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1、項項目目投投資資估估算算表表序號工程或費用名稱建筑工程費設備購置費1工工程程費費用用685.8917066.932工工程程建建設設其其他他費費用用2.1建設單位管理費2.2可研編制費用2.3工程建設監理費2.4工程設計費2.5工程勘察費2.6投招標代理費2.7施工圖審查費2.8工程保險費2.9員工培訓費2.1聯合試運轉費2.1場地租賃費3預預備備費費3.1基本預備費3.2漲價預備費4建設投資合計685.8917066.935建設期利息6流動資金7總投資2016總總成成本本費費用用估估算算序號名稱合計計算期21外購原輔材料265362.2427216.642外購燃料動力2168.85222.452、3工資及福利35053.203595.204修理費4277.68438.745租賃費1760.00220.006折舊費17304.412163.057攤銷費88.8911.118財務費用0.000.009其他費用23812.862442.349.1其他管理費用1051.60107.869.2其他制造費用5351.66548.899.3其他銷售費用17409.601785.60-總成本費用349828.1336309.53其中:固定成本82297.048870.44可變成本267531.0927439.09-經營成本332434.8234135.37流流動動資資金金估估算算表表序序號號名名稱稱周3、轉次數計計算算期期21流動資產3656.361.1應收帳款241422.311.2存貨1712.591.2.1原材料60453.611.2.2燃料動力637.071.2.3備品備件980.001.2.4在產品40800.551.2.5產成品341.351.3現金12521.461.4預付賬款0.002流動負債1143.302.1應付帳款241143.302.2預收賬款0.003流動資金2513.063.1本年增加額2513.063.2流動資金借款0.003.3借款利息0.004自有流動資金2513.065鋪底流動資金753.92營營業業收收入入、營營業業稅稅金金及及附附加加和和增增值值稅稅估估4、算算表表序號名稱合計運營期2營業負荷80%1營業收入580320.0059520.002增值稅53174.115453.762.1當期銷項稅額98654.4010118.402.2當期進項稅額45480.294664.643營業稅金及附加6380.89654.45其中0.003.1營業稅金0.000.003.2消費稅0.000.003.3城鄉維護建設稅3722.19381.763.4教育附加1595.22163.613.5地方教育附加費1063.48109.08項項目目投投資資現現金金流流量量表表序號項目合計計算期11現金流入687674.240.001.1營業收入580320.000.0015、.2銷項稅額98654.400.001.3回收固定資產余值5565.940.001.4回收流動資金3133.900.001.5補貼收入0.000.002現金流出484890.8322970.352.1建設投資22970.3522970.352.2流動資金24450.360.002.3經營成本332434.820.002.4營業稅金及附加6380.890.002.5進項稅額45480.290.002.6增值稅53174.110.002.7維持運營投資0.000.003所得稅前凈現金流量202783.41-22970.354累計所得稅前凈現金流量759050.86-22970.355調整所得稅566、027.750.006所得稅后凈現金流量146755.66-22970.357累計所得稅后凈現金流量512383.86-22970.35計算指標：項目投資財務內部收益率%（所得稅前）：項目投資財務內部收益率%（所得稅后）：項目投資財務凈現值（所得稅前）（ic=13%）：項目投資財務凈現值（所得稅后）（ic=13%）：項目投資回收期（年）（所得稅前）：項目投資回收期（年）（所得稅后）：項項目目資資本本金金現現金金流流量量表表序號項目名稱合計11現金流入687674.240.001.1營業收入580320.000.001.2回收固定資產余值5565.940.001.3回收流動資金3133.900.7、001.4補貼收入0.000.001.5銷項稅額98654.400.002現金流出519602.1122970.352.1項目資本金26104.2522970.352.2借款本金償還0.000.002.3借款利息支付0.000.002.4經營成本332434.820.002.5進項稅額45480.290.002.6增值稅53174.110.002.7營業稅金及附加6380.890.002.8所得稅56027.750.002.9維持運營投資0.000.003凈現金流量(1-2)168072.12-22970.35計算指標資本金內部收益率(%)87.72%財財務務計計劃劃現現金金流流量量表表序號項8、目合計計 算 期11經營活動凈現金流量185476.540.001.1現金流入678974.400.001.1.1營業收入580320.000.001.1.2銷項稅額98654.400.001.1.3補貼收入0.000.001.1.4其他流入0.000.001.2現金流出493497.860.001.2.1經營成本332434.820.001.2.2進項稅額45480.290.001.2.3營業稅金及附加6380.890.001.2.4所得稅56027.750.001.2.5增值稅53174.110.002投資活動凈現金流量-23370.35-22970.352.1現金流入0.000.002.9、2現金流出23370.3522970.352.2.1建設投資22970.3522970.352.2.2流動資金增加額400.000.003籌資活動凈現金流量26104.2522970.353.1現金流入26104.2522970.353.1.1項目資本金投入26104.2522970.353.1.2維持運營投資0.000.003.1.3建設投資借款0.000.003.1.4流動資金借款0.000.003.1.5短期借款0.000.003.2現金流出0.000.003.2.1各種利息支出0.000.003.2.2償還債務本金0.000.004凈現金流量185476.540.005累計盈余資金8110、8270