1、c4f80e6dbd4fb8102a05b44ecb99e5fL8c4f8879f1a4e30e36228af0b9d9cf54L8c4f9117d696fc54a10b48108f8e9783堶L8c4f95838a41cdff779284ee5e24e1b6鴶L8c4f9953b36968878d5130fb8e08c294L8c4f9a0cf13dc59d30b6b6604603dc25笶L8c4fb6d013130387fb5d2911e1676aaa眶L8c4fbdd7afa7ec195d2f02abbe252edb娶L8c4fbec8029d193bda94d6b256f2d570
2、L8c4fd8de3fde9d684db5fe3bf0cbd005L8c4fdf63c50024fc8ba5b431e7be56b7頶L8c4ff1f5c236313ec1699953c04de3b4L8c4ff99c8c7fec995d2a760e6473c2ed蠶L8c4ffd886ddc2dc6c1f64bf35578313dL8c4fff780e91c66c75203796968824c8L8c4ff65d02997c027cc50447356087fcL8c4fd5a6324d7379b6a7a4832110e14fL8c4feb9e023d6273e9c6c56a0cea2c0cL
3、8c4feb9e023d6273e9c6c56a0cea2c0c蔶L8c4f9fdc5acb3cc49e5d44ddd81b4428L8c4fe42992388e3e988471a2a4f5364bL8c4f858bc11014151d0b2ef237fca1d2L8c4f83ef63047aa7a0024d1961075545鈶L8c4fa17f38191e9b965fe11bb347b853L8c4ffd22cc7ab242e7ff2c33bd0a76f8蠶L8c4feb9e023d6273e9c6c56a0cea2c0cL8c4ff8845fbedc3cee2b89eb11206a21昶
4、L8c4fcac0d9d955364639a3d69ea695bfL8c4fc273fac6371934c7e677f17d407b尶L8c4ffdaf15af06d297b8cbf44595c2c5L8c4ffc33ed8b8e55855325d84f012717L8c4f83f47da822c9484b8b740bd1176bL8c4f9d4283a961c67228e9d650dba0d52672.65万元，年纳税总额1551.73万元。二、项目盈利能力分析全部投资回收期（Pt）=4.74年。本期工程项目全部投资回收期4.74年，小于行业基准投资回收期，项目的投资能够及时回收，故投资风险
5、性相对较小。上年度营收情况一览表序号项目第一季度第二季度第三季度第四季度合计1营业收入2281.923042.562825.232716.5710866.282主营业务收入1895.092526.792346.312256.079024.262.1高效锂离子电池储能系统(A)625.38833.84774.28744.502978.012.2高效锂离子电池储能系统(B)435.87581.16539.65518.892075.582.3高效锂离子电池储能系统(C)322.17429.55398.87383.531534.122.4高效锂离子电池储能系统(D)227.41303.22281.56
6、270.731082.912.5高效锂离子电池储能系统(E)151.61202.14187.70180.49721.942.6高效锂离子电池储能系统(F)94.75126.34117.32112.80451.212.7高效锂离子电池储能系统(.)37.9050.5446.9345.12180.493其他业务收入386.82515.77478.93460.511842.02上年度主要经济指标项目单位指标完成营业收入万元10866.28完成主营业务收入万元9024.26主营业务收入占比83.05%营业收入增长率（同比）32.13%营业收入增长量（同比）万元2642.45利润总额万元2468.36利
7、润总额增长率15.56%利润总额增长量万元332.43净利润万元1851.27净利润增长率26.31%净利润增长量万元385.66投资利润率45.25%投资回报率33.94%财务内部收益率21.06%企业总资产万元16683.66流动资产总额占比万元29.37%流动资产总额万元4899.89资产负债率37.50%主要经济指标一览表序号项目单位指标备注1占地面积平方米27587.1241.36亩1.1容积率1.211.2建筑系数56.64%1.3投资强度万元/亩171.701.4基底面积平方米15625.341.5总建筑面积平方米33380.421.6绿化面积平方米1989.18绿化率5.96%
8、2总投资万元8662.852.1固定资产投资万元7101.512.1.1土建工程投资万元2852.332.1.1.1土建工程投资占比万元32.93%2.1.2设备投资万元2698.252.1.2.1设备投资占比31.15%2.1.3其它投资万元1550.932.1.3.1其它投资占比17.90%2.1.4固定资产投资占比81.98%2.2流动资金万元1561.342.2.1流动资金占比18.02%3收入万元15189.0bba6e69324e67671288d16e9f61f8faL7bba7d86ecdfded1b042a6c10d00dcc8L7bba7ffcc1c4fd420c1cfc2
