【正文】 1 萬畝茯苓 GAP生產(chǎn)項目 可 行 性 研 究 報 告 二〇一二年十月 2 目 錄 第一章 項目意義和必要性 ..................................................................................................... 1 現(xiàn)狀及發(fā)展趨勢 ..........................................................1 .................................................................................... 1 ................................... 1 產(chǎn)業(yè)關聯(lián)度分析 ..........................................................3 將松蔸變廢為寶，有利于節(jié)約森林資源 ........................................................... 3 有利于帶動產(chǎn)供銷一體化經(jīng)營 ......................................................................... 3 市場分析 ................................................................4 ........................................................................................... 5 ................................................................................. 6 第二章 項目技術(shù)基礎 ............................................................................................................ 7 知識產(chǎn)權(quán)情況 ............................................................7 知識產(chǎn)權(quán)情況 ............................................................8 生產(chǎn)技術(shù)特點 ............................................................8 技術(shù)比較優(yōu)勢 ............................................................9 成本低 ............................................................................................................ 9 栽培管理更容易，實現(xiàn)高效產(chǎn)出 ..................................................................... 9 品質(zhì)優(yōu)良 ......................................................................................................... 9 有利于生態(tài)環(huán)境保護 ........................................................................................10 重要意義和作用 .........................................................10 第三章 項目建設方案 ...........................................................................................................10 建設的主要內(nèi)容及產(chǎn)能規(guī)模 ................................................10 技術(shù)路線與技術(shù)特點 ......................................................11 場地選擇 ........................................................................................................ 11 菌種制 備 ........................................................................................................ 11 栽培方法 ........................................................................................................12 苓場管理 ........................................................................................................13 病蟲害防治 ....................................................................................................13 采收與加工 ....................................................................................................14 ........................................................14 ...........................................................................................14 經(jīng)濟指標 ........................................................................................................19 建設地點 ...............................................................19 建設工期和進度安排 .........................................................................................................20 建設期管理 .............................................................21 運營管理 ...............................................................22 第四章 項目投資 ..................................................................................................................24 總投資規(guī)模 .............................................................24 投資估算依據(jù) .................................................................................................24 投資估算 ........................................................................................................24 投資使用方案 ...........................................................25 固定資產(chǎn)投資使用方案 .................................................................................25 3 流動資金使用方案 ..........................................................................................25 資金籌措方案 ...........................................................25 貸款償還計劃 ...........................................................26 第五章 環(huán)境保護、資源綜合利用、節(jié)能與原材料供應 ..........................................................26 環(huán)境保護 ...............................................................26 資源綜合利用 ...........................................................27 節(jié)能與原材料供應 .......................................................27 第六章 項目法人基本情況 ....................................................................................................27 項目法人情況 ...........................................................27 項目負責人情況 .........................................................28 第七章 項目財務分析、經(jīng)濟分析及主要指標 ..........................................................................29 分析依 據(jù) ...............................................................29 生產(chǎn)成本與費用 .........................................................30 銷售收入、稅金和利潤 ....................................................30 財務評價 ...............................................................30 不確定分析 .............................................................31 ..............................................................31 附件： 表 1 投資計劃與資金籌措表 表