項(xiàng)目?jī)?nèi)容: 本項(xiàng)目占地面積100畝（66667平方米），建筑面積68000平方米，項(xiàng)目達(dá)產(chǎn)后，具備年產(chǎn)鈦杯300萬(wàn)個(gè)，鈦鍋200萬(wàn)個(gè)，鈦碗300萬(wàn)個(gè)的生產(chǎn)能力。
項(xiàng)目金額: 3.5億元人民幣
合作方式: 企業(yè)獨(dú)資
市場(chǎng)預(yù)測(cè)及投資回報(bào)分析: 本項(xiàng)目總投資估算35,405.99萬(wàn)元，其中：固定資產(chǎn)投資31445.61萬(wàn)元，預(yù)備費(fèi)913.94萬(wàn)元，鋪底流動(dòng)資金3046.45萬(wàn)元。資金采取企業(yè)自籌以及銀行貸款的方式解決，其中企業(yè)自籌資金14751.06萬(wàn)元，占比60%；銀行貸款20654.93萬(wàn)元，占比40%。技術(shù)經(jīng)濟(jì)指標(biāo)比較好，項(xiàng)目達(dá)產(chǎn)后年銷售收入為148111.11萬(wàn)元；稅后凈利潤(rùn)8934.31萬(wàn)元；稅后靜態(tài)投資回收期為3.81年（含建設(shè)期），稅后動(dòng)態(tài)回收期5.12年（含一年建設(shè)期）。通過(guò)本項(xiàng)目建設(shè)，將提高當(dāng)?shù)鼐蜆I(yè)率，促進(jìn)當(dāng)?shù)囟愂眨瑤?dòng)地方經(jīng)濟(jì)的發(fā)展，促進(jìn)當(dāng)?shù)氐慕?jīng)濟(jì)效益和社會(huì)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.
