※光伏部分¥77,120,640项目成本占比210,0004.50.0817,1382,000含逆变器2,500含支架4,500光伏转换衰减率0.45%光伏造价¥77,120,640※储能部分¥16,000,0003,20050002,5204,375施工成本2,000,000电池衰减率2%※运维成本¥984,896¥50.00光伏小计¥856,896¥40.00运维成本占比¥128,000※保险成本¥195,553保险成本占比0.21%占初始投资比光伏¥161,953储能¥33,600※场地租金¥-单价(元/w)光伏面积（m2）单位功率（Kw/m2)光伏功率（Kw)单位组件价格（Rmb/Kw)单位工程造价（Rmb/Kw)单位造价（Rmb/Kw)单价(元/kwh)储能系统（Kwh)储能功率（Kw)单位成本（Rmb/Kwh)光伏单位运维（Rmb/Kw)储能单位运维（Rmb/Kwh)210,000-※峰谷套利¥476,063减少购电成本M7-8非夏季循环模式尖谷价差¥0.606峰谷价差¥0.528¥0.528峰平价差¥0.267¥0.267充电上限100%100%放电下限5%5%充电深度95%95%系统效率88%88%实际放电深度84%84%每日套利¥1,304¥1,304月度储能循环电量182,400182,400月度余光储存电量48,00048,000市网占比74%74%首年套利收益¥476,063首年午峰晚纳减少上网收益¥209,802※税率政策所得税率25%三免三减半增值税率13%增值税附加税率13%※折旧政策储能系统折旧年限10年限折旧法光伏系统折旧期限15年限折旧法残值率5%光伏面积（m2）单位租金（Rmb/m2)谷-尖-平-峰-谷谷-峰-平-峰-谷阳光工匠论坛（bbs.21spv.com）光伏/储能/能源/电力资料下载光储智能微网投资测算表※电价信息时段M7-8非夏季谷时段¥0.295¥0.295平时段¥0.556¥0.556峰时段¥0.823¥0.823尖时段¥0.901上网电价¥0.360M7-8发电占比非夏季平10%平峰15%峰尖25%峰峰25%峰平10%平尖10%平平5%平峰峰平平谷谷※电量信息利用小时1200系统效率99%20,359,849发电占比3,848,01119%其中：平962,00325%峰1,539,20540%尖1,346,80435%非夏季发电量16,511,83881%其中：平4,127,95925%峰12,383,87875%07：00—10：0010：00—11：0011：00—13：0013：00—15：0015：00—16：0016：00—17：0017：00—18：0018：00—21：0021：00—23：0023：00—07：00发电量（Kwh)M7-8发电量6,539,3422,712,00041%午峰余电上网345,600全年余光储存量576,0003%午峰电晚峰纳※发电收入年发电收入（标准）15,499,7463,014,321非夏季12,485,426峰电上网减少收入-1,095,643午峰电晚峰纳减少收入-56,886实际年发电收入14,347,218没储能时峰电上网-266,688没储能时实际收入14,137,41548减少最大需量节约成本-光伏受天气影响，很难减少最大需※项目融资融资比例70%融资期限10融资利率5.4%M2-5发电量M2-5余电上网M2-5充电减少余电上网其中：M7-8发电量容量电价（Rmb/Kw)电力资料下载QQ群：940233279微信：15961178146（微信同号）※项目测算类别项目名称运营收入光伏发电¥14,347,218补贴收入削峰填谷¥476,063节约容量¥-合计¥14,823,280发电占比运营成本用电成本5%场地租金¥-15%运维成本¥984,89630%合计¥984,89630%建设成本储能部分¥16,000,00015%光伏部分¥77,120,6405%合计¥93,120,640¥13,838,384.29项目回收周期（年）7.6510.83%权益回收周期（年）7.7816.21%金额(含税）项目EBITDA全投资IRR权益IRR影响，很难减少最大需量占比增值税97%¥12,696,653¥1,650,5650%¥-¥-3%¥421,294¥54,7680%¥-¥-¥13,117,947¥1,705,3330%¥-0%¥-¥-100%¥929,147¥55,749¥929,147¥55,74917%¥14,159,292¥1,840,70883%¥70,752,881¥6,367,759¥84,912,173¥8,208,467金额(不含税）14823280光伏发电1434721812195135.32152082.7984896削峰填谷476063404653.5571409.4513838384小计14823281259978.8222349.285%运维成本984896837161.6147734.411762626.42075757.601光伏衰减率99.00%发电收入14,347,218储能循环收入476,063容量电价减免-销项税率1,705,333年总收入13,117,947场地费0折旧费用5,826,149维护及其他984,896保险费用195,553增值税附加0进项税率8,208,467124,376年总成本6,882,222增值税留底税额8,208,4676,627,510实缴增值税0毛利6,235,725所得税净利润6,235,725净现金流-93,120,64013,642,831累计净现金流-93,120,640-79,477,809NPV3,433,955回收期7.65IRR10.83%阳光工匠论坛（bbs.21spv.com）光伏/储能/能源/电力资料下载QQ群：94光储站收益模型测算表234598.55%98.11%97.67%97.23%14,139,82814,076,19914,012,85613,949,798466,542457,211448,066439,105----1,680,3791,671,9851,663,6461,655,36112,925,99112,861,42512,797,27712,733,54300005,826,1495,826,1495,826,1495,826,149984,896984,896984,896984,896195,553195,553195,553195,5530000124,376124,376124,376124,3766,882,2226,882,2226,882,2226,882,2225,071,5073,523,8971,984,627453,64200006,043,7695,979,2035,915,0555,851,321739,382731,4156,043,7695,979,2035,175,6735,119,90613,425,92113,352,96112,541,09212,477,039