中山公用：中山公用水务投资有限公司用于资产收购涉及的中山市南头供水有限公司的资产负债组合市场价值评估项目资产评估报告

被评估单位：中山市南头供水有限公司表3金额单位：人民币元编号科目名称账面价值评估价值增减值增值率%3-1货币资金---∝3-2交易性金融资产---∝3-3应收票据---∝3-4应收账款476,680.66476,680.66--3-5预付账款---∝3-6应收利息---∝3-7应收股利---∝3-8其他应收款2,838,149.252,838,149.25--3-9存货3,867,131.403,857,202.03-9,929.37-0.263-10合同资产---∝3-11一年内到期的非流动资产---∝3-12其他流动资产---∝流动资产合计7,181,961.317,172,031.94-9,929.37-0.14评估机构：中山成诺资产评估与土地房地产估价有限公司被评估单位：中山市南头供水有限公司表3-4金额单位：人民币元序号欠款单位名称（结算对象）业务内容发生日期账龄账面价值评估价值增减值增值率%备注1中山市生态环境局租赁费2023年4月1日1年以内38,640.0038,640.00--2中山市南头镇党政综合办公室水费、垃圾费等2023年5-6月2年以内28,345.0528,345.05--3水费用户：004水费水费5年以内409,695.61409,695.61--合计476,680.66476,680.66--减：应收账款坏账准备合计476,680.66476,680.66--被评估单位填表人：黄婉璋评估人员：郑慧敏被评估单位：中山市南头供水有限公司表3-8金额单位：人民币元序号欠款单位（人）名称（结算对象）业务内容发生日期账龄账面价值评估价值增减值增值率%备注1中山公用水务投资有限公司代收水费等2023年3-6月1年以内1,091,941.361,091,941.36--2中山公用水环境治理有限公司代发农污项目加班费1年以内10,289.2810,289.28--3广州银联网络支付有限公司中山分公司刷卡POS机押金5年以上500.00500.00--4中山市黄圃镇自来水公司暂估水资源费及水电费2023年3-6月半年以内1,735,418.611,735,418.61--合计2,838,149.252,838,149.25--减：其他应收款坏账准备合计2,838,149.252,838,149.25--被评估单位填表人：黄婉璋评估人员：郑慧敏被评估单位：中山市南头供水有限公司表3-9金额单位：人民币元编号科目名称账面价值评估价值增减值增值率%3-9-1材料采购（在途物资）---∝3-9-2原材料3,867,131.403,857,202.03-9,929.37-0.263-9-3在库周转材料---∝3-9-4委托加工物资---∝3-9-5产成品（库存商品）---∝3-9-6在产品（自制半成品）---∝3-9-7发出商品---∝3-9-8在用周转材料---∝合计3,867,131.403,857,202.03-9,929.37-0.26减：存货跌价准备-合计3,867,131.403,857,202.03-9,929.37-0.26被评估单位填表人：黄婉璋评估人员：郑慧敏被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额1旋翼式水表DN15个329.0049.5316,293.98329.0049.5316,293.98--2旋翼式水表DN20个11.0057.52632.7711.0057.52632.77--3旋翼式水表DN25个87.0079.646,928.3687.0079.646,928.36--4旋翼式水表（宁波股份）DN15个1,802.0049.1288,505.301,802.0049.1288,505.30--5旋翼式水表（宁波股份）DN20个2,244.0057.08128,086.642,244.0057.08128,086.64--6旋翼式水表（宁波股份）DN25个483.0084.0740,606.20483.0084.0740,606.20--7旋翼式水表（宁波股份）DN40个130.00176.1122,893.79130.00176.1122,893.79--8垂直螺翼式可拆液封水表DN80个3.00816.912,450.723.00816.912,450.72--9垂直螺翼式水表（WS）DN50个88.00716.0763,014.0888.00716.0763,014.08--垂直螺翼式水表（WS）DN80个92.00875.8280,575.4092.00875.8280,575.40--垂直螺翼式水表（WS）DN100个93.001,012.2994,143.3293.001,012.2994,143.32--垂直螺翼式水表（WS）DN150个22.001,552.2134,148.6922.001,552.2134,148.69--垂直螺翼式水表（WS）DN40个4.00460.181,840.704.00460.181,840.70--垂直螺翼式水表（WS）DN200个16.001,681.4226,902.6416.001,681.4226,902.64--远传水表常德DN25个4.00424.781,699.124.00424.781,699.12--远传水表常德DN20（NB-IOT）个193.00393.8176,004.41193.00393.8176,004.41--远传水表常德DN25（NB-IOT）个424.78424.78424.78424.78--远传水表（三川）DN20（NB-IOT）个1,420.00274.34389,557.511,420.00274.34389,557.51--远传水表（三川）DN50（NB-IOT）个672.57672.57672.57672.57--20电磁流量计（现场显示）DN200个14,469.0214,469.0214,469.0214,469.02--21电磁流量计（远传）（川仪）DN50个13,146.0113,146.0113,146.0113,146.01--22川仪电磁流量计（压力远传）DN100台5.0013,773.4568,867.275.0013,773.4568,867.27--23川仪电磁流量计（压力远传）DN150台4.0014,810.6259,242.484.0014,810.6259,242.48--24川仪电磁流量计（压力远传）DN200台6.0015,154.8790,929.196.0015,154.8790,929.19--25川仪电磁流量计（压力远传）DN300台3.0019,395.5858,186.733.0019,395.5858,186.73--26Y型过滤器DN40个192.92192.92192.92192.92--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额27Y型过滤器DN80个2.00290.26580.522.00290.26580.52--28Y型过滤器DN100个3.00411.501,234.513.00411.501,234.51--29Y型过滤器（伟隆）DN50个6.00323.011,938.056.00323.011,938.05--30Y型过滤器（伟隆）DN100个14.00500.007,000.0014.00500.007,000.00--31Y型过滤器（伟隆）DN150个9.00900.898,107.979.00900.898,107.97--32Y型过滤器（伟隆）DN80个9.00365.483,289.369.00365.483,289.36--33Y型过