蓝丰生化:浙江德施普新材料科技有限公司持有的设备资产市场价值资产评估报告.PDF
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1、表4-6-4共5页,第1页产权持有单位:浙江德施普新材料科技有限公司金额单位:人民币元原值净值原值成新率%净值195位纺丝设备北京三联位95.00 2013/12/31 2013/12/3119,677,463.59 8,176,486.72 20,786,000.00 62%12,887,320.00 57.61 232位纺丝设备锦纶6-HOY/POY北京三联位32.00 2013/12/31 2013/12/316,628,249.18 2,417,361.46 7,001,600.00 62%4,340,992.00 79.58 3北京三联128位纺丝设备6-FDY、66POY锦纶6-F
2、DY(64台:1216万)、66POY(64台:1580万)北京三联(华融租赁)位128.00 2014/12/31 2014/12/3143,004,970.75 23,358,033.51 35,379,200.00 67%23,704,064.00 1.48 4TMT纺丝高速卷绕机ATi-II612R/16日本TMT套2.00 2013/12/31 2013/12/3132,052,390.58 11,689,695.39 50,501,700.00 62%31,311,054.00 167.85 5TMT卷绕设备ATi-II612R/8日本TMT套2.00 2013/12/31 201
3、3/12/3131,422,411.72 11,459,938.39 37,211,800.00 62%23,071,316.00 101.32 6TMT卷绕设备ATi-II612R/12日本TMT(苏美达代理)套3.00 2016/12/31 2016/12/3178,679,276.86 58,642,762.36 7TMT卷绕设备ATi-II612R/12日本TMT(苏美达代理)套1.00 2016/12/31 2016/12/3126,764,480.72 19,547,587.46 8纺丝设备清关、配件及安装批1.00 2016/8/302016/8/3017,417,715.68
4、12,142,748.67 - 77%- 9郑州中远切片干燥机及输送系统PA66PA66郑州中远台1.00 2015/3/312015/3/3111,741,333.33 6,374,853.34 7,712,100.00 66%5,089,986.00 -20.16 10常州纺兴喷丝板ZF常州纺兴批1.00 2013/12/31 2013/12/311,570,800.00 572,880.00 1,567,400.00 15%235,110.00 -58.96 11马尔计量泵321台12*3.0cc/rev马尔台321.00 2013/10/31 2013/10/313,157,282.9
5、5 1,095,762.91 2,471,700.00 53%1,310,001.00 19.55 12斯奈克计量泵12 *1.6cc/rev斯奈克台245.00 2014/9/302014/9/301,864,784.32 811,729.65 1,470,000.00 59%867,300.00 6.85 13斯奈克计量泵斯奈克台70.00 2014/9/302014/9/30595,677.25 259,294.80 469,000.00 59%276,710.00 6.72 14上油系统台1.00 2014/11/30 2014/11/30727,222.22 329,388.89 7
6、27,100.00 17%123,607.00 -62.47 15上油系统盘片块5,000.00 2015/12/31 2015/12/31366,153.86 211,076.94 295,000.00 31%91,450.00 -56.67 16盘片块8,000.00 2015/9/302015/9/30585,846.16 317,046.16 472,000.00 29%136,880.00 -56.83 17盘片块19,288.00 2015/12/31 2015/12/311,836,217.54 1,156,235.45 1,137,992.00 31%352,777.52 -6
7、9.49 18前纺丝车100辆24锭(440*125L/460)辆100.00 2014/1/312014/1/31127,136.76 47,489.32 127,100.00 24%30,504.00 -35.77 19前纺丝车30辆32锭(380*95L/400辆30.00 2014/1/312014/1/3139,666.66 14,816.66 39,700.00 24%9,528.00 -35.69 20复合式超声波清洗机UCS-1820D-C台1.00 2015/3/312015/3/31160,700.86 79,877.78 162,000.00 58%93,960.00 1
8、7.63 21卷绕地板、废丝箱台1.00 2014/1/312014/1/31565,504.27 211,232.48 565,400.00 50%282,700.00 33.83 22卷绕机底板辆16.00 2014/12/31 2014/12/31508,547.00 239,316.24 508,500.00 56%284,760.00 18.99 23离心风机9-19-5A台8.00 2013/8/312013/8/3142,913.22 14,136.12 34,400.00 48%16,512.00 16.81 24喷丝板ZF块2.00 2015/5/312015/5/3118,
