中山公用：中山公用水務(wù)投資有限公司用于資產(chǎn)收購涉及的中山市南頭供水有限公司的資產(chǎn)負(fù)債組合市場價值評估項目資產(chǎn)評估報告

被評估單位：中山市南頭供水有限公司表3金額單位：人民幣元編號科目名稱賬面價值評估價值增減值增值率%3-1貨幣資金---∝3-2交易性金融資產(chǎn)---∝3-3應(yīng)收票據(jù)---∝3-4應(yīng)收賬款476,680.66476,680.66--3-5預(yù)付賬款---∝3-6應(yīng)收利息---∝3-7應(yīng)收股利---∝3-8其他應(yīng)收款2,838,149.252,838,149.25--3-9存貨3,867,131.403,857,202.03-9,929.37-0.263-10合同資產(chǎn)---∝3-11一年內(nèi)到期的非流動資產(chǎn)---∝3-12其他流動資產(chǎn)---∝流動資產(chǎn)合計7,181,961.317,172,031.94-9,929.37-0.14評估機(jī)構(gòu)：中山成諾資產(chǎn)評估與土地房地產(chǎn)估價有限公司被評估單位：中山市南頭供水有限公司表3-4金額單位：人民幣元序號欠款單位名稱（結(jié)算對象）業(yè)務(wù)內(nèi)容發(fā)生日期賬齡賬面價值評估價值增減值增值率%備注1中山市生態(tài)環(huán)境局租賃費(fèi)2023年4月1日1年以內(nèi)38,640.0038,640.00--2中山市南頭鎮(zhèn)黨政綜合辦公室水費(fèi)、垃圾費(fèi)等2023年5-6月2年以內(nèi)28,345.0528,345.05--3水費(fèi)用戶：004水費(fèi)水費(fèi)5年以內(nèi)409,695.61409,695.61--合計476,680.66476,680.66--減：應(yīng)收賬款壞賬準(zhǔn)備合計476,680.66476,680.66--被評估單位填表人：黃婉璋評估人員：鄭慧敏被評估單位：中山市南頭供水有限公司表3-8金額單位：人民幣元序號欠款單位（人）名稱（結(jié)算對象）業(yè)務(wù)內(nèi)容發(fā)生日期賬齡賬面價值評估價值增減值增值率%備注1中山公用水務(wù)投資有限公司代收水費(fèi)等2023年3-6月1年以內(nèi)1,091,941.361,091,941.36--2中山公用水環(huán)境治理有限公司代發(fā)農(nóng)污項目加班費(fèi)1年以內(nèi)10,289.2810,289.28--3廣州銀聯(lián)網(wǎng)絡(luò)支付有限公司中山分公司刷卡POS機(jī)押金5年以上500.00500.00--4中山市黃圃鎮(zhèn)自來水公司暫估水資源費(fèi)及水電費(fèi)2023年3-6月半年以內(nèi)1,735,418.611,735,418.61--合計2,838,149.252,838,149.25--減：其他應(yīng)收款壞賬準(zhǔn)備合計2,838,149.252,838,149.25--被評估單位填表人：黃婉璋評估人員：鄭慧敏被評估單位：中山市南頭供水有限公司表3-9金額單位：人民幣元編號科目名稱賬面價值評估價值增減值增值率%3-9-1材料采購（在途物資）---∝3-9-2原材料3,867,131.403,857,202.03-9,929.37-0.263-9-3在庫周轉(zhuǎn)材料---∝3-9-4委托加工物資---∝3-9-5產(chǎn)成品（庫存商品）---∝3-9-6在產(chǎn)品（自制半成品）---∝3-9-7發(fā)出商品---∝3-9-8在用周轉(zhuǎn)材料---∝合計3,867,131.403,857,202.03-9,929.37-0.26減：存貨跌價準(zhǔn)備-合計3,867,131.403,857,202.03-9,929.37-0.26被評估單位填表人：黃婉璋評估人員：鄭慧敏被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額1旋翼式水表DN15個329.0049.5316,293.98329.0049.5316,293.98--2旋翼式水表DN20個11.0057.52632.7711.0057.52632.77--3旋翼式水表DN25個87.0079.646,928.3687.0079.646,928.36--4旋翼式水表（寧波股份）DN15個1,802.0049.1288,505.301,802.0049.1288,505.30--5旋翼式水表（寧波股份）DN20個2,244.0057.08128,086.642,244.0057.08128,086.64--6旋翼式水表（寧波股份）DN25個483.0084.0740,606.20483.0084.0740,606.20--7旋翼式水表（寧波股份）DN40個130.00176.1122,893.79130.00176.1122,893.79--8垂直螺翼式可拆液封水表DN80個3.00816.912,450.723.00816.912,450.72--9垂直螺翼式水表（WS）DN50個88.00716.0763,014.0888.00716.0763,014.08--垂直螺翼式水表（WS）DN80個92.00875.8280,575.4092.00875.8280,575.40--垂直螺翼式水表（WS）DN100個93.001,012.2994,143.3293.001,012.2994,143.32--垂直螺翼式水表（WS）DN150個22.001,552.2134,148.6922.001,552.2134,148.69--垂直螺翼式水表（WS）DN40個4.00460.181,840.704.00460.181,840.70--垂直螺翼式水表（WS）DN200個16.001,681.4226,902.6416.001,681.4226,902.64--遠(yuǎn)傳水表常德DN25個4.00424.781,699.124.00424.781,699.12--遠(yuǎn)傳水表常德DN20（NB-IOT）個193.00393.8176,004.41193.00393.8176,004.41--遠(yuǎn)傳水表常德DN25（NB-IOT）個424.78424.78424.78424.78--遠(yuǎn)傳水表（三川）DN20（NB-IOT）個1,420.00274.34389,557.511,420.00274.34389,557.51--遠(yuǎn)傳水表（三川）DN50（NB-IOT）個672.57672.57672.57672.57--20電磁流量計（現(xiàn)場顯示）DN200個14,469.0214,469.0214,469.0214,469.02--21電磁流量計（遠(yuǎn)傳）（川儀）DN50個13,146.0113,146.0113,146.0113,146.01--22川儀電磁流量計（壓力遠(yuǎn)傳）DN100臺5.0013,773.4568,867.275.0013,773.4568,867.27--23川儀電磁流量計（壓力遠(yuǎn)傳）DN150臺4.0014,810.6259,242.484.0014,810.6259,242.48--24川儀電磁流量計（壓力遠(yuǎn)傳）DN200臺6.0015,154.8790,929.196.0015,154.8790,929.19--25川儀電磁流量計（壓力遠(yuǎn)傳）DN300臺3.0019,395.5858,186.733.0019,395.5858,186.73--26Y型過濾器DN40個192.92192.92192.92192.92--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額27Y型過濾器DN80個2.00290.26580.522.00290.26580.52--28Y型過濾器DN100個3.00411.501,234.513.00411.501,234.51--29Y型過濾器（偉?。