G汽车码头项目商业计划书

发布时间：2018-05-03 05:32

本文选题：汽车滚装码头 + 财务分析　；参考：《华南理工大学》2015年硕士论文

【摘要】：G公司是由Z股份有限公司和F汽车集团物流有限公司共同发起成立的专业汽车物流公司,主要从事汽车整车及零配件码头装卸、仓储、延伸物流业务。目前,G城市的汽车港口运输需求量增长迅猛,现有的汽车运输能力已基本饱和,难以满足未来汽车吞吐量的增长需要。为更好地建设城市国际汽车产业基地,政府提出将打造成“世界级汽车产销一体化基地、南中国汽车贸易流通中心、珠三角新型城市化实验新区”,形成汽车全链产业布局,同时S区作为国家级新区和自贸试验区两大先行先试政策的叠加,具备很好的基础。未来要发挥好区位优势、制度创新的优势,加快建设国际航运中心、物流中心、贸易中心和现代金融服务体系,借此契机,G公司适时提出建设汽车码头项目,本项目建设将有利于推进以港区为核心的汽车物流集散中配套服务于国际汽车物流产业园建设,并构建海陆联运的辐射珠三角及内陆地区汽车物流的运输网络,加强股东方作为珠三角地区汽车转运中心的核心地位。本文阐述了G汽车码头项目规划方案,进行了行业环境分析、市场分析、项目优劣势分析及市场策略分析,并在财务评价、风险控制等方面作了详细评估。结果显示该项目经济内部收益率较好,可以达到社会折现率的效益水平。项目在经济资源配置的角度是可以被接受的,是合理的。项目税后财务内部收益率良好,财务上可行。最后,对项目进行风险识别分析可知,项目面临的主要是市场风险和建设风险,在可承受和可控制的范围。从上述的一系列分析结果可知,该项目财务指标良好,风险可承受,发展前景良好。本论文以商业计划书形式,通过一系列的市场与经济评价分析,展现了投资G汽车码头项目的必要性与可行性,为汽车码头项目投资提供了有利和完备的经济技术参考。
[Abstract]:G company is a professional automobile logistics company founded by the Z Limited by Share Ltd and F Automobile Group Logistics Co., Ltd., which mainly engaged in the loading and unloading, storage and extension of the spare parts wharf. At present, the demand for automobile port transportation in the city of G is growing rapidly, and the existing vehicle transportation capacity is basically saturated and difficult to meet. The growth of future automobile throughput needs. In order to build the city international automobile industry base better, the government proposes to build the "world class automobile production and marketing integration base, the South China automobile trade and circulation center, the new urbanization experimental new area in the Pearl River Delta" to form the whole chain production layout of the automobile, and the S district is the national new area and the self trade test. The superposition of the two major pre trial policies of the inspection area has a good foundation. In the future, we should give full play to the advantages of the location, the institutional innovation, and speed up the construction of the international shipping center, the logistics center, the trade center and the modern financial service system. By this opportunity, G company will put forward the project of building a car Wharf in a timely manner, and the construction of this project will be conducive to the promotion of the port area. In the core of the automobile logistics distribution, it serves the construction of the International Automobile Logistics Industrial Park, and constructs the transport network of the radiant pearl River Delta and the inland area of automobile logistics, and strengthens the core position of the East as the vehicle transport center in the Pearl River Delta area. This paper expounds the project plan of the G automobile terminal, and carries out the industry ring. The situation analysis, the market analysis, the analysis of the advantages and disadvantages of the project and the market strategy analysis, and the detailed evaluation on the financial evaluation and risk control. The results show that the economic internal rate of return of the project is good and the benefit level of the social discount rate can be reached. The project is acceptable and reasonable in the view of the allocation of economic resources. The post financial internal revenue rate is good and financial. Finally, the risk identification and analysis of the project show that the project is mainly the market risk and construction risk, in the range of affordability and control. From a series of results above, we can see that the project is good in financial indicators, risk can be bearable, and the development prospects are good. This paper is the business of business. The form of the business plan, through a series of market and economic evaluation analysis, shows the necessity and feasibility of the investment in the G automobile terminal project, and provides a favorable and complete economic and technical reference for the investment of the automobile terminal project.

【学位授予单位】：华南理工大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：F426.471;F259.23

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