100MW太阳能电池生产线及50MW配套电池组件生产线可行性研究报告

1 1 5 5 5 5 5 5 7 8 8 8 8 9 2 第4章场址选择与建设条件 第5章原材料供应及配套条件 3 第8章环境保护及水土保持 4 5*****于**年**月经***工商行政管理局核准注67规划用地面积30000.15建筑占地面积37000.00建筑密度%%8本项目可行性报告编制范围包括*****太阳能电910114.本项目的实施要严格按照国家质量技术监督12能源需求将是目前的3倍，而可再生能源要占50%,13家光伏发展计划和太阳能屋顶计划的刺激和推动下，14世界太阳能电池产量已达5456MW，组件产量已达15在国内太阳能电池生产方面，据有关专家统计，我国政府高度重视发展太阳能产业。中国“973”16171819年美国提出“百万个太阳能屋顶计划”涉及到能源产业，几乎是整个美国能源体系的再造。2021222324西贯杭州钱江二桥。市内河港交错，与上海、杭25％，26园区建设，加快基础电网建设，500千伏海宁变及配272829口，其余由国内相关企业生产提供，占总额的46%,12.3.4.称片片30透光率90%司透光率90%5.钠套子31磷醇3醇笔碳套6结醇镜笔笔膜4.纸箱323334插片同时检验硅片外观清水漂洗清水清洗35方块电阻,少子寿命测试3637酸洗去磷PECVD38!3940测试包装41测试效率测试效率备注：菱形符号代表所在工序进行过程质量检查。42434445和焊锡丝将“前面电池”的正面电极（负极）焊接到“后面电池”的背面电极（正极）上，这样依次将串4647接照保障工艺、励行节约的原则进行设备选广泛的技术交流和商务谈判，在技术性能优越，满足产品质量要求的前提下，兼顾良好的售后服务，做到2444223839台2台2台4台4台14备套套套套4441123456789组件层压前后流水线机器人自动涂胶工作站及研究开发经费组件检测仪单体分选机组件装框机叠层工作组台其他配套辅助设备8 14221885330000.15建筑占地面积37000.0054建筑密度%%555657和池,生产废水中和达标后排放.升/人天计,年用水量(含未预见用水量)为20000吨,体小颗粒)和锅炉废气.本项目拟设碱液淋浴塔以中和58而得,所以排放到大气中不会产生污染.596061人力行政总监财务总监生产总监技术总监市场总监62部门、职务人数(人)人力行政总监技术总监人力行政部技术研发部636488行65招标方式招标范围式招标方式招标范围式66√√√√√√√√6768设备购置费建筑工设备购置费建筑工安装工1191.73%89.29%7.24%82.05%2.44%0.14%用18245.1316765.1318245.1316765.1337000.0037000.00370.0083.41370.0083.4116681.73设备购置费16681.73497.83他费用360.0045.00土地费360.0045.0029.60可研费0.03%5.550.03%692344.14.256招标管理费用规划许可证费施工监理费费其他规费无形资产费用其他资产费用预备费基本预备费涨价预备费流动资金0.939.2574.00812.26456.13356.13777.9220333.140.00%0.04%0.05%0.05%0.36%4.46%2.23%2.23%3.81%707172周周64576457数14613.403700.0010013.384155.5876.553854.1714613.403700.0010013.384155.5876.553854.1768.90831.1214029.9611717.462312.50583.4419484.534933.3313351.175540.782569.445138.8991.8718706.6115623.283083.33777.9219523.104933.3313351.205540.802569.445138.8918706.8915623.563083.33777.924933.35540.72569.45138.891.873083.3777.9流动资产应收账款原材料在产品产成品预付账款流动负债应付账款预收账款流动资金123302466.676675.59362569.442445.9330554.089353.31388.9644流动资金当期增加额388.96194.48194.4800计算期114138750.0075000.001000.000075.0012750.0063750.001700.000037.504138750.0075000.001000.000075.0012750.0063750.001700.000037.507185000.00100000.001000.000017000.006185000.00100000.001000.000017000.0085000.001700.000050.00392500.0050000.001000.000050.008500.0042500.001700.000025.005185000.00100000.001000.000017000.0085000.001700.000050.00885000营业收入太阳能电池营业收入单价(万元）数量(兆瓦)销项税额太阳能电池组件营业85000.001700.000050.001700.000050.00数量(兆瓦)销项税额7225.002营业税金与附加568.04852.05城市维护建设税355.02532.53710.05709.91709.91教育费附加213.01319.52426.03425.94425.94425.3增值税7100.46销项税额23587.5031450.0031450.0031450.0031450进项税额8624.54473112936.8171序号1序号196166223.92383111.655166223.3196166223.92383111.655166223.318166223.924124667.48外购原材料费166223.92外购原材料费外购燃料及动力3674.323674.32755.743674.323674.3223674.323674.323674.32755.743674.323674.322费311.0614.2206.60.00311.0614.2206.60.002674.5311.04614.20206.60173028.080.00174570.78171896.242674.54307.10462.5074.0086051.23540.0088133.9386025.312108.62311.04614.20206.60173028.08648.00175218.78172544.242674.54311.04614.20206.60173028.08648.00175218.78172544.242674.54311.04614.20206.60925.00172102.46648.00174293.16171618.622674.54233.28460.65693.75129076.85540.00131159.55128767.972391.583456789修理费营业费用其他费用经营成本折旧费摊销费利息支出总成本费用合计其中：可变成本1外购原材料费硅片等原材