〥N50個6.00323.011,938.056.00323.011,938.05--30Y型過濾器（偉?。〥N100個14.00500.007,000.0014.00500.007,000.00--31Y型過濾器（偉?。〥N150個9.00900.898,107.979.00900.898,107.97--32Y型過濾器（偉?。〥N80個9.00365.483,289.369.00365.483,289.36--33Y型過濾器（偉?。〥N200個7.001,460.1810,221.237.001,460.1810,221.23--34法蘭過濾器DN80個599.13599.13599.13599.13--35PVC給水管φ110米8.0037.17297.358.0037.17297.35--36PVC給水管φ160米29.7067.742,011.9829.7067.742,011.98--37PVC給水管（聯(lián)塑）φ90米10.5023.51246.9010.5023.51246.90--38PVC給水管（聯(lián)塑）φ110米74.8033.782,526.5574.8033.782,526.55--39PVC給水管（聯(lián)塑）φ200米18.00101.351,824.2118.00101.351,824.21--40PVC給水管（聯(lián)塑）φ50米84.008.98754.5184.008.98754.51--41鋼塑管DN20米91.8012.551,152.0791.8012.551,152.07--42鋼塑管DN25米0.2022.454.490.2022.454.49--43鋼塑管DN65米31.5071.232,243.7531.5071.232,243.75--44鋼塑管DN100米49.7087.254,336.3249.7087.254,336.32--45鋼管DN200米21.50237.175,099.1221.50237.175,099.12--46鋼管DN300米59.20375.3722,222.1059.20375.3722,222.10--47鋼管DN500米12.10621.167,516.0312.10621.167,516.03--48鋼管DN600米4.801,015.714,875.404.801,015.714,875.40--49鋼管DN800米2.501,250.003,125.002.501,250.003,125.00--50鋼管DN1000米2.701,902.005,135.402.701,902.005,135.40--51鋼管DN700米2.801,100.003,080.002.801,100.003,080.00--52鋼管DN80米169.3095.3016,134.63169.3095.3016,134.63--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額53直縫鋼管（中山公用）DN100*4mm米134.00106.1914,230.08134.00106.1914,230.08--54直縫鋼管（中山公用）DN150*5mm米419.50180.5375,732.72419.50180.5375,732.72--55內(nèi)外涂塑管DN80米6.0089.93539.606.0089.93539.60--56內(nèi)外涂塑管DN150米96.00176.7216,965.5296.00176.7216,965.52--57內(nèi)外涂塑管DN50米420.0052.8722,205.69420.0052.8722,205.69--58球墨管（圣戈班）DN150米1,548.00134.51208,226.531,548.00134.51208,226.53--59球墨管（圣戈班）DN200米558.00171.6895,798.23558.00171.6895,798.23--60鍍鋅管DN65米9.8089.00872.209.80---872.20-100.0061鍍鋅管DN150米19.40158.463,074.1719.40---3,074.17-100.0062PE給水管φ110米90.0044.934,043.7890.0044.934,043.78--63PE給水管φ160米148.0091.5013,542.21148.0091.5013,542.21--64PE給水管φ200米41.50155.446,450.6641.50155.446,450.66--65PE給水管φ400米9.00523.344,710.059.00523.344,710.05--66承插乙字管DN100條16.00114.161,826.5516.00114.161,826.55--67承插乙字管DN150條20.00179.783,595.6820.00179.783,595.68--68承插乙字管DN200條13.00315.934,107.0713.00315.934,107.07--69球墨雙承套管DN150米30.00141.834,254.9430.00141.834,254.94--70球墨雙承套管DN200米51.00197.3210,063.4251.00197.3210,063.42--71球墨雙承套管DN100米23.0087.432,011.0023.0087.432,011.00--72球墨雙承套管DN400米5.00423.082,115.385.00423.082,115.38--73球墨雙承套管（圣戈班）DN100個20.0087.611,752.2120.0087.611,752.21--74穩(wěn)流段DN15*150個74.0023.851,764.7074.0023.851,764.70--75穩(wěn)流段DN25*125個85.0032.742,783.2685.0032.742,783.26--76穩(wěn)流段DN25*200個85.0039.823,385.0385.0039.823,385.03--77穩(wěn)流段DN15*75個74.0021.041,556.8774.0021.041,556.87--78穩(wěn)流段DN20*100個1,581.0024.7839,175.111,581.0024.7839,175.11--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額79穩(wěn)流段DN20*200個1,581.0030.9748,969.381,581.0030.9748,969.38--雙盤漸縮管（新興）DN400*300個691.15691.15691.15691.15--雙承漸縮管（圣戈班）DN300*150個349.56349.56349.56349.56--襯塑復(fù)合鋼管（金洲）DN15米269.0012.393,332.74269.0012.393,332.74--襯塑復(fù)合鋼管（珠江）DN20*2.80米204.0017.713,612.42204.0017.713,612.42--襯塑復(fù)合鋼管（珠江）DN50米838.3048.5240,676.10838.3048.5240,676.10--襯塑復(fù)合鋼管（珠江）DN25米600.8024.4214,669.07600.8024.4214,669.07--襯塑復(fù)合鋼管（珠江）DN40米224.8038.188,582.19224.8038.188,582.19--襯塑復(fù)合鋼管（珠江）DN80米90.0083.877,548.0590.0083.877,548.05--金洲襯塑管（壓槽）DN50米60.0054.563,273