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...................................................................