100MW太陽能電池生產(chǎn)線及50MW配套電池組件生產(chǎn)線可行性研究報告

1 1 5 5 5 5 5 5 7 8 8 8 8 9 2 第4章場址選擇與建設(shè)條件 第5章原材料供應(yīng)及配套條件 3 第8章環(huán)境保護及水土保持 4 5*****于**年**月經(jīng)***工商行政管理局核準(zhǔn)注67規(guī)劃用地面積30000.15建筑占地面積37000.00建筑密度%%8本項目可行性報告編制范圍包括*****太陽能電910114.本項目的實施要嚴(yán)格按照國家質(zhì)量技術(shù)監(jiān)督12能源需求將是目前的3倍，而可再生能源要占50%,13家光伏發(fā)展計劃和太陽能屋頂計劃的刺激和推動下，14世界太陽能電池產(chǎn)量已達(dá)5456MW，組件產(chǎn)量已達(dá)15在國內(nèi)太陽能電池生產(chǎn)方面，據(jù)有關(guān)專家統(tǒng)計，我國政府高度重視發(fā)展太陽能產(chǎn)業(yè)。中國“973”16171819年美國提出“百萬個太陽能屋頂計劃”涉及到能源產(chǎn)業(yè)，幾乎是整個美國能源體系的再造。2021222324西貫杭州錢江二橋。市內(nèi)河港交錯，與上海、杭25％，26園區(qū)建設(shè)，加快基礎(chǔ)電網(wǎng)建設(shè)，500千伏海寧變及配272829口，其余由國內(nèi)相關(guān)企業(yè)生產(chǎn)提供，占總額的46%,12.3.4.稱片片30透光率90%司透光率90%5.鈉套子31磷醇3醇筆碳套6結(jié)醇鏡筆筆膜4.紙箱323334插片同時檢驗硅片外觀清水漂洗清水清洗35方塊電阻,少子壽命測試3637酸洗去磷PECVD38!3940測試包裝41測試效率測試效率備注：菱形符號代表所在工序進(jìn)行過程質(zhì)量檢查。42434445和焊錫絲將“前面電池”的正面電極（負(fù)極）焊接到“后面電池”的背面電極（正極）上，這樣依次將串4647接照保障工藝、勵行節(jié)約的原則進(jìn)行設(shè)備選廣泛的技術(shù)交流和商務(wù)談判，在技術(shù)性能優(yōu)越，滿足產(chǎn)品質(zhì)量要求的前提下，兼顧良好的售后服務(wù)，做到2444223839臺2臺2臺4臺4臺14備套套套套4441123456789組件層壓前后流水線機器人自動涂膠工作站及研究開發(fā)經(jīng)費組件檢測儀單體分選機組件裝框機疊層工作組臺其他配套輔助設(shè)備8 14221885330000.15建筑占地面積37000.0054建筑密度%%555657和池,生產(chǎn)廢水中和達(dá)標(biāo)后排放.升/人天計,年用水量(含未預(yù)見用水量)為20000噸,體小顆粒)和鍋爐廢氣.本項目擬設(shè)堿液淋浴塔以中和58而得,所以排放到大氣中不會產(chǎn)生污染.596061人力行政總監(jiān)財務(wù)總監(jiān)生產(chǎn)總監(jiān)技術(shù)總監(jiān)市場總監(jiān)62部門、職務(wù)人數(shù)(人)人力行政總監(jiān)技術(shù)總監(jiān)人力行政部技術(shù)研發(fā)部636488行65招標(biāo)方式招標(biāo)范圍式招標(biāo)方式招標(biāo)范圍式66√√√√√√√√6768設(shè)備購置費建筑工設(shè)備購置費建筑工安裝工1191.73%89.29%7.24%82.05%2.44%0.14%用18245.1316765.1318245.1316765.1337000.0037000.00370.0083.41370.0083.4116681.73設(shè)備購置費16681.73497.83他費用360.0045.00土地費360.0045.0029.60可研費0.03%5.550.03%692344.14.256招標(biāo)管理費用規(guī)劃許可證費施工監(jiān)理費費其他規(guī)費無形資產(chǎn)費用其他資產(chǎn)費用預(yù)備費基本預(yù)備費漲價預(yù)備費流動資金0.939.2574.00812.26456.13356.13777.9220333.140.00%0.04%0.05%0.05%0.36%4.46%2.23%2.23%3.81%707172周周64576457數(shù)14613.403700.0010013.384155.5876.553854.1714613.403700.0010013.384155.5876.553854.1768.90831.1214029.9611717.462312.50583.4419484.534933.3313351.175540.782569.445138.8991.8718706.6115623.283083.33777.9219523.104933.3313351.205540.802569.445138.8918706.8915623.563083.33777.924933.35540.72569.45138.891.873083.3777.9流動資產(chǎn)應(yīng)收賬款原材料在產(chǎn)品產(chǎn)成品預(yù)付賬款流動負(fù)債應(yīng)付賬款預(yù)收賬款流動資金123302466.676675.59362569.442445.9330554.089