.4560.0054.563,273.45--金洲襯塑管（壓槽）DN150米44.50175.227,797.3444.50175.227,797.34--90金洲襯塑管（壓槽）DN200米4.00320.361,281.424.00320.361,281.42--91珠江襯塑管（壓槽）DN80米66.0083.875,535.2466.0083.875,535.24--92珠江襯塑管（壓槽）DN100米48.00108.595,212.4648.00108.595,212.46--93珠江襯塑管（壓槽）DN150米24.00179.684,312.3524.00179.684,312.35--94UPVC給水管（聯(lián)塑）φ20米451.002.681,210.63451.002.681,210.63--95UPVC給水管（聯(lián)塑）φ25米128.003.12399.87128.003.12399.87--96UPVC給水管（聯(lián)塑）φ32米395.504.271,688.82395.504.271,688.82--97UPVC給水管（聯(lián)塑）φ63米154.0013.932,145.28154.0013.932,145.28--98UPVC給水管（聯(lián)塑）φ50米200.006.601,320.35200.006.601,320.35--99銅閘閥（埃美柯）DN20個1,165.0023.3627,218.161,165.0023.3627,218.16--銅閘閥（埃美柯）DN25個268.0032.308,656.69268.0032.308,656.69--銅閘閥（埃美柯）DN40個88.0072.576,385.8488.0072.576,385.84--銅閘閥（埃美柯）DN50個213.0086.7318,472.49213.0086.7318,472.49--銅閘閥（埃美柯）DN32個19.0051.86985.3119.0051.86985.31--絲口閘閥DN65個23.00122.182,810.1323.00122.182,810.13--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額絲口閘閥DN80個3.00312.00936.003.00312.00936.00--法蘭閘閥DN65個2.00229.20458.402.00229.20458.40--帶鎖銅閘閥DN25個28.0021.89613.0528.0021.89613.05--帶鎖銅閘閥（埃美柯）DN15個23.0019.64451.8123.0019.64451.81--帶鎖銅閘閥（埃美柯）DN20個807.0024.7819,996.33807.0024.7819,996.33--帶鎖銅閘閥（埃美柯）DN25個252.0030.357,649.27252.0030.357,649.27--軟密封閘閥（偉?。〥N80個22.00461.9510,162.8222.00461.9510,162.82--軟密封閘閥（偉?。〥N100個14.00591.158,276.1214.00591.158,276.12--軟密封閘閥（偉隆）DN150個13.00969.0212,597.3013.00969.0212,597.30--軟密封閘閥（偉?。〥N200個26.001,433.6337,274.3126.001,433.6337,274.31--軟密封閘閥（偉?。〥N50個3.00398.231,194.693.00398.231,194.69--法蘭止回閥DN50個---21.28---21.28-100.00已無庫存法蘭止回閥DN200個1,509.501,509.501,509.501,509.50--橡膠瓣止回閥（偉?。〥N80個5.00400.002,000.005.00400.002,000.00--銅止回閥DN25個132.0029.243,860.02132.0029.243,860.02--銅止回閥（埃美柯）DN15個149.0014.422,149.32149.0014.422,149.32--銅止回閥（埃美柯）DN20個1,496.0020.1830,184.331,496.0020.1830,184.33--銅止回閥（埃美柯）DN25個306.0030.809,423.66306.0030.809,423.66--水表伸縮器DN600個2.008,707.5017,415.002.008,707.5017,415.00--法蘭蝶閥DN100個780.00780.00780.00780.00--法蘭蝶閥DN200個3.001,909.405,728.213.001,909.405,728.21--法蘭蝶閥DN400個3.004,017.7012,053.103.004,017.7012,053.10--蝸輪蝶閥DN150個3.001,420.004,260.003.001,420.004,260.00--蝸輪蝶閥DN200個1,950.001,950.001,950.001,950.00--對夾式蝶閥DN200個14.001,607.1422,499.9014.001,607.1422,499.90--對夾式蝶閥DN400個2.003,285.406,570.792.003,285.406,570.79--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額倒流防止器（偉?。〥N150個12.004,939.8259,277.8912.004,939.8259,277.89--倒流防止器（偉?。〥N50個6.001,548.689,292.056.001,548.689,292.05--倒流防止器（偉?。〥N80個12.002,407.9628,895.5712.002,407.9628,895.57--倒流防止器（偉?。〥N100個17.003,013.2751,225.6717.003,013.2751,225.67--倒流防止器（偉?。〥N200個8.006,238.9449,911.498.006,238.9449,911.49--減壓閥（活塞式）DN50個221.95221.95221.95221.95--可調(diào)式減壓閥（偉?。〥N100個2.003,982.307,964.602.003,982.307,964.60--過濾型減壓閥（埃美柯）DN32個12.00144.341,732.0212.00144.341,732.02--過濾型減壓閥（埃美柯）DN50個181.00220.9739,996.23181.00220.9739,996.23--鋼塑彎頭DN20個184.005.28971.04184.005.28971.04--鋼塑彎頭DN65個4.0023.8495.344.0023.8495.34--鋼塑彎頭DN100個87.6487.6487.6487.64--鋼塑異徑彎頭DN20*15個47.002.60122.1547.002.60122.15--鋼塑異徑彎頭DN25*20個22.006.32139.1222.006.32139.12--鋼塑異徑彎頭DN40*25個6.0012.2373.356.0012.2373.35--鋼塑異徑彎頭DN50*20個78.0017.291,348.9978.0017.291,348.99--鋼塑異徑彎頭DN50*25個53.0017.53928.8953.0017.53928.89--鋼塑異徑彎頭DN50*40個14.0021.28297.9714.0021.28297.97--鋼塑異徑彎頭DN80*50個7.0050.00350.007.0050.00350.00--鋼塑異徑彎頭DN40*20個12.0014.14169.7012.0014.14169.70--PVC45度彎頭φ90個58.009.44547.6958.009.44547.69--PVC45度彎頭個5.0025.07125.335.