項目內容: 本項目占地面積100畝(66667平方米),建筑面積68000平方米,項目達產后,具備年產鈦杯300萬個,鈦鍋200萬個,鈦碗300萬個的生產能力。
項目金額: 3.5億元人民幣
合作方式: 企業獨資
市場預測及投資回報分析: 本項目總投資估算35,405.99萬元,其中:固定資產投資31445.61萬元,預備費913.94萬元,鋪底流動資金3046.45萬元。資金采取企業自籌以及銀行貸款的方式解決,其中企業自籌資金14751.06萬元,占比60%;銀行貸款20654.93萬元,占比40%。技術經濟指標比較好,項目達產后年銷售收入為148111.11萬元;稅后凈利潤8934.31萬元;稅后靜態投資回收期為3.81年(含建設期),稅后動態回收期5.12年(含一年建設期)。通過本項目建設,將提高當地就業率,促進當地稅收,帶動地方經濟的發展,促進當地的經濟效益和社會效益的提高。
Project content: The project covers an area of 100 mu (66,667 square meters) and has a construction area of 68,000 square meters. After the project is put into production, it will have an annual production capacity of 3 million titanium cups, 2 million titanium pots, and 3 million titanium bowls.
Project amount: 350 million RMB
Cooperation method: sole proprietorship
Market forecast and investment return analysis: The total investment of this project is estimated to be 354.0599 million yuan, including: 314.4561 million yuan of fixed assets investment, 9.1394 million yuan of reserve funds, and 30.4645 million yuan of working capital. The funds are solved by means of self-raised by enterprises and bank loans, of which the self-raised funds of enterprises are 147.5106 million yuan, accounting for 60%; Bank loans were 206.5493 million yuan, accounting for 40%. The technical and economic indicators are relatively good. After the project is put into production, the annual sales revenue is 1481.1111 yuan; the after-tax net profit is 89.3431 yuan; the after-tax static investment payback period is 3.81 years (including the construction period), and the after-tax dynamic payback period is 5.12 years (including a year construction period). Through the construction of this project, local employment rate will be increased, local tax revenue will be promoted, local economic development will be driven, and local economic and social benefits will be improved.


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