9、9bd4e7134L7bba9895ccbbab4e04223a88d001a969L7bba9a45ae801f75c39e901a713d48be蠶L7bbaa91f13f4fca4a94db61a341d8838L7bbaaa89c13f4c02f6c433ff9b6c5072L7bbaaca6cf5ff6d0429a5e1f6c66a8c6L7bbaacf6efc39f99d01a431d32e23e7f渶*L7bbab0481494efa12f65bcca69465839L7bbab455ff47fa8de98c134b43867a18L7bbad0208ada19415ba00d4
10、278e71336L7bbad7da42a8204b80ef79463360378d舶L7bbad82fd0ef7b50ef41bcd0d6bf76df紶L7bbad8c19ca468f385aaf5abaa3083e0L7bbae175f8e16e619ae8c12936129258L7bbaf56d68c95deee4b5a24c8f1619f1L7bbaf9b09d1bf538292ca727845eaf6bL7bbb1e1f0e670405356e065aee877e74L7bbb225b75263b20b1c00545130a54cb錶L7bbb2c31a0ec62474490c62
11、0d6b8795f弶L7bbb2c31a0ec62474490c620d6b8795f脶L7bbb2c31a0ec62474490c620d6b8795fL7bbb2c31a0ec62474490c620d6b8795fL7bbb2c31a0ec62474490c620d6b8795fL7bbb2c31a0ec62474490c620d6b8795fL7bbb2c31a0ec62474490c620d6b8795fL7bbb30f923cb75ac781408689593b22fL7bbb340581de52abf8ca4786c3816a49挶L7bbab4eb4d797cff05eef81
12、cb2c83c11L7bbabb43ec24b630dff621cbc5a3bd97餶L7bbb36c7c52df7bf8e2b05f41e6c279eL7bbabea7ae8adce0e7f7d1f0efb3b77eL7bba9181d249f1614f36a49c4109d9b3L7bbb0d2bbe702161d335a4fca2d719c3L7bbaee84e2118ba80d942a012fb59200L7bbb33fcc3a2445e30e148d744c29ef0L7bbb174a5a973e1047c71394c1b8e11a萶L7bbae75d2370dae69440de5e
13、9e083f7aL7bbaf4ba8007aec476d31b553c52370aL7bbb1c42150c1b232f4334b3d3bc9804L7bbaaf865b896911b1747e1897eb553f脶L7bbb34bc3c7902480f62b998bd9b0838L7bbafccc486a5d845e8855a6a1257583L7bbb3a4950c94e3ca2a12fc395bb127d然L7bbb1264a3526ee88df8f99f3584e481L7bba6ee8d87506969a29adb087315860L7bbae502adbf02cf45638db10
14、ad435baL7bbabf379db2383fa5448bab8b519f3bL7bbb16f17483c1b9f6b570408548e825栶L7bbb00b53420a7af820d81d6bea40480L7bba7e53b4e0f810d98ceb3388eb794eL7bbac22191a0cd4e71e8f127a7f26d7fL7bbb2313840b73fb5bfb061b5f95460dL7bba738954b4ad97b922f44d6e944dd1L7bbb2897704091894bb441b5396e255bL7bbb15b8a3a0b9e78cb0aef6c27
15、df311父L7bba88f67f6c5fce784c63fa4361a5deL7bbaad133329ca4ae1bb66059f1080e7L7bbaf5eaa1eec8a001464b7f566c2fa8L7bbad4477cbfbaff1e347eb4cab49031鸶L7bbadb45eb46aeff679a1d6d0e3cdbed瘶仧L7bba9ba8a1b4e77cb7fa6dc7d4d300e1丶冯L7bbab3c7ea024e4719d7c5b6604c0553勠L7bba708a574a88956f8aeeaac97ab70c卝L7bbb0d5e5ffc5a1b119a50
16、7ec53cfc84厩L7bbaf0e37b2c0a73aad96f7378154446双L7bba75a7c46a033a368b2fb2b4ee1886味L7bba7a17cf985da788bcb6db588576eb哑L7bba708a574a88956f8aeeaac97ab70c唴L7bba72dd590cdae446eb69b609cb70f4嗍L7bbafe0c5071a277a8bd45c362a08cdf嚈L7bbb30b9d554694295cf4ec8bc222411踶嚤L7bbad3e28ca9d3acb15b6641e7f47a0eL7bbb1c42150c1b23
