三聚磷酸钠项目可行性研究报告（申请定稿）.doc

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关键词：: 申请定稿三聚磷酸钠项目可行性研究报告申请定稿

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4、 .74 15.1.2 .74 15.1.3 .74 15.1.4 75 5 15.2 15.2.1 .75 15.2.2 .75 15.2.3 .75 15.2.4 76 16.1 16.2 16.3 16.4 16.5 16.6 16.7 16.8 16.9 17.1 17.2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 6 1 1.1 1.1.1 1.1.2 X X 1.1.3 1.1.4 1.1.5 X 1.1.6 20000.0017600.00 4835.0010022.40 1500.00730.30512.30 2400.00 50000.00 2 368
5、18.185728.524296.39 1755.48193.10 1432.1328.64% 38.39%20.84%()5.79 1.1.7 10 50.0026470.00 m2 1 10000.00 10000.00 2 3500.00 3500.00 3 4500.00 4500.00 4 800.00 3200.00 5 800.00 3200.00 6 500.00 1000.00 7 300.00 300.00 8 70.00 70.00 9 400.00 400.00 10 300.00 300.00 21170.00 26470.00 2100.00 8000.00 800
6、0.00 4000.00 4000.00 1.1.8 20000.00 3 1.1.9 2 1.2 ,30 25 1.3 1. 2. 3. 2006-2020 4. 5. 6. 2025 7. 8. 9. 10. 11. 12. 1.4 1 4 2 3 4 5 6 1.5 1.6 1 50.00 5 2 26470.00 3 10.00 4 20000.00 4.1 4835.00 4.2 10022.40 4.3 1500.00 4.4 730.30 4.5 512.30 4.6 2400.00 1 50000.00 2 36818.18 3 5728.52 4 4296.39 5 193.
7、10 6 1755.48 7 1432.13 8 200 9 24 1 % 28.64% 2 % 38.39% 3 % 20.84% 4 % 26.21% 5 18,683.11 6 27,647.11 7 5.79 8 5.00 9 % 36.69% 1.7 6 7 2.1 1721 8 2.2 9 2.3 2.3.1 2.3.2 10 2.3.3 11 2.3.42025 “” 2015 2025 20259 2.3.5 12 2.3.6 2.3.7 36818.18 5728.524296.39193.10 1755.481432.13 28.64%38.39% 3380.71 13 2
8、.4 2.4.1 2025 + 14 15 2.4.2 21 “” 2.4.3 16 2.4.4 2.5 17 3.1 18 10% 3.2 2016 14.5%13.7%11.29.0 121.7%4.0%15.0% 9.5% 14.9% 201615.5%14.9%1.0 1.292.3%94.1% 3.4% 120.2%3.2% 13.6%9.1% 5.8% 20168.0%5.8% 7.4%8.7%11.2%8.8% 1212.4%25.1%38.5 10.5%12.1% 19 53.0% 201651.7%53.0% 63.9%65.1%15.7%17.1% 2016111 3259
9、6.916.2%5309.5 7.4% 3.3 () ; 20 50%-60% “” 2015 31,000 3.4 1 21 2 3 22 3.5 23 2014 72% 25-30% 5-6% 24 3.6 25 4.1 4.2 4.2.1 12193054 23.9 6.2 103.4 26 4.2.2 1156.7 68.3%67 226.62 789 4.2.3 G15G1501G60 S4S19S36S32 32 “” 4.2.4 2016 922.9 6.4% 265.4 3.9% 657.5 7.5% 42.5% 366.8 86.6 7.7% 32.2% 27 5.1 1 2
10、 3 4 5 6 7 5.2 5.2.1 28 5.2.2 GB500112010 29 5.3 50.0026470.00 m2 1 10000.00 10000.00 2 3500.00 3500.00 3 4500.00 4500.00 4 800.00 3200.00 5 800.00 3200.00 6 500.00 1000.00 7 300.00 300.00 8 70.00 70.00 9 400.00 400.00 10 300.00 300.00 21170.00 26470.00 2100.00 8000.00 8000.00 4000.00 4000.00 5.4 5.