滤器（伟隆）DN200个7.001,460.1810,221.237.001,460.1810,221.23--34法兰过滤器DN80个599.13599.13599.13599.13--35PVC给水管φ110米8.0037.17297.358.0037.17297.35--36PVC给水管φ160米29.7067.742,011.9829.7067.742,011.98--37PVC给水管（联塑）φ90米10.5023.51246.9010.5023.51246.90--38PVC给水管（联塑）φ110米74.8033.782,526.5574.8033.782,526.55--39PVC给水管（联塑）φ200米18.00101.351,824.2118.00101.351,824.21--40PVC给水管（联塑）φ50米84.008.98754.5184.008.98754.51--41钢塑管DN20米91.8012.551,152.0791.8012.551,152.07--42钢塑管DN25米0.2022.454.490.2022.454.49--43钢塑管DN65米31.5071.232,243.7531.5071.232,243.75--44钢塑管DN100米49.7087.254,336.3249.7087.254,336.32--45钢管DN200米21.50237.175,099.1221.50237.175,099.12--46钢管DN300米59.20375.3722,222.1059.20375.3722,222.10--47钢管DN500米12.10621.167,516.0312.10621.167,516.03--48钢管DN600米4.801,015.714,875.404.801,015.714,875.40--49钢管DN800米2.501,250.003,125.002.501,250.003,125.00--50钢管DN1000米2.701,902.005,135.402.701,902.005,135.40--51钢管DN700米2.801,100.003,080.002.801,100.003,080.00--52钢管DN80米169.3095.3016,134.63169.3095.3016,134.63--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额53直缝钢管（中山公用）DN100*4mm米134.00106.1914,230.08134.00106.1914,230.08--54直缝钢管（中山公用）DN150*5mm米419.50180.5375,732.72419.50180.5375,732.72--55内外涂塑管DN80米6.0089.93539.606.0089.93539.60--56内外涂塑管DN150米96.00176.7216,965.5296.00176.7216,965.52--57内外涂塑管DN50米420.0052.8722,205.69420.0052.8722,205.69--58球墨管（圣戈班）DN150米1,548.00134.51208,226.531,548.00134.51208,226.53--59球墨管（圣戈班）DN200米558.00171.6895,798.23558.00171.6895,798.23--60镀锌管DN65米9.8089.00872.209.80---872.20-100.0061镀锌管DN150米19.40158.463,074.1719.40---3,074.17-100.0062PE给水管φ110米90.0044.934,043.7890.0044.934,043.78--63PE给水管φ160米148.0091.5013,542.21148.0091.5013,542.21--64PE给水管φ200米41.50155.446,450.6641.50155.446,450.66--65PE给水管φ400米9.00523.344,710.059.00523.344,710.05--66承插乙字管DN100条16.00114.161,826.5516.00114.161,826.55--67承插乙字管DN150条20.00179.783,595.6820.00179.783,595.68--68承插乙字管DN200条13.00315.934,107.0713.00315.934,107.07--69球墨双承套管DN150米30.00141.834,254.9430.00141.834,254.94--70球墨双承套管DN200米51.00197.3210,063.4251.00197.3210,063.42--71球墨双承套管DN100米23.0087.432,011.0023.0087.432,011.00--72球墨双承套管DN400米5.00423.082,115.385.00423.082,115.38--73球墨双承套管（圣戈班）DN100个20.0087.611,752.2120.0087.611,752.21--74稳流段DN15*150个74.0023.851,764.7074.0023.851,764.70--75稳流段DN25*125个85.0032.742,783.2685.0032.742,783.26--76稳流段DN25*200个85.0039.823,385.0385.0039.823,385.03--77稳流段DN15*75个74.0021.041,556.8774.0021.041,556.87--78稳流段DN20*100个1,581.0024.7839,175.111,581.0024.7839,175.11--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额79稳流段DN20*200个1,581.0030.9748,969.381,581.0030.9748,969.38--双盘渐缩管（新兴）DN400*300个691.15691.15691.15691.15--双承渐缩管（圣戈班）DN300*150个349.56349.56349.56349.56--衬塑复合钢管（金洲）DN15米269.0012.393,332.74269.0012.393,332.74--衬塑复合钢管（珠江）DN20*2.80米204.0017.713,612.42204.0017.713,612.42--衬塑复合钢管（珠江）DN50米838.3048.5240,676.10838.3048.5240,676.10--衬塑复合钢管（珠江）DN25米600.8024.4214,669.07600.8024.4214,669.07--衬塑复合钢管（珠江）DN40米224.8038.188,582.19224.8038.188,582.19--衬塑复合钢管（珠江）DN80米90.0083.877,548.0590.0083.877,548.05--金洲衬塑管（压槽）DN50米60.0054.563,273.4560.0054.563,273.45--金洲衬塑管（压槽）DN150米44.50175.227,797.3444.50175.227,797.34--90金洲衬塑管（压槽）DN200米4.00320.361,281.424.00320.361,281.42--91珠江衬塑管（压槽）DN80米66.0083.875,535.2466.0083.875,535.24--92珠江衬塑管（压槽）DN100米48.00108.595,212.4648.00108.595,212.46--93珠江衬塑管（压槽）DN150米24.00179.684,312.3524