液压件生产项目可行性研究报告（备案申请版）.doc

1、 可可 行行 性性 研研 究究 报报 告告 X X 1 2 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 项目背景及必要性可行性分析项目背景及必要性可行性分析 6 6 2.2.1 8 2.2.2 8 2.2.3 9 2.2.4 10 2.2.5 10 2.2.6 11 2.3.1 11 2.3.2 12 2.3.3 13 第三章第三章 行业市场分析行业市场分析 1414 3 第四章第四章 项目建设条件项目建设条件 1919 4.2.1 19 4.2.

2、2 20 4.2.3 20 4.2.4 20 4.2.5 21 第五章第五章 总体建设方案总体建设方案 2323 5.2.1 23 5.2.2 24 5.4.1 25 5.4.2 27 5.7.1 30 5.7.2 30 第六章第六章 产品及技术方案产品及技术方案 3232 6.5.1 33 6.5.2 33 6.5.3 33 第七章第七章 原料供应及设备选型原料供应及设备选型 3434 7.2.1 34 7.2.2 35 第八章第八章 节约能源方案节约能源方案 3636 4 8.2.1 36 8.2.2 36 8.5.1 38 8.5.2 38 8.5.3 39 8.5.4 40 第九章第九

3、章 环境保护与消防措施环境保护与消防措施 4141 9.1.1 41 9.1.2 41 9.3.1 . 42 9.3.2 . 43 9.4.1 . 43 9.4.2 . 44 9.4.3 . 45 9.6.1 46 9.6.2 46 9.6.3 47 9.6.4 48 第十章第十章 劳动安全卫生劳动安全卫生 4949 10.3.1 49 10.3.2 50 10.3.3 50 10.3.4 50 10.4.1 51 10.4.2 51 5 10.4.3 51 10.4.4 51 10.4.5 51 10.4.6 52 第十一章第十一章 企业组织机构与劳动定员企业组织机构与劳动定员 5353 第

4、十二第十二章章 项目实施规划项目实施规划 5555 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 . . 5656 第十四章第十四章 财务及经济评价财务及经济评价 6161 14.1.1 61 14.1.2 62 14.1.3 63 14.2.1 63 14.2.2 63 14.2.3 64 第十五章第十五章 风险分析及规避风险分析及规避 6868 15.1.1 68 15.1.2 68 15.1.3 68 15.1.4 69 6 15.2.1 69 15.2.2 69 15.2.3 69 15.2.4 70 第十六章第十六章 招投标方案招投标方案 7171 第十七章第十七章 结论与

5、建议结论与建议 7676 附附 表表 7777 1 1.1 1.1.1 1.1.2 X X 1.1.3 1.1.4 X X 1.1.5 X 1.1.6 10000.009000.00 3818.003834.001000.00 216.30131.70 1000.00 22500.00 18818.182800.692100.52 2 81.79681.60 28.01%35.64%18.83% ()5.11 1.1.7 15 40.0024150.00 m2m2 1 1 8800.00 8800.00 1 5600.00 5600.00 5 800.00 4000.00 5 800.00 4

6、000.00 3 400.00 1200.00 1 550.00 550.00 16950.00 24150.00 2 1 6500.00 6500.00 1 3200.00 3200.00 1.1.8 10000.00 1.1.9 1 3 1.2 1.3 1. 2. 3. 2006-2020 4. 2016-2020 5. 2016-2020 6. 7. 8. 9. 10. 11. 1.4 1 4 2 3 4 5 6 1.5 1.6 5 1 15.00 2 40.00 3 24150.00 4 10000.00 4.1 3818.00 4.2 3834.00 4.3 1000.00 4.4

7、216.30 4.5 131.70 4.6 1000.00 1 22500.00 2 18818.18 3 2800.69 4 2100.52 5 81.79 6 681.60 7 700.17 8 180 9 1 1 % 28.01% 2 % 35.64% 3 % 18.83% 4 % 25.21% 5 6,961.11 6 11,564.23 7 5.11 8 4.21 9 % 37.84% 6 2.1 7 10-15% 8 2.2 2.2.1 2.2.2 9 20 2.2.3 10 15.7% 10 2.2.4 2.2.5 11 2.2.6 18818.18 2800.692100.52