0025.07125.33--PVC45度彎頭個28.0047.211,321.9528.0047.211,321.95--PVC45度彎頭φ200個6.0079.61477.676.0079.61477.67--PVC90度彎頭φ50個---5.98---5.98-100.00已無庫存PVC90度彎頭φ63個6.006.6439.826.006.6439.82--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額PVC90度彎頭φ90個14.3214.3214.3214.32--PVC90度彎頭φ200個11.00100.551,106.1011.00100.551,106.10--PVC90度彎頭（聯(lián)塑）φ32個227.00234.93227.00234.93--PVC90度彎頭（聯(lián)塑）DN25個216.000.63135.04216.000.63135.04--PVC90度彎頭（聯(lián)塑）φ50個138.002.86394.00138.002.86394.00--PVC90度彎頭（聯(lián)塑）φ20個42.000.4820.0742.000.4820.07--PVC90度彎頭（聯(lián)塑）φ110個13.0019.77256.9813.0019.77256.98--PVC90度彎頭（聯(lián)塑）φ90個10.0012.73127.2910.0012.73127.29--PVC異徑彎頭32*20個70.0089.7770.0089.77--PVC異徑彎頭32*25個111.00169.56111.00169.56--PVC異徑彎頭50*20個7.002.3116.147.002.3116.14--PVC異徑彎頭50*25個10.004.0540.5010.004.0540.50--PVC異徑彎頭63*32個8.004.7437.958.004.7437.95--PVC異徑彎頭63*50個4.084.084.084.08--PVC異徑彎頭110*50個39.0013.36521.1939.0013.36521.19--PVC異徑彎頭110*63個89.0014.391,280.8189.0014.391,280.81--PVC銅內(nèi)牙彎φ20個5.002.2511.275.002.2511.27--PVC銅內(nèi)牙彎φ32*20個38.003.26123.6938.003.26123.69--PVC銅內(nèi)牙彎φ32*25個50.003.71185.3250.003.71185.32--PVC銅內(nèi)牙彎（聯(lián)塑）φ20個69.002.02139.2269.002.02139.22--PVC銅內(nèi)牙彎（聯(lián)塑）φ25個49.003.34163.7249.003.34163.72--PVC銅內(nèi)牙彎（聯(lián)塑）φ32個24.004.54109.0024.004.54109.00--PE45度對接彎頭φ90個13.0035.77465.0113.0035.77465.01--PE45度對接彎頭φ110個38.1438.1438.1438.14--PE45度對接彎頭φ160個4.00114.89459.554.00114.89459.55--PE45度對接彎頭φ315個3.00309.44928.313.00309.44928.31--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額PE90度對接彎頭φ90個10.0020.47204.6510.0020.47204.65--PE90度對接彎頭φ110個43.0032.121,381.3343.0032.121,381.33--PE90度對接彎頭φ160個20.00103.392,067.7620.00103.392,067.76--PE90度對接彎頭φ200個8.00118.20945.568.00118.20945.56--PE90度對接彎頭φ315個7.00692.854,849.947.00692.854,849.94--PE90度對接彎頭φ400個6.00607.803,646.806.00607.803,646.80--90度鋼彎DN80個18.0044.69804.3918.0044.69804.39--90度鋼彎DN100個10.0055.64556.4110.0055.64556.41--90度鋼彎DN150個14.00144.252,019.4714.00144.252,019.47--90度鋼彎DN200個22.00273.456,015.9322.00273.456,015.93--90度鋼彎DN300個2.00535.401,070.792.00535.401,070.79--球墨90度等徑彎頭DN100個92.5892.5892.5892.58--球墨90度等徑彎頭DN400個2.001,000.002,000.002.001,000.002,000.00--球墨90度承插彎頭DN100個33.00105.313,475.2133.00105.313,475.21--球墨90度承插彎頭DN150個41.00189.117,753.6241.00189.117,753.62--球墨90度承插彎頭DN200個14.00302.664,237.1714.00302.664,237.17--球墨90度承插彎頭DN300個7.00615.934,311.517.00615.934,311.51--200球墨90度雙承彎頭DN400個2.00892.311,784.622.00892.311,784.62--201球墨90度雙承彎頭（新興）DN300個3.00619.471,858.413.00619.471,858.41--202鍍鋅異徑彎頭DN40*15個259.002.44631.15259.00---631.15-100.00203鍍鋅異徑彎頭DN50*15個54.003.44185.7654.00---185.76-100.0020445度鋼彎DN300個3.00528.731,586.203.00528.731,586.20--205PVC22.5度雙承彎頭個16.00239.313,828.9616.00239.313,828.96--206卡箍90度彎頭DN100個12.0041.31495.6812.0041.31495.68--207卡箍90度彎頭DN150個8.0078.26626.058.0078.26626.05--208卡箍彎頭45度DN100個4.0036.82147.284.0036.82147.28--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額209卡箍彎頭45度DN150個4.0086.67346.694.0086.67346.69--210球墨45度等徑彎頭DN100個7.0092.99650.917.0092.99650.91--211球墨45度承插彎頭DN200個24.00249.565,989.3824.00249.565,989.38--212球墨45度承插彎頭DN150個14.00161.062,254.8714.00161.062,254.87--213球墨45度承插彎頭DN100個17.0093.811,594.6917.0093.811,594.69--214球黑11.25度等徑彎頭DN150個2.00141.60283.192.00141.60283.19--215球墨22.5度雙承彎頭DN100個5.0087.99439.965.0087.99439.96--216球墨11.25度承插彎頭新興DN100個26.0083.192,162.8326.0083.192,162.83--217球墨11.25度承插彎頭新興DN150個32.00141.594,530.9732.00141.594,530.97--218球墨11.25