| 项目总投资450万美元,利用现有厂房、不需拆建建筑物,新增设备。达产年新增收入5000万元,年利润总额700万元,税后财务内部收益率18%,投资回收期(含建设期、税后)5年,销售利润率达10.4%,财务效益较好。
座椅是汽车的一个重要零部件,汽车工业发展重点是轿车及其零部件,根据中国汽车技术研究中心WTO与APEC政策研究室的预测,我国汽车产量2010年有望超过750万量;2020年有望达到1250万辆,成为仅次于美国的世界第二大汽生产国。因此,对汽车零部件将有巨大需求。目前国内生产轿车座椅采用单锁、章滑道,使用时不保险,不方便。企业开发生产了双锁无间隙轿车座椅,市场十分青睐。项目联系单位浙江俱进汽摩配件有限公司,资产总额1285万美元,占地面积4000亩,厂房建筑面积266亩。年产汽车座椅15万台套,摩托车座垫200万只,年产值上亿元。
The total investment in the project is 4.5 million US dollars. The project will make use of the present factory buildings. There is no need to demolish or construct buildings or increase new facilities. The annual income will increase 50 million yuan. The yearly gross profit will be 7 million yuan. The financial internal rate of return after taxation will be 18%. The investment recovery period including construction period and post-taxation will be 5 years. The rate of return on sales will reach 10.4%. The financial benefit will relatively good.
Seats are an important component part for cars. The development of the car industry will focus on sedans and their component parts. According to the prediction by China Auto Technology Research Center (under WTO) and China Auto Policy Study Office (under APEC), 2010 China’s auto output is expected to exceed 7.5 million and that of 2020 will reach 12.5 million as expected. China will become the second largest auto producer, next to the United States. Therefore, auto component parts will be in great demand. At present, the domestic-made autos adopt mono-lock and slide-tracks, which are not safe or convenient. The enterprise has developed and manufactured dual-lock zero-clearance sedan seats, which are very popular on the market. The contacting unit for the project is Zhejiang Jujin Auto & Motorcycle Fittings Company, Ltd. The company’s total assets are 12.85 million US dollars, whose land coverage is 4,000 mu (1 hectare = 15 mu) with a factory construction area of 266 mu. The annual output for car seats is 150,000 sets and the yearly output for motorcycle saddles is 2 million. The annual value of production is around 100 million yuan
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