.860.00資資產產負負債債表表序號名稱計算期12營業負荷0%80%1資產22970.343543.721.1流動資產總額0.0022747.531.1.1應收帳款0.001422.311.1.2存貨0.001712.591.1.3貨幣資金0.0019612.64累計盈余資金0.0019091.18現金0.00521.461.1.4預付賬款0.000.001.2在建工程22970.30.001.3固定資產凈值0.0020707.301.4無形資產凈值0.0088.892負債及權益合計22970.343543.722.1流動負債總額0.001143.302.1.1應付帳款0.0011411、3.302.1.2短期借款0.000.002.2建設投資借款0.000.002.3流動資金借款0.000.00負債小計0.001143.302.4所有者權益合計22970.3542400.422.4.1資本金22970.3525483.412.4.2資本公積0.000.002.4.3累計盈余公積金0.001691.702.4.4累計未分配利潤0.0015225.31資產負債率0.00%2.63%0.000.000.00食堂及宿舍樓建筑面積4800m2安裝工程費其他費用合計比例527.8418280.6770.03%1693.551693.556.49%179.25179.2546.8046.812、0363.35363.35521.75521.75146.25146.250.000.0052.1852.1854.8454.84100.00100.009.149.14220.00220.002996.132996.1311.48%2996.132996.130.000.00527.844689.6822970.3587.99%0.000.000.00%3133.903133.9012.01%26104.25100.00%26104.25201720182019202020213456734020.8034020.8034020.8034020.8034020.80278.06278.06213、78.06278.06278.064494.004494.004494.004494.004494.00548.42548.42548.42548.42548.42220.00220.00220.00220.00220.002163.052163.052163.052163.052163.0511.1111.1111.1111.1111.110.000.000.000.000.003052.933052.933052.933052.933052.93134.82134.82134.82134.82134.82686.11686.11686.11686.11686.112232.002232.014、02232.002232.002232.0044788.3744788.3744788.3744788.3744788.3710489.5110489.5110489.5110489.5110489.5134298.8634298.8634298.8634298.8634298.86總總成成本本費費用用估估算算計算期42614.2142614.2142614.2142614.2142614.21345674563.024563.024563.024563.024563.021775.591775.591775.591775.591775.592140.182140.182140.182140.15、182140.18567.01567.01567.01567.01567.0146.3446.3446.3446.3446.34100.00100.00100.00100.00100.001000.681000.681000.681000.681000.68426.14426.14426.14426.14426.14647.24647.24647.24647.24647.240.000.000.000.000.001429.121429.121429.121429.121429.121429.121429.121429.121429.121429.120.000.000.000.000.00316、133.903133.903133.903133.903133.90620.840.000.000.000.000.000.000.000.000.000.000.000.000.000.003133.903133.903133.903133.903133.90940.17940.17940.17940.17940.1734567100%100%100%100%100%74400.0074400.0074400.0074400.0074400.006817.196817.196817.196817.196817.1912648.0012648.0012648.0012648.0012648.017、05830.815830.815830.815830.815830.81818.06818.06818.06818.06818.060.000.000.000.000.000.000.000.000.000.00477.20477.20477.20477.20477.20204.52204.52204.52204.52204.52136.34136.34136.34136.34136.342345669638.4087048.0087048.0087048.0087048.00流流動動資資金金估估算算表表計計算算期期營營業業收收入入、營營業業稅稅金金及及附附加加和和增增值值稅稅估估算算表表運營18、期項項目目投投資資現現金金流流量量表表計算期59520.0074400.0074400.0074400.0074400.0010118.4012648.0012648.0012648.0012648.