9、076.81 9,304.25 18,200.00 22%4,004.00 -56.97 25喷丝板块5,120.00 2016/4/302016/4/30292,272.14 176,222.91 298,200.00 34%101,388.00 -42.47 26喷丝板块3,360.00 2016/4/302016/4/30277,300.51 167,195.90 282,900.00 34%96,186.00 -42.47 27喷丝板1740块ZF块1,740.00 2013/12/31 2013/12/31247,153.85 90,138.47 246,600.00 15%36,9
10、90.00 -58.96 28喷丝板20块GX块20.00 2014/9/302014/9/303,661.53 1,593.84 3,700.00 15%555.00 -65.18 29喷丝板2280块ZF块2,280.00 2014/3/312014/3/31268,075.48 104,864.82 268,000.00 15%40,200.00 -61.66 30喷丝板300块PRB50-14-0.24*0.60块300.00 2014/3/312014/3/3119,833.34 7,758.34 19,800.00 15%2,970.00 -61.72 31喷丝板170块鑫远块17
11、0.00 2014/8/312014/8/3119,833.33 8,633.32 19,800.00 15%2,970.00 -65.60 32喷丝板480块ZF块480.00 2013/12/31 2013/12/3164,931.28 23,680.82 64,800.00 15%9,720.00 -58.95 33喷丝板672块ZF块672.00 2014/1/312014/1/31108,332.72 40,465.46 108,300.00 15%16,245.00 -59.85 34屏蔽泵F21-217H4BM-0405T1-BV台2.00 2013/9/302013/9/303
12、0,512.81 10,051.29 23,000.00 51%11,730.00 16.70 -11.70 备注 实际数量购置日期启用日期增值率%89,665,400.00 77%69,042,358.00 序号设备名称固定资产机器设备评估明细表评估基准日:2021年9月30日账面价值评估价值规格型号生产厂家计量单位表4-6-4共5页,第2页产权持有单位:浙江德施普新材料科技有限公司金额单位:人民币元原值净值原值成新率%净值备注 实际数量购置日期启用日期增值率%序号设备名称固定资产机器设备评估明细表评估基准日:2021年9月30日账面价值评估价值规格型号生产厂家计量单位35全自动喷丝板镜检仪
13、ASIS-65F台1.00 2013/12/31 2013/12/31264,444.44 96,444.45 263,900.00 15%39,585.00 -58.96 36油脂快速抽出器YG981台1.00 2013/12/31 2013/12/314,576.92 1,669.23 3,700.00 50%1,850.00 10.83 37主动齿轮台1.00 2017/8/312017/8/3166,473.20 50,050.41 67,500.00 74%49,950.00 -0.20 38组件预热炉等批1.00 2014/1/312014/1/31813,675.23 303,9
14、31.63 813,500.00 50%406,750.00 33.83 39组件预热炉等批1.00 2014/12/31 2014/12/31610,256.41 287,179.48 610,100.00 56%341,656.00 18.97 40电动葫芦2台CD2T-6D台2.00 2015/1/312015/1/3111,533.85 5,529.47 8,600.00 34%2,924.00 -47.12 41油嘴台1.00 2016/4/302016/4/30592,670.87 357,345.67 604,600.00 65%392,990.00 9.97 42升降平台SJY
15、0.5-6台1.00 2014/1/312014/1/3120,341.88 7,598.29 17,500.00 50%8,750.00 15.16 43不锈钢批1.00 2014/8/312014/8/3112,083.26 5,259.77 12,100.00 54%6,534.00 24.23 44不锈钢防爆自吸泵台1.00 2013/9/302013/9/304,998.00 1,646.40 4,000.00 51%2,040.00 23.91 45不锈钢管批1.00 2015/5/312015/5/3111,078.90 5,702.38 11,200.00 59%6,608.0
16、0 15.88 46不锈钢焊管批1.00 2015/5/312015/5/31261,120.06 134,400.03 263,200.00 59%155,288.00 15.54 47304不锈钢管KG5,265.00 2015/1/312015/1/31117,425.94 56,295.37 100,035.00 57%57,019.95 1.29 48不锈钢水箱批2.00 2013/8/312013/8/3135,598.29 11,726.50 35,500.00 48%17,040.00 45.31 49槽式桥架批1.00 2014/1/312014/1/31526,918.04
17、 196,819.39 526,800.00 50%263,400.00 33.83 50喷塑槽式桥架米1,045.00 2014/1/312014/1/31116,061.74 43,352.47 116,000.00 50%58,000.00 33.79 51带颈平焊法兰台1.00 2014/9/302014/9/30165,558.46 72,066.62 165,500.00 54%89,370.00 24.01 52新时代热扎平板台1.00 2013/8/312013/8/3120,096.72 6,620.10 20,100.00 48%9,648.00 45.74 53钢板台1.
