【導(dǎo)讀】均增長率；（二）市場競爭：國內(nèi)外主要競爭者，投資及生產(chǎn)能力，潛在競爭，供求關(guān)系；（三）本項目的內(nèi)容及重點解決的問題；（四）技術(shù)趨勢。動資金的來源，正常生產(chǎn)流動資金的供應(yīng)渠道；（四）項目進(jìn)度。計算投資回收期（年）=投資總額/；（四）預(yù)計年產(chǎn)量，品種，六、本報告必須附企業(yè)（單位）前兩年財務(wù)報表。目前軟件和信息服務(wù)外包已成為全球經(jīng)濟發(fā)展趨勢。國內(nèi)位居前10位的軟件外包企業(yè)中，僅東軟。值將達(dá)到8000億美元至10000億美元。眾所周知軟件外包服務(wù)屬于規(guī)模性。模，為下一代大中型網(wǎng)站提供高效的、專業(yè)的軟件外包服務(wù)?！爸写笮途W(wǎng)站基礎(chǔ)設(shè)施及軟件外包服務(wù)”項目，2020

　　

【正文】 onary 2020 邀請赴韓國作大會主題報告； 34 2020 年 5 月 IEEE CISC’ 2020（ The 2020 International Workshop on Cluster Infrastructure for Web Server and ECommerce Applications）會議程序委員會成員； 2020 年 10 月應(yīng) Free Software Symposium 2020 邀請赴日本作學(xué)術(shù)報告； 4）主要發(fā)表論文 章文嵩、吳婷婷、金士堯、吳泉源，“一個虛擬 Inter 服務(wù)器的設(shè)計與實現(xiàn)”，軟件學(xué)報， 2020， 11(1):122－ 125. Wensong Zhang, Shiyao Jin and Quanyuan Wu, “ LinuxDirector: A Connection Director for Scalable Inter Services” , Journal of Computer Science and Technology， 2020， 15(6):560－ 571. Wensong Zhang, Shiyao Jin and Quanyuan Wu, “ Linux Virtual Server: Server Clustering for Scalable Network Services” , Proceeding of World Congress Conference 2020, Beijing, August 21－ 25, 2020. Wensong Zhang, Shiyao Jin and Quanyuan Wu, “Creating Linux Virtual Servers”, Proceeding of the 5th Linux Expo Conference, Raleigh, NC, USA, May, 1999. Wensong Zhang, Shiyao Jin and Quanyuan Wu, “Linux Virtual Servers for Scalable Network Services”, Proceeding of the 2nd Ottawa Linux Symposium, Ottawa, Canada, July, 2020. Wensong Zhang, Shiyao Jin and Quanyuan Wu, “IP Load Balancing 35 Technologies in LinuxDirector”, Proceeding of the 3rd Workshop on Advanced Paralled Processing Technologies, Changsha, Hunan, China, October, 1999. Wensong Zhang, Shiyao Jin and Quanyuan Wu,“Scaling Inter Services by LinuxDirector”, Proceeding of IEEE High Performance Computing / Asia 2020, Beijing, China, May, 2020. 章文嵩、金士堯、吳泉源，“ KTCPVS：一個內(nèi)核的 Layer7 交換機”，計算機科學(xué)與工程， 36 三 投 資 分 析 收入及成本費用及現(xiàn)金流預(yù)測 2020上半年 2020下半年 2,009 2,010 2,011 2,012 2,013 2,014 2,015 回收值 合計 營業(yè)收入 企業(yè)網(wǎng)站 3,150,000 11,250,000 24,000,000 36,000,000 27,000,000 22,500,000 25,200,000 149,100,000 視頻網(wǎng)站 23,625,000 84,375,000 180,000,000 270,000,000 202,500,000 168,750,000 189,000,000 1,118,250,000 游戲網(wǎng)站 7,875,000 28,125,000 60,000,000 90,000,000 67,500,000 56,250,000 63,000,000 372,750,000 個人 subtotal 34,650,000 123,750,000 264,000,000 396,000,000 297,000,000 247,500,000 277,200,000 1,640,100,000 成本 軟件攤銷 4,408,000 5,800,000 5,800,000 5,800,000 5,800,000 4,350,000 5,800,000 5,800,000 43,558,000 固定資產(chǎn)折舊 2,964,000 3,900,000 3,900,000 3,900,000 3,900,000 2,925,000 3,900,000 3,900,000 29,289,000 人力成本 4,104,000 4,788,000 5,472,000 9,120,000 9,576,000 9,576,000 9,804,000 9,804,000 9,804,000 72,048,000 常規(guī)辦公費 5,197,500 18,562,500 39,600,000 59,400,000 44,550,000 37,125,000 41,580,000 246,015,000 場租 750,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 12,750,000 費用 營銷費用 12,127,500 43,312,500 92,400,000 138,600,000 103,950,000 86,625,000 97,020,000 574,035,000 綜合管理費用 5,197,500 18,562,500 39,600,000 59,400,000 44,550,000 37,125,000 41,580,000 246,015,000 subtotal 4,854,000 13,660,000 39,194,500 100,757,500 192,376,000 278,176,000 211,629,000 181,879,000 201,184,000 1,223,710,000 稅金 營業(yè)稅 1,732,500 6,187,500 13,200,000 19,800,000 14,850,000 12,375,000 13,860,000 82,005,000 企業(yè)所得稅 728,100 2,049,000 941,550 2,520,750 8,763,600 14,703,600 10,578,150 7,986,900 9,323,400 50,157,750 稅前利潤 4,854,000 13,660,000 6,277,000 16,805,000 58,424,000 98,024,000 70,521,000 53,246,000 62,156,000 334,385,000 凈利潤 4,125,900 11,611,000 5,335,450 14,284,250 49,660,400 83,320,400 59,942,850 45,259,100 52,832,600 284,227,250 公益金 206,295 580,550 266,773 714,213 2,483,020 4,166,020 2,997,143 2,262,955 2,641,630 14,211,363 投資 36,860,000 11,640,000 36,375,000 12,125,000 97,000,000 凈現(xiàn)金流 40,536,905 14,615,450 4,945,173 22,429,788 53,956,180 83,953,180 24,319,658 37,908,845 56,783,170 4,850,000 233,993,638 NPV 128,168,344 IRR 40% 投資回收期 固定成本 6,697,500 20,062,500 41,100,000 60,900,000 46,050,000 38,625,000 43,080,000 邊際貢獻(xiàn)率 盈虧平衡點的銷售額 107,788,377 57,664,252 96,256,343 134,936,550 104,068,984 91,703,159 100,270,169 37 四 投 資 評 估 經(jīng) 濟 效 益 分 析 13. 投資的規(guī)模與資金來源 5000 萬，其中自籌 4600 萬，發(fā)展基金支持 400 萬。 1) 資金使用安排 ? 硬件設(shè)備： 1100 萬 ? 采購軟件： 2020 萬 ? 開發(fā)軟件： 400 萬 ? 機房改造： 300 萬 ? 通信設(shè)施： 500 萬 ? 人工費用： 500 萬 ? 其他費用： 200 萬 14. 預(yù)期達(dá)到的