赣北APT项目财务预测一、说明...................................................................................................................................................2（一）预测范围...................................................................................................................................2（二）预测方法...................................................................................................................................2（三）数据来源...................................................................................................................................2二、资料情况...................................................................................................................................2（一）已提供资料...............................................................................................................................2（二）资料说明...................................................................................................................................2三、假设条件...........................................................................................................................................3（一）说明...........................................................................................................................................3（二）主要假设...................................................................................................................................3（三）假设前提一览表.......................................................................................................................5四、预测结论...........................................................................................................................................5（一）盈利情况...................................................................................................................................5（二）收入和毛利情况.......................................................................................................................5（三）生产成本...................................................................................................................................5（四）结论...........................................................................................................................................5五、敏感性分析.......................................................................................................................................6（一）说明...........................................................................................................................................6（二）分析结论...................................................................................................................................6（三）总结...........................................................................................................................................6六、投资可行性分析...............................................................................................................................6（一）说明......................................................................................................................................6（二）假设...................................................................
