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宝鸡市钛牙种植体进口替代项目

   2022-05-17 新丝路企业发展促进会830

  项目内容:依托陕西省宝鸡市现有的以宝集团为代表钛产业基础,向更高附加值下游延伸,建设宝鸡钛牙种植体进口替代加工项目,并配套生产车间、成品仓库、原料仓库、综合办公楼、食堂、宿舍楼,以及配电室、门卫室等配套辅助服务设施。生产规模:20万颗钛牙种植体。

  占地面积:拟用陈仓科技工业园土地100000平方米,总建筑面积92000平方米。

  项目金额:10.2亿元人民币

  合作方式:企业独资

  市场预测及投资回报分析:本项目总投资为102225万元,其中企业自筹资金为 71542万元,银行贷款为30683万元。本项目正常生产年份利润总额为28020万元,所得税按利润总额的25%计算,正常生产年份所得税为7005万元,净利润为21015万元,法定盈余公积金可按供分配利润的10%计算,正常生产年份法定盈余公积金为2101.5万元。按照每年净利润21015万元计算,总投资102225万元来计算,4.8年能够实现投资平衡。

  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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