17、2f4334b3d3bc9804踶L7bbbc89d9afef977b06e9c8c0b1aa998L7bbaaf865b896911b1747e1897eb553fL7bbb58b09df4c4f1ee65c770212e30f0脶L7bbb34bc3c7902480f62b998bd9b0838L7bbafccc486a5d845e8855a6a1257583蜶L7bbbd7424a62094c9cbf8952b2f48c1cL7bbb87aba701298582308c28920415dc嬶L7bbb537a48efa3276f08ad3a7cf1def1L7bbbcc3d0699334
18、f3f9422b800152c1dL7bbba4bebbea0f2ad21e3f5928253313L7bbb3a4950c94e3ca2a12fc395bb127dL7bbb449e3688aa5bf6f156370b5b69f6然L7bbb1264a3526ee88df8f99f3584e481L7bbba79f800d5e70bc152f8a972e8804L7bba6ee8d87506969a29adb087315860L7bbbbd7d16dc23dda03b50ab8e14a144L7bbb9d429ccaf0132a291cf02ef63a7dL7bbae502adbf02cf4
19、5638db10ad435baL7bbabf379db2383fa5448bab8b519f3bL7bbb16f17483c1b9f6b570408548e825L7bbb8a56f4a92ae5e20937f4ae794ed2栶L7bbb00b53420a7af820d81d6bea40480L7bbbfc09433b61d67b391c1f4c53c2d6儶L7bbbb76a8353197a5e16a36790bd9e80L7bbb894027e312392a73535c1e0d337dL7bbba14e40c320911d74df22e7e6762aL7bbb5c522d197cc06d
20、c6aab904118ee5L7bbbcb7f9de49f2bbe9703a7766edd10L7bba7e53b4e0f810d98ceb3388eb794eL7bbac22191a0cd4efecfd46964fb4d93777b190f6321933萶Ldfed0557d65b898257a37f92a4a1bf6eLdfed1e0ec5d3733d0cf7160347a519e7Ldfed1e35a251ac5b2eb3f766f934664eLdfed21401a363eab0541740beadbc274Ldfed3780fadacbd768c9603a63d16fac收Ldfed
21、3cf4a1a8adaed6c92fd8de1252d2Ldfed4743876a11603f9d96b1429581acLdfed4affd7bfd0557d81b8fd0ea6f232Ldfed4e6ed5678c3d901277e44a1e942a騶Ldfed52a21b06cf839739c394a2f21606Ldfed552a2a056764fe49ae29d98cb196Ldfed56b54f66428fa7117fbe47b72bc4圶Ldfed69b36909d33add6c0b64e6d2dd0bLdfed6a76755e0890741abd56f43b7e25Ldfed6
22、d34edb8e49dd55136151eed4d38Ldfed7e7592ca455b5ef7679eb4aa2288Ldfed93bd72a9be0b28b6aeb3def89f0e鴶Ldfeda657da59f74a1fa518002b44d396萶Ldfedb609dcc787c8babd33674d644877餶Ldfedc31f41831abd7aa613435344865eLdfedd73e84a83bfeefc0c67654113d81Ldfede351e2b9baf4170ecedb6e7a46d1猶Ldfede6b10869ea80aefca810204c73c7Ldfed
23、e6b1511315ede7822dade438b48fLdfedeb2a231c686be1403325bb757398唶Ldfed959ba27764b3b6f5e3d8e8134dd8搶Ldfed95b8173bc1f96f0b49249f6b5262Ldfed85a0840df12b26976f588217b1e8琶Ldfeddd359e2cc829f53336e1932de8e0Ldfed6fcbb645608ab3887927f82a8f05Ldfede0b1ad5a2559ef5c6d3a13afea3fLdfed7bce1ec72514d5e0908cdb09ce01Ldfed
24、25b9069c92ac6f8e9a9675c73333Ldfedd099aa45667b077b8ce08f557faaLdfecff440217084a0c1b1863dec717ebLdfed1366e58e93d5a0df73dbf4d4df37愶Ldfecfd62cf65774af5c24c551351f6c8Ldfed9a304216063910ab161355bf491dLdfed74e26611cc368d2fcd3d93c94f5fLdfed8f5a16366a01fe977ca49d9e4c44Ldfede7707536e92c1b2f501812dc4733弶Ldfed1