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0047421.2859214.1759214.1759214.1759214.170.000.000.000.000.002513.063133.903133.903133.903133.9034135.3742614.2142614.2142614.2142614.2165419、.45818.06818.06818.06818.064664.645830.815830.815830.815830.815453.766817.196817.196817.196817.190.000.000.000.000.0022217.1227833.8327833.8327833.8327833.83-753.2327080.6054914.4382748.26110582.095639.017198.397198.397198.397198.3916578.1220635.4420635.4420635.4420635.44-6392.2314243.2034878.64555120、4.0876149.52108.24%81.41%96371.5067023.322.032.31278.95279.513133.902345669638.4087048.0087048.0087048.0087048.0059520.0074400.0074400.0074400.0074400.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010118.4012648.0012648.0012648.0012648.0053060.2863899.5063278.6663278.6663278.662513.0621、620.840.000.000.000.000.000.000.000.000.000.000.000.000.0034135.3742614.2142614.2142614.2142614.214664.645830.815830.815830.815830.815453.766817.196817.196817.196817.19654.45818.06818.06818.06818.06計算指標：5639.017198.397198.397198.397198.390.000.000.000.000.0016578.1223148.5023769.3423769.3423769.342322、45619091.1823769.3423769.3423769.3423769.3469638.4087048.0087048.0087048.0087048.0059520.0074400.0074400.0074400.0074400.0010118.4012648.0012648.0012648.0012648.000.000.000.000.000.000.000.000.000.000.0050547.2263278.6663278.6663278.6663278.6634135.3742614.2142614.2142614.2142614.214664.645830.8158323、0.815830.815830.81654.45818.06818.06818.06818.065639.017198.397198.397198.397198.395453.766817.196817.196817.196817.19-2513.06-620.840.000.000.000.000.000.000.000.002513.06620.840.000.000.000.000.000.000.000.002513.06620.840.000.000.002513.06620.840.000.000.002513.06620.840.000.000.002513.06620.840.24、000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0019091.1823769.3423769.3423769.3423769.3419091.1842860.5166629.8590399.19114168.5334567100%100%100%100%100%66045.5687640.73109235.91130831.08152426.26425、7423.5371192.8794962.21118731.55142500.8887.72%財財務務計計劃劃現現金金流流量量表表計 算 期資資產產負負債債表表計算期1775.591775.591775.591775.591775.592140.182140.182140.182140.182140.1843507.7667277.1091046.43114815.77138585.1142860.5166629.8590399.19114168.53137937.86647.24647.24647.24647.24647.240.000.000.000.000.000.000.000.00026、.000.0018544.2516381.1914218.1412055.099892.0477.7866.6755.5644.4433.3366045.5687640.73109235.91130831.08152426.261429.121429.121429.121429.121429.121429.121429.121429.121429.121429.120.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001429.121429.121429.121429.121429.1264616.4486211.611078027、6.79129401.96150997.1426104.2526104.2526104.2526104.2526104.250.000.000.000.000.003851.226010.748170.2510329.7712489.2934660.9754096.6373532.2892967.94112403.602.16%1.63%1.31%1.09%0.94%0.000.000.000.000.000.000.000.000.000.000.000.000.000.00序序號號項項目目名名稱稱投投資資額額投投資資比比例例1建設投資22970.3587.99%1.1工程費用18280.628、770.03%1.1.1建筑工程685.892.63%1.1.2設備購置與安裝17594.7867.40%1.2工程建設其他費用1693.556.49%1.3預備費用2996.1311.48%2流動資金3133.9012.01%3項目總投資（1+2）26104.25100.00%20222023固固定定資資產產折折舊舊費費估估算算表表序號項目8934020.8034020.801建筑物278.06278.06原值4494