-66,051,888-52,698,928-40,157,836-27,680,797/能源/电力资料下载QQ群：940233279微信：15961178146（微信同号）67891096.79%96.36%95.92%95.49%95.06%13,887,02413,824,53313,762,32213,700,39213,638,740430,323421,717413,282405,017396,916-----1,647,1281,638,9491,630,8221,622,7461,614,72212,670,21912,607,30012,544,78312,482,66212,420,935000005,826,1495,826,1495,826,1495,826,1495,826,149984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553138,984196,895195,838194,788193,745124,376124,376124,376124,376124,3767,021,2077,079,1177,078,0607,077,0107,075,967000001,069,1111,514,5731,506,4461,498,3701,490,3465,649,0125,528,1845,466,7235,405,6525,344,968706,1271,382,0461,366,6811,351,4131,336,2424,942,8864,146,1384,100,0424,054,2394,008,72611,222,6769,972,2869,926,1919,880,3889,834,874-16,458,121-6,485,8353,440,35613,320,74423,155,6186（微信同号）111213141594.63%94.21%93.78%93.36%92.94%13,367,56413,306,46513,245,64213,185,09313,124,816---------1,537,8611,530,8321,523,8351,516,8691,509,93511,829,70211,775,63311,721,80711,668,22411,614,881000004,481,0164,481,0164,481,0164,481,0164,481,016984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553183,753182,839181,930181,024180,123124,376124,376124,376124,376124,3765,720,8435,719,9295,719,0195,718,1145,717,212000001,413,4861,406,4571,399,4591,392,4931,385,5596,108,8606,055,7046,002,7885,950,1105,897,6691,527,2151,513,9261,500,6971,487,5281,474,4174,581,6454,541,7784,502,0914,462,5834,423,2529,062,6619,022,7948,983,1078,943,5988,904,26832,218,27941,241,07350,224,17959,167,77868,072,045161718192092.52%92.11%91.69%91.28%90.87%13,064,81013,005,07412,945,60712,886,40812,827,475----------1,503,0311,496,1591,489,3181,482,5071,475,72711,561,77911,508,91511,456,29011,403,90111,351,7480000000000984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553179,225178,332177,442176,557175,676124,376124,376124,376124,376124,3761,235,2991,234,4051,233,5161,232,6311,231,749000001,378,6561,371,7831,364,9421,358,1311,351,35210,326,48010,274,51010,222,77310,171,27010,119,9982,581,6202,568,6272,555,6932,542,8182,530,0007,744,8607,705,8827,667,0807,628,4537,589,9997,744,8607,705,8827,667,0807,628,4537,589,99975,816,90583,522,78891,189,86898,818,320106,408,319212223242590.46%90.05%89.65%89.25%88.84%12,768,80712,710,40312,652,26312,594,38312,536,764----------1,468,9781,462,2591,455,5701,448,9111,442,28311,299,82911,248,14511,196,69311,145,47211,094,4820000000000984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553174,798173,925173,055172,190171,328124,376124,376124,376124,376124,3761,230,8721,229,9981,229,1291,228,2631,227,402000001,344,6021,337,8831,331,1941,324,5361,317,90710,068,95710,018,1469,967,5649,917,2099,867,0802,517,2392,504,5372,491,8912,479,3022,466,7707,551,7187,513,6107,475,6737,437,9067,400,3107,551,7187,513,6107,475,6737,437,9067,400,310113,960,037121,473,647128,949,319136,387,226143,787,5361发电收入14,347,218储能循环收入476,063容量电价减免-销项税率1,705,333年总收入13,117,947场地费0折旧费用5,826,149维护及其他984,896保险费用195,553增值税附加0进项税率8,208