【正文】 可行性研究報(bào)告 1 目 錄 第一章 總 論 ...................................................................................................... 1 項(xiàng)目背景 ................................................................................................ 1 項(xiàng)目概況 ................................................................................................ 9 第二章 市場(chǎng)分析與營(yíng)銷 .................................................................................. 13 市場(chǎng)分析 .............................................................................................. 13 市場(chǎng)營(yíng)銷 .............................................................................................. 16 市場(chǎng)風(fēng)險(xiǎn) ............................................................................................ 17 第三章 建設(shè)規(guī)模與產(chǎn)品方案 .......................................................................... 19 建設(shè)規(guī)模 .............................................................................................. 19 產(chǎn)品方案 .............................................................................................. 19 產(chǎn)品質(zhì)量標(biāo)準(zhǔn) ...................................................................................... 19 第四章 廠址選擇 .............................................................................................. 20 場(chǎng)址所在位置現(xiàn)狀 .............................................................................. 20 廠址建設(shè)條件 ...................................................................................... 20 第五章 工程技術(shù)方案 ...................................................................................... 24 生產(chǎn)技術(shù)方案 ...................................................................................... 24 設(shè)備方案 .............................................................................................. 33 ............................................................................................. 35 第六章 主要原材料、燃料供應(yīng) ...................................................................... 40 主要原材料供應(yīng) .................................................................................. 40 水、電、汽和其他動(dòng)力供應(yīng) .............................................................. 41 第七章 總圖運(yùn)輸與公用輔助工程 .................................................................. 42 總圖運(yùn)輸 .............................................................................................. 42 工廠運(yùn)輸 .............................................................................................. 43 公用輔助工程 ...................................................................................... 45 第八章 節(jié)能、節(jié)水措施 .................................................................................. 52 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 .......................................................................... 52 能耗狀況和能耗指標(biāo)分析 .................................................................. 52 節(jié)能措施 .............................................................................................. 53 節(jié)水措施 .............................................................................................. 55 節(jié)能機(jī)構(gòu)組成 ...................................................................................... 55 第九章 環(huán)境保護(hù) .............................................................................................. 56 項(xiàng)目區(qū)現(xiàn)狀 .......................................................................................... 56 環(huán)境保護(hù)執(zhí)行標(biāo)準(zhǔn) .............................................................................. 56 2 主要污染源及污染物 .......................................................................... 57 環(huán)境保護(hù)措施 ...................................................................................... 58 環(huán)境影響評(píng)價(jià) ...................................................................................... 60 第十章 勞動(dòng)安全衛(wèi)生及消防 .......................................................................... 61 勞動(dòng)安全衛(wèi)生 .................................................................................... 61 消防安全 ............................................................................................ 64 第十一章 組織機(jī)構(gòu)與人力資源配置 .............................................................. 66 組織機(jī)構(gòu) ............................................................................................ 66 人力資源配置 .................................................................................... 67 項(xiàng)目管理 ............................................................................................ 68 第十二章 項(xiàng)目實(shí)施進(jìn)度與招投標(biāo) .................................................................. 70 實(shí)施進(jìn)度 ............................................................................................ 70 招投標(biāo) ................................................................................................ 71 第十三章 投資估算與資金籌措 ...................................................................... 73 投資估算 ............................................................................................ 73 資金籌措 ............................................................................................ 75 第十四章 財(cái)務(wù)評(píng)價(jià) .......................................................................................... 76 財(cái)務(wù)評(píng)價(jià)依據(jù)及范圍 ........................................................................ 76 基礎(chǔ)數(shù)據(jù)及參數(shù)選取 ........................................................................ 76 財(cái)務(wù)效益與費(fèi)用估算 ........................................................................ 77 財(cái)務(wù)盈利能力分析 ............................................................................ 78 不確定性分析 .................................................................................... 79 財(cái)務(wù)評(píng)價(jià)結(jié)論 .................................................................................... 80 第十五章 風(fēng)險(xiǎn)分析 .......................................................................................... 81 風(fēng)險(xiǎn)分析說(shuō)明及依據(jù) .............................