353.31388.9644流動資金當(dāng)期增加額388.96194.48194.4800計算期114138750.0075000.001000.000075.0012750.0063750.001700.000037.504138750.0075000.001000.000075.0012750.0063750.001700.000037.507185000.00100000.001000.000017000.006185000.00100000.001000.000017000.0085000.001700.000050.00392500.0050000.001000.000050.008500.0042500.001700.000025.005185000.00100000.001000.000017000.0085000.001700.000050.00885000營業(yè)收入太陽能電池營業(yè)收入單價(萬元）數(shù)量(兆瓦)銷項稅額太陽能電池組件營業(yè)85000.001700.000050.001700.000050.00數(shù)量(兆瓦)銷項稅額7225.002營業(yè)稅金與附加568.04852.05城市維護建設(shè)稅355.02532.53710.05709.91709.91教育費附加213.01319.52426.03425.94425.94425.3增值稅7100.46銷項稅額23587.5031450.0031450.0031450.0031450進(jìn)項稅額8624.54473112936.8171序號1序號196166223.92383111.655166223.3196166223.92383111.655166223.318166223.924124667.48外購原材料費166223.92外購原材料費外購燃料及動力3674.323674.32755.743674.323674.3223674.323674.323674.32755.743674.323674.322費311.0614.2206.60.00311.0614.2206.60.002674.5311.04614.20206.60173028.080.00174570.78171896.242674.54307.10462.5074.0086051.23540.0088133.9386025.312108.62311.04614.20206.60173028.08648.00175218.78172544.242674.54311.04614.20206.60173028.08648.00175218.78172544.242674.54311.04614.20206.60925.00172102.46648.00174293.16171618.622674.54233.28460.65693.75129076.85540.00131159.55128767.972391.583456789修理費營業(yè)費用其他費用經(jīng)營成本折舊費攤銷費利息支出總成本費用合計其中：可變成本1外購原材料費硅片等原材料數(shù)量(兆瓦)進(jìn)項稅額EVA數(shù)量(萬M2)進(jìn)項稅額TPT數(shù)量(萬M2)進(jìn)項稅額83077.4742900.00858.0050.004290.00325.1020.0032.51934.668.1393.474124616.2064350.00858.0075.006435.00487.6520.0024.3848.775166154.9385800.00858.008580.00650.2020.0032.5165.026166154.9385800.00858.008580.00650.2020.0032.5165.027166154.9385800.00858.008580.00650.2020.0032.5165.02計算期888580858GLASS664.35996.53數(shù)量(萬PCS)6.459.68進(jìn)項稅額66.4499.65224.25336.38448.50448.50448.50448230.00230.00230.00230.00230.00數(shù)量(萬KG)0.98進(jìn)項稅額22.4333.6444.8544.8544.85224.25336.38448.50448.50448.50448230.00230.00230.00230.00230.00數(shù)量(萬KG)0.98進(jìn)項稅額22.4333.6444.8544.8544.85接線盒357.60536.40715.20715.20715.2048.0048.0048.0048.0048.00數(shù)量(萬套)進(jìn)項稅額35.7653.6471.5271.5271.52696.60數(shù)量(萬套)6.459.68進(jìn)項稅額69.660.650.980.030.030.030.030.03數(shù)量(萬支)21.7532.6343.5043.5043.50進(jìn)項稅額0.070.100.130.130.13CELL36750.0055125.0073500.0073500.0073500.00進(jìn)項稅額3675.005512.507350.007350.007350.00233.2649.9066.5366.5366.53進(jìn)項稅額4.326.498.6530.922.462