氧化微晶蜡投资估算及经济分析

Investment Estimate and Economic Analysis of Oxidize Micro-crystal Wax

通过投资规模分析,确定了氧化微晶蜡生产规模为1000t/a;在投资概算和成本概算的基础上对该建设规模进行了经济分析和盈亏平衡点分析。经济分析表明,1000t/a装置投产后可实现年销售收入1600万元,年利税438.55万元,年利润(税后)278.55万元。投资回收期2.6年(含建设期0.6年),投资利润率为49.7%,项目经营安全率75.1%。说明项目的盈亏可靠性高,抗风险能力强。

Decided the investment scale that was 1 000 t/a according to the demand elastic principle analyzing method. Analyzed the construction scale＇s economical, profit and lose balance point base on the investment and cost estimate. Economical analysis indicate that 1 000 t/a unit would make a 16 million Yuan＇s sale revenue every year＇after operation, the revenue tax and the revenue （after tax） would be 4 385 500 and 2 785 500 Yuan respectively. Investment returned period would be 2.6 years （including 0.6 year construction period）, investing and revenue rate was 49.7%, and safe rate of the project operating was 75.1%. The analysis indicated this project had high profitable reliability and strong anti-adventure abilities.