项目内容: 本项目占地面积100亩（66667平方米），建筑面积68000平方米，项目达产后，具备年产钛杯300万个，钛锅200万个，钛碗300万个的生产能力。
项目金额: 3.5亿元人民币
合作方式: 企业独资
市场预测及投资回报分析: 本项目总投资估算35,405.99万元，其中：固定资产投资31445.61万元，预备费913.94万元，铺底流动资金3046.45万元。资金采取企业自筹以及银行贷款的方式解决，其中企业自筹资金14751.06万元，占比60%；银行贷款20654.93万元，占比40%。技术经济指标比较好，项目达产后年销售收入为148111.11万元；税后净利润8934.31万元；税后静态投资回收期为3.81年（含建设期），税后动态回收期5.12年（含一年建设期）。通过本项目建设，将提高当地就业率，促进当地税收，带动地方经济的发展，促进当地的经济效益和社会效益的提高。
Project content: The project covers an area of 100 mu (66,667 square meters) and has a construction area of 68,000 square meters. After the project is put into production, it will have an annual production capacity of 3 million titanium cups, 2 million titanium pots, and 3 million titanium bowls.
Project amount: 350 million RMB
Cooperation method: sole proprietorship
Market forecast and investment return analysis: The total investment of this project is estimated to be 354.0599 million yuan, including: 314.4561 million yuan of fixed assets investment, 9.1394 million yuan of reserve funds, and 30.4645 million yuan of working capital. The funds are solved by means of self-raised by enterprises and bank loans, of which the self-raised funds of enterprises are 147.5106 million yuan, accounting for 60%; Bank loans were 206.5493 million yuan, accounting for 40%. The technical and economic indicators are relatively good. After the project is put into production, the annual sales revenue is 1481.1111 yuan; the after-tax net profit is 89.3431 yuan; the after-tax static investment payback period is 3.81 years (including the construction period), and the after-tax dynamic payback period is 5.12 years (including a year construction period). Through the construction of this project, local employment rate will be increased, local tax revenue will be promoted, local economic development will be driven, and local economic and social benefits will be improved.
