1, Hongyu Consulting/Baishan's feasibility study report on the establishment of a glass company shows that in recent years, due to the sustained and stable development of China's macro economy, the investment in fixed assets has increased rapidly, and the process of industrialization and urbanization has accelerated, especially the rapid development of the construction, household appliances and high-speed locomotive industries, which has stimulated the demand for glass products and accelerated the development of China's glass industry. Both the number of enterprises and the production and sales of products have shown obvious growth momentum. According to prudent financial estimation, the total investment of the project is 32,928,438+ten thousand yuan.
2. The construction investment is 258,344,400 yuan, accounting for 78.46% of the total project investment; The interest during the construction period is 3,528,500 yuan, accounting for1.07% of the total project investment; The working capital is 674 1.62 million yuan, accounting for 20.47% of the total project investment. In normal operation, the annual operating income of the project is 726 million yuan, the comprehensive total cost is 602,833,500 yuan, the net profit is 89,940,300 yuan, the financial internal rate of return is 20.98%, the financial net present value1301200 yuan, and the total payback period is 56 1 year. The project has strong financial profitability, good financial net present value and reasonable investment payback period. The raw and auxiliary materials required for the production of this project are widely available, and the market demand for products is strong, with great potential; The product of this project has advanced production technology, strong competitiveness in product quality and cost, and less discharge of three wastes, which meets the national discharge standards; Project site and surrounding environment.