西安ABC置业DEF项目财务分析报告创典地产运营机构西安策划中心目录一、主要技术经济指标------------------------------------------------------------------------------------------------------------------------------------------------------------31.本项目主要基础参数指标-------------------------------------------------------------------------------------------------------------------------------------------------32.项目主要技术经济指标---------------------------------------------------------------------------------------------------------------------------------------------------3二、建设方式------------------------------------------------------------------------------------------------------------------------------------------------------------------------4三、项目开发实施进度------------------------------------------------------------------------------------------------------------------------------------------------------------5四、项目投资估算------------------------------------------------------------------------------------------------------------------------------------------------------------------6五、静态销售收入及成本利润率计算------------------------------------------------------------------------------------------------------------------------------------------71.销售收入测算---------------------------------------------------------------------------------------------------------------------------------------------------------------72.成本利润率计算------------------------------------------------------------------------------------------------------------------------------------------------------------7六、销售计划与销售收入---------------------------------------------------------------------------------------------------------------------------------------------------------8七、项目经济效益评价------------------------------------------------------------------------------------------------------------------------------------------------------------91.盈利能力分析----------------------------------------------------------------------------------------------------------------------------------------------------------------91)财务内部收益率(FIRR)----------------------------------------------------------------------------------------------------------------------------------------------92)财务净现值(FNPV)-------------------------------------------------------------------------------------------------------------------------------------------------103)资本金利润率------------------------------------------------------------------------------------------------------------------------------------------------------------104)静态投资回收期:------------------------------------------------------------------------------------------------------------------------------------------------------105)动态投资回收期:------------------------------------------------------------------------------------------------------------------------------------------------------102.资金来源与运用分析------------------------------------------------------------------------------------------------------------------------------------------------------101)资金来源与运用表(财务平衡表)-------------------------------------------------------------------------------------------------------------...