.004494.00當期折舊費548.42548.42凈值220.00220.002163.052163.052機器設備11.1111.11原值0.000.00當期折舊費30529、2.933052.93凈值134.82134.823其他固定資產686.11686.11原值2232.002232.00當期折舊費44788.3744788.37凈值10489.5110489.514合計34298.8634298.86原值42614.2142614.21當期折舊費凈值建筑物凈殘值率：89其他固定資產凈殘值率：4563.024563.02年折舊率=（1-預計凈殘值率）/折舊年限*100%1775.591775.59年折舊額=固定資產原值*年折舊率2140.182140.18無無形形資資產產及及其其他他資資產產攤攤銷銷估估算算表表567.01567.01序號項目46.3446.330、4100.00100.001無形資產1000.681000.68原值426.14426.14當期攤銷費647.24647.24凈值0.000.002合計1429.121429.12原值1429.121429.12 當期攤銷費0.000.00 凈值3133.903133.900.000.00本本項項目目無無借借款款還還本本付付息息計計劃劃表表0.000.00序號項目0.000.003133.903133.901期初借款余額940.17940.172當期借款3當期還本付息其中：還本付息4期末借款余額89指標利息備付率（）100%100%償債備付率（）74400.0074400.00償債備付率=可用31、于還本付息的資金/當期應還本付息的金額*100%可用于還本付息的資金=息稅前利潤加折舊和攤銷-企業所得稅6817.196817.1912648.0012648.005830.815830.81818.06818.060.000.0014833.650.000.00477.20477.20204.52204.52136.34136.34利利潤潤及及利利潤潤分分配配表表序號78987048.0087048.0095747.84174400.0074400.0074400.00212648.0012648.0012648.0030.000.005565.9440.000.003133.9050.0032、0.000.00659214.1759214.1759214.1770.000.000.0083133.903133.903133.90942614.2142614.2142614.2110818.06818.06818.06115830.815830.815830.81126817.196817.196817.19130.000.000.0027833.8327833.8336533.66138415.91166249.74202783.417198.397198.397198.3920635.4420635.4429335.2796784.95117420.39146755.667898733、048.0087048.0095747.8474400.0074400.0074400.000.000.005565.940.000.003133.900.000.000.0012648.0012648.0012648.0063278.6663278.6663278.660.000.000.00盈虧平衡點0.000.000.00固定成本0.000.000.00總成本42614.2142614.2142614.21銷售收入5830.815830.815830.816817.196817.196817.19銷量818.06818.06818.0607198.397198.397198.39200034、0.000.000.0023769.3423769.3432469.1778923769.3423769.3423769.34銷售收入變動87048.0087048.0087048.0074400.0074400.0074400.00總投資12648.0012648.0012648.000.000.000.00經營成本0.000.000.0063278.6663278.6663278.6642614.2142614.2142614.215830.815830.815830.81818.06818.06818.067198.397198.397198.396817.196817.196817.135、90.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0023769.3423769.3423769.34137937.86161707.20185476.5489100%100%174021.43195616.60166270.22190039.561775.591775.592140.18236、140.18162354.44186123.78161707.20185476.54647.24647.240.000.000.000.007728.995565.9422.2211.11174021.43195616.601429.121429.121429.121429.120.000.000.000.000.000.001429.121429.12172592.31194187.4926104.2526104.250.000.0014648.8116808.32131839.25151274.910.82%0.73%0.000.000.000.000.000.00合計計 算 期2368537、.89685.89685.8932.5832.5832.58425.25653.31620.7317594.7817594.7817594.781671.501671.501671.504222.7515923.2714251.774589.684589.684589.68458.97458.97458.97917.944130.713671.7422870.3522870.3522870.35固固定定資資產產折折舊舊費費估估算算表表2163.052163.052163.055565.9420707.3018544.255%折舊年限：20年0%折舊年限：10年合計計 算 期23100.001038、0.00100.0011.1111.1111.1111.1188.8977.78100.00100.00100.0011.1111.1111.1111.1188.8977.78合計建設期還款期120.