11、4.1 GB 50015-20032009 GB500132006 30 2014GB500142006 GB 50016-2006 GB 50140-2005 ()2005GB 50084-2001 A DN150 B PPR 30 SG24/65 DN6525DN19 C DN150 31 PVC 6L 5A 5.4.2 (l 3000KW 10KV 32 (2 (3 a b250 3001x c d 3 33 4 5 6 5.5 1 34 2 6 5.6 5.7 5.7.1 5.7.2 l 2 5026470.00 1 33333.50 2 36470.00 3 21170.00 4 6
12、3.51% % 35 5 1.09 6 12.00% % 7 352.00 / 36 6.1 6.2 6.3 6.4 37 10 6.5 6.5.1 1 2 3 4 6.5.2 38 7.1 1 X X 2 7.2 39 40 8.1 GBT 15587-2008 GB 50736-2012 GB502642013 GB 50185-2010 GB/T 13471-2008 GB 18613-2012 GB 20052-2013 GB 50189-2015 GB/T 50378-2006 GB500342013 8.2 8.2.1 1) 2) 8.2.2 1)1360.80 41 30 2)1
13、.65 8.3 1 2 8.4 1 1360.801.2291672.42 1.65M30.8571.416 1673.84 2 50000.00 =-+()=22614.39 3 42 ()0.0335 ()0.0740 8.5 8.5.1 1) 2) _ 3) 4) 8.5.2 43 1 2 100 90 3 4 5 6 8.5.3 44 8.6 45 9.1 9.1.1 1 HJ/T 230-2006 2GB3838-2002 3GB/T14848-93 4(GB 3095-2012) 5GB 3096-2008 6GB 12348-2008 7GB185992001 8GB 13271
14、-2014 9.1.2 9.2 46 9.3 9.3.1 1 2 SS SSBODCOD 3 150 4 47 9.3.2 1 2 3 9.4 9.4.1 1 25 48 2 200 3 4 9.4.2 49 9.4.3 50 9.5 9.6 9.6.1 9.6.2 1 51 8m 2 120m1 35L/s20L/s15L/s 3 4 5 52 9.6.3 1 2 3 4 5 6 9.6.4 53 10.1 10.2 54 10.3 10.3.1 10.3.2 10.3.3 55 10.3.4 10.4 10.4.1 10.4.2 56 10.4.3 10.4.4 , 10.4.5 57 1
15、1.1 11.2 20015 2015015 11.3 1 2 58 3 4 11.4 11.5 59 60 12.1 12.2 2 12.3 X 202X 61 13.1 A B C D 13.2 17600.004835.00 10022.40 1 4835.0 0 4835.00 24.17% 1.1 4055.0 0 4055.00 20.27% 1.1.1 1400.0 0 1400.00 7.00% 1.1.2 420.00 420.00 2.10% 1.1.3 540.00 540.00 2.70% 1.1.4 704.00 704.00 3.52% 1.1.5 704.00 7
16、04.00 3.52% 1.1.6 180.00 180.00 0.90% 1.1.7 30.00 30.00 0.15% 1.1.8 7.00 7.00 0.03% 1.1.9 40.00 40.00 0.20% 1.1.1 0 30.00 30.00 0.15% 62 1.2 780.00 780.00 3.90% 1.2.1 320.00 320.00 1.60% 1.2.2 60.00 60.00 0.30% 1.2.3 400.00 400.00 2.00% 2 0.00 9280.0 0 742.4 0 10022.4 0 50.11% 2.1 9280.0 0 742.4 0 1
17、0022.4 0 50.11% 3 0.00 0.00 0.00 1500.00 1500.00 7.50% 3.1 1500.00 1500.00 7.50% 4 0.00 0.00 0.00 730.30 730.30 3.65% 4.1 89.14 89.14 0.45% 4.2 7.43 7.43 0.04% 4.3 74.29 74.29 0.37% 4.4 59.44 59.44 0.30% 4.5 65.00 65.00 0.32% 4.6 280.00 280.00 1.40% 4.7 60.00 60.00 0.30% 4.8 55.00 55.00 0.27% 4.9 40
18、.00 40.00 0.20% 1+2+3+4 4835.0 0 9280.0 0 742.4 0 2230.30 17087.7 0 85.44% 5 512.30 512.30 2.56% 5.1 512.30 512.30 2.56% 6 1+2+3+4+5 4835.0 0 9280.0 0 742.4 0 2742.60 17600.0 0 88.00% 13.3 2400.00 13.4 20000.00 13.5 20000.00 63 1 4835.00 4835.00 24.17% 1.1 4055.00 4055.00 20.27% 26470.00 1.1.1 1400.