,467124,376财务费用3,343,962年总成本10,226,184增值税留底税额8,208,4676,627,510实缴增值税0毛利2,891,763所得税净利润2,891,763净现金流-27,936,1923,780,424累计净现金流-27,936,192-24,155,768NPV6,691,806回收期7.78IRR16.21%阳光工匠论坛（bbs.21spv.com）光伏/储能/能源/电力资料下载QQ群：9光储站收益模型测算表234514,139,82814,076,19914,012,85613,949,798466,542457,211448,066439,105----1,680,3791,671,9851,663,6461,655,36112,925,99112,861,42512,797,27712,733,54300005,826,1495,826,1495,826,1495,826,149984,896984,896984,896984,896195,553195,553195,553195,5530000124,376124,376124,376124,3762,991,9662,639,9702,287,9741,935,9789,874,1889,522,1929,170,1968,818,2005,071,5073,523,8971,984,627453,64200003,051,8033,339,2323,627,0813,915,343453,385489,4183,051,8033,339,2323,173,6953,425,9253,915,5104,194,5464,020,6694,264,614-20,240,258-16,045,713-12,025,043-7,760,430源/电力资料下载QQ群：940233279微信：15961178146（微信同号）67891013,887,02413,824,53313,762,32213,700,39213,638,740430,323421,717413,282405,017396,916-----1,647,1281,638,9491,630,8221,622,7461,614,72212,670,21912,607,30012,544,78312,482,66212,420,935000005,826,1495,826,1495,826,1495,826,1495,826,149984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553138,984196,895195,838194,788193,745124,376124,376124,376124,376124,3761,583,9821,231,986879,990527,994175,9988,605,1898,311,1037,958,0507,605,0047,251,965000001,069,1111,514,5731,506,4461,498,3701,490,3464,065,0304,296,1984,586,7334,877,6585,168,970508,1291,074,0491,146,6831,219,4151,292,2423,556,9013,222,1483,440,0493,658,2443,876,7273,318,2472,529,8522,747,7532,965,9473,184,431-4,442,183-1,912,331835,4233,801,3706,985,801微信同号）111213141513,367,56413,306,46513,245,64213,185,09313,124,816----------1,537,8611,530,8321,523,8351,516,8691,509,93511,829,70211,775,63311,721,80711,668,22411,614,881000004,481,0164,481,0164,481,0164,481,0164,481,016984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553183,753182,839181,930181,024180,123124,376124,376124,376124,376124,376000005,720,8435,719,9295,719,0195,718,1145,717,212000001,413,4861,406,4571,399,4591,392,4931,385,5596,108,8606,055,7046,002,7885,950,1105,897,6691,527,2151,513,9261,500,6971,487,5281,474,4174,581,6454,541,7784,502,0914,462,5834,423,2529,062,6619,022,7948,983,1078,943,5988,904,26816,048,46125,071,25534,054,36242,997,96151,902,228161718192013,064,81013,005,07412,945,60712,886,40812,827,475----------1,503,0311,496,1591,489,3181,482,5071,475,72711,561,77911,508,91511,456,29011,403,90111,351,7480000000000984,896984,896984,896984,896984,896195,553195,553195,553195,553195,553179,225178,332177,442176,557175,676124,376124,376124,376124,376124,376000001,235,2991,234,4051,233,5161,232,6311,231,749000001,378,6561,371,7831,364,9421,358,1311,351,35210,326,48010,274,51010,222,77310,171,27010,119,9982,581,6202,568,6272,555,6932,542,8182,530,0007,744,8607,705,8827,667,0807,628,4537,589,9997,744,8607,705,8827,667,0807,628,4537,589,99959,647,08867,352,97075,020,05182,648,50390,238,5022122232412,768,80712,710,40312,652,26312,594,383--------1,468,9781,462,2591,455,5701,