液压橡胶软管项目可行性研究报告（申请可修改）.doc

1、 可可 行行 性性 研研 究究 报报 告告 1 第一章第一章 总总 论论 1 1 1.1.1 1 1.1.2. 1 1.1.3. 1 1.1.4. 1 1.1.5 1 1.1.6. 1 1.1.7. 2 1.1.8. 2 1.1.9. 2 第二章第二章 项目背景及必要性分析项目背景及必要性分析 7 7 2.3.1. 8 2.3.2 9 2.3.3 10 2.3.411 2.3.52025 .11 2.3.6 12 2.3.7 13 2.4.1 13 2.4.2 14 2.4.2 15 2.4.3 15 第三章第三章 行业市场分析行业市场分析 1717 2 第四章第四章 项目建设条件项目建设条件

2、 2727 4.2.1. 27 4.2.2 27 4.2.3. 28 4.2.4 28 4.2.5 28 第五章第五章 总体建设方案总体建设方案 3030 5.2.1. 30 5.2.2. 31 5.4.1 . 32 5.4.2. 34 5.7.1 37 5.7.2 37 第六章第六章 产品及技术方案产品及技术方案 3838 6.5.1 39 6.5.2 . 39 第七章第七章 原料供应及设备选型原料供应及设备选型 4040 3 7.2.1. 40 7.2.2. 41 第八章第八章 节约能源方案节约能源方案 4242 8.2.1. 42 8.2.2 42 8.5.1 44 8.5.2 44 8

3、.5.3 45 8.5.4. 46 第九章第九章 环境保护与消防措施环境保护与消防措施 4848 9.1.1 48 9.1.2 48 9.3.1 49 9.3.2 . 50 9.4.1 . 50 9.4.2 . 52 9.4.3 53 9.6.1 54 9.6.2 54 9.6.3 55 9.6.4 56 第十章第十章 劳动安全卫生劳动安全卫生 5757 10.3.1 57 4 10.3.2 . 58 10.3.3 . 58 10.3.4 . 58 10.4.1 59 10.4.2 . 59 10.4.3 . 59 10.4.4 . 59 10.4.5 59 10.4.6 . 60 第十一章第

4、十一章 企业组织机构与劳动定员企业组织机构与劳动定员 6161 第十二章第十二章 项目实施规划项目实施规划 6363 第十三章第十三章 投资估算与资金筹措投资估算与资金筹措 6464 第十第十四章四章 财务及经济评价财务及经济评价. . 6969 14.1.1 . 69 14.1.2 70 14.1.3 . 71 14.2.1 . 71 14.2.2 . 71 14.2.3 . 72 5 第十五章第十五章 风险分析及规避风险分析及规避. . 7676 15.1.1 76 15.1.2 76 15.1.3 . 76 15.1.4 77 15.2.1 77 15.2.2 77 15.2.3 77

5、15.2.4 . 78 第十六章第十六章 招标方案招标方案 7979 第十七章第十七章 结论与建议结论与建议 8383 附附 表表 8484 6 1 1.1 1.1.1 1.1.2 X X 1.1.3 1.1.4 1.1.5 X 1.1.6 12000.0010000.00 3683.004490.001500.00 178.46148.54 2000.00 55000.00 47666.673980.572985.43 2 343.373433.65 33.17%64.65%24.86% ()4.17 1.1.7 5022880.00 m2m2 1 1 10000.00 10000.00 1

6、 5000.00 5000.00 2 3 1200.00 3600.00 3 1200.00 3600.00 1 80.00 80.00 1 200.00 200.00 1 400.00 400.00 18080.00 22880.00 3 1 10000.00 10000.00 1 5000.00 5000.00 1.1.8 12000.00 1.1.9 201X5201X11 7 3 1.2 X XX 1.3 1. 2. 3. 2006-2020 “” 4 5. 2025 6. 2016-2020 7. 8. 9. 10. 11. 12. 13. 1.4 1 2 3 4 5 6 5 1.5

7、 1.6 1 50.00 2 22880.00 3 5.00 4 12000.00 4.1 3683.00 4.2 4490.00 4.3 1500.00 4.4 178.46 4.5 148.54 4.6 2000.00 1 55000.00 2 47666.67 3 3980.57 4 2985.43 5 343.37 6 3433.65 7 995.14 8 200 9 7 6 1 % 33.17% 2 % 64.65% 3 % 24.86% 4 % 32.05% 5 12,375.15 6 18,598.14 7 4.17 8 3.47 9 % 23.17% 7 2.1 8 2.2 2