19、00 1400.00 7.00% 10000.00 1400.00 1.1.2 420.00 420.00 2.10% 3500.00 1200.00 1.1.3 540.00 540.00 2.70% 4500.00 1200.00 1.1.4 704.00 704.00 3.52% 3200.00 2200.00 1.1.5 704.00 704.00 3.52% 3200.00 2200.00 1.1.6 180.00 180.00 0.90% 1000.00 1800.00 1.1.7 30.00 30.00 0.15% 300.00 1000.00 1.1.8 7.00 7.00 0
20、.03% 70.00 1000.00 1.1.9 40.00 40.00 0.20% 400.00 1000.00 1.1.1 0 30.00 30.00 0.15% 300.00 1000.00 1.2 780.00 780.00 3.90% 1.2.1 320.00 320.00 1.60% 8000.00 400.00 1.2.2 60.00 60.00 0.30% 4000.00 150.00 1.2.3 400.00 400.00 2.00% 2 0.00 9280.00 742.40 10022.40 50.11% 2.1 9280.00 742.40 10022.40 50.11
21、% 3 0.00 0.00 0.00 1500.00 1500.00 7.50% 3.1 1500.00 1500.00 7.50% 50.00 30 64 4 0.00 0.00 0.00 730.30 730.30 3.65% 4.1 89.14 89.14 0.45% 14857.40 0.60% 4.2 7.43 7.43 0.04% 14857.40 0.05% 4.3 74.29 74.29 0.37% 14857.40 0.50% 4.4 59.44 59.44 0.30% 14857.40 0.40% 4.5 65.00 65.00 0.32% 4.6 280.00 280.0
22、0 1.40% 4.7 60.00 60.00 0.30% 4.8 55.00 55.00 0.27% 4.9 40.00 40.00 0.20% 1+2+3+44835.00 9280.00 742.40 2230.30 17087.70 85.44% 5 512.30 512.30 2.56% 5.1 512.30 512.30 2.56% 17087.70 3.0% 6 1+2+3+4+54835.00 9280.00 742.40 2742.60 17600.00 88.00% 7 0.00 0.00 0.00% 8 2400.00 2400.00 12.00% 8606.22 28%
23、 9 4835.00 9280.00 742.40 5142.60 20000.00 100.00% 65 13.6 66 14.1 14.1.1 1 105000/ 2 30%80% 100% 3 3010 5% 50 5 20080000 /100000/ 48000/40000 / 1520 15015 5% 67 3% 3% 5%5% 1%17%25% 14.1.2 1. 103000/ 5% 1.652.4/ 1360.800.8/ 2. 3 3% 3% 4. 26650.922490.16 68 5. 28124.47 6. 29141.08 14.1.3 5728.52 14.2
24、 14.2.1 序号项目（税后）数值 1 财务内部收益率(%) 20.84% 2 财务净现值(ic=8%)万元 18683.11 3 投资回报期(年) 5.79 14.2.2 5728.52 20000.0028.64% 69 14.2.3 20% 15 70 敏感性分析敏感性分析单位：万元 10% 26.89% 24,556.32 5% 23.73% 21,255.41 0 20.84% 18,683.11 -5% 17.20% 15,375.41 -10% 14.31% 12,341.92 10% 14.60% 12,325.17 5% 17.22% 15,637.04 0% 20.