8、81.79 681.60700.17 28.01%35.64% 1463.57 2.3 2.3.1 2016-2020 12 2.3.2 13 2.3.3 2.4 14 3.1 21 50% 65% 15 40%51.3% 35% 16530514013.1% 3.2 20 16 8% 2016-20202020 47%60% 3.3 17 3.4 1 2 3A 4 5 18 6 1-2 7 8 0.5cm 9(0) 3.5 19 4.1 X X 4.2 4.2.1 X XX X 16.27 15 1525.741351.50 174.24 “”X X 20 X X 4.2.2 X X 3.8

9、4.5 2.2 4.2.3 4.2.4 355188276 3192012667 1313100% X X 204228328345 21 X X201431 X X 137I 2005X X 11 X XIATANTGZSNTX X 18 X X19933400 4DE X X1X XX X2 4.2.5 2018 20181269 7.8% 11.1110.08 22 1.681.5258.35 0.3%622.476.9%588.18 9.6% 23 5.1 1 2 3 4 5 6 7 5.2 5.2.1 24 5.2.2 25 6 0.05g 50 5.3 40.0024150.00

10、m2m2 1 1 8800.00 8800.00 1 5600.00 5600.00 5 800.00 4000.00 5 800.00 4000.00 3 400.00 1200.00 1 550.00 550.00 16950.00 24150.00 2 1 6500.00 6500.00 1 3200.00 3200.00 5.4 5.4.1 GB 50015-20032009 GB50013-2006 2016GB50014-2006 GB 50016-2014 26 GB 50140-2005 GB 50084-2017 A DN150 B PP-R 30 SG24/65 DN652

11、5DN19 C DN150 PVC 27 6L 5A 5.4.2 (l 950KW 10KV (2 28 (3 a b250 3001x c dLED 3 LED 29 4 5 6 5.5 1 2 30 6 5.6 5.7 5.7.1 X X 5.7.2 4024150.00 31 1 26666.80 2 42550.00 3 16950.00 4 63.56% 5 1.60 6 12.00% 7 225.00 32 6.1 15 6.2 GB/T 9776-2008 6.3 6.4 15 33 6.5 6.5.1 1 2 3 4 6.5.2 6.5.3 34 7.1 2 7.2 7.2.1

12、 1 2 3 35 4 7.2.2 36 8.1 GBT 15587-2008 GB 50736-2012 GB50264-2013 GB 50185-2010 GB/T 13471-2008 GB 18613-2012 GB 20052-2013 GB 50189-2015 GB/T 50378-2014 GB50034-2013 8.2 8.2.1 1) 2) 8.2.2 1)430.92 37 30 2)1.16 8.3 X X 1 2 8.4 1 430.921.229529.60 1.16M30.8570.994 530.60 2 22500.00 =-+()=7927.51 3 (

13、)0.0282 38 ()0.0669 8.5 8.5.1 1) 2) 3) 4) 8.5.2 39 1 2 100 90 3 4 5 6 8.5.3 1) 110W70W 250LX 0.60.55 0.5 (GB7107)IIIqL 25m(m.h) 2) 40 50mm 3) 4) 5) 8.5.4 8.6 41 9.1 9.1.1 1GB3838-2002 2GB/T14848-2017 3(GB 3095-2012) 4GB 3096-2008 5GB 12348-2008 6GB18599-2001 7GB 13271-2014 9.1.2 9.2 42 9.3 9.3.1 43

14、9.3.2 1 2 3 9.4 9.4.1 44 9.4.2 45 9.4.3 9.5 46 9.6 9.6.1 9.6.2 47 9.6.3 48 9.6.4 49 10.1 10.2 10.3 10.3.1 50 10.3.2 10.3.3 10.3.4 51 10.4 10.4.1 10.4.2 10.4.3 10.4.4 10.4.5 52 10.4.6 53 11.1 11.2 18015 1513515 11.3 54 11.4 55 12.1 12.2 201910202091 12.3 2019 2020 9 10 1 1 12 1 2 3 4 5 6 7 8 56 13.1

15、A B C D 13.2 9000.003818.00 3834.00 1 3818.00 3818.00 38.18% 1.1 3575.00 3575.00 35.75% 1.1.1 1056.00 1056.00 10.56% 1.1.2 672.00 672.00 6.72% 1.1.3 800.00 800.00 8.00% 1.1.4 800.00 800.00 8.00% 1.1.5 192.00 192.00 1.92% 1.1.6 55.00 55.00 0.55% 1.2 243.00 243.00 2.43% 1.2.1 195.00 195.00 1.95% 1.2.2