8、.3 2.3.1 “” “” “”“” 9 “” “ ” 2.3.2 21 10 5 2.3.3 8%2020 15% 10 2030 11 “” 2.3.4 IT 2.3.52025 2015 2025 12 2025 9 2025 2.3.6 13 2.3.7 47666.67 3980.572985.43343.37 3433.65995.14 4772.16 2.4 2.4.1 (20162020) - 14 2025 2.4.2 15 2.4.2 2.4.3 2.5 16 17 3.1 18 13 19 2360 4 50 30 20 3.2 21 3.3 12000 22 12 3

9、.4 2020 23 3.5 12-8 4-5 298 3 4 24 5 1 3 5 2 25 3 4 25 (1)(2) (4) 3 26 3.6 27 4.1 4.2 4.2.1 X X 131 14 133 8 45 145 55 7724 4.2.2 X X 28 3 270 10.47.4 668.6 4.2.3 X X 3.54.2,10 245027201409 520550 60%65% 4.2.4 X XX X 5030 4.2.5 “” “ X X” “1253”“” 8.7%15.7% 14.9%15.3% 14.6% 29 14%17.2%; 16.8% 2015130

10、.45%; 610.3%;38.50.8%; 36.810.6%;1.437.1%; 43.1%;21911 8.7%;141116.5% 30 5.1 1 2 3 4 5 6 7 5.2 5.2.1 31 5.2.2 GB500112010 32 5.3 5022880.00 m2m2 1 1 10000.00 10000.00 1 5000.00 5000.00 2 3 1200.00 3600.00 3 1200.00 3600.00 1 80.00 80.00 1 200.00 200.00 1 400.00 400.00 18080.00 22880.00 3 1 10000.00

11、10000.00 1 5000.00 5000.00 5.4 5.4.1 GB 50015-20032009 GB500132006 33 2014GB500142006 GB 50016-2006 GB 50140-2005 ()2005GB 50084-2001 A DN150 B PPR 30 SG24/65 DN6525DN19 C DN150 34 PVC 6L5A 5.4.2 (l 400Kw (2 35 (3 a b250 3001x c30 d 3 36 4 5 6 5.5 1 2 6 37 5.6 5.7 5.7.1 5.7.2 5022880.00 1 33333.50 2

12、 32880.00 3 18080.00 4 54.24% 5 0.99 6 15.00% 7 200.00 38 6.1 6.2 6.3 6.4 X 39 6.5 6.5.1 1 2 3 4 6.5.2 40 7.1 2 7.2 7.2.1 1 2 3 41 4 7.2.2 1 12 2 13 3 10 4 10 5 10 6 10 7 10 8 10 9 10 10 10 11 10 12 10 13 100 14 2 42 8.1 GBT 15587-2008 GB 50736-2012 GB502642013 GB 50185-2010 GB/T 13471-2008 GB 18613

13、-2012 GB 20052-2013 GB 50189-2015 GB/T 50378-2006 GB500342013 8.2 8.2.1 1) 2) 8.2.2 1)181.44 43 30 2)1.8 8.3 X X 1 2 8.4 1 1181.441.229222.99 21.80M30.8571.543 224.53 2 55000.00 =-+( )=11191.24 3 44 ()0.0047 ()0.0201 8.5 8.5.1 1) 2) _ 3) 4) 8.5.2 “ ” 45 1 2 100 90 3 4 5 6 8.5.3 1) 110W70W 250LX 0.60

14、.55 0.5 46 (GB7107)IIIqL 2.5m(m.h) 2) 50mm 3) 4) 5) 8.5.4 8.6 47 48 9.1 9.1.1 1 HJ/T 230-2006 2GB3838-2002 3GB/T14848-93 4(GB 3095-2012) 5GB 3096-2008 6GB 12348-2008 7GB185992001 8GB 13271-2014 9.1.2 9.2 49 9.3 9.3.1 50 9.3.2 1 2 3 4 9.4 9.4.1 1. 25 51 2. 200 3. 4. 52 9.4.2 53 9.4.3 9.5 54 9.6 9.6.1

15、 9.6.2 55 9.6.3 56 9.6.4 57 10.1 10.2 10.3 10.3.1 58 10.3.2 10.3.3 10.3.4 59 10.4 10.4.1 10.4.2 10.4.3 60 10.4.4 65db 10.4.5 60 10.4.6 61 11.1 11.2 2001515 15020 11.3 62 11.4 63 12.1 12.2 201X5201X11 7 12.3 201X 5 6 7 8 9 10 1 1 64 13.1 A BX X C D 13.2 10000.003683.00 4490.00 1 3683.00 3683.00 30.69

