2407.182407.182124.14283.042187.22019.6167.73509.12033.81581.91798.3(1101.89)373.34608.90825.31九九期期间间费费用用79.9179.9154.0025.9170.449.620.874.40.00.097.75.50(17.80)1管理费用46.9136.0010.9141.3333.108.2374.497.
35、7(27.50)(50.80)2销售费用33.0018.0015.0029.0716.5512.5233.0033.003财务费用0.000.000.000.000.000.000.00项项目目总总投投资资2487.082487.082178.14308.942257.62069.2188.43583.52033.81581.91896.0(1096.40)453.24591.09905.210.000.000.000.00完完全全建建安安成成本本单单方方造造价价1638.511449.70188.811443.531332.87110.652001.832033.841294.741456.
36、25(363.32)(395.33)182.26343.77可可售售面面积积：479668496939(17271)108349834614642176759371319396207402909433247总总建建筑筑面面积积：522449540496(18047)111184923734652482517411265430076439932475925可可售售比比例例91.81%91.94%-0.13%97.45%90.35%99.78%93.02%(0.06)0.01(0.01)(0.08)可可售售面面积积单单方方造造价价2487.12178.14308.943583.482033.841
37、581.871895.99(1096.40)453.24591.09905.21建建筑筑面面积积单单方方造造价价2283.42002.61280.823492.111837.621578.371763.69(1208.68)445.81519.74705.06规规 划划 指指 标标总占地面积333183m2建筑用地面积79,964m2总建筑面积522,449m2建筑物占地面积m2覆 盖 率24.00%绿 地 率35%计容积率面积499659m2容 积 率1.5围墙长度m道路用地合计沥青路面车行道砼路面车行道硬质铺装车行道硬质铺装广场硬质铺装人行道104000455003650015002050
38、0绿化用地合计重要公共绿地组团宅间绿化底层私家花园体育(游乐)设施占地水景占地面积12200060008200产产品品构构成成占占地地面面积积电电梯梯建建筑筑面面积积可可售售面面积积产产品品比比例例平平均均每每户户面面积积单单元元数数户户数数层层数数层层高高住宅情景花园87,60087,60018.47%150735844.52.80.00%32.8合院住宅26,46126,4615.58%126.734209352.8多层住宅103,742103,74221.88%92.4398117662.8小高层住宅103226,755226,75547.82%97.181022508112.800.0
39、0%2或92.8高层住宅629,61029,6106.24%1053282172.8小计109474,168474,1684501公共配套建筑集中商业2,3002,300成本核算说明需分摊所有八大类费用23.64分散商业3,2003,200幼儿园4,320交政府分摊本身主体建造成本33.6会所2,500交政府成本全部摊入可售部分，不单独保留成本24物业用房成本全部摊入可售部分，不单独保留成本23.6市政公用成本全部摊入可售部分，不单独保留成本23.6小学6,500交政府成本全部摊入可售部分，不单独保留成本43.6多层阳光房27023.6车车位位数数建建筑筑面面积积可可售售面面积积停车地下车位（
40、人防）28811,500只分摊主体建安成本，或保留定额成本地下车位（非人防）401,020架空车库1988,000根据是否可售及收入配比原则自行确定12.8架空花园2,000根据是否可售及收入配比原则自行确定12.8架空停车楼2436,671交政府33地面露天停车315002,100不单独留成本小计2,86929,191合合计计车位比0.64522,449 万万科科城城市市风风景景（总总体体方方案案五五）分分产产品品类类型型成成本本汇汇总总表表序号成本项目可售面积单位成本（元/M2）总成本（万元）分摊标准说明情景花园0合院住宅 多层住宅 小高层住宅0高层住宅 集中商业 分散商业平均情景花园0合
41、院住宅多层住宅 小高层住宅0高层住宅 集中商业 分散商业合计建筑面积*87600.000.0026461.00103742.00226755.000.0029610.002300.003200.00479668.00可售面积*87600.000.0026461.00103742.00226755.000.0029610.002300.003200.00479668.00一一土土地地获获得得价价款款699.23#739.77143.19499.99#VALUE!644.701272.85739.77486.686125.270.001957.491485.4911337.620.001908.9
42、5292.76236.7323344.301政府地价及相关费用0.000.000.000.000.000.000.000.00表中公式把地价按可售面积进行分摊。若按占地面积分摊地价，请修改公式。若地价不是在所有产品类型中分摊亦请修改公式2合作款项598.81#DIV/0!633.52122.63428.18#DIV/0!552.101090.04633.52416.785245.530.001676.351272.149709.260.001634.78250.71202.7319991.503红线外市政设施0.000.000.000.000.000.000.000.004拆迁补偿费100.4