.00179.684,312.35--94UPVC给水管（联塑）φ20米451.002.681,210.63451.002.681,210.63--95UPVC给水管（联塑）φ25米128.003.12399.87128.003.12399.87--96UPVC给水管（联塑）φ32米395.504.271,688.82395.504.271,688.82--97UPVC给水管（联塑）φ63米154.0013.932,145.28154.0013.932,145.28--98UPVC给水管（联塑）φ50米200.006.601,320.35200.006.601,320.35--99铜闸阀（埃美柯）DN20个1,165.0023.3627,218.161,165.0023.3627,218.16--铜闸阀（埃美柯）DN25个268.0032.308,656.69268.0032.308,656.69--铜闸阀（埃美柯）DN40个88.0072.576,385.8488.0072.576,385.84--铜闸阀（埃美柯）DN50个213.0086.7318,472.49213.0086.7318,472.49--铜闸阀（埃美柯）DN32个19.0051.86985.3119.0051.86985.31--丝口闸阀DN65个23.00122.182,810.1323.00122.182,810.13--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额丝口闸阀DN80个3.00312.00936.003.00312.00936.00--法兰闸阀DN65个2.00229.20458.402.00229.20458.40--带锁铜闸阀DN25个28.0021.89613.0528.0021.89613.05--带锁铜闸阀（埃美柯）DN15个23.0019.64451.8123.0019.64451.81--带锁铜闸阀（埃美柯）DN20个807.0024.7819,996.33807.0024.7819,996.33--带锁铜闸阀（埃美柯）DN25个252.0030.357,649.27252.0030.357,649.27--软密封闸阀（伟隆）DN80个22.00461.9510,162.8222.00461.9510,162.82--软密封闸阀（伟隆）DN100个14.00591.158,276.1214.00591.158,276.12--软密封闸阀（伟隆）DN150个13.00969.0212,597.3013.00969.0212,597.30--软密封闸阀（伟隆）DN200个26.001,433.6337,274.3126.001,433.6337,274.31--软密封闸阀（伟隆）DN50个3.00398.231,194.693.00398.231,194.69--法兰止回阀DN50个---21.28---21.28-100.00已无库存法兰止回阀DN200个1,509.501,509.501,509.501,509.50--橡胶瓣止回阀（伟隆）DN80个5.00400.002,000.005.00400.002,000.00--铜止回阀DN25个132.0029.243,860.02132.0029.243,860.02--铜止回阀（埃美柯）DN15个149.0014.422,149.32149.0014.422,149.32--铜止回阀（埃美柯）DN20个1,496.0020.1830,184.331,496.0020.1830,184.33--铜止回阀（埃美柯）DN25个306.0030.809,423.66306.0030.809,423.66--水表伸缩器DN600个2.008,707.5017,415.002.008,707.5017,415.00--法兰蝶阀DN100个780.00780.00780.00780.00--法兰蝶阀DN200个3.001,909.405,728.213.001,909.405,728.21--法兰蝶阀DN400个3.004,017.7012,053.103.004,017.7012,053.10--蜗轮蝶阀DN150个3.001,420.004,260.003.001,420.004,260.00--蜗轮蝶阀DN200个1,950.001,950.001,950.001,950.00--对夹式蝶阀DN200个14.001,607.1422,499.9014.001,607.1422,499.90--对夹式蝶阀DN400个2.003,285.406,570.792.003,285.406,570.79--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额倒流防止器（伟隆）DN150个12.004,939.8259,277.8912.004,939.8259,277.89--倒流防止器（伟隆）DN50个6.001,548.689,292.056.001,548.689,292.05--倒流防止器（伟隆）DN80个12.002,407.9628,895.5712.002,407.9628,895.57--倒流防止器（伟隆）DN100个17.003,013.2751,225.6717.003,013.2751,225.67--倒流防止器（伟隆）DN200个8.006,238.9449,911.498.006,238.9449,911.49--减压阀（活塞式）DN50个221.95221.95221.95221.95--可调式减压阀（伟隆）DN100个2.003,982.307,964.602.003,982.307,964.60--过滤型减压阀（埃美柯）DN32个12.00144.341,732.0212.00144.341,732.02--过滤型减压阀（埃美柯）DN50个181.00220.9739,996.23181.00220.9739,996.23--钢塑弯头DN20个184.005.28971.04184.005.28971.04--钢塑弯头DN65个4.0023.8495.344.0023.8495.34--钢塑弯头DN100个87.6487.6487.6487.64--钢塑异径弯头DN20*15个47.002.60122.1547.002.60122.15--钢塑异径弯头DN25*20个22.006.32139.1222.006.32139.12--钢塑异径弯头DN40*25个6.0012.2373.356.0012.2373.35--钢塑异径弯头DN50*20个78.0017.291,348.9978.0017.291,348.99--钢塑异径弯头DN50*25个53.0017.53928.8953.0017.53928.89--钢塑异径弯头DN50*40个14.0021.28297.9714.0021.28297.97--钢塑异径弯头DN80*50个7.0050.00350.007.0050.00350.00--钢塑异径弯头DN40*20个12.0014.14169.7012.0014.14169.70--PVC45度弯头φ90个58.009.44547.6958.009.44547.69--PVC45度弯头个5.0025.07125.335.0025.07125.33--PVC45度弯头个28.0047.211,321.9528.0047.211,321.95--PVC45度弯头φ200个6.0079.61477.676.0079.61477.67--PVC90度弯头φ50个---5.98---5.98-100.00已无库存PVC90度弯头φ63个6.006.6439.826.006.6439.82--