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00#DIV/0!0.00#DIV/0!項目合計計算期2營業收入580320.0059520.00年折舊率=（1-預計凈殘值率）/折舊年限*100%年折舊額=固定資產原值*年折舊率無無形形資資產產及及其其他他資資產產攤攤銷銷估估算算表表本本項項目目無無借借款款還還本本付付39、息息計計劃劃表表償債備付率=可用于還本付息的資金/當期應還本付息的金額*100%可用于還本付息的資金=息稅前利潤加折舊和攤銷-企業所得稅利利潤潤及及利利潤潤分分配配表表營業稅金及附加6380.89654.45總成本費用349828.1336309.53補貼收入0.000.00利潤總額（1-2-3+4）224110.9822556.02彌補以前年度虧損0.000.00應納稅所得額（5-6）224110.9822556.02所得稅56027.755639.01凈利潤（7-8）168083.2416917.02提取法定盈余公積金16808.321691.70未分配利潤(9-10)151274.91140、5225.31息稅前利潤（利潤總額+利息支出）224110.9822556.02息稅折舊攤銷前利潤（12+折舊+攤銷）241504.2824730.18總投資收益率26.70%73.30%10489.5144788.3774400.00固定成本總成本總收入10489.5110489.51010489.5144788.3774400.0012-22970.3516578.121.00%-22226.3517322.11764-1.00%-23714.3515834.117641.00%-23231.39216317.07514-1.00%-22709.30716839.160141.00%-2341、396.4916151.98-1.00%-22544.2117004.26-1.00%0%銷售收入76%81%總投資83%81%經營成本85%81%銷售收入-1.00%75.89%0%81.41%1.00%87.27%1.50%1.00%0.50%0.00%-0.50%-1.00%-1.50%70.00%72.00%74.00%76.00%78.00%80.00%82.00%84.00%86.00%88.00%90.00%總投資經營成本Linear(銷售收入)456789685.89685.89685.89685.89685.89685.8932.5832.5832.5832.5832.58342、2.58588.15555.57522.99490.41457.83425.2517594.7817594.7817594.7817594.7817594.7817594.781671.501671.501671.501671.501671.501671.5012580.2610908.769237.267565.755894.254222.754589.684589.684589.684589.684589.684589.68458.97458.97458.97458.97458.97458.973212.782753.812294.841835.871376.90917.9422870.343、522870.3522870.3522870.3522870.3522870.35計 算 期2163.052163.052163.052163.052163.052163.0516381.1914218.1412055.099892.047728.995565.94機器設備凈殘值率:5%折舊年限：10年456789100.00100.00100.00100.00100.00100.0011.1111.1111.1111.1111.1111.1166.6755.5644.4433.3322.2211.11100.00100.00100.00100.00100.00100.0011.1111.1144、11.1111.1111.1111.1166.6755.5644.4433.3322.2211.113456789.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!#DIV/0!#DIV/45、0!#DIV/0!#DIV/0!0.00345678974400.0074400.0074400.0074400.0074400.0074400.0074400.00償債備付率=可用于還本付息的資金/當期應還本付息的金額*100%可用于還本付息的資金=息稅前利潤加折舊和攤銷-企業所得稅利利潤潤及及利利潤潤分分配配表表計 算 期還款期計算期818.06818.06818.06818.06818.06818.06818.0644788.3744788.3744788.3744788.3744788.3744788.3744788.370.000.000.000.000.000.000.00287946、3.5728793.5728793.5728793.5728793.5728793.5728793.570.000.000.000.000.000.000.0028793.5728793.5728793.5728793.5728793.5728793.5728793.577198.397198.397198.397198.397198.397198.397198.3921595.1721595.1721595.1721595.1721595.1721595.1721595.172159.522159.522159.522159.522159.522159.522159.5219435.661947、435.6619435.6619435.6619435.6619435.6619435.6628793.5728793.5728793.5728793.5728793.5728793.5728793.5730967.7330967.7330967.7330967.7330967.7330967.7330967.73110.30%345678920635.4420635.4420635.4420635.4420635.4420635.4429335.2721379.436921379.43721379.43721379.43721379.43721379.4368730079.27347198948、1.436919891.43