448,91111,299,82911,248,14511,196,69311,145,47200000000984,896984,896984,896984,896195,553195,553195,553195,553174,798173,925173,055172,190124,376124,376124,376124,37600001,230,8721,229,9981,229,1291,228,26300001,344,6021,337,8831,331,1941,324,53610,068,95710,018,1469,967,5649,917,2092,517,2392,504,5372,491,8912,479,3027,551,7187,513,6107,475,6737,437,9067,551,7187,513,6107,475,6737,437,90697,790,220105,303,830112,779,502120,217,4092512,536,764--1,442,28311,094,48200984,896195,553171,328124,37601,227,40201,317,9079,867,0802,466,7707,400,3107,400,310127,617,71901光伏衰减率99.00%发电收入14,137,415储能循环收入容量电价减免-销项税率1,626,428年总收入12,510,987场地费0折旧费用4,481,016维护及其他856,896保险费用161,953增值税附加0进项税率6,367,759107,748年总成本5,392,117增值税留底税额6,367,7594,849,079实缴增值税0毛利7,118,870所得税净利润7,118,870净现金流-77,120,64013,118,566累计净现金流-77,120,640-64,002,074NPV15,868,519回收期6.58IRR13.68%阳光工匠论坛（bbs.21spv.com）光伏/储能/能源光储站收益模型测算表234598.55%98.11%97.67%97.23%13,933,05913,870,36013,807,94413,745,808--------1,602,9181,595,7051,588,5241,581,37612,330,14112,274,65512,219,41912,164,43200004,481,0164,481,0164,481,0164,481,016856,896856,896856,896856,896161,953161,953161,953161,953000141,499107,748107,748107,748107,7485,392,1175,392,1175,392,1175,533,6163,353,9091,865,952385,17600001,088,4526,938,0246,882,5386,827,3026,630,816853,413828,8526,938,0246,882,5385,973,8895,801,96412,914,21012,851,51111,935,68110,668,155-51,087,865-38,236,354-26,300,672-15,632,517）光伏/储能/能源/电力资料下载QQ群：940233279微信：15961178146（微信同号678996.79%96.36%95.92%95.49%13,683,95213,622,37413,561,07313,500,048--------1,574,2601,567,1761,560,1231,553,10312,109,69212,055,19812,000,95011,946,94500004,481,0164,481,0164,481,0164,481,016856,896856,896856,896856,896161,953161,953161,953161,953190,647189,726188,809187,896107,748107,748107,748107,7485,582,7645,581,8435,580,9265,580,01300001,466,5121,459,4281,452,3751,445,3556,526,9286,473,3566,420,0246,366,932815,8661,618,3391,605,0061,591,7335,711,0624,855,0174,815,0184,775,19910,192,0789,336,0329,296,0349,256,215-5,440,4393,895,59313,191,62722,447,84261178146（微信同号）1011121395.06%94.63%94.21%93.78%13,439,29813,378,82113,318,61713,258,683--------1,546,114---11,893,18413,378,82113,318,61713,258,68300004,481,0164,481,0164,481,0164,481,016856,896856,896856,896856,896161,953161,953161,953161,953186,988000107,748107,748107,748107,7485,579,1055,392,1175,392,1175,392,1170107,748215,496323,2441,438,3660006,314,0807,986,7047,926,5007,866,5661,578,5201,996,6761,981,6251,966,6414,735,5605,990,0285,944,8755,899,9249,216,57610,363,29610,318,14210,273,19231,664,41842,027,71452,345,85662,619,0481415161793.36%92.94%92.52%92.11%13,199,01913,139,62313,080,49513,021,633------------13,199,01913,139,62313,080,49513,021,63300004,481,0164,481,01600856,896856,896856,896856,896161,953161,953161,953161,9530000107,748107,748107,748107,7485,392,1175,392,117911,101911,101430,993538,741646,489754,23700007,806,9027,747,50612,169,39412,110,5311,951,7251,936,8773,042,3483,027,6335,855,1765,810,6309,127