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额PVC90度弯头φ90个14.3214.3214.3214.32--PVC90度弯头φ200个11.00100.551,106.1011.00100.551,106.10--PVC90度弯头（联塑）φ32个227.00234.93227.00234.93--PVC90度弯头（联塑）DN25个216.000.63135.04216.000.63135.04--PVC90度弯头（联塑）φ50个138.002.86394.00138.002.86394.00--PVC90度弯头（联塑）φ20个42.000.4820.0742.000.4820.07--PVC90度弯头（联塑）φ110个13.0019.77256.9813.0019.77256.98--PVC90度弯头（联塑）φ90个10.0012.73127.2910.0012.73127.29--PVC异径弯头32*20个70.0089.7770.0089.77--PVC异径弯头32*25个111.00169.56111.00169.56--PVC异径弯头50*20个7.002.3116.147.002.3116.14--PVC异径弯头50*25个10.004.0540.5010.004.0540.50--PVC异径弯头63*32个8.004.7437.958.004.7437.95--PVC异径弯头63*50个4.084.084.084.08--PVC异径弯头110*50个39.0013.36521.1939.0013.36521.19--PVC异径弯头110*63个89.0014.391,280.8189.0014.391,280.81--PVC铜内牙弯φ20个5.002.2511.275.002.2511.27--PVC铜内牙弯φ32*20个38.003.26123.6938.003.26123.69--PVC铜内牙弯φ32*25个50.003.71185.3250.003.71185.32--PVC铜内牙弯（联塑）φ20个69.002.02139.2269.002.02139.22--PVC铜内牙弯（联塑）φ25个49.003.34163.7249.003.34163.72--PVC铜内牙弯（联塑）φ32个24.004.54109.0024.004.54109.00--PE45度对接弯头φ90个13.0035.77465.0113.0035.77465.01--PE45度对接弯头φ110个38.1438.1438.1438.14--PE45度对接弯头φ160个4.00114.89459.554.00114.89459.55--PE45度对接弯头φ315个3.00309.44928.313.00309.44928.31--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额PE90度对接弯头φ90个10.0020.47204.6510.0020.47204.65--PE90度对接弯头φ110个43.0032.121,381.3343.0032.121,381.33--PE90度对接弯头φ160个20.00103.392,067.7620.00103.392,067.76--PE90度对接弯头φ200个8.00118.20945.568.00118.20945.56--PE90度对接弯头φ315个7.00692.854,849.947.00692.854,849.94--PE90度对接弯头φ400个6.00607.803,646.806.00607.803,646.80--90度钢弯DN80个18.0044.69804.3918.0044.69804.39--90度钢弯DN100个10.0055.64556.4110.0055.64556.41--90度钢弯DN150个14.00144.252,019.4714.00144.252,019.47--90度钢弯DN200个22.00273.456,015.9322.00273.456,015.93--90度钢弯DN300个2.00535.401,070.792.00535.401,070.79--球墨90度等径弯头DN100个92.5892.5892.5892.58--球墨90度等径弯头DN400个2.001,000.002,000.002.001,000.002,000.00--球墨90度承插弯头DN100个33.00105.313,475.2133.00105.313,475.21--球墨90度承插弯头DN150个41.00189.117,753.6241.00189.117,753.62--球墨90度承插弯头DN200个14.00302.664,237.1714.00302.664,237.17--球墨90度承插弯头DN300个7.00615.934,311.517.00615.934,311.51--200球墨90度双承弯头DN400个2.00892.311,784.622.00892.311,784.62--201球墨90度双承弯头（新兴）DN300个3.00619.471,858.413.00619.471,858.41--202镀锌异径弯头DN40*15个259.002.44631.15259.00---631.15-100.00203镀锌异径弯头DN50*15个54.003.44185.7654.00---185.76-100.0020445度钢弯DN300个3.00528.731,586.203.00528.731,586.20--205PVC22.5度双承弯头个16.00239.313,828.9616.00239.313,828.96--206卡箍90度弯头DN100个12.0041.31495.6812.0041.31495.68--207卡箍90度弯头DN150个8.0078.26626.058.0078.26626.05--208卡箍弯头45度DN100个4.0036.82147.284.0036.82147.28--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额209卡箍弯头45度DN150个4.0086.67346.694.0086.67346.69--210球墨45度等径弯头DN100个7.0092.99650.917.0092.99650.91--211球墨45度承插弯头DN200个24.00249.565,989.3824.00249.565,989.38--212球墨45度承插弯头DN150个14.00161.062,254.8714.00161.062,254.87--213球墨45度承插弯头DN100个17.0093.811,594.6917.0093.811,594.69--214球黑11.25度等径弯头DN150个2.00141.60283.192.00141.60283.19--215球墨22.5度双承弯头DN100个5.0087.99439.965.0087.99439.96--216球墨11.25度承插弯头新兴DN100个26.0083.192,162.8326.0083.192,162.83--217球墨11.25度承插弯头新兴DN150个32.00141.594,530.9732.00141.594,530.97--218球墨11.25度承插弯头新兴DN200个21.00205.314,311.5121.00205.314,311.51--219球墨11.25度承插弯头（圣戈班）DN300个373.45373.45373.45373.45--220球墨22.5度承插弯头DN200个25.00223.015,575.2225.00223.015,575