25、84% 18,683.11 -5% 23.32% 21,250.78 -10% 26.56% 24,512.65 10% 26.68% 24,565.90 5% 23.46% 21,232.41 0% 20.84% 18,683.11 -5% 17.23% 15,665.41 -10% 14.22% 12,331.92 10% 18.87% 16,741.45 5% 19.31% 17,835.33 0% 20.84% 18,683.11 -5% 21.15% 19,043.85 -10% 22.32% 20,112.85 10% 18.56% 16,736.46 5% 19.61% 17,8
26、62.32 0% 20.84% 18,683.11 -5% 21.56% 19,056.13 -10% 22.78% 20,117.13 71 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 10%5%0%-5%-10% 0 5,000 10,000 15,000 20,000 25,000 30,000 10%5%0%-5%-10% BEP 72 BEP BEP=/() 36.69% 36.69% 14.3 1 50000.00 2 36818.18 3 5728.52 4 193.10 5 1755.48 6 20000.00 7 200 8
27、24 1 % 28.64% 2 % 38.39% 3 % 20.84% 4 % 26.21% 5 (ic=8%)18683.11 6 (ic=8%)27647.11 7 ()5.79 8 ()5.00 9 % 36.69% 73 36818.18 5728.5228.64%20.84% 74 15.1 15.1.1 15.1.2 15.1.3 75 15.1.4 15.2 15.2.1 15.2.2 15.2.3 76 15.2.4 77 16.1 50 16.2 1 2 3 16.3 78 16.4 1 200200 2 3 4 550 16.5 79 16.6 16.7 15 16.8 1
28、5 16.9 30 7 7 80 17.1 17.2 81 1 1 2 3 4 5 6 7 8 9 10 11 405,000 - - 15,000.0 0 40,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 0% 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 1 405,000 - - 15,000.0 0 40,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,0
29、00.0 0 50,000.0 0 50,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 (/10.00 - - 3.00 8.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 - - 2,179.49 5,811.97 7,264.96 7,264.96 7,264.96 7,264.96 7,264.96 7,264.96 7,264.96 - - 78.67 2
30、09.79 262.24 262.24 262.24 262.24 262.24 262.24 262.24 - - 35.76 95.36 119.20 119.20 119.20 119.20 119.20 119.20 119.20 - - 35.76 95.36 119.20 119.20 119.20 119.20 119.20 119.20 119.20 - - 7.15 19.07 23.84 23.84 23.84 23.84 23.84 23.84 23.84 - - 715.19 1,907.18 2,383.98 2,383.98 2,383.98 2,383.98 2,
31、383.98 2,383.98 2,383.98 - - 2,179.49 5,811.97 7,264.96 7,264.96 7,264.96 7,264.96 7,264.96 7,264.96 7,264.96 - - 1,464.29 3,904.78 4,880.98 4,880.98 4,880.98 4,880.98 4,880.98 4,880.98 4,880.98 82 83 2 1 2 3 4 5 6 7 8 9 10 11 - - 9,750.00 26,000.0 0 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00
32、 32,500.00 32,500.00 - - 9,000.00 24,000.0 0 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 - - 750.00 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - - 327.78 874.08 1,092.60 1,092.60 1,092.60 1,092.60 1,092.60 1,092.60 1,092.60 - - 330.00 880.00 1,1
33、00.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - 150.34 400.90 501.12 501.12 501.12 501.12 501.12 501.12 501.12 - 1,066.96 1,066.96 1,066.96 1,066.96 1,066.96 1,066.96 1,066.96 1,066.96 1,066.96 - 286.02 286.02 286.02 286.02 286.02 37.50 37.50 37.50 37.50 - - 900.00 2,400.00 3,000.00 3,
34、000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - - 450.00 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - - 450.00 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 - - 12,811.1 0 31,90
35、7.9 6 39,546.70 39,546.70 39,546.70 39,298.18 39,298.18 39,298.18 39,298.18 9.1 - - 10,857.7 8 28,954.0 8 36,192.60 36,192.60 36,192.60 36,192.60 36,192.60 36,192.60 36,192.60 9.2 - - 1,953.32 2,953.88 3,354.10 3,354.10 3,354.10 3,105.58 3,105.58 3,105.58 3,105.58 10 - - 11,458.1 2 30,554.9 8 38,193
36、.72 38,193.72 38,193.72 38,193.72 38,193.72 38,193.72 38,193.72 11 - - 11,458.1 2 30,554.9 8 38,193.72 38,193.72 38,193.72 38,193.72 38,193.72 38,193.72 38,193.72 84 85 3 : 1 2 3 4 5 6 7 8 9 10 11 243,000.0 0 - - 9,000.0 0 24,000.0 0 30,000.0 0 30,000.0 0 30,000.0 0 30,000.0 0 30,000.0 0 30,000.0 0
