【正文】 地組織社會(huì)資源和自然資源，運(yùn)用成功的企業(yè)管理經(jīng)驗(yàn)為企業(yè)新業(yè)務(wù)項(xiàng)目的運(yùn)營提供可靠的支持和保證，為地方經(jīng)濟(jì)的發(fā)展添采。*****有限公司*****有限公司,注冊(cè)地址為*****。 公司主要生產(chǎn)*****等產(chǎn)品，年產(chǎn)量數(shù)件產(chǎn)品，產(chǎn)品遠(yuǎn)銷日本、歐洲、美國等國家和地區(qū)，公司配備各類進(jìn)口設(shè)備****套，配套了專用的*****設(shè)備及*****系統(tǒng)，并形成了以*****產(chǎn)品的生產(chǎn)、后期加工為特色的一條龍服務(wù)。*****有限公司*****有限公司于2001年開始投產(chǎn)，現(xiàn)擁有****名職工，多條生產(chǎn)流水線。公司擬引進(jìn)瑞士、日本等國的切片機(jī)、切方機(jī)及硅片檢測(cè)設(shè)備11臺(tái)套，購置國產(chǎn)單晶爐、單晶硅帶鋸床等生產(chǎn)檢測(cè)設(shè)備686臺(tái)套，實(shí)施單晶硅及晶片生產(chǎn)項(xiàng)目。公司注冊(cè)資本3800萬元，總投資13000萬元，是一家集研發(fā)、生產(chǎn)、銷售為一體的高新技術(shù)硅材料生產(chǎn)加工企業(yè)，主要從事單晶硅棒、單晶硅片的研究、制造、銷售和服務(wù)。)30236固定資產(chǎn)投資(萬元)10500銷售收入及稅金銷售收入(萬元)66000增值稅(萬元)2247銷售稅金附加(萬元)180利潤總額(萬元)6970所得稅(萬元)1742財(cái)務(wù)評(píng)價(jià)全部投資財(cái)務(wù)內(nèi)部收益率(稅后)%投資利潤率%投資利稅率%投資回收期(稅后)第二章 企業(yè)基本情況 企業(yè)概況 ****有限公司于2008年5月，由*****有限公司及****有限公司共同出資成立。(8)項(xiàng)目實(shí)施后，企業(yè)實(shí)力將顯著增強(qiáng)，經(jīng)濟(jì)分析表明： 內(nèi)部收益率為：% (所得稅后) 投資回收期為：(所得稅后) 投資利潤率為：% 投資利稅率為：% 由上可見，無論是從產(chǎn)品還是市場(chǎng)來看，本項(xiàng)目設(shè)備較先進(jìn)，其產(chǎn)品技術(shù)含量較高、企業(yè)利潤率高、市場(chǎng)銷售良好、盈利能力強(qiáng)，具有良好的社會(huì)效益及一定的抗風(fēng)險(xiǎn)能力，因而項(xiàng)目是可行的。達(dá)產(chǎn)后將形成年產(chǎn)200t單晶硅及1200萬片單晶硅切片的生產(chǎn)能力。項(xiàng)目勞動(dòng)安全衛(wèi)生、消防等問題將通過恰當(dāng)措施得以妥善解決。 (4)本項(xiàng)目將根據(jù)年產(chǎn)200t單晶硅及1200萬片單晶硅切片的生產(chǎn)規(guī)模，利用已有廠房進(jìn)行工藝設(shè)備布置，使工藝流程合理、物流通暢，可做到上馬快，見效快。國產(chǎn)設(shè)備選用也以先進(jìn)、高效、環(huán)保、節(jié)能為原則。充分說明本項(xiàng)目是國家產(chǎn)業(yè)政策重點(diǎn)支持和鼓勵(lì)發(fā)展的。流動(dòng)資金銀行貸款5500萬元，企業(yè)自籌2500萬元。流動(dòng)資金：8000萬元(含鋪底流動(dòng)資金2500萬元)。 總投資及資金來源固定資產(chǎn)總投資：本次投資固定資產(chǎn)總額為10500萬元，其中；設(shè)備及安裝工程: 9559萬元（540萬美元）；建設(shè)期利息 120萬元；其他費(fèi)用:821萬元。(2)廠區(qū)內(nèi)供電、供水等公用配套設(shè)施和生活設(shè)施的改造及建設(shè)。達(dá)產(chǎn)后，年銷售收入66000萬元；增值稅2247萬元，所得稅1742萬元，利潤總額為6970萬元。 研究范圍 根據(jù)上述文件要求，本報(bào)告對(duì)****有限公司年產(chǎn)200t單晶硅及1200萬片單晶硅切片生產(chǎn)線項(xiàng)目進(jìn)行分析研究，內(nèi)容包括產(chǎn)品方案、生產(chǎn)規(guī)模、市場(chǎng)需求、工程技術(shù)方案、環(huán)境保護(hù)、投資估算和資金籌措、經(jīng)濟(jì)效益分析等。其中包括:企業(yè)基本情況、項(xiàng)目工藝流程、引進(jìn)及國產(chǎn)設(shè)備情況、財(cái)務(wù)核算依據(jù)、項(xiàng)目建設(shè)地基本情況等。 研究依據(jù)(1)*****有限公司委托知名工程設(shè)計(jì)研究院進(jìn)行該項(xiàng)目可行性研究的合同。在科學(xué)技術(shù)飛速發(fā)展的今天，利用單晶硅所生產(chǎn)的太陽能電池可以直接把太陽能轉(zhuǎn)化為光能，實(shí)現(xiàn)了邁向綠色能源革命的開始。 單晶硅是轉(zhuǎn)化太陽能、電能的主要材料。為了降低生產(chǎn)成本，現(xiàn)在地面應(yīng)用的太陽電池等采用太陽能級(jí)的單晶硅棒，材料性能指標(biāo)有所放寬。高純的單晶硅棒是單晶硅太陽電池的原料，％。單晶硅也稱硅單晶，是電子信息材料中最基礎(chǔ)性材料，屬半導(dǎo)體材料類。存儲(chǔ)器電路通常使用CZ拋光片，因成本較低。 由于成本和性能的原因，直拉法（CZ）單晶硅材料應(yīng)用最廣。目前晶體直徑可控制在Φ3～6英寸。目前晶體直徑可控制在Φ3～8英寸。直拉法、區(qū)熔法生長單晶硅棒材，外延法生長單晶硅薄膜。但大尺寸晶片對(duì)材料和技術(shù)的要求也越高。單晶硅圓片按其直徑分為6英寸、8英寸、12英寸（300毫米）及18英寸（450毫米）等。單晶硅的制法通常是先制得多晶硅或無定形硅，然后用直拉法或懸浮區(qū)熔法從熔體中生長出棒狀單晶硅?，F(xiàn)在，我們的生活中處處可見“硅”的身影和作用，晶體硅太陽能電池是近15年來形成產(chǎn)業(yè)化最快的。直到上世紀(jì)60年代開始，硅材料就取代了原有鍺材料。Lesson30. This wonderful plane can carry seven passengers. The most surprising thing about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. Captain Fawcett39。 is a small Swiss aeroplane called a 39。Captain Ben Fawcett has bought an unusual taxi and has begun a new service. The 39。 