719891.43719891.43719891.43719891.4368728591.2734720374.394420374.39420374.39420374.39420374.39420374.3943729074.2309720896.479420896.47920896.47920896.47920896.47920896.4793729596.3159720209.2920209.2920209.2920209.2920209.2920209.2928909.1321061.5821061.5821061.5821061.5821061.58210649、1.5829761.421.00%87%79%78%總投資經營成本83.42%84.72%81.41%81.41%79.43%78.20%1.50%1.00%0.50%0.00%-0.50%-1.00%-1.50%70.00%72.00%74.00%76.00%78.00%80.00%82.00%84.00%86.00%88.00%90.00%總投資經營成本Linear(銷售收入)81.41%87.27%75.89%79.43%83.42%78.20%84.72%序號建筑物名稱1辦公樓21#廠房32#廠房4收發室5綠化用電6設備用電依據項目單位提供報告數據計算用電/kWh973574.22用水50、/t13060.00用熱力/GJ9310.72員工食堂及宿舍樓建筑面積/m24800序號設備名稱數量1粉體涂裝機52熱壓機403熱壓模（中模55厚12溝）54熱壓模（中模55厚16溝）55120T預壓成型機56預壓模（105厚2孔）57預壓模（105厚3孔）58鐵片上膠機59三合一綜合研磨加工機（切溝、平面、倒角）1010300T熱壓機1011切片機512來令內徑石研磨機513來令外徑石研磨機514成品強力外徑研磨機515油壓鉚釘機1016接著冶具250017烘爐518擴張機1019烘干機1020摩擦試驗機521鼓式熱壓成型機模522來令上膠機523鐵片沖模524鐵片輪焊機525鐵片整型機5251、6破壞試驗機527浸膠機52850T預壓成型機1529600L混合機530100M/M噴砂機1031自動等壓式四工位熱壓成型機1032合計2730外外購購原原輔輔材材料料序序號號項項目目單單位位1碟式鐵片萬片2鼓式鐵片萬片3碟式摩擦材料萬片4鼓式摩擦材料萬片5輔助材料噸6包裝材料萬只7合計勞勞動動定定員員本項目勞動定員1050人，其中：生產工人900人，輔助工人66人，工程技術人員30人，管理人員30人，技術人員24人。4494平均工資取4000元萬元表表3-1 產產品品方方案案一一覽覽表表序序號號項項目目1碟式剎車片2鼓式剎車片3合計改造涉及建筑面積（m2）用電（萬kWh）793246.6452、543843.85914673.753562.0925060.11待定22872外外購購燃燃料料動動力力計價格0.1229kgce/kWh119.650.7814元/kWh0.0857kgce/t1.12已折進用電量，不在計算0.03412kgce/MJ317.68折原煤2584880.12合計包含設備購置和安裝1美元=6.3972人民幣元單價（美元）總額（美元）總額（萬元）38600019300001234.8311200044800002866.35150007500047.99150007500047.99106400532000340.3838000190000121.5638000153、90000121.5646000230000147.161370001370000876.541370001370000876.5460000300000191.9440000200000127.9678000390000249.5386000430000275.1238000380000243.13220550000351.90166500832500532.6416800168000107.4933000330000211.14160000800000511.85145007250046.39155007750049.59160008000051.182860001430000914.9354、57500287500183.9549000245000156.7552000260000166.3565000975000623.81122000610000390.2874000740000473.4679000079000005054.502750000017594.782750萬美元總投資4080年年耗耗用用數數量量單價/元總額/萬元12004.2675120.48009.525762012004.6675600.48009.357480200000.26520020001.5300034020.84494營營業業收收入入數數量量（萬萬片片）單單價價（元元）銷銷售售收收入入（萬萬元元）55、120042504008003024000200074400總額/萬元76.08201.98278.06設備費安裝費6.39811197.7937.046.39812780.3685.996.398146.551.446.398146.551.446.3981330.1710.216.3981117.923.656.3981117.923.656.3981142.744.416.3981850.2426.306.3981850.2426.306.3981186.185.766.3981124.123.846.3981242.047.496.3981266.868.256.3981235.83756、.296.3981341.3410.566.3981516.6615.986.3981104.263.226.3981204.806.336.3981496.4915.366.398144.991.396.398148.101.496.398149.651.546.3981887.4827.456.3981178.435.526.3981152.054.706.3981161.364.996.3981605.1018.716.3981378.5811.716.3981459.2614.206.39814902.86151.636.398117066.93527.84萬元26104.25序號項目名稱2015年2016年111212341項目前期準備2土建工程施工3設備購置及安裝4聯合試運轉5竣工驗收56789102016年