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          鈦及鈦合金行業

          電子商務服務平臺

          寶雞市鈦牙種植體進口替代項目

             2022-05-17 新絲路企業發展促進會660

            項目內容:依托陜西省寶雞市現有的以寶集團為代表鈦產業基礎,向更高附加值下游延伸,建設寶雞鈦牙種植體進口替代加工項目,并配套生產車間、成品倉庫、原料倉庫、綜合辦公樓、食堂、宿舍樓,以及配電室、門衛室等配套輔助服務設施。生產規模:20萬顆鈦牙種植體。

            占地面積:擬用陳倉科技工業園土地100000平方米,總建筑面積92000平方米。

            項目金額:10.2億元人民幣

            合作方式:企業獨資

            市場預測及投資回報分析:本項目總投資為102225萬元,其中企業自籌資金為 71542萬元,銀行貸款為30683萬元。本項目正常生產年份利潤總額為28020萬元,所得稅按利潤總額的25%計算,正常生產年份所得稅為7005萬元,凈利潤為21015萬元,法定盈余公積金可按供分配利潤的10%計算,正常生產年份法定盈余公積金為2101.5萬元。按照每年凈利潤21015萬元計算,總投資102225萬元來計算,4.8年能夠實現投資平衡。

            Project content: Relying on the existing titanium industry foundation represented by Baoti Group in Baoji City, Shaanxi Province, and extending to the downstream with higher added value, the construction of Baoji titanium dental implant import substitution processing project, and supporting production workshop, finished product warehouse, raw material warehouse , comprehensive office building, canteen, dormitory building, as well as ancillary service facilities such as power distribution room and guard room. Production scale: 200,000 titanium dental implants.

            Land area: It is planned to use 100,000 square meters of land in Chencang Science and Technology Industrial Park, with a total construction area of 92,000 square meters.

            Project amount: 1.02 billion RMB

            Cooperation method: sole proprietorship

            Market forecast and investment return analysis: The total investment of this project is 1,022.25 million yuan, of which the self-raised funds of the enterprise are 715.42 million yuan and the bank loan is 306.83 million yuan. The total profit in the normal production year of this project is 280.2 million yuan, the income tax is calculated at 25% of the total profit, the income tax in the normal production year is 70.05 million yuan, and the net profit is 210.15 million yuan. The statutory surplus reserve can be calculated at 10% of the profit for distribution. The statutory surplus reserve in normal production years is 21.015 million yuan. Calculated according to the annual net profit of 210.15 million yuan and the total investment of 1,022.25 million yuan, the investment balance can be achieved in 4.8 years.


           
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