.46進(jìn)項稅額0.160.240.310.420.424外購原材料費合計83111.65124667.48166223.31166223.92166223.925外購原材料進(jìn)項稅額合計8312.2312468.3416624.4616627.2216627.22計算期計算期燃料費煤數(shù)量(萬噸）進(jìn)項稅額動力費數(shù)量(萬千瓦時)進(jìn)項稅額外購燃料及動力費合計0.732516.65312.322755.740.733774.98468.482755.743674.320.735033.31624.633674.323674.320.735033.31624.633674.323674.320.735033.31624.633674.323674.320.735033.31624.633674.323674.320.735033.31624.633674.32123312.32468.48624.63624.63312.32468.48624.63624.63624.63624.63624.634序項計算期號目房4567891建筑物折舊費26.6426.6426.6426.6426.6426.6426.6426.6426.642機器設(shè)備折舊費7711.966203.1015256.2710729.693185.313747.4112238.559220.824694.247711.966203.1015256.2710729.693185.313747.4112238.559220.824694.2434合計418245.13折舊折舊費13638.6312103.1315174.1310567.625961.1216709.639032.127496.624425.613638.6312103.1315174.1310567.625961.1216709.639032.127496.624425.6序號合計序號合計計算期24241地)2其他資產(chǎn)352.8352.8345.6338.4302.4309.6316.8331.2345.6338.4331.2316.8309.6302.477直接成155.52233.28計算期7311.045311.046311.048311.049311.04311.0412本人數(shù)人均年工資總額技術(shù)人員人數(shù)人均年工資總額管理費用管理人員人數(shù)人均年2.1652.167203.042.1621.69203.042.1621.69203.042.1621.69203.042.1621.69203.042.1621.69203.042.1621.69工資總10.816.221.621.621.621.621.621.6額合計3166.32249.48332.64332.64332.64332.64332.64332.64（1+2）序序號計算期1現(xiàn)金流入營業(yè)收入185000.0185000.0185000.001現(xiàn)金流入營業(yè)收入185000.0185000.0185000.00185000.00185000.00185000.00185000.00185000.0092500.0092500.00138750.00補貼收入回收固定資產(chǎn)余值2210367.6110367.61174163.93174163.93173433.0210367.6110367.61130123.38174163.910367.6110367.61174163.93174163.93173433.0210367.6110367.61130123.38174163.987008.23建設(shè)投資129076.85852.05129076.85852.05172102.46388.9686051.23568.04173028.08173028.08173028.08173028.08173028.0營業(yè)稅金及附加2.5維持運營投資34567所得稅前現(xiàn)金流量（1-2）累計所得稅前凈現(xiàn)金流量調(diào)整所得稅所得稅后凈現(xiàn)累計所得稅后凈現(xiàn)金流量-10367.61-10367.61-10367.61-20735.220.000.00-10367.61-10367.61-10367.61-20735.225491.77-4875.840.005491.77-4875.848626.623750.786807.0211566.9815317.772554.699012.2910943.4810836.0726153.842554.698281.3819224.8610836.0736989.912554.698281.3827506.2447825.2554.68281.335787.序號序號計算期2營業(yè)收入營業(yè)稅金及附加總成本費用92500.00138750.00185000.00185000.00185000.002營業(yè)收入營業(yè)稅金及附加總成本費用88133.93131159.55174293.16175218.78175218.78174570.78174570.788645.376738.40-3798.0310536.432634.114104.290.009293.39293.379570.768645.3758645.376738.40-3798.0310536.432634.114104.29