度承插彎頭新興DN200個21.00205.314,311.5121.00205.314,311.51--219球墨11.25度承插彎頭（圣戈班）DN300個373.45373.45373.45373.45--220球墨22.5度承插彎頭DN200個25.00223.015,575.2225.00223.015,575.22--221球墨22.5度承插彎頭DN150個31.00148.674,608.8531.00148.674,608.85--222球墨22.5度承插彎頭DN100個34.0086.732,948.6734.0086.732,948.67--223球墨45度雙承彎頭DN400個2.00738.461,476.922.00738.461,476.92--224襯塑90度彎頭（卡耐夫）DN25個265.006.141,627.53265.006.141,627.53--225襯塑90度彎頭（卡耐夫）DN40個50.0010.87543.3650.0010.87543.36--226襯塑90度彎頭（卡耐夫）DN50個350.0017.085,977.87350.0017.085,977.87--227襯塑90度彎頭（卡耐夫）DN100個25.0083.172,079.2125.0083.172,079.21--228襯塑90度彎頭（贛瑪）DN40個25.0010.98274.5625.0010.98274.56--229襯塑90度彎頭（贛瑪）DN100個10.0080.80807.9610.0080.80807.96--230襯塑90度彎頭（贛瑪）DN15個26.003.0078.0026.003.0078.00--231襯塑90度異徑彎頭（卡耐夫）DN50*25個110.0017.081,878.76110.0017.081,878.76--232襯塑90度異徑彎頭（卡耐夫）DN25*15個6.006.1436.856.006.1436.85--233襯塑卡箍90度彎頭（卡耐夫）DN50個109.0028.893,148.82109.0028.893,148.82--234襯塑卡箍90度彎頭（卡耐夫）DN150個49.00159.927,836.1149.00159.927,836.11--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額235襯塑卡箍45度彎頭（卡耐夫）DN50個48.0033.191,593.1948.0033.191,593.19--236襯塑卡箍45度彎頭（卡耐夫）DN100個13.0062.35810.6013.0062.35810.60--237襯塑卡箍45度彎頭（卡耐夫）DN150個98.00125.4512,294.5198.00125.4512,294.51--238襯塑卡箍45度彎頭（卡耐夫）DN200個3.00229.46688.383.00229.46688.38--239鋼塑通牙DN20個2.003.657.292.003.657.29--240鋼塑通牙DN65個17.0020.29344.9317.0020.29344.93--241鋼塑通牙DN80個2.0040.7181.412.0040.7181.41--242襯塑通牙（卡耐夫）DN15個43.002.69115.6943.002.69115.69--243襯塑通牙（卡耐夫）DN20個314.003.06961.65314.003.06961.65--244襯塑通牙（卡耐夫）DN25個250.004.611,152.74250.004.611,152.74--245襯塑通牙（卡耐夫）DN40個35.008.66303.2635.008.66303.26--246襯塑通牙（卡耐夫）DN50個200.0012.192,438.97200.0012.192,438.97--247襯塑通牙（贛瑪）DN20個41.003.14128.8641.003.14128.86--248襯塑通牙（贛瑪）DN50個470.0012.485,864.55470.0012.485,864.55--249襯塑通牙（贛瑪）DN100個20.0050.001,000.0020.0050.001,000.00--250襯塑通牙（贛瑪）DN80個11.0034.42378.6711.0034.42378.67--251鋼塑直通個2.002.504.992.002.504.99--252鋼塑直通DN20個38.003.72141.2638.003.72141.26--253鋼塑直通DN40個7.0010.9876.847.0010.9876.84--254鋼塑直通DN65個32.0014.26456.3232.0014.26456.32--255鋼塑直通DN80個21.0033.09694.8621.0033.09694.86--256鋼塑直通DN100個10.0053.36533.5510.0053.36533.55--257鋼塑異徑直通DN20*15個122.002.14261.08122.002.14261.08--258鋼塑異徑直通DN25*20個70.003.35234.5370.003.35234.53--259鋼塑異徑直通DN32*25個40.003.85154.0040.003.85154.00--260鋼塑異徑直通DN50*40個3.008.8426.533.008.8426.53--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額261鍍鋅異徑直通DN25*15個199.00200.57199.00---200.57-100.00262鍍鋅異徑直通DN40*15個87.002.20191.4087.00---191.40-100.00263鍍鋅異徑直通DN40*20個96.002.20211.2096.00---211.20-100.00264鍍鋅異徑直通DN40*25個40.002.2188.4040.00---88.40-100.00265鍍鋅異徑直通DN50*15個74.003.30244.2074.00---244.20-100.00266鍍鋅異徑直通DN50*25個139.002.68373.13139.00---373.13-100.00267PVC直通φ20個321.000.66212.43321.000.66212.43--268PVC直通φ200個5.0058.13290.665.0058.13290.66--269PVC直通（聯(lián)塑）φ32個83.000.6654.3883.000.6654.38--270PVC直通（聯(lián)塑）φ50個91.00164.3291.00164.32--271PVC直通（聯(lián)塑）φ20個18.000.376.7118.000.376.71--272PVC直通（聯(lián)塑）φ63個139.002.53351.38139.002.53351.38--273PVC直通（聯(lián)塑）φ25個152.000.5075.99152.000.5075.99--274PVC直通（聯(lián)塑）φ90個18.005.94106.8818.005.94106.88--275PVC直通（聯(lián)塑）φ110個26.0012.18316.7626.0012.18316.76--276PVC異徑直通φ50*20個33.0037.8633.0037.86--277PVC異徑直通（聯(lián)塑）φ50*25個175.00289.62175.00289.62--278PVC異徑直通(聯(lián)塑）φ63*32個28.003.0886.2828.003.0886.28--279PVC異徑直通φ63*50個25.003.3684.0725.003.3684.07--280PVC異徑直通φ90*63個9.0010.8697.789.0010.8697.78--281PVC異徑直通（聯(lián)塑）φ110*50個13.009.80127.4613.009.