16、 48.00 48.00 0.48% 2 0.00 3550.00 284.00 0.00 3834.00 38.34% 2.1 3550.00 284.00 3834.00 38.34% 3 0.00 0.00 0.00 1000.00 1000.00 10.00% 57 3.1 1000.00 1000.00 10.00% 4 0.00 0.00 0.00 216.30 216.30 2.16% 4.1 76.52 76.52 0.77% 4.2 7.65 7.65 0.08% 4.3 45.91 45.91 0.46% 4.4 61.22 61.22 0.61% 4.5 25.00 25

17、.00 0.25% 1+2+3+43818.00 3550.00 284.00 1216.30 8868.30 88.68% 5 131.70 131.70 1.32% 5.1 131.70 131.70 1.32% 6 1+2+3+4+53818.00 3550.00 284.00 1348.00 9000.00 90.00% 13.3 1000.00 13.4 10000.00 13.5 10000.00 58 1 3818.00 3818.00 38.18% 24150.00 1.1 3575.00 3575.00 35.75% 24150.00 1.1.1 1056.00 1056.0

18、0 10.56% 8800.00 1200.00 1.1.2 672.00 672.00 6.72% 5600.00 1200.00 1.1.3 800.00 800.00 8.00% 4000.00 2000.00 1.1.4 800.00 800.00 8.00% 4000.00 2000.00 1.1.5 192.00 192.00 1.92% 1200.00 1600.00 1.1.6 55.00 55.00 0.55% 550.00 1000.00 1.2 243.00 243.00 2.43% 1.2.1 195.00 195.00 1.95% 6500.00 300.00 1.2

19、.2 48.00 48.00 0.48% 3200.00 150.00 2 0.00 3550.00 284.00 0.00 3834.00 38.34% 2.1 3550.00 284.00 3834.00 38.34% 3 0.00 0.00 0.00 1000.00 1000.00 10.00% 3.1 1000.00 1000.00 10.00% 40.00 25.00 4 0.00 0.00 0.00 216.30 216.30 2.16% 4.1 76.52 76.52 0.77% 7652.00 1.00% 4.2 7.65 7.65 0.08% 7652.00 0.10% 4.

20、3 45.91 45.91 0.46% 7652.00 0.60% 4.4 61.22 61.22 0.61% 7652.00 0.80% 59 4.5 25.00 25.00 0.25% 1+2+3+43818.00 3550.00 284.00 1216.30 8868.30 88.68% 5 131.70 131.70 1.32% 5.1 131.70 131.70 1.32% 8868.30 1.5% 6 1+2+3+4+53818.00 3550.00 284.00 1348.00 9000.00 90.00% 7 0.00 0.00 0.00% 8 1000.00 1000.00

21、10.00% 4316.98 23% 9 3818.00 3550.00 284.00 2348.00 10000.00 100.00% 60 13.6 61 14.1 14.1.1 1 151500/ 2 40%80% 100% 3 4010 5% 50 5 180 100000/150000/ 60000/50000 1515 13515 62 / 5% 2% 2% 7%5%13% 25% 14.1.2 1. 15 910/ 6% 1.163/ 430.920.8/ 2. 3 2% 2% 63 4. 13975.641278.45 5. 14790.72 6. 15254.09 14.1.

22、3 2800.69 14.2 14.2.1 序号 项目（税后） 数值 1 财务内部收益率(%) 18.83% 2 财务净现值(ic=8%)万元 6961.11 3 投资回报期(年) 5.11 14.2.2 2800.69 64 10000.0028.01% 14.2.3 20%10% 10 敏感性分析敏感性分析表表 单位：万元 10% 24.32% 7,595.32 5% 21.47% 7,245.41 0 18.83% 6,961.11 -5% 15.69% 6,645.41 -10% 12.74% 6,365.92 10% 12.05% 6,392.17 65 5% 15.40% 6,64

23、7.04 0% 18.83% 6,961.11 -5% 21.57% 7,240.78 -10% 24.36% 7,592.65 10% 24.32% 7,525.90 5% 21.89% 7,246.41 0% 18.83% 6,961.11 -5% 15.56% 6,645.41 -10% 12.33% 6,391.92 10% 16.03% 6,754.85 5% 17.05% 6,871.75 0% 18.83% 6,961.11 -5% 19.98% 7,012.53 -10% 20.11% 7,132.22 10% 16.21% 6,761.79 5% 17.03% 6,881.7

