序号 | 不确定因素 | 不确定因 素变化率 | 项目投资所得税后 财务内部收益率 | 敏感度系数 | 临界点 |
基本方案 | 13.0% | ||||
-15% | 15.8% | ||||
-10% | 14.8% | ||||
l | 建设投 | -5% | 13.9% | ||
资变化 | +5% | 12.2% | |||
+lO% | 11.5% | 1.15 | |||
+15% | 10.8% | 20.84% | |||
-15% | -4.5% | ||||
-10% | 2.4% | 8.15 | |||
2 | 销售价 | -5% | 8.1% | -3.11% | |
格变化 | +5% | 17.5% | |||
+lO% | 21.8% | ||||
+15% | 25.9% | ||||
-15% | 19.4% | ||||
-10% | 17.3% | ||||
3 | 原材料 | -5% | 15.2% | ||
价格变化 | +5% | 10.7% | |||
+10% | 8.3% | 3.62 | 6.56% | ||
+15% | 5.8% |