80127.46--282PVC異徑直通φ110*63個9.0010.9698.679.0010.9698.67--283PVC異徑直通（聯(lián)塑）φ110*90個3.0018.5055.513.0018.5055.51--284PVC異徑直通（聯(lián)塑）φ32*20個50.000.6834.0750.000.6834.07--285PVC異徑直通（聯(lián)塑）φ32*25個55.000.6938.0355.000.6938.03--286PVC外牙直通φ20個28.000.4412.2528.000.4412.25--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額287PVC外牙直通φ32個289.00385.41289.00385.41--288PVC外牙直通φ110個28.0025.48713.4428.0025.48713.44--289PVC外牙直通（聯(lián)塑）φ20個323.000.33107.20323.000.33107.20--290PVC外牙直通（聯(lián)塑）φ25個141.000.4462.39141.000.4462.39--291PVC外牙直通（聯(lián)塑）φ50個60.002.20131.7760.002.20131.77--292PVC外牙直通（聯(lián)塑）φ90個8.008.1164.918.008.1164.91--293PVC外牙直通（聯(lián)塑）φ32個52.000.7539.1352.000.7539.13--294PVC外牙直通（聯(lián)塑）φ63個41.002.92119.7441.002.92119.74--295PVC銅內(nèi)牙直通φ20個83.002.00165.6983.002.00165.69--296PVC銅內(nèi)牙直通φ25個169.003.45583.48169.003.45583.48--297PVC銅內(nèi)牙直通φ32個370.005.752,126.21370.005.752,126.21--298PVC銅內(nèi)牙直通（聯(lián)塑）φ25個771.001,493.15771.001,493.15--299PVC銅內(nèi)牙異徑直通φ32*25個17.003.7664.0017.003.7664.00--300PVC銅內(nèi)牙異徑直通（聯(lián)塑）P25*20個40.0068.6740.0068.67--301PVC銅內(nèi)牙異徑直通（聯(lián)塑）P32*25個5.002.9014.515.002.9014.51--302PVC膠內(nèi)牙直通φ63個10.005.8958.9410.005.8958.94--303PVC膠內(nèi)牙直通（聯(lián)塑）φ50個9.002.6824.159.002.6824.15--304PE直通φ63個100.006.98698.00100.006.98698.00--305PE對接異徑直通φ90*63個3.0022.8068.413.0022.8068.41--306PE對接異徑直通φ110*63個11.0023.43257.7211.0023.43257.72--307PE對接異徑直通φ110*90個13.0029.02377.2813.0029.02377.28--308PE對接異徑直通φ160*110個10.0055.92559.1810.0055.92559.18--309PE對接異徑直通φ200*110個4.0079.27317.074.0079.27317.07--310PE對接異徑直通φ200*160個3.00101.10303.293.00101.10303.29--311PE對接異徑直通φ250*160個4.00260.001,040.004.00260.001,040.00--312PE對接異徑直通φ315*200個7.00247.801,734.607.00247.801,734.60--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額313PE對接異徑直通φ355*315個8.00403.003,224.008.00403.003,224.00--314PE銅內(nèi)牙直通φ63個75.0024.541,840.3175.0024.541,840.31--315球墨大小頭DN200*150個7.00194.691,362.837.00194.691,362.83--316球墨大小頭DN300*200個448.67448.67448.67448.67--317球墨大小頭DN150*100個13.00132.741,725.6713.00132.741,725.67--318球墨大小頭DN100*80個15.0082.301,234.5115.0082.301,234.51--319球墨大小頭DN200*100個11.00240.712,647.7911.00240.712,647.79--320卡箍異徑直通DN150*100個7.0048.38338.657.0048.38338.65--321卡箍異徑直通DN150*80個10.0048.38483.7910.0048.38483.79--322襯塑直通（卡耐夫）DN40個50.008.58429.2150.008.58429.21--323襯塑直通（卡耐夫）DN50個778.0012.129,425.49778.0012.129,425.49--324襯塑直通（贛瑪）DN25個331.004.891,619.60331.004.891,619.60--325卡耐夫襯塑卡箍大小頭DN80*50個20.0035.40707.9620.0035.40707.96--326卡耐夫襯塑卡箍大小頭DN100*80個21.0042.52892.9121.0042.52892.91--327卡耐夫襯塑卡箍大小頭DN150*100個10.00167.881,678.7510.00167.881,678.75--328卡耐夫襯塑卡箍大小頭DN200*150個3.00131.48394.453.00131.48394.45--329卡耐夫襯塑卡箍大小頭DN150*80個2.00122.74245.482.00122.74245.48--330卡耐夫襯塑卡箍大小頭DN150*50個11.00200.202,202.2311.00200.202,202.23--331鋼塑正三通DN20個33.007.68253.5233.007.68253.52--332鋼塑正三通DN65個8.0031.11248.888.0031.11248.88--333鋼塑正三通DN100個2.00108.98217.952.00108.98217.95--334鋼塑異徑三通DN20*15個21.008.32174.6821.008.32174.68--335鋼塑異徑三通DN25*15個4.0011.1544.614.0011.1544.61--336鋼塑異徑三通DN25*20個4.0011.5946.374.0011.5946.37--337鋼塑異徑三通DN40*15個46.009.64443.4446.009.64443.44--338鋼塑異徑三通DN40*20個23.0017.37399.4323.0017.37399.43--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額339鋼塑異徑三通DN40*25個23.0019.91458.0123.0019.91458.01--340鋼塑異徑三通DN50*20個24.3824.3824.3824.38--341鋼塑異徑三通DN50*40個8.0029.25233.988.0029.25233.98--342鋼塑異徑三通DN65*20個40.0036.151,446.0840.0036.151,446.08--343鋼塑異徑三通DN65*25個20.0036