25、1f83e9da86b53c416b525f3c2cbLdfed4e1606c6182c925e71e513da602f騶Ldfed0927e29e91b8c567792beb115da3Ldfed0dab319b307174c6ba2e2a0d6afaLdfed66b29e5ab53f6c343fc65b95dc0bLdfed0a5ad7d03fd5806cbfffa7dfaf09Ldfed53b6be0bcbfdf51d6f3968d2e376Ldfed4e1606c6182c925e71e513da602fLdfede2d7d7a0f17deac2260a47b6b91cLdfed388
26、4da0d8ea4a36a16c35037906aLdfedb2c715cfcb965e6560de3ecd79b7Ldfed45354900cc18e6538f956375ed18Ldfedde667a414c6ed9265ac26d9d4f68Ldfed1a9b16d879defb32ad8fa91e7da0Ldfed4b5fe0d31e38ffa449b7585b2dd8Ldfeda173792f5416a420d66539af91c0Ldfed14113675c8e5958a6b94be1cce7fLdfeda310cf7a96b3ce395c31450559f1Ldfed74fce3
27、eb5ad32c9170350bbbdf2eLdfed2e11ec4ee0336f40e2805a41c8a5錶Ldfedaffd01635c56b3e73b0e7e456690Ldfedbec5e5db68d2163d1fd6294f76de堶Ldfede155ef1d53be8112bb2260deece4制Ldfedcacc9ef78cd692149f3453d9de3a訶Ldfed138f6b6b0ed966791140917d0402搶Ldfed173273dc2ffdaa56fc8a815f2b9cLdfedb7ad6a3cdf61a532db707f848ef4Ldfed2d06
28、fda761b845a64efce6c8df74Ldfed692a4653e340b67c6776ee08e73bLdfeda4c05131f0df4f8666e9ba898601鼶Ldfed6c14efbc5b3d7b075e20c5d85563耶Ldfed91e270ee28a6d7c4a9a79a35b469Ldfedc9d9b0eb7af53fa3b7dd2cccaab1逶Ldfeda593463ff4d3468038a27f0461f4褶Ldfed00e22ada3088a3ee2cc36e5fbbde亴Ldfed438bb484d94d890e37802b220df4倪Ldfedd
29、48a4ad5af84840fb38e20e3dcc0稶倱Ldfed6c14efbc5b3d7b075e20c5d85563傛Ldfed541ae4296e7ecfb217bf14d40d04僀Ldfed20c112d607b85c05eed150f75454儹Ldfed9c4f181c2740362073d4a0901d4f踶冩Ldfed738b1bb3d00b436670750df3a58f凎Ldfed7d2ed8e4256a393b8526d581d8c0縶叆Ldfed3fe33d538be52e578c0c5927dcfa咫Ldfed354495c1fde4d5724d7fa24a76
30、d4哋Ldfed7d2ed8e4256a393b8526d581d8c0嚜Ldfed1cdbfacb742ba04263dad7c17f05Ldfee0f615316b22bddb0e0e78641952d脶Ldfee0ba75f909650697ba48a3a183cdaLdfedf32983c556f1f820499d4cae68a1騶Ldfed0927e29e91b8c567792beb115da3Ldfed0dab319b307174c6ba2e2a0d6afa蠶Ldfedf40bbe6655f4475757b53616a681栶Ldfee36fbaab4d204c267ed63a7e
31、7dbc8Ldfed66b29e5ab53f6c343fc65b95dc0b耶Ldfee7d708d6cfb4b9c3fcebad8430c86逶Ldfeebaa20e832473cdf2855694018f2bLdfed0a5ad7d03fd5806cbfffa7dfaf09Ldfed53b6be0bcbfdf51d6f3968d2e376Ldfed4e1606c6182c925e71e513da602fLdfee7b05f9c15228b360de01c39d18e7Ldfede2d7d7a0f17deac2260a47b6b91cLd05844e951533253376076d4a37d
32、1995收Lb0585204acd6c4c1af4a493f53499b9aLb0586a9b8fc8be6a52f8ca26f227b5bfLb0586aa8e75a4da638dbc8290f4ed4bfLb05871a77a4e45f79177719fd63d8b48Lb0587d32a83fa9ae11672a51ba415901Lb0587d32a83fa9ae11672a51ba415901欶Lb05896c889f46673d7ec225e23dcb818栶Lb0589d5694aac80a0ef7df3a1067dcffLb058aad5b6933f210140f72a15c2