24、1 0% 18.83% 6,961.11 -5% 19.52% 7,035.85 -10% 20.51% 7,113.85 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 10%5%0%-5%-10% 66 5,600 5,800 6,000 6,200 6,400 6,600 6,800 7,000 7,200 7,400 7,600 7,800 10%5%0%-5%-10% BEP BEP BEP=/() 37.84% 37.84% 14.3 1 22500.00 67 2 18818.18 3 2800.69 4 81.79 5 681.60

25、 6 10000.00 7 180 8 1 1 % 28.01% 2 % 35.64% 3 % 18.83% 4 % 25.21% 5 (ic=8%)6961.11 6 (ic=8%)11564.23 7 ()5.11 8 ()4.21 9 % 37.84% 18818.18 2800.6928.01%18.83% 68 15.1 15.1.1 15.1.2 15.1.3 69 15.1.4 15.2 15.2.1 15.2.2 15.2.3 70 15.2.4 71 16.1 16.2 16.3 72 1 2 3 1 2 3 4 73 1 2 3 4 5 1 2 3 4 74 1 5 28

26、1 75 2 3 76 17.1 17.2 77 1 0 1 2 3 4 5 6 7 8 9 10 207,000 - 9,000.00 18,000.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 0% 40% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1 207,000 - 9,000.00 18,000.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00

27、 22,500.00 22,500.00 /1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 /15.00 - 6.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 - 1,035.40 2,070.80 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 - 39.12 78

28、.24 97.80 97.80 97.80 97.80 97.80 97.80 97.80 97.80 - 22.82 45.64 57.05 57.05 57.05 57.05 57.05 57.05 57.05 57.05 - 16.30 32.60 40.75 40.75 40.75 40.75 40.75 40.75 40.75 40.75 - 325.98 651.97 814.96 814.96 814.96 814.96 814.96 814.96 814.96 814.96 - 1,035.40 2,070.80 2,588.50 2,588.50 2,588.50 2,588

29、.50 2,588.50 2,588.50 2,588.50 2,588.50 - 709.41 1,418.83 1,773.53 1,773.53 1,773.53 1,773.53 1,773.53 1,773.53 1,773.53 1,773.53 78 2 0 1 2 3 4 5 6 7 8 9 10 - 6,000.00 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 - 5,460.00 10,920.00 13,650.00 13,650.00

30、13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 - 540.00 1,080.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 - 138.82 277.65 347.06 347.06 347.06 347.06 347.06 347.06 347.06 347.06 - 504.00 1,008.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.

31、00 1,260.00 - 71.00 142.00 177.50 177.50 177.50 177.50 177.50 177.50 177.50 177.50 - 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 - 89.60 89.60 89.60 89.60 89.60 20.00 20.00 20.00 20.00 20.00 - 360.00 720.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 - 180.00 36

32、0.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 - 180.00 360.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 - 7,618.33 14,692.15 18,229.06 18,229.06 18,229.06 18,159.46 18,159.46 18,159.46 18,159.46 18,159.46 9.1

33、- 6,684.00 13,368.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 9.2 - 934.33 1,324.15 1,519.06 1,519.06 1,519.06 1,449.46 1,449.46 1,449.46 1,449.46 1,449.46 10 - 7,073.82 14,147.65 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 1

34、1 - 7,073.82 14,147.65 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 79 3 0 1 2 3 4 5 6 7 8 9 10 125,580.00 - 5,460.00 10,920.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 0% 40% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1.1 12

35、5,580 - 5,460 10,920 13,650 13,650 13,650 13,650 13,650 13,650 13,650 13,650 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 (/15.00 - 6.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 14,447.26 - 628.14 1,256.28 1,570.35 1,570.35 1,570.35 1,570.35 1,570.