.71734.2020.0036.71734.20--344鋼塑異徑三通DN80*50個14.0064.74906.2914.0064.74906.29--345鋼塑異徑三通DN100*65個2.0078.42156.842.0078.42156.84--346鍍鋅正三通DN65個18.0013.13236.3418.00---236.34-100.00347鍍鋅異徑三通DN25*15個43.0084.2843.00---84.28-100.00348鍍鋅異徑三通DN65*25個5.0013.1365.655.00---65.65-100.00349鍍鋅異徑三通DN80*20個14.0057.17800.3814.00---800.38-100.00350鍍鋅異徑三通DN100*25個6.0042.55255.306.00---255.30-100.00351鍍鋅異徑三通DN100*40個7.0042.55297.857.00---297.85-100.00352鍍鋅異徑三通DN100*65個3.0027.4482.333.00---82.33-100.00353卡箍三通DN100個10.00126.241,262.3910.00126.241,262.39--354卡箍異徑三通DN150*50個8.00224.651,797.178.00224.651,797.17--355卡箍異徑三通DN80*50（廣和興）個17.0064.421,095.2217.0064.421,095.22--356PVC正三通φ25個8.003.4027.208.003.4027.20--357PVC正三通φ50個43.004.88209.7843.004.88209.78--358PVC正三通φ63個7.009.3365.347.009.3365.34--359PVC正三通φ90個27.4327.4327.4327.43--360PVC正三通φ110個11.0029.14320.5211.0029.14320.52--361PVC正三通φ160個28.0065.111,822.9428.0065.111,822.94--362PVC正三通（聯(lián)塑）φ20個22.000.6514.2122.000.6514.21--363PVC正三通（聯(lián)塑）φ25個7.000.936.517.000.936.51--364PVC正三通（聯(lián)塑）φ32個35.0048.9135.0048.91--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額365PVC異徑三通φ25*20個46.0059.3846.0059.38--366PVC異徑三通φ32*20個49.0063.7449.0063.74--367PVC異徑三通φ50*20個30.002.7783.0830.002.7783.08--368PVC異徑三通φ50*32個13.003.7648.9313.003.7648.93--369PVC異徑三通φ63*20個18.006.06109.1118.006.06109.11--370PVC異徑三通φ63*25個38.005.79219.9338.005.79219.93--371PVC異徑三通φ63*32個16.005.5889.2916.005.5889.29--372PVC異徑三通φ63*50個10.009.2992.9210.009.2992.92--373PVC異徑三通φ90*25個35.0022.06771.9535.0022.06771.95--374PVC異徑三通φ90*50個6.0027.24163.446.0027.24163.44--375PVC異徑三通φ90*63個33.0025.99857.6133.0025.99857.61--376PVC異徑三通φ110*50個27.0024.36657.6927.0024.36657.69--377PVC異徑三通φ110*63個2.0032.8065.602.0032.8065.60--378PVC異徑三通φ110*90個10.0031.61316.0510.0031.61316.05--379PVC異徑三通φ200*160個3.00151.12453.363.00151.12453.36--380PVC銅內(nèi)牙三通φ20個60.002.82169.3460.002.82169.34--381PVC銅內(nèi)牙三通φ25個46.004.16191.4246.004.16191.42--382PVC銅內(nèi)牙三通φ32個38.005.88223.6238.005.88223.62--383PVC銅內(nèi)牙異徑三通φ25*20個56.002.89161.8656.002.89161.86--384PVC銅內(nèi)牙異徑三通φ32*25個26.004.16108.1226.004.16108.12--385PVC銅內(nèi)牙異徑三通φ50*20個3.0012.0536.153.0012.0536.15--386PVC銅內(nèi)牙異徑三通φ50*25個8.0014.32114.588.0014.32114.58--387PE對接正三通φ90個17.0028.54485.1217.0028.54485.12--388PE對接正三通φ110個17.0049.64843.8917.0049.64843.89--389PE對接正三通φ160個3.00127.27381.803.00127.27381.80--390PE對接正三通φ200個18.00158.282,848.9718.00158.282,848.97--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額391PE對接正三通φ315個5.00539.282,696.395.00539.282,696.39--392PE對接異徑三通φ90*63個3.0049.83149.493.0049.83149.49--393PE對接異徑三通φ110*63個22.0045.901,009.7322.0045.901,009.73--394PE對接異徑三通φ110*90個9.0061.14550.249.0061.14550.24--395PE對接異徑三通φ160*63個11.00109.001,198.9711.00109.001,198.97--396PE對接異徑三通φ160*90個6.00133.76802.576.00133.76802.57--397PE對接異徑三通φ160*110個4.00128.58514.314.00128.58514.31--398PE對接異徑三通φ200*63個6.00142.40854.426.00142.40854.42--399PE對接異徑三通φ200*90個7.00170.521,193.647.00170.521,193.64--400PE對接異徑三通φ200*110個7.00174.811,223.657.00174.811,223.65--401PE對接異徑三通φ200*160個6.00196.891,181.326.00196.891,181.32--402PE對接異徑三通φ400*110個6.00546.003,276.006.00546.003,276.00--403PE對接異徑三通φ400*200個588.00588.00588.00588.00--404PE對接異徑三通φ400*250個4.002,142.008,568.004.002,142.008,568.00--405PE對接異徑三通φ400*315個1,706.511,706.511,706.511,706.51--406鋼正三通DN300個2.00427.43854.862.00427.43854.86--407鋼異徑三通DN200*100個212.39212.39212.39212.39--408鋼異徑三通DN300*200個469.03469.03469.03469.03--409