43、3#DIV/0!106.2520.5771.81#DIV/0!92.59182.81106.2569.90879.740.00281.14213.351628.350.00274.1742.0534.003352.80二二开开发发前前期期准准备备费费85.1485.1485.1485.1485.1485.1485.1485.14745.860.00225.30883.301930.680.00252.1119.5827.254084.091勘察设计费60.2260.2260.2260.2260.2260.2260.2260.22527.490.00159.34624.701365.440.00
44、178.3013.8519.272888.38表中公式把该项成本按可售面积在所有产品类型中分摊。若不是在所有产品类型中分摊请修改公式2报批报建增容费11.8411.8411.8411.8411.8411.8411.8411.84103.680.0031.32122.79268.390.0035.052.723.79567.743三通一平费10.8910.8910.8910.8910.8910.8910.8910.8995.400.0028.82112.98246.940.0032.252.503.48522.374临时设施费2.202.202.202.202.202.202.202.2019.
45、290.005.8322.8449.920.006.520.510.70105.60三三主主体体建建筑筑工工程程费费1063.361506.20925.41905.151077.172420.34948.62989.759315.010.003985.549600.3420524.670.003189.50556.68303.5647475.311基础工程110.00120.0090.2390.0085.00120.00120.0095.39963.600.00317.53936.112040.800.00251.6927.6038.404575.72按产品类型实发生额计算2结构及粗装修652
46、.80813.30583.23591.60765.00816.00581.40624.915718.530.002152.076050.5613414.830.002265.17187.68186.0529974.883门窗工程117.86115.8886.3781.6180.50140.0081.0091.361032.450.00306.62896.041850.540.00238.3732.2025.924382.134公共部位装修178.58452.14159.79136.88141.811344.34166.22173.131564.400.001196.421657.663103.
47、770.00419.90309.2053.198304.535室内装修4.114.875.785.064.860.000.004.9636.040.0012.9059.98114.750.0014.380.000.00238.04四四主主体体安安装装工工程程费费126.97129.91140.48263.02260.49187.04140.06202.991112.230.00343.761457.395964.030.00771.3043.0244.829736.551室内水暖气电109.20113.04116.22124.56123.31133.13125.88119.29956.590.
48、00299.121205.702824.430.00365.1330.6240.285721.87按产品类型实发生额计算2设备及安装费9.106.609.52125.56124.7950.009.5071.4579.720.0017.4698.812847.110.00369.5011.503.043427.143弱电系统8.6710.2714.7412.9012.383.914.6912.2575.920.0027.17152.88292.500.0036.660.901.50587.53五五社社区区管管网网工工程程费费118.82118.82118.82118.82118.82118.82
49、118.82118.821040.900.00314.421232.702694.390.00351.8427.3338.025699.591室外给排水系统38.1238.1238.1238.1238.1238.1238.1238.12333.950.00100.87395.48864.430.00112.888.7712.201828.57表中公式把该项成本按可售面积在所有产品类型中分摊。若不是在所有产品类型中分摊请修改公式2室外消防系统9.809.809.809.809.809.809.809.8085.870.0025.94101.70222.280.0029.032.253.14470
50、.203室外燃气系统0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004室外高低压线路50.7550.7550.7550.7550.7550.7550.7550.75444.560.00134.29526.481150.770.00150.2711.6716.242434.295室外智能化系统20.1520.1520.1520.1520.1520.1520.1520.15176.510.0053.32209.04456.910.0059.664.636.45966.536其他0.000.000.000