可研和项目申请报告

年产2400平方米微晶复合瓷砖项目简介

简介:

根据市场调查和需求预测,经过对市场容量、行业准入、产品的经济规模和企业可利用条件等因素综合考虑,确定生产规模为:新建高档微晶复合瓷砖生产线6条,年产600*600mm的微晶复合瓷砖400万平方米,年产800*800mm的微晶复合瓷砖2000万平方米。 本项目总投资为125000万元,其中建设投资为115000万元,铺底流动资金为10000万元。 从盈利能力分析得知,项目税前全投资财务内部收益率为43.64%,财务净现值(ic=12%)313698.77万元,投资回收期为3.88年(含建设期);税后全投资财务内部收益率为35.33%,财务净现值(ic=13%)262127.53万元,投资回收期为4.36年。资本金财务内部收益率为47.29%,投资收益率为54.12%,总投资利税率为65.6%,故项目盈利水平很好。

文档内容部分截取:

XXX公司年产2400万平方米微晶复合瓷砖项目项目简介XXX公司目录第一章项目概况···············································································11.1项目名称················································································11.2项目承办单位··········································································11.3项目建设地点··········································································11.4项目建设条件··········································································11.5项目建设规模··········································································11.6项目投资金及效益情况······························································2第二章项目提出的理由······································································42.1瓷砖应用范围日益扩大,市场需求持续增长···································42.2工艺技术发展迅速,产品不断更新···············································42.3瓷砖工业发展较快,但是生产力布局发展不平衡·····························52.4项目产品具有较强的优势···························································52.5项目建设符合国家产业政策及行唐县总体规划································72.6项目建设能够充分利用当地资源,带动相关产业发展······················7第三章拟建项目基本情况····································································83.1建设规模················································································83.2建设内容················································································83.3工程建设方案·········································································103.4主要原辅材料供应···································································173.5总图布置···············································································173.6公用辅助工程·········································································19第四章土地利用···············································································244.1用地规划选址·········································································244.2用地规模及用地类型································································244.3土地利用指标情况···································································244.4耕地补偿措施·········································································25第五章项目实施进度与招标方案·························································265.1项目实施进度·········································································265.2项目招标方案·········································································26第六章组织机构和劳动定员································································276.1组织机构···············································································276.2工作制度与劳动定员································································276.3劳动保护及安全卫生································································28第七章环境影响评价·········································································307.1建厂地点环境现状···································································307.2执行的环境标准与规范····························································307.3主要污染物及污染治理····························································307.4环保监测设施方案···································································33第八章节能分析··················································…
展开
查看详细内容需支付20
资金余额:0元 我的账户
立即购买
0 条评论 网友评论
暂无评论