16、% 1.1 1700.00 1700.00 14.17% 1.1.1 1200.00 1200.00 10.00% 1.1.2 500.00 500.00 4.17% 1.2 1508.00 1508.00 12.57% 1.2.1 720.00 720.00 6.00% 1.2.2 720.00 720.00 6.00% 1.2.3 8.00 8.00 0.07% 1.2.4 20.00 20.00 0.17% 1.2.5 40.00 40.00 0.33% 1.3 475.00 475.00 3.96% 1.3.1 400.00 400.00 3.33% 1.3.2 75.00 75.00

17、 0.63% 65 2 0.00 4100.00 390.00 0.00 4490.00 37.42% 2.1 4100.00 390.00 4490.00 37.42% 3 0.00 0.00 0.00 1500.00 1500.00 12.50% 3.1 1500.00 1500.00 12.50% 4 0.00 0.00 0.00 178.46 178.46 1.49% 4.1 65.38 65.38 0.54% 4.2 8.17 8.17 0.07% 4.3 40.87 40.87 0.34% 4.4 49.04 49.04 0.41% 4.5 15.00 15.00 0.13% 1+

18、2+3+43683.00 4100.00 390.00 1678.46 9851.46 82.10% 5 148.54 148.54 1.24% 5.1 148.54 148.54 1.24% 6 1+2+3+4+53683.00 4100.00 390.00 1827.00 10000.00 83.33% 13.3 2000.00 13.4 12000.00 13.5 12000.00 66 1 3683.00 3683.00 30.69% 22880.00 1.1 1700.00 1700.00 14.17% 15000.00 1.1.1 1200.00 1200.00 10.00% 10

19、000.00 1200.00 1.1.2 500.00 500.00 4.17% 5000.00 1000.00 1.2 1508.00 1508.00 12.57% 7880.00 1.2.1 720.00 720.00 6.00% 3600.00 2000.00 1.2.2 720.00 720.00 6.00% 3600.00 2000.00 1.2.3 8.00 8.00 0.07% 80.00 1000.00 1.2.4 20.00 20.00 0.17% 200.00 1000.00 1.2.5 40.00 40.00 0.33% 400.00 1000.00 1.3 475.00

20、 475.00 3.96% 15000.00 1.3.1 400.00 400.00 3.33% 10000.00 400.00 1.3.2 75.00 75.00 0.63% 5000.00 150.00 2 0.00 4100.00 390.00 0.00 4490.00 37.42% 2.1 4100.00 390.00 4490.00 37.42% 3 0.00 0.00 0.00 1500.00 1500.00 12.50% 3.1 1500.00 1500.00 12.50% 50.00 30.00 / 4 0.00 0.00 0.00 178.46 178.46 1.49% 4.

21、1 65.38 65.38 0.54% 8173.00 0.80% 4.2 8.17 8.17 0.07% 8173.00 0.10% 67 4.3 40.87 40.87 0.34% 8173.00 0.50% 4.4 49.04 49.04 0.41% 8173.00 0.60% 4.5 15.00 15.00 0.13% 1+2+3+43683.00 4100.00 390.00 1678.46 9851.46 82.10% 5 148.54 148.54 1.24% 5.1 148.54 148.54 1.24% 9851.46 1.5% 6 1+2+3+4+53683.00 4100

22、.00 390.00 1827.00 10000.00 83.33% 7 0.00 0.00 0.00% 8 2000.00 2000.00 16.67% 9 3683.00 4100.00 390.00 3827.00 12000.00 100.00% 68 13.6 69 14.1 14.1.1 1 2 30%80% 100% 3 3010 5% 50 5 20080000 /120000/ 45000/35000/ 1515 15020 6% 2% 70 3% 7%3%17% 25% 14.1.2 1. 5.6500/ 10% 1.83/ 181.440.8/ 2. 3 3% 2% 4.