料数量(兆瓦)进项税额EVA数量(万M2)进项税额TPT数量(万M2)进项税额83077.4742900.00858.0050.004290.00325.1020.0032.51934.668.1393.474124616.2064350.00858.0075.006435.00487.6520.0024.3848.775166154.9385800.00858.008580.00650.2020.0032.5165.026166154.9385800.00858.008580.00650.2020.0032.5165.027166154.9385800.00858.008580.00650.2020.0032.5165.02计算期888580858GLASS664.35996.53数量(万PCS)6.459.68进项税额66.4499.65224.25336.38448.50448.50448.50448230.00230.00230.00230.00230.00数量(万KG)0.98进项税额22.4333.6444.8544.8544.85224.25336.38448.50448.50448.50448230.00230.00230.00230.00230.00数量(万KG)0.98进项税额22.4333.6444.8544.8544.85接线盒357.60536.40715.20715.20715.2048.0048.0048.0048.0048.00数量(万套)进项税额35.7653.6471.5271.5271.52696.60数量(万套)6.459.68进项税额69.660.650.980.030.030.030.030.03数量(万支)21.7532.6343.5043.5043.50进项税额0.070.100.130.130.13CELL36750.0055125.0073500.0073500.0073500.00进项税额3675.005512.507350.007350.007350.00233.2649.9066.5366.5366.53进项税额4.326.498.6530.922.462.46进项税额0.160.240.310.420.424外购原材料费合计83111.65124667.48166223.31166223.92166223.925外购原材料进项税额合计8312.2312468.3416624.4616627.2216627.22计算期计算期燃料费煤数量(万吨）进项税额动力费数量(万千瓦时)进项税额外购燃料及动力费合计0.732516.65312.322755.740.733774.98468.482755.743674.320.735033.31624.633674.323674.320.735033.31624.633674.323674.320.735033.31624.633674.323674.320.735033.31624.633674.323674.320.735033.31624.633674.32123312.32468.48624.63624.63312.32468.48624.63624.63624.63624.63624.634序项计算期号目房4567891建筑物折旧费26.6426.6426.6426.6426.6426.6426.6426.6426.642机器设备折旧费7711.966203.1015256.2710729.693185.313747.4112238.559220.824694.247711.966203.1015256.2710729.693185.313747.4112238.559220.824694.2434合计418245.13折旧折旧费13638.6312103.1315174.1310567.625961.1216709.639032.127496.624425.613638.6312103.1315174.1310567.625961.1216709.639032.127496.624425.6序号合计序号合计计算期24241地)2其他资产352.8352.8345.6338.4302.4309.6316.8331.2345.6338.4331.2316.8309.6302.477直接成155.52233.28计算期7311.045311.046311.048311.049311.04311.0412本人数人均年工资总额技术人员人数人均年工资总额管理费用管理人员人数人均年2.1652.167203.042.1621.69203.042.1621.69203.042.1621.69203.042.1621.69203.042.1621.69203.042.1621.69工资总10.816.221.621.621.621.621.621.6额合计3166.32249.48332.64332.64332.64332.64332.64332.64（1+2）序序号计算期1现金流入营业收入185000.0185000.0185000.001现金流入营业收入185000.0185000.0185000.00185000.00185000.00185000.00185000.00185000.0092500.0092500.00138750.00补贴收入回收固定资产余值2210367.6110367.61174163.93174163.93173433.0210367.6110367.61130123.38174163.910367.6110367.61174163.93174163.93173433.0210367.6110367.61130123.38174163.987008.23建设投资129076.85852.05129076.85852.05172102.46388.9686051.23568.04173028.08173028.08173028.08173028.08173028.0营业税金及附加2.5维持运营投资34567所得税前现金流量（1-2）累计所得税前净现金流量调整所得税所得税后净现累计所得税后净现金流量-10367.61-10367.61-10367.61-20735.220.000.00-10367.61-10367.61-10367.61-20735.225491.77-4875.840.005491.77-4875.848626.623750.786807.0211566.9815317.772554.699012.2910943.4810836.0726153.842554.698281.3819224.8610836.0736989.912554.698281.3827506.2447825.2554.68281.335787.序号序号计算期2营业收入营业税金及附加总成本费用92500.00138750.00185000.00185000.00185000.002营业收入营业税金及附加总成本费用88133.93131159.55174293.16175218.78175218.78174570.78174570.788645.376738.40-3798.0310536.432634.114104.290.009293.39293.379570.768645.3758645.376738.40-3798.0310536.432634.114104.29