项目投资现金流量表 投产期34565851008970117301380089701173013800单位：万元6100138001380071001380013800正常生产能力8910010013800138001380013800101001380013800111001380013800建设期序号11.11.21.31.422.12.22.32.42.534相关计算指标项目生产负荷（%）现金流入产品销售收入回收固定资产原值回收流动资金其他现金流入现金流出建设投资（不含建设期利息）流动资金经营成本销售税金及附加其他资金流出净现金流量累计净现金流量102052035203425742578123.8468526.48113107.7179154.7528388.7889248.8239295.8589342.8949389.92918005505785.6467272.681538.2703.8-5203-5203-4257-946040008279.7178288326.7528373.7888420.8238467.8588514.8948561.9298288288288288288284645.2485411.2124551.1774504.1424457.1064410.071-72.7965338.4169889.59314393.73518850.8423260.91846.1543203.519692.283-8613.85-5410.327-4718.044净现值内部收益率投资回收期综合财务收益率5855.33226%6.01345315%附表2
121002017013800206350合计1374701311002063509436.965103476.05946063508608.96580613.053828786610733.0433993.94733993.95
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