23、 39009.00900.08 71 5. 39352.68 6. 39909.08 14.1.3 3980.57 14.2 14.2.1 序号 项目（税后） 数值 1 财务内部收益率(%) 24.86% 2 财务净现值(ic=8%)万元 12375.15 3 投资回报期(年) 4.17 14.2.2 3980.57 12000.0033.17% 72 14.2.3 20%10% 10 敏感性分析敏感性分析表表 单位：万元 10% 30.32% 13,126.32 5% 27.47% 12,795.41 0 24.86% 12,375.15 -5% 21.69% 11,935.41 -10%

24、18.74% 11,505.92 10% 18.05% 11,502.17 5% 21.40% 11,937.04 0% 24.86% 12,375.15 73 -5% 27.57% 12,790.78 -10% 30.36% 13,122.65 10% 30.32% 13,125.90 5% 27.89% 12,792.41 0% 24.86% 12,375.15 -5% 21.56% 11,935.41 -10% 18.33% 11,501.92 10% 22.03% 11,944.85 5% 23.05% 12,151.75 0% 24.86% 12,375.15 -5% 25.98%

25、12,572.53 -10% 26.11% 12,782.22 10% 22.21% 12,161.79 5% 23.03% 12,231.71 0% 24.86% 12,375.15 -5% 25.52% 12,455.85 -10% 26.51% 12,583.85 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 10%5%0%-5%-10% 74 10,500 11,000 11,500 12,000 12,500 13,000 13,500 10%5%0%-5%-10% BEP BEP BEP=/() 23.17% 23.17

26、% 14.3 1 55000.00 75 2 47666.67 3 3980.57 4 343.37 5 3433.65 6 12000.00 7 200 8 7 1 % 33.17% 2 % 64.65% 3 % 24.86% 4 % 32.05% 5 (ic=8%)12375.15 6 (ic=8%)18598.14 7 ()4.17 8 ()3.47 9 % 23.17% 47666.67 3980.5733.17%24.86% 76 15.1 15.1.1 15.1.2 15.1.3 77 15.1.4 15.2 15.2.1 15.2.2 15.2.3 78 15.2.4 79 16

27、.1 50 16.2 1 2 3 16.3 80 16.4 1 200200 2 3 4 550 16.5 81 16.6 16.7 15 16.8 15 16.9 30 7 82 7 83 17.1 17.2 84 1 0 1 2 3 4 5 6 7 8 9 10 500,500 - 16,500.00 44,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1 500

28、,500 - 16,500 44,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 (/5.00 - 1.50 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 - 2,805.00 7,480.00 9,350.00 9,350.00 9,350.

29、00 9,350.00 9,350.00 9,350.00 9,350.00 9,350.00 - 118.86 316.95 396.19 396.19 396.19 396.19 396.19 396.19 396.19 396.19 - 83.20 221.87 277.33 277.33 277.33 277.33 277.33 277.33 277.33 277.33 - 35.66 95.09 118.86 118.86 118.86 118.86 118.86 118.86 118.86 118.86 - 1,188.57 3,169.52 3,961.91 3,961.91 3

30、,961.91 3,961.91 3,961.91 3,961.91 3,961.91 3,961.91 - 2,805.00 7,480.00 9,350.00 9,350.00 9,350.00 9,350.00 9,350.00 9,350.00 9,350.00 9,350.00 - 1,616.43 4,310.48 5,388.09 5,388.09 5,388.09 5,388.09 5,388.09 5,388.09 5,388.09 5,388.09 85 2 0 1 2 3 4 5 6 7 8 9 10 - 12,375.00 33,000.00 41,250.00 41,

31、250.00 41,250.00 41,250.00 41,250.00 41,250.00 41,250.00 41,250.00 - 10,725.00 28,600.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 - 1,650.00 4,400.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 - 45.17 120.44 150.55 150.55 150.55 150

32、.55 150.55 150.55 150.55 150.55 - 304.50 770.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 - 73.80 196.80 246.00 246.00 246.00 246.00 246.00 246.00 246.00 246.00 - 514.02 514.02 514.02 514.02 514.02 514.02 514.02 514.02 514.02 514.02 - 102.90 102.90 102.90 102.90 102.90

33、37.50 37.50 37.50 37.50 37.50 - 825.00 2,200.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 - 330.00 880.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - 495.00 1,320.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 -

34、- - - - - - - - - - - - - - - - - - - - 8 - 14,240.39 36,904.16 46,028.47 46,028.47 46,028.47 45,963.07 45,963.07 45,963.07 45,963.07 45,963.07 8.1 - 13,504.50 35,970.00 45,015.00 45,015.00 45,015.00 45,015.00 45,015.00 45,015.00 45,015.00 45,015.00 8.2 - 735.89 934.16 1,013.47 1,013.47 1,013.47 948

35、.07 948.07 948.07 948.07 948.07 9 - 13,623.47 36,287.24 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 10 - 13,623.47 36,287.24 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 45,411.55 86 3 : 0 1 2 3 4 5 6 7 8 9 10 325,325.00 - 10,725.00 28,600