鋼異徑三通DN300*150個380.53380.53380.53380.53--410球墨正三通DN100個7.00160.201,121.437.00160.201,121.43--411球墨異徑三通DN400*100個4.00647.692,590.774.00647.692,590.77--412球墨異徑三通DN400*200個2.00807.701,615.392.00807.701,615.39--413球墨承插三通DN200*50個31.00201.776,254.8731.00201.776,254.87--414球墨承插內(nèi)絲三通（圣戈班）DN150*50個150.00253.9838,097.35150.00253.9838,097.35--415球墨承插內(nèi)絲三通（圣戈班）DN100*50個18.00159.292,867.2618.00159.292,867.26--416球墨承插盤三通DN150*150個17.00266.504,530.4717.00266.504,530.47--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額417球墨承插盤三通DN200*150個34.00355.7512,095.5834.00355.7512,095.58--418球墨承插盤三通DN200*200個412.38412.38412.38412.38--419球墨承插盤三通DN150*50個53.00120.356,378.7753.00120.356,378.77--420球墨承插盤三通DN100*100個2.00157.13314.252.00157.13314.25--421球墨承插單盤三通（圣戈班）DN150*100個53.00224.7811,913.2853.00224.7811,913.28--422球墨承插單盤三通（圣戈班）DN150*150個35.00267.269,353.9835.00267.269,353.98--423球墨承插單盤三通（圣戈班）DN200*100個21.00303.546,374.3321.00303.546,374.33--424球墨承插單盤三通（圣戈班）DN200*200個30.00412.3912,371.6830.00412.3912,371.68--425球墨承插單盤三通（圣戈班）DN300*200個3.00650.441,951.333.00650.441,951.33--426球墨承插單盤三通（圣戈班）DN300*100個2.00508.851,017.702.00508.851,017.70--427球墨承插單盤三通（圣戈班）DN300*300個2.00813.281,626.552.00813.281,626.55--428球墨承插單盤三通（圣戈班）DN100*100個50.00157.527,876.1150.00157.527,876.11--429涂塑正三通DN50個89.0024.002,135.6189.0024.002,135.61--430涂塑異徑三通DN80*50個11.0050.21552.2711.0050.21552.27--431卡耐夫襯塑螺紋異徑三通DN50*25個200.0023.814,761.06200.0023.814,761.06--432襯塑異徑三通（贛瑪）DN50*25個25.0024.38609.5225.0024.38609.52--433襯塑異徑三通（卡耐夫）DN50*20個184.0023.814,380.17184.0023.814,380.17--434卡耐夫襯塑正三通DN25個64.008.41538.0164.008.41538.01--435卡耐夫襯塑正三通DN40個19.0015.43293.0919.0015.43293.09--436卡耐夫襯塑正三通DN50個106.0023.812,523.36106.0023.812,523.36--437卡耐夫襯塑正三通DN80個19.0078.141,484.6919.0078.141,484.69--438卡耐夫襯塑正三通DN150個16.00226.823,629.1716.00226.823,629.17--439卡耐夫襯塑異徑三通DN100*80個17.00110.001,870.0017.00110.001,870.00--440卡耐夫襯塑異徑三通DN200*100個4.00335.361,341.424.00335.361,341.42--441卡耐夫襯塑異徑三通DN200*150個4.00426.021,704.074.00426.021,704.07--442襯塑卡箍異徑三通（卡耐夫）DN150*100個6.00205.561,233.336.00205.561,233.33--被評估單位：中山市南頭供水有限公司表3-9-2金額單位：人民幣元序號名稱規(guī)格型號計量單位賬面價值評估價值增減值增值率%備注數(shù)量單價金額實際數(shù)量評估單價金額443卡耐夫襯塑異徑三通DN80*50個11.0080.00880.0011.0080.00880.00--444襯塑異徑三通（卡耐夫）DN50*15個44.0023.811,047.4444.0023.811,047.44--445襯塑正三通（贛瑪）DN50個6.0024.38146.296.0024.38146.29--446球墨等徑四通（新興）DN150*150個363.71363.71363.71363.71--447鋼塑補(bǔ)芯DN20*15個194.002.83549.41194.002.83549.41--448鋼塑補(bǔ)芯DN25*15個91.004.55414.4891.004.55414.48--449鋼塑補(bǔ)芯DN25*20個168.004.53760.27168.004.53760.27--450鋼塑補(bǔ)芯DN40*15個14.002.0028.0014.002.0028.00--451鋼塑補(bǔ)芯DN40*20個50.007.23361.5050.007.23361.50--452鋼塑補(bǔ)芯DN40*25個22.007.32161.1022.007.32161.10--453鋼塑補(bǔ)芯DN50*15個25.005.77144.2525.005.77144.25--454鋼塑補(bǔ)芯DN50*20個20.0010.92218.3620.0010.92218.36--455鋼塑補(bǔ)芯DN50*25個49.0010.45512.1349.0010.45512.13--456鋼塑補(bǔ)芯DN50*40個15.0010.70160.4615.0010.70160.46--457鋼塑補(bǔ)芯DN65*20個16.0016.67266.7216.0016.67266.72--458鋼塑補(bǔ)芯DN65*25個23.0016.67383.4123.0016.67383.41--459鋼塑補(bǔ)芯DN80*65個13.0023.28302.6413.0023.28302.64--460鋼塑補(bǔ)芯DN100*50個13.0057.14742.8613.0057.14742.86--461鋼塑補(bǔ)芯DN100*65個28.0047.911,341.3428.0047.911,341.34--462鋼塑補(bǔ)芯DN100*80個7.0057.14400.007.0057.14400.00--463鍍鋅堵頭個136.002.02274.83136.00---274.83-100.00464鍍鋅堵頭DN20個70.002.56179.5370.00---179.53-100.00465鍍鋅堵頭DN25個100.003.63362.80100.00---362.80-100.00466鍍鋅堵頭DN40個10.006.6366.3410.00---66.34-100.00467鍍鋅堵頭DN50個17.0011.59197.1017.00---