signs outside his gate, but these have not had any effect. Now he has put an ugly stone head over the gate. It is one of the ugliest faces I have ever seen. I asked him what it was and he told me that it was Medusa, the Gorgon. Jasper hopes that she will turn motorists to stone. But none of them has been turned to stone yet!Jasper White is one of those rare people who believes in ancient myths. He has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. Because of this, he has not been able to get his own car into his garage even once. Jasper has put up39。Late in the afternoon, the boys put up their tent in the middle of a field. As soon as this was done, they cooked a meal over an open fire. They were all hungry and the food smelt good. After a wonderful meal, they told stories and sang songs by the camp fire. But some time later it began to rain. The boys felt tired so they pet out the fire and crept into their tent. Their sleepingbags were warm and fortable, so they all slept soundly. In the middle of the night, two boys woke up and began shouting. The tent was full of water! They all leapt out of their sleepingbags and hurried outside. It was raining heavily and they found that a stream had formed in the field. The stream wound its way across the field and then flowed right under their tent! I looked at it again. She was right! It was!but isn39。s all right,39。 She looked at it critically for a moment.39。It39。m hanging this picture on the wall,39。 she asked. 39。 anything. They are just pretty patterns. We like them in the same way that we like pretty curtain material. I think that young children often appreciate modern pictures better than anyone else. They notice more. My sister is only seven, but she always tells me whether my pictures are good or not. She came into my room yesterday. 39。. Of course, many pictures arc not 39。I am an art student and I paint a lot of pictures. Many people pretend that they understand modern art. They always tell you what a picture is 39。t understand them ! Do they speak English ?ll soon learn English!39。 I said. Then he spoke slowly, but I could not understand him. My teacher never spoke English like that! The porter and I looked at each other and smiled. Then he said something and I understood it. 39。 I repeated my question several times and at last he understood. He answered me, but he spoke neither slowly nor clearly. 39。lesson25 Do the English speak English? 英國人講的是英語嗎？there is still some honesty in this world !39。Well,39。s room39。5o. 39。s losing money these days,39。 The manager was sympathetic, but he could do nothing. 39。and it39。 I left the money in my room,39。s office and sat down. I had just lost amp。Lesson24 It could be worse 不幸中之萬幸I had a letter from my sister yesterday. She lives in Nigeria. In her letter, she said that she would e to England next year. If she es, she will get a surprise. We are nowMy daughter, Jane, never dreamed of receiving a letter from a girl of her own age in Holland. Last year, we were travelling across the Channel and Jane put a piece of paper with her name and address on it into a bottle. She threw the bottle into the sea. She never thought of it again, but ten months later, she received a letter from a girl in Holland. Both girls write to each other regularly now. However, they have decided to use the postoffice. Letters will cost a litt1e more, but they will certainly travel faster. Aeroplanes are slowly driving me mad. I live near an airport and passing planes can be heard night and day. The airpor