项目年限1200120012003,528,000 3,508,596 3,489,299 自发自用用电比例80%80%80%自发自用电结算电价（元）0.410.410.41自发自用结算金额（元）1,157,184 1,150,819 1,144,490 上网电比例20%20%20%上网电结算电价（元）0.35 0.35 0.35 上网电结算金额（元）246,960 245,602 244,251 销售收入金额（元）1,242,605 1,235,771 1,228,974 销售增值税（元）161,539 160,650 159,767 340,909 340,909 340,909 毛利（元）901,696 894,862 888,065 可抵扣进项税（元）161,539 160,650 159,767 结余进项税（元）520,279 359,629 199,863 运维费用（元）120,000 120,000 120,000 保险费用（元）11,250 11,250 11,250 租金0 0 0 其他费用融资金额6,000,000 5,250,000 4,500,000 融资利率5.00%5.00%5.00%融资利息300,000 262,500 225,000 税前利润（元）470,446 501,112 531,815 企业所得税（元）117,612 125,278 132,954 税后利润（元）352,835 375,834 398,861 现金流855,282 877,393 899,537 -7,500,000 855282 877393 899537 IRR10.50%投资其他费用租金容量（MW）1年2年3年年发电/小时发电量（度/年）折旧（20年）IRR计算3 建设金额（元）7,500,000 6,818,182 进项税（元）1200120012001200120012003,470,108 3,451,022 3,432,041 3,413,165 3,394,393 3,375,724 80%80%80%80%80%80%0.410.410.410.410.410.411,138,195 1,131,935 1,125,710 1,119,518 1,113,361 1,107,237 20%20%20%20%20%20%0.35 0.35 0.35 0.35 0.35 0.35 242,908 241,572 240,243 238,922 237,607 236,301 1,222,215 1,215,493 1,208,807 1,202,159 1,195,547 1,188,972 158,888 158,014 157,145 156,281 155,421 154,566 340,909 340,909 340,909 340,909 340,909 340,909 881,306 874,584 867,898 861,250 854,638 848,063 158,888 40,975 0 0 0 40,975 000120,000 120,000 120,000 120,000 120,000 120,000 11,250 11,250 11,250 11,250 11,250 11,250 0 0 0 0 0 0 3,750,000 3,000,000 2,250,000 1,500,000 750,000 5.00%5.00%5.00%5.00%5.00%187,500 150,000 112,500 75,000 37,500 562,556 593,334 624,148 655,000 685,888 716,813 140,639 148,333 156,037 163,750 171,472 179,203 421,917 445,000 468,111...