36、.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1.1 325,325 - 10,725 28,600 35,750 35,750 35,750 35,750 35,750 35,750 35,750 35,750 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00

37、6,500.00 6,500.00 6,500.00 (/5.50 - 1.65 4.40 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 42,292.25 - 1,394.25 3,718.00 4,647.50 4,647.50 4,647.50 4,647.50 4,647.50 4,647.50 4,647.50 4,647.50 50,050.00 - 1,650.00 4,400.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 6,506.50 -

38、 214.50 572.00 715.00 715.00 715.00 715.00 715.00 715.00 715.00 715.00 375,375.00 - 12,375.00 33,000.00 41,250.00 41,250.00 41,250.00 41,250.00 41,250.00 41,250.00 41,250.00 41,250.00 48,798.75 - 1,608.75 4,290.00 5,362.50 5,362.50 5,362.50 5,362.50 5,362.50 5,362.50 5,362.50 5,362.50 87 4 0 1 2 3 4

39、 5 6 7 8 9 10 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 100% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1320.

40、88 0.00 43.55 116.12 145.15 145.15 145.15 145.15 145.15 145.15 145.15 145.15 /0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 (181.44 0.00 54.43 145.15 181.44 181.44 181.44 181.44 181.44 181.44 181.44 181.44 224.55 0.00 7.40 19.74 24.68 24.68 24.68 24.68 24.68 24.68 24.68 24.68 49.14 0.0

41、0 1.62 4.32 5.40 5.40 5.40 5.40 5.40 5.40 5.40 5.40 /M33.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 (M31.80 0.00 0.54 1.44 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 8.35 0.00 0.28 0.73 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 1370.02 0.00 45.17 120.44 150.55 150.55 150.55 150.55 150.55 1

42、50.55 150.55 150.55 232.90 0.00 7.68 20.48 25.59 25.59 25.59 25.59 25.59 25.59 25.59 25.59 88 5 0 1 2 3 4 5 6 7 8 9 10 0% 30% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1 - 202.50 540.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 (/45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,0

43、00.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 150 - 45 120 150 150 150 150 150 150 150 150 2 - 36.00 96.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 (/80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,00

44、0.00 15 - 5 12 15 15 15 15 15 15 15 15 3 - 45.00 120.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 (/100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 - 5 12 15 15 15 15 15 15 15 15 4 - 21.00 14.00 70.0

45、0 70.00 70.00 70.00 70.00 70.00 70.00 70.00 (/35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 20 - 6 4 20 20 20 20 20 20 20 20 5 - 304.50 770.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 1,015.00 89 6 : 0 1

46、2 3 4 5 6 7 8 9 10 - 16,500.00 44,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 - 118.86 316.95 396.19 396.19 396.19 396.19 396.19 396.19 396.19 396.19 - 1,188.57 3,169.52 3,961.91 3,961.91 3,961.91 3,961.91 3,961.91 3,961.91 3,961.91 3,961.91 - 14,240.39 36,

47、904.16 46,028.47 46,028.47 46,028.47 45,963.07 45,963.07 45,963.07 45,963.07 45,963.07 - 952.18 3,609.36 4,613.43 4,613.43 4,613.43 4,678.83 4,678.83 4,678.83 4,678.83 4,678.83 - 952.18 3,609.36 4613.43 4613.43 4613.43 4678.83 4678.83 4678.83 4678.83 4678.83 - 238.05 902.34 1,153.36 1,153.36 1,153.3

48、6 1,169.71 1,169.71 1,169.71 1,169.71 1,169.71 - 714.14 2,707.02 3460.07 3460.07 3460.07 3509.12 3509.12 3509.12 3509.12 3509.12 - 71.41 270.70 346.01 346.01 346.01 350.91 350.91 350.91 350.91 350.91 - 642.72 2,436.32 3114.07 3114.07 3114.07 3158.21 3158.21 3158.21 3158.21 3158.21 - 642.72 2,436.32

49、3114.07 3114.07 3114.07 3158.21 3158.21 3158.21 3158.21 3158.21 - 642.72 3,079.04 6193.11 9307.17 12421.24 15579.45 18737.66 21895.87 25054.08 28212.29 90 7 : 0 1 2 3 4 5 6 7 8 9 10 1 1.1 3683.00 2.38% 3683.00 3683.00 3683.00 3683.00 3683.00 3683.00 3683.00 3683.00 3683.00 3683.00 1.2 874.71 87.47 87.47 87.47 87.47 87.47 87.47 87.47 87.47 87.47 87.47 1.3 2808.29 3