.22--221球墨22.5度承插弯头DN150个31.00148.674,608.8531.00148.674,608.85--222球墨22.5度承插弯头DN100个34.0086.732,948.6734.0086.732,948.67--223球墨45度双承弯头DN400个2.00738.461,476.922.00738.461,476.92--224衬塑90度弯头（卡耐夫）DN25个265.006.141,627.53265.006.141,627.53--225衬塑90度弯头（卡耐夫）DN40个50.0010.87543.3650.0010.87543.36--226衬塑90度弯头（卡耐夫）DN50个350.0017.085,977.87350.0017.085,977.87--227衬塑90度弯头（卡耐夫）DN100个25.0083.172,079.2125.0083.172,079.21--228衬塑90度弯头（赣玛）DN40个25.0010.98274.5625.0010.98274.56--229衬塑90度弯头（赣玛）DN100个10.0080.80807.9610.0080.80807.96--230衬塑90度弯头（赣玛）DN15个26.003.0078.0026.003.0078.00--231衬塑90度异径弯头（卡耐夫）DN50*25个110.0017.081,878.76110.0017.081,878.76--232衬塑90度异径弯头（卡耐夫）DN25*15个6.006.1436.856.006.1436.85--233衬塑卡箍90度弯头（卡耐夫）DN50个109.0028.893,148.82109.0028.893,148.82--234衬塑卡箍90度弯头（卡耐夫）DN150个49.00159.927,836.1149.00159.927,836.11--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额235衬塑卡箍45度弯头（卡耐夫）DN50个48.0033.191,593.1948.0033.191,593.19--236衬塑卡箍45度弯头（卡耐夫）DN100个13.0062.35810.6013.0062.35810.60--237衬塑卡箍45度弯头（卡耐夫）DN150个98.00125.4512,294.5198.00125.4512,294.51--238衬塑卡箍45度弯头（卡耐夫）DN200个3.00229.46688.383.00229.46688.38--239钢塑通牙DN20个2.003.657.292.003.657.29--240钢塑通牙DN65个17.0020.29344.9317.0020.29344.93--241钢塑通牙DN80个2.0040.7181.412.0040.7181.41--242衬塑通牙（卡耐夫）DN15个43.002.69115.6943.002.69115.69--243衬塑通牙（卡耐夫）DN20个314.003.06961.65314.003.06961.65--244衬塑通牙（卡耐夫）DN25个250.004.611,152.74250.004.611,152.74--245衬塑通牙（卡耐夫）DN40个35.008.66303.2635.008.66303.26--246衬塑通牙（卡耐夫）DN50个200.0012.192,438.97200.0012.192,438.97--247衬塑通牙（赣玛）DN20个41.003.14128.8641.003.14128.86--248衬塑通牙（赣玛）DN50个470.0012.485,864.55470.0012.485,864.55--249衬塑通牙（赣玛）DN100个20.0050.001,000.0020.0050.001,000.00--250衬塑通牙（赣玛）DN80个11.0034.42378.6711.0034.42378.67--251钢塑直通个2.002.504.992.002.504.99--252钢塑直通DN20个38.003.72141.2638.003.72141.26--253钢塑直通DN40个7.0010.9876.847.0010.9876.84--254钢塑直通DN65个32.0014.26456.3232.0014.26456.32--255钢塑直通DN80个21.0033.09694.8621.0033.09694.86--256钢塑直通DN100个10.0053.36533.5510.0053.36533.55--257钢塑异径直通DN20*15个122.002.14261.08122.002.14261.08--258钢塑异径直通DN25*20个70.003.35234.5370.003.35234.53--259钢塑异径直通DN32*25个40.003.85154.0040.003.85154.00--260钢塑异径直通DN50*40个3.008.8426.533.008.8426.53--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额261镀锌异径直通DN25*15个199.00200.57199.00---200.57-100.00262镀锌异径直通DN40*15个87.002.20191.4087.00---191.40-100.00263镀锌异径直通DN40*20个96.002.20211.2096.00---211.20-100.00264镀锌异径直通DN40*25个40.002.2188.4040.00---88.40-100.00265镀锌异径直通DN50*15个74.003.30244.2074.00---244.20-100.00266镀锌异径直通DN50*25个139.002.68373.13139.00---373.13-100.00267PVC直通φ20个321.000.66212.43321.000.66212.43--268PVC直通φ200个5.0058.13290.665.0058.13290.66--269PVC直通（联塑）φ32个83.000.6654.3883.000.6654.38--270PVC直通（联塑）φ50个91.00164.3291.00164.32--271PVC直通（联塑）φ20个18.000.376.7118.000.376.71--272PVC直通（联塑）φ63个139.002.53351.38139.002.53351.38--273PVC直通（联塑）φ25个152.000.5075.99152.000.5075.99--274PVC直通（联塑）φ90个18.005.94106.8818.005.94106.88--275PVC直通（联塑）φ110个26.0012.18316.7626.0012.18316.76--276PVC异径直通φ50*20个33.0037.8633.0037.86--277PVC异径直通（联塑）φ50*25个175.00289.62175.00289.62--278PVC异径直通(联塑）φ63*32个28.003.0886.2828.003.0886.28--279PVC异径直通φ63*50个25.003.3684.0725.003.3684.07--280PVC异径直通φ90*63个9.0010.8697.789.0010.8697.78--281PVC异径直通（联塑）φ110*50个13.009.80127.4613.009.80127.46--282PVC异径直通φ110*63个9.0010.9698.679.0010.9698.67--283PVC异径直通（联塑）φ110*90个3.0018.5055.513.0