,0459,082,89910,228,44410,183,8979,019,2978,975,15072,847,49283,031,38992,050,686101,025,8371819202191.69%91.28%90.87%90.46%12,963,03512,904,70212,846,63012,788,821------------12,963,03512,904,70212,846,63012,788,82100000000856,896856,896856,896856,896161,953161,953161,953161,9530000107,748107,748107,748107,748911,101911,101911,101911,101861,985969,7331,077,4811,185,229000012,051,93411,993,60011,935,52911,877,7193,012,9842,998,4002,983,8822,969,4309,038,9518,995,2008,951,6478,908,2908,931,2028,887,4528,843,8998,800,541109,957,039118,844,491127,688,390136,488,9322223242590.05%89.65%89.25%88.84%12,731,27112,673,98012,616,94712,560,171------------12,731,27112,673,98012,616,94712,560,17100000000856,896856,896856,896856,896161,953161,953161,953161,9530000107,748107,748107,748107,748911,101911,101911,101911,1011,292,9781,400,7261,508,4741,616,222000011,820,17011,762,87911,705,84611,649,0702,955,0422,940,7202,926,4622,912,2678,865,1278,822,1598,779,3858,736,8028,757,3798,714,4118,671,6368,629,054145,246,311153,960,722162,632,358171,261,41301光伏衰减率99.00%午峰晚纳减少上网收益209,802储能循环收入476,063容量电价减免-销项税率78,905年总收入606,960场地费0折旧费用1,345,133维护及其他128,000保险费用33,600增值税附加0进项税率8,208,46716,628年总成本1,490,105增值税留底税额8,208,4678,146,190实缴增值税0毛利-883,145所得税净利润-883,145净现金流-93,120,640524,265累计净现金流-93,120,640-92,596,375NPV-82,592,226回收期0.00IRR-31.97%阳光工匠论坛（bbs.21spv.com）光伏/储能/能源光储站收益模型测算表23498.55%98.11%97.67%205,606201,494197,464466,542457,211448,066---77,32775,78074,265594,821582,925571,2660001,345,1331,345,1331,345,133128,000128,000128,00033,60033,60033,60000016,62816,62816,6281,490,1051,490,1051,490,1058,085,4918,026,3387,968,701000-895,284-907,181-918,839-114,855-895,284-907,181-803,984510,548497,105598,786-92,085,827-91,588,722-90,989,937com）光伏/储能/能源/电力资料下载QQ群：940233279微信：15961178146（微站收益模型测算表56797.23%96.79%96.36%193,515189,645185,852439,105430,323421,717---72,77971,32469,897559,841548,644537,6710001,345,1331,345,1331,345,133128,000128,000128,00033,60033,60033,60000016,62816,62816,6281,490,1051,490,1051,490,1057,912,5497,857,8537,804,583000-930,264-941,461-952,434-116,283-117,683-238,109-813,981-823,779-714,326587,303576,050684,077-90,402,634-89,826,583-89,142,50740233279微信：15961178146（微信同号）89101195.92%95.49%95.06%182,135178,492174,922413,282405,017396,916----68,49967,12965,787-526,918516,379506,052000001,345,1331,345,1331,345,1330128,000128,000128,00033,60033,60033,60000016,62816,62816,62801,490,1051,490,1051,490,10507,752,7127,702,2107,653,051000-963,188-973,726-984,0530-240,797-243,431-246,0130-722,391-730,294-738,0400674,614665,340656,2520-88,467,893-87,802,553-87,146,301-87,146,301121314------000000000000000000000000000000000-87,146,301-87,146,301-87,146,30115161718--------00000000000000000000000000000000000000000000-87,146,301-87,146,301-87,146,301-87,146,301192021------000000000000000000000000000000000-87,146,301-87,146,301-87,146,30122232425--------00000000000000000000000000000000000000000000-87,146,301-87,146,301-87,146,301-87,146,301