36、35 1,570.35 1,570.35 1,570.35 12,420.00 - 540.00 1,080.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,428.85 - 62.12 124.25 155.31 155.31 155.31 155.31 155.31 155.31 155.31 155.31 138,000.00 - 6,000.00 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.0

37、0 15,000.00 15,000.00 15,876.11 - 690.27 1,380.53 1,725.66 1,725.66 1,725.66 1,725.66 1,725.66 1,725.66 1,725.66 1,725.66 80 4 0 1 2 3 4 5 6 7 8 9 10 0% 40% 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

38、 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 3171.57 0.00 137.89 275.79 344.74 344.74 344.74 344.74 344.74 344.74 344.74 344.74 /0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 (430.92 0.00 172.37 344.7

39、4 430.92 430.92 430.92 430.92 430.92 430.92 430.92 430.92 437.46 0.00 19.02 38.04 47.55 47.55 47.55 47.55 47.55 47.55 47.55 47.55 21.35 0.00 0.93 1.86 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 /M33.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 (M31.16 0.00 0.46 0.93 1.16 1.16 1.16 1.16 1.1

40、6 1.16 1.16 1.16 2.95 0.00 0.13 0.26 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 3192.92 0.00 138.82 277.65 347.06 347.06 347.06 347.06 347.06 347.06 347.06 347.06 440.40 0.00 19.15 38.30 47.87 47.87 47.87 47.87 47.87 47.87 47.87 47.87 81 5 : 0 1 2 3 4 5 6 7 8 9 10 0% 40% 80% 100% 100% 100% 100% 100% 10

41、0% 100% 100% 1 - 324.00 648.00 810.00 810.00 810.00 810.00 810.00 810.00 810.00 810.00 (/60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 135 - 54 108 135 135 135 135 135 135 135 135 2 - 60.00 120.00 150.00 150.00 150.00 150.00 1

42、50.00 150.00 150.00 150.00 (/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 - 6 12 15 15 15 15 15 15 15 15 3 - 90.00 180.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 (/150,000.00 150,000.00 150,000.

43、00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 15 - 6 12 15 15 15 15 15 15 15 15 4 - 30.00 60.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 (/50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.0

44、0 50,000.00 50,000.00 15 - 6 12 15 15 15 15 15 15 15 15 5 - 504.00 1,008.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 82 6 0 1 2 3 4 5 6 7 8 9 10 - 9,000.00 18,000.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 - 39.12 78.24 97.80 97.

45、80 97.80 97.80 97.80 97.80 97.80 97.80 - 325.98 651.97 814.96 814.96 814.96 814.96 814.96 814.96 814.96 814.96 - 7,618.33 14,692.15 18,229.06 18,229.06 18,229.06 18,159.46 18,159.46 18,159.46 18,159.46 18,159.46 - 1,016.57 2,577.64 3,358.18 3,358.18 3,358.18 3,427.78 3,427.78 3,427.78 3,427.78 3,427

46、.78 - 1,016.57 2,577.64 3358.18 3358.18 3358.18 3427.78 3427.78 3427.78 3427.78 3427.78 - 254.14 644.41 839.54 839.54 839.54 856.94 856.94 856.94 856.94 856.94 - 762.43 1,933.23 2518.63 2518.63 2518.63 2570.83 2570.83 2570.83 2570.83 2570.83 - 76.24 193.32 251.86 251.86 251.86 257.08 257.08 257.08 2

47、57.08 257.08 - 686.18 1,739.91 2266.77 2266.77 2266.77 2313.75 2313.75 2313.75 2313.75 2313.75 - 686.18 1,739.91 2266.77 2266.77 2266.77 2313.75 2313.75 2313.75 2313.75 2313.75 - 686.18 2,426.09 4692.86 6959.63 9226.40 11540.15 13853.90 16167.65 18481.40 20795.15 83 7 : 0 1 2 3 4 5 6 7 8 9 10 1 1.1

48、3818.00 2.38% 3818.00 3818.00 3818.00 3818.00 3818.00 3818.00 3818.00 3818.00 3818.00 3818.00 1.2 906.78 90.68 90.68 90.68 90.68 90.68 90.68 90.68 90.68 90.68 90.68 1.3 2911.23 3727.32 3636.65 3545.97 3455.29 3364.61 3273.94 3183.26 3092.58 3001.90 2911.23 2 2.1 3834.00 9.50% 3834.00 3834.00 3834.00

49、 3834.00 3834.00 3834.00 3834.00 3834.00 3834.00 3834.00 2.2 3642.30 364.23 364.23 364.23 364.23 364.23 364.23 364.23 364.23 364.23 364.23 2.3 191.70 3469.77 3105.54 2741.31 2377.08 2012.85 1648.62 1284.39 920.16 555.93 191.70 3 3.1 7652.00 7652.00 7652.00 7652.00 7652.00 7652.00 7652.00 7652.00 7652.00 7652.00 7652.00 3.2 4549.08 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 3.3 3102.93 7197