018.5055.51--284PVC异径直通（联塑）φ32*20个50.000.6834.0750.000.6834.07--285PVC异径直通（联塑）φ32*25个55.000.6938.0355.000.6938.03--286PVC外牙直通φ20个28.000.4412.2528.000.4412.25--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额287PVC外牙直通φ32个289.00385.41289.00385.41--288PVC外牙直通φ110个28.0025.48713.4428.0025.48713.44--289PVC外牙直通（联塑）φ20个323.000.33107.20323.000.33107.20--290PVC外牙直通（联塑）φ25个141.000.4462.39141.000.4462.39--291PVC外牙直通（联塑）φ50个60.002.20131.7760.002.20131.77--292PVC外牙直通（联塑）φ90个8.008.1164.918.008.1164.91--293PVC外牙直通（联塑）φ32个52.000.7539.1352.000.7539.13--294PVC外牙直通（联塑）φ63个41.002.92119.7441.002.92119.74--295PVC铜内牙直通φ20个83.002.00165.6983.002.00165.69--296PVC铜内牙直通φ25个169.003.45583.48169.003.45583.48--297PVC铜内牙直通φ32个370.005.752,126.21370.005.752,126.21--298PVC铜内牙直通（联塑）φ25个771.001,493.15771.001,493.15--299PVC铜内牙异径直通φ32*25个17.003.7664.0017.003.7664.00--300PVC铜内牙异径直通（联塑）P25*20个40.0068.6740.0068.67--301PVC铜内牙异径直通（联塑）P32*25个5.002.9014.515.002.9014.51--302PVC胶内牙直通φ63个10.005.8958.9410.005.8958.94--303PVC胶内牙直通（联塑）φ50个9.002.6824.159.002.6824.15--304PE直通φ63个100.006.98698.00100.006.98698.00--305PE对接异径直通φ90*63个3.0022.8068.413.0022.8068.41--306PE对接异径直通φ110*63个11.0023.43257.7211.0023.43257.72--307PE对接异径直通φ110*90个13.0029.02377.2813.0029.02377.28--308PE对接异径直通φ160*110个10.0055.92559.1810.0055.92559.18--309PE对接异径直通φ200*110个4.0079.27317.074.0079.27317.07--310PE对接异径直通φ200*160个3.00101.10303.293.00101.10303.29--311PE对接异径直通φ250*160个4.00260.001,040.004.00260.001,040.00--312PE对接异径直通φ315*200个7.00247.801,734.607.00247.801,734.60--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额313PE对接异径直通φ355*315个8.00403.003,224.008.00403.003,224.00--314PE铜内牙直通φ63个75.0024.541,840.3175.0024.541,840.31--315球墨大小头DN200*150个7.00194.691,362.837.00194.691,362.83--316球墨大小头DN300*200个448.67448.67448.67448.67--317球墨大小头DN150*100个13.00132.741,725.6713.00132.741,725.67--318球墨大小头DN100*80个15.0082.301,234.5115.0082.301,234.51--319球墨大小头DN200*100个11.00240.712,647.7911.00240.712,647.79--320卡箍异径直通DN150*100个7.0048.38338.657.0048.38338.65--321卡箍异径直通DN150*80个10.0048.38483.7910.0048.38483.79--322衬塑直通（卡耐夫）DN40个50.008.58429.2150.008.58429.21--323衬塑直通（卡耐夫）DN50个778.0012.129,425.49778.0012.129,425.49--324衬塑直通（赣玛）DN25个331.004.891,619.60331.004.891,619.60--325卡耐夫衬塑卡箍大小头DN80*50个20.0035.40707.9620.0035.40707.96--326卡耐夫衬塑卡箍大小头DN100*80个21.0042.52892.9121.0042.52892.91--327卡耐夫衬塑卡箍大小头DN150*100个10.00167.881,678.7510.00167.881,678.75--328卡耐夫衬塑卡箍大小头DN200*150个3.00131.48394.453.00131.48394.45--329卡耐夫衬塑卡箍大小头DN150*80个2.00122.74245.482.00122.74245.48--330卡耐夫衬塑卡箍大小头DN150*50个11.00200.202,202.2311.00200.202,202.23--331钢塑正三通DN20个33.007.68253.5233.007.68253.52--332钢塑正三通DN65个8.0031.11248.888.0031.11248.88--333钢塑正三通DN100个2.00108.98217.952.00108.98217.95--334钢塑异径三通DN20*15个21.008.32174.6821.008.32174.68--335钢塑异径三通DN25*15个4.0011.1544.614.0011.1544.61--336钢塑异径三通DN25*20个4.0011.5946.374.0011.5946.37--337钢塑异径三通DN40*15个46.009.64443.4446.009.64443.44--338钢塑异径三通DN40*20个23.0017.37399.4323.0017.37399.43--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额339钢塑异径三通DN40*25个23.0019.91458.0123.0019.91458.01--340钢塑异径三通DN50*20个24.3824.3824.3824.38--341钢塑异径三通DN50*40个8.0029.25233.988.0029.25233.98--342钢塑异径三通DN65*20个40.0036.151,446.0840.0036.151,446.08--343钢塑异径三通DN65*25个20.0036.71734.2020.0036.71734.20--344钢塑异径三通DN80*50个14.0064.74906.2914.0064.74906.29--345钢塑异径三通DN100*65个2.0078