15MW渔光互补光伏电站经济测算

年发电量（万

KWh)

售电收入

(万元)

运维成本

(万元)

年收益(万

元)

还本付息

(万元)

销项增值税增值税

11870.811870.81225479.561166.252271.80

21855.841855.84225503.531127.312269.70.0

31840.991840.99225527.621088.372267.50.0

41826.271826.27225551.841049.432265.40.0

51811.661811.66225576.171010.492263.20.0

61797.161797.16225600.61971.552261.10.0

71782.791782.79225625.18932.612259.0223.1

81768.521768.52225649.85893.672257.0257.0

91754.381754.38225674.65854.732254.9254.9

101740.341740.34225699.55815.792252.9252.9

111726.421726.42225724.57776.852250.8250.8

121712.611712.61225749.7737.912248.8248.8

131698.911698.91225774.94698.972246.9246.9

141685.311685.31225800.28660.032244.9244.9

151671.831671.83225825.74621.092242.9242.9

161658.461658.462251433.46-241.0241.0

171645.191645.192251420.19-239.0239.0

181632.031632.032251407.03-237.1237.1

191618.971618.972251393.97-235.2235.2

201606.021606.022251381.02-233.4233.4

总计34704.5134704450016799.4613405.0885042.53407.9平均1735.2261735.2225839.973670.2544252.12678170.39553

全投资单价暂估7.50元/W，运维0.15元/W,成本中未列入水面租金

进项增值税1634.6

投资收益率%9.951786

动态投资回收期(年)10.8786静态投资回收期(年)8.051

所得税折旧成本净利润利润总额净现金流量复利现值

系数

净现金流

量现值

129.2645562.5387.8517.058-9733.50.943-9178.65

135.257562.5405.8541.0281495.60.8891329.573

141.2795562.5423.8565.1181474.70.8391237.282

147.3345562.5442.0589.3381453.90.7921151.517

153.417562.5460.3613.6681433.20.7471070.633

159.527562.5478.6638.1081412.60.704994.4936

109.8945562.5329.7439.5781224.80.665814.489

107.5959562.5322.8430.38361179.00.627739.2077-59.6 114.3095562.5342.9457.23811160.20.591685.6549

121.0445562.5363.1484.17811141.40.558636.9155-518.882 127.8052562.5383.4511.22061122.80.526590.5757

134.5893562.5403.8538.35721104.20.496547.6732

141.397562.5424.2565.58781085.70.468508.0902

148.226562.5444.7592.90391067.20.442471.7068

155.0806562.5465.2620.32251048.80.417437.3637

157.4968562.5472.5630.01035.00.393406.7512

154.6613562.5464.0618.61026.50.371380.8256

151.8494562.5455.5607.41018.00.35356.3168

149.0588562.5447.2596.21009.70.33333.1932

146.2917562.5438.9585.21001.40.311311.4276

2785.411250.08356.111141.512761.211.5

139.269562.5417.807557.076638.061