37、30,000.0 0 0% 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 1.1 243,000.0 0 - - 9,000 24,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 3,000.00 3,000.0 0 3,000.0 0 3,000.0 0 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 (/10.00 - - 3.00 8.00 10.00 10.00 10.00 10.00 1
38、0.00 10.00 10.00 35,307.69 - - 1,307.6 9 3,487.18 4,358.97 4,358.97 4,358.97 4,358.97 4,358.97 4,358.97 4,358.97 20,250.00 - - 750.00 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,942.31 - - 108.97 290.60 363.25 363.25 363.25 363.25 363.25 363.25 363.25 263,250.0 0 - - 9,
39、750.0 0 26,000.0 0 32,500.0 0 32,500.0 0 32,500.0 0 32,500.0 0 32,500.0 0 32,500.0 0 32,500.0 0 38,250.00 - - 1,416.6 7 3,777.78 4,722.22 4,722.22 4,722.22 4,722.22 4,722.22 4,722.22 4,722.22 86 4 1 2 3 4 5 6 7 8 9 10 11 0% 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 0.00 0.00 0.00 0.00 0.00 0.00
40、0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8817.98 0.00 0.00 326.5 9 870.91 1088.6 4 1088.6 4 1088.6 4 1088.6 4 1088.6 4 1088.6 4 1088.6 4 /0.8
41、0 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 (1360.80 0.00 0.00 408.2 4 1088.6 4 1360.8 0 1360.8 0 1360.8 0 1360.8 0 1360.8 0 1360.8 0 1360.80 1281.25 0.00 0.00 47.45 126.54 158.18 158.18 158.18 158.18 158.18 158.18 158.18 32.11 0.00 0.00 1.19 3.17 3.96 3.96 3.96 3.96 3.96 3.96 3.96 /M32
42、.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 (M31.65 0.00 0.00 0.50 1.32 1.65 1.65 1.65 1.65 1.65 1.65 1.65 4.67 0.00 0.00 0.17 0.46 0.58 0.58 0.58 0.58 0.58 0.58 0.58 8850.10 0.00 0.00 327.7 8 874.08 1092.6 0 1092.6 0 1092.6 0 1092.6 0 1092.6 0 1092.6 0 1092.6 0 1285.9 1 0.00 0.00 47.
43、63 127.00 158.75 158.75 158.75 158.75 158.75 158.75 158.75 87 5 1 2 3 4 5 6 7 8 9 10 11 0% 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 1 - - 216.00 576.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 (/48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48
44、,000.00 48,000.00 48,000.00 150 - - 45 120 150 150 150 150 150 150 150 2 - - 36.00 96.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 (/80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 15 - - 5 12 15 15 15 15 15 15 15 3 - - 6
45、0.00 160.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 (/ 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 100,000.0 0 20 - - 6 16 20 20 20 20 20 20 20 4 - - 18.00 48.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
46、 (/40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 15 - - 5 12 15 15 15 15 15 15 15 5 - - 330.00 880.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 88 6 : 1 2 3 4 5 6 7 8 9 10 11 - - 15,000.0 0 40,000.0 0 50,0
47、00.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 - - 78.67 209.79 262.24 262.24 262.24 262.24 262.24 262.24 262.24 - - 715.19 1,907.18 2,383.98 2,383.98 2,383.98 2,383.98 2,383.98 2,383.98 2,383.98 - - 12,811.1 0 31,907.9 6 39,546.7 0 39,546.7 0 39,546.7 0 39,298.1 8 39,298.1
48、 8 39,298.1 8 39,298.1 8 - - 1,395.04 5,975.07 7,807.08 7,807.08 7,807.08 8,055.60 8,055.60 8,055.60 8,055.60 - - 1395.04 5975.07 7807.08 7807.08 7807.08 8055.60 8055.60 8055.60 8055.60 - - 348.76 1,493.77 1,951.77 1,951.77 1,951.77 2,013.90 2,013.90 2,013.90 2,013.90 - - 1046.28 4481.30 5855.31 585
49、5.31 5855.31 6041.70 6041.70 6041.70 6041.70 - - 104.63 448.13 585.53 585.53 585.53 604.17 604.17 604.17 604.17 - - 941.65 4033.17 5269.78 5269.78 5269.78 5437.53 5437.53 5437.53 5437.53 - - 941.65 4033.17 5269.78 5269.78 5269.78 5437.53 5437.53 5437.53 5437.53 - - 941.65 4974.82 10244.60 15514.37 20784.15 26221.68 31659.21 37096.74 42534.27 89 7 : 1 2 3 4 5 6 7 8 9 10 11 1 1.1 4835.00 2.38% 4835

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