.42156.842.0078.42156.84--346镀锌正三通DN65个18.0013.13236.3418.00---236.34-100.00347镀锌异径三通DN25*15个43.0084.2843.00---84.28-100.00348镀锌异径三通DN65*25个5.0013.1365.655.00---65.65-100.00349镀锌异径三通DN80*20个14.0057.17800.3814.00---800.38-100.00350镀锌异径三通DN100*25个6.0042.55255.306.00---255.30-100.00351镀锌异径三通DN100*40个7.0042.55297.857.00---297.85-100.00352镀锌异径三通DN100*65个3.0027.4482.333.00---82.33-100.00353卡箍三通DN100个10.00126.241,262.3910.00126.241,262.39--354卡箍异径三通DN150*50个8.00224.651,797.178.00224.651,797.17--355卡箍异径三通DN80*50（广和兴）个17.0064.421,095.2217.0064.421,095.22--356PVC正三通φ25个8.003.4027.208.003.4027.20--357PVC正三通φ50个43.004.88209.7843.004.88209.78--358PVC正三通φ63个7.009.3365.347.009.3365.34--359PVC正三通φ90个27.4327.4327.4327.43--360PVC正三通φ110个11.0029.14320.5211.0029.14320.52--361PVC正三通φ160个28.0065.111,822.9428.0065.111,822.94--362PVC正三通（联塑）φ20个22.000.6514.2122.000.6514.21--363PVC正三通（联塑）φ25个7.000.936.517.000.936.51--364PVC正三通（联塑）φ32个35.0048.9135.0048.91--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额365PVC异径三通φ25*20个46.0059.3846.0059.38--366PVC异径三通φ32*20个49.0063.7449.0063.74--367PVC异径三通φ50*20个30.002.7783.0830.002.7783.08--368PVC异径三通φ50*32个13.003.7648.9313.003.7648.93--369PVC异径三通φ63*20个18.006.06109.1118.006.06109.11--370PVC异径三通φ63*25个38.005.79219.9338.005.79219.93--371PVC异径三通φ63*32个16.005.5889.2916.005.5889.29--372PVC异径三通φ63*50个10.009.2992.9210.009.2992.92--373PVC异径三通φ90*25个35.0022.06771.9535.0022.06771.95--374PVC异径三通φ90*50个6.0027.24163.446.0027.24163.44--375PVC异径三通φ90*63个33.0025.99857.6133.0025.99857.61--376PVC异径三通φ110*50个27.0024.36657.6927.0024.36657.69--377PVC异径三通φ110*63个2.0032.8065.602.0032.8065.60--378PVC异径三通φ110*90个10.0031.61316.0510.0031.61316.05--379PVC异径三通φ200*160个3.00151.12453.363.00151.12453.36--380PVC铜内牙三通φ20个60.002.82169.3460.002.82169.34--381PVC铜内牙三通φ25个46.004.16191.4246.004.16191.42--382PVC铜内牙三通φ32个38.005.88223.6238.005.88223.62--383PVC铜内牙异径三通φ25*20个56.002.89161.8656.002.89161.86--384PVC铜内牙异径三通φ32*25个26.004.16108.1226.004.16108.12--385PVC铜内牙异径三通φ50*20个3.0012.0536.153.0012.0536.15--386PVC铜内牙异径三通φ50*25个8.0014.32114.588.0014.32114.58--387PE对接正三通φ90个17.0028.54485.1217.0028.54485.12--388PE对接正三通φ110个17.0049.64843.8917.0049.64843.89--389PE对接正三通φ160个3.00127.27381.803.00127.27381.80--390PE对接正三通φ200个18.00158.282,848.9718.00158.282,848.97--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额391PE对接正三通φ315个5.00539.282,696.395.00539.282,696.39--392PE对接异径三通φ90*63个3.0049.83149.493.0049.83149.49--393PE对接异径三通φ110*63个22.0045.901,009.7322.0045.901,009.73--394PE对接异径三通φ110*90个9.0061.14550.249.0061.14550.24--395PE对接异径三通φ160*63个11.00109.001,198.9711.00109.001,198.97--396PE对接异径三通φ160*90个6.00133.76802.576.00133.76802.57--397PE对接异径三通φ160*110个4.00128.58514.314.00128.58514.31--398PE对接异径三通φ200*63个6.00142.40854.426.00142.40854.42--399PE对接异径三通φ200*90个7.00170.521,193.647.00170.521,193.64--400PE对接异径三通φ200*110个7.00174.811,223.657.00174.811,223.65--401PE对接异径三通φ200*160个6.00196.891,181.326.00196.891,181.32--402PE对接异径三通φ400*110个6.00546.003,276.006.00546.003,276.00--403PE对接异径三通φ400*200个588.00588.00588.00588.00--404PE对接异径三通φ400*250个4.002,142.008,568.004.002,142.008,568.00--405PE对接异径三通φ400*315个1,706.511,706.511,706.511,706.51--406钢正三通DN300个2.00427.43854.862.00427.43854.86--407钢异径三通DN200*100个212.39212.39212.39212.39--408钢异径三通DN300*200个469.03469.03469.03469.03--409钢异径三通DN300*150个380.53380.53380.