降解塑料制品项目议书(第十章 财务评价及效益分析).docVIP

年产50000吨EPA降解塑料制品杭州扬中科技有限公司年利率6.4%年利税总额/总投资100%=38.24% 投资利润率=税后利润总额2408.531/总投资3976.6×100%=60.57% 3.1.2年产10000吨降解塑料静态分析 利润总额=销售收入8000-生产总成本5542.36-税金及附加455.4＝2002.24万元 所得税:所得税按25%计取 所得税=利润总额2002.24万元×25%=500.56万元 税后利润=利润总额2002.24万元-所得税500.56万元=1501.68万元 税后利润率=税后利润总额1501.68万元/销售收入8000万元×100%=18.77% 投资利税率=年利税总额/总投资100%=40.1% 投资利润率=税后利润总额1501.68/总投资2384万元×100%=62.99% 3.2 盈亏平衡分析 3.2.1以产量表示的盈亏平衡点 3.2.1.1一期年产11200吨降解塑料制品 本项目年销售额销售额 pump speed (c) is proportional. A, a party; B, the second party; C/third party. ... A, increasing amplitude increases with the increasing speed of b, the amplitude is independent of load amplitude decreases with the increase of load c, d, amplitude increases as the load when the static friction occurs when the turbo-generator shaft (b). A vibration phase angle is constant b changes, vibration phase angle is c, sometimes constant vibration phase angle and sometimes d, vibration phase angle start, later increased the load on the turbine swing value to a slow rate of speed control system (a). Inversely proportional to the proportional to a, b, c, a nonlinear relationship between d, independent of when the rotor critical speed lower than the speed (d) only when the oil film oscillation may occur. A, 4/5 b, 3/4 c, 2/3 d, at the sliding-parameter shutdown of 1/2, (c) steam turbine overspeed test. A, b, c after taking safety measures, no d, lead on sliding-parameter shutdown process and after approval ratings down compared with (b). Capacity positive differential expansion of b, a, prone to the negative expand difference c, differential expansion does not change d, change little differential expansion turbine shutdown when the coastdown speed, due to the blast and Poissons effect, the rotor will appear (a) sudden increase. A, positive differential expansion of b, negative differential expansion of c, d, differential expansion mutation does not occur. Variable pressure operation of the unit, when the load changes, to (a) high-temperature