33、6da8Lb058be2651a10e800caf1d0b2abd0665Lb058c11cfbcb826e7e5dd79aef69ac716Lb058cdaf68df134b92dfcdd528b79f18餶Lb058ec49dc65b121c8ad8e4f58b16c12Lb058f18f680738e76ecb2f81b93c3927Lb058f3828802060feb49e01ef856838b稶Lb058f78001f20396c4b7515a4242a95fLb058f93890dec8cf8c96b728c5edc199Lb059002c1b6dd4654182bcc93898
34、93d5Lb059159e358711528dc344de3d696f3a砶Lb05863b9444a8da4000afe95ce36352cLb05855b98b65160432edc379d0a3a83e瀶Lb0586c6f1faefafa6ed0b3da39ecac82堶Lb058dea25bb45c2a63c18a6d988e8289Lb058eee735591ef22900fffb9fc8421eLb05892713ec76d10a87a4e13e436fe76Lb058a2b69756fb4cf5e681abd0b159d2Lb058c4ba0171ff88180ca0f17cb3
35、e7a8儶Lb0589ba6e447a91c25ac75c872dfffb6Lb0584b0d58d26fea517510522d80bf6bLb05880810bd8ead989dc2ceecb5dec7cLb0584f3933e0e364a675f1b3eb36d351氶Lb058585f3515683d9b38b51a8e0f4a31Lb05883da1ed0397965a5978e7f7c2e26帶Lb058b51edaca684d0eb83a938809791bLb0587281228753057f99577ae40cb699Lb058fc3854de0d5610128913a898
36、d669Lb058fc3854de0d5610128913a898d669褶Lb058b81532e4066bbb466b7ff2cacda5谶Lb058ed8e9912ae7ef702bf1c2a26584b弶Lb059215472d42871443b6ba213d7a6d2Lb059215472d42871443b6ba213d7a6d2贶Lb0586cfc510141716e690b92693c9f09Lb0586cfc510141716e690b92693c9f09Lb0586cfc510141716e690b92693c9f09谶Lb058b12d2b38534b78ac4c71df
37、7bb7b3鈶Lb058e4880674b0c89e0327257ebc7442猶Lb058526f9be9d0933482beb3952dadbc訶Lb058eea2ea4f29965150e8cc4982d692Lb058eea2ea4f29965150e8cc4982d692礶Lb0587bcf6755a1f7d2584a23f0b96110夶Lb0590834cc62c0ef9e02d88b4a58271e眶Lb058e10d6d0854faefff41809a933967Lb059136844ca754e05b2ffa97496673cLb058bc157b86866133896b4
38、7da06b0eaLb058688e2470c5064b27a1bcfe22d87cLb058cc33826de504c02ac1b2ebad5aaa洶Lb05873f8873a89d2199fc0a48c3c16a1帶Lb059098d38100035f3a725da8a5b6630Lb058e54fbad738102ffcfa1dbcd645d7餶Lb059022256807681f082968552e40aa3Lb05916e1d1409b68f51492d01363ca4bLb058c984a952b3d47bc0bf4733a5150aLb058b6ede6ffa0ffb0011f9
39、09de3e122Lb058dbd836ef0880d2f5c68e5ef97b27Lb0591768ae232e720995f612028633f6笶Lb0591ac21f389e181c17913c4533a638伌Lb058809115eaebfc06bb5c55e84522e5甶借Lb058dbd836ef0880d2f5c68e5ef97b27笶內Lb0589907895ad0fde4540e3e8b1cb470锶凿Lb058fc6ffa7b9f007f244e88578f973c劁Lb0585c702b596b5a0c94aca12ef968d9丶劷Lb05917e35de32ad3b2c15f930126b1d1匢Lb058c6a43395bb5435079e3696b4f516卻Lb05912774d1782b30d8c429d342b0fa2噮Lb058c1fd29566604995667f326fecd08囆Lb058bea886d8feede7f0f7f88c63e288Lb0584f3933e0e364a675f1b3eb36d351氶