53380.53--410球墨正三通DN100个7.00160.201,121.437.00160.201,121.43--411球墨异径三通DN400*100个4.00647.692,590.774.00647.692,590.77--412球墨异径三通DN400*200个2.00807.701,615.392.00807.701,615.39--413球墨承插三通DN200*50个31.00201.776,254.8731.00201.776,254.87--414球墨承插内丝三通（圣戈班）DN150*50个150.00253.9838,097.35150.00253.9838,097.35--415球墨承插内丝三通（圣戈班）DN100*50个18.00159.292,867.2618.00159.292,867.26--416球墨承插盘三通DN150*150个17.00266.504,530.4717.00266.504,530.47--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额417球墨承插盘三通DN200*150个34.00355.7512,095.5834.00355.7512,095.58--418球墨承插盘三通DN200*200个412.38412.38412.38412.38--419球墨承插盘三通DN150*50个53.00120.356,378.7753.00120.356,378.77--420球墨承插盘三通DN100*100个2.00157.13314.252.00157.13314.25--421球墨承插单盘三通（圣戈班）DN150*100个53.00224.7811,913.2853.00224.7811,913.28--422球墨承插单盘三通（圣戈班）DN150*150个35.00267.269,353.9835.00267.269,353.98--423球墨承插单盘三通（圣戈班）DN200*100个21.00303.546,374.3321.00303.546,374.33--424球墨承插单盘三通（圣戈班）DN200*200个30.00412.3912,371.6830.00412.3912,371.68--425球墨承插单盘三通（圣戈班）DN300*200个3.00650.441,951.333.00650.441,951.33--426球墨承插单盘三通（圣戈班）DN300*100个2.00508.851,017.702.00508.851,017.70--427球墨承插单盘三通（圣戈班）DN300*300个2.00813.281,626.552.00813.281,626.55--428球墨承插单盘三通（圣戈班）DN100*100个50.00157.527,876.1150.00157.527,876.11--429涂塑正三通DN50个89.0024.002,135.6189.0024.002,135.61--430涂塑异径三通DN80*50个11.0050.21552.2711.0050.21552.27--431卡耐夫衬塑螺纹异径三通DN50*25个200.0023.814,761.06200.0023.814,761.06--432衬塑异径三通（赣玛）DN50*25个25.0024.38609.5225.0024.38609.52--433衬塑异径三通（卡耐夫）DN50*20个184.0023.814,380.17184.0023.814,380.17--434卡耐夫衬塑正三通DN25个64.008.41538.0164.008.41538.01--435卡耐夫衬塑正三通DN40个19.0015.43293.0919.0015.43293.09--436卡耐夫衬塑正三通DN50个106.0023.812,523.36106.0023.812,523.36--437卡耐夫衬塑正三通DN80个19.0078.141,484.6919.0078.141,484.69--438卡耐夫衬塑正三通DN150个16.00226.823,629.1716.00226.823,629.17--439卡耐夫衬塑异径三通DN100*80个17.00110.001,870.0017.00110.001,870.00--440卡耐夫衬塑异径三通DN200*100个4.00335.361,341.424.00335.361,341.42--441卡耐夫衬塑异径三通DN200*150个4.00426.021,704.074.00426.021,704.07--442衬塑卡箍异径三通（卡耐夫）DN150*100个6.00205.561,233.336.00205.561,233.33--被评估单位：中山市南头供水有限公司表3-9-2金额单位：人民币元序号名称规格型号计量单位账面价值评估价值增减值增值率%备注数量单价金额实际数量评估单价金额443卡耐夫衬塑异径三通DN80*50个11.0080.00880.0011.0080.00880.00--444衬塑异径三通（卡耐夫）DN50*15个44.0023.811,047.4444.0023.811,047.44--445衬塑正三通（赣玛）DN50个6.0024.38146.296.0024.38146.29--446球墨等径四通（新兴）DN150*150个363.71363.71363.71363.71--447钢塑补芯DN20*15个194.002.83549.41194.002.83549.41--448钢塑补芯DN25*15个91.004.55414.4891.004.55414.48--449钢塑补芯DN25*20个168.004.53760.27168.004.53760.27--450钢塑补芯DN40*15个14.002.0028.0014.002.0028.00--451钢塑补芯DN40*20个50.007.23361.5050.007.23361.50--452钢塑补芯DN40*25个22.007.32161.1022.007.32161.10--453钢塑补芯DN50*15个25.005.77144.2525.005.77144.25--454钢塑补芯DN50*20个20.0010.92218.3620.0010.92218.36--455钢塑补芯DN50*25个49.0010.45512.1349.0010.45512.13--456钢塑补芯DN50*40个15.0010.70160.4615.0010.70160.46--457钢塑补芯DN65*20个16.0016.67266.7216.0016.67266.72--458钢塑补芯DN65*25个23.0016.67383.4123.0016.67383.41--459钢塑补芯DN80*65个13.0023.28302.6413.0023.28302.64--460钢塑补芯DN100*50个13.0057.14742.8613.0057.14742.86--461钢塑补芯DN100*65个28.0047.911,341.3428.0047.911,341.34--462钢塑补芯DN100*80个7.0057.14400.007.0057.14400.00--463镀锌堵头个136.002.02274.83136.00---274.83-100.00464镀锌堵头DN20个70.002.56179.5370.00---179.53-100.00465镀锌堵头DN25个100.003.63362.80100.00---362.80-100.00466镀锌堵头DN40个10.006.6366.3410.00---66.34-100.00467镀锌堵头DN50个17.0011.59197.1017.00---