18、00 2013/8/312013/8/31106,947.20 35,229.67 106,700.00 48%51,216.00 45.38 54高纯氮气系统PSA390-250/6及SN590-120/5台1.00 2014/1/302014/1/30386,495.70 140,957.25 309,700.00 50%154,850.00 9.86 553.0T/H纯水设备HTR2-30型,3.0T/H台1.00 2013/9/302013/9/30181,042.74 59,637.61 165,400.00 48%79,392.00 33.12 56氮气加热器台1.00 2019/
19、11/30 2019/11/3019,500.00 16,282.50 19,500.00 89%17,355.00 6.59 57设备安装项1.00 2021/2/282021/2/281,591,900.00 1,508,325.25 - 98%- -100.00 58高速加弹机7台FK6PA-V1000欧瑞康台16.00 2013/12/31 2013/12/3117,549,957.27 6,400,572.65 50,900,800.00 60%30,540,480.00 377.15 59高速加弹机3台EFK PA MULTI欧瑞康台2.00 2014/10/30 2014/10/
20、306,407,692.30 2,845,769.23 6,560,800.00 65%4,264,520.00 49.85 60高速加弹机17台FK6PA-S1000欧瑞康台8.00 2013/12/31 2013/12/3142,486,233.52 17,117,222.88 5,988,000.00 60%3,592,800.00 -79.01 61欧瑞康13台加弹机FK6PA-V1000欧瑞康台14.00 2014/10/31 2014/10/3139,534,444.43 19,559,711.12 44,538,200.00 65%28,949,830.00 48.01 62加弹
21、机安装上海朋航设备安装有限公司项1.00 2014/10/31 2014/10/31445,536.00 201,801.60 - 64%- -100.00 63加弹机安装上海朋航设备安装有限公司项1.00 2015/1/312015/1/31314,160.00 150,612.00 - 64%- -100.00 64加捻器11台GPA-19420-0台11.00 2014/1/312014/1/311,646,520.68 615,023.91 1,537,800.00 38%584,364.00 -4.99 65加捻器1台GPA-19420-0台1.00 2014/1/312014/1/
22、31149,683.60 55,911.23 139,800.00 38%53,124.00 -4.99 66加捻器12台GPA-19420-0台12.00 2014-1-312014-1-311,796,204.37 670,935.16 1,677,600.00 38%637,488.00 -4.99 6760锭加弹丝车350辆1750*680*1645辆350.00 2014/1/312014/1/31373,782.05 139,618.58 373,700.00 24%89,688.00 -35.76 68后纺丝车250辆60锭辆250.00 2014/1/312014/1/3130
23、5,128.21 113,974.36 305,100.00 24%73,224.00 -35.75 表4-6-4共5页,第3页产权持有单位:浙江德施普新材料科技有限公司金额单位:人民币元原值净值原值成新率%净值备注 实际数量购置日期启用日期增值率%序号设备名称固定资产机器设备评估明细表评估基准日:2021年9月30日账面价值评估价值规格型号生产厂家计量单位69前纺丝车80辆72锭(440*125L/460辆80.00 2014/1/312014/1/31138,324.79 51,668.37 138,300.00 24%33,192.00 -35.76 70锭丝车60锭批1.00 2014
24、/12/31 2014/12/31134,764.95 63,418.80 134,700.00 34%45,798.00 -27.78 71锭丝车辆200.00 2014/11/30 2014/11/30227,117.10 102,870.68 227,100.00 33%74,943.00 -27.15 72锭丝车辆560.00 2014/11/30 2014/11/30650,024.78 294,422.98 649,900.00 33%214,467.00 -27.16 73倒筒机LY-800A台2.00 2014/6/302014/6/3050,854.70 20,790.60
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