【正文】 1陜西西安七色基團(tuán)股份有限公司投資新建 TFTLCD 玻璃基板生產(chǎn)線項(xiàng)目可 行 性 研 究 報(bào) 告本報(bào)告僅供教學(xué)參考使用 2目 錄第一部分 說明1 總論 .....................................................................................................................................5 項(xiàng)目名稱、建設(shè)單位和項(xiàng)目負(fù)責(zé)人 .........................................................................5 編制依據(jù)和范圍 .........................................................................................................5 項(xiàng)目提出的背景和必要性 .........................................................................................5 主要技術(shù)經(jīng)濟(jì)數(shù)據(jù) ...................................................................................................12 主要結(jié)論 ...................................................................................................................13 存在的問題及建議 ...................................................................................................132 市場(chǎng)需求分析和建設(shè)規(guī)模 ...............................................................................................15 國際市場(chǎng) ...................................................................................................................16 國內(nèi)市場(chǎng) ...................................................................................................................21 市場(chǎng)分析結(jié)論 ...........................................................................................................23 產(chǎn)品方案及擬建規(guī)模 ...............................................................................................233 生產(chǎn)技術(shù)及設(shè)備來源 .......................................................................................................25 生產(chǎn)技術(shù) ...................................................................................................................25 設(shè)備來源 ...................................................................................................................274 生產(chǎn)用原材料及主要協(xié)作關(guān)系 .......................................................................................28 主要原材料及主要配套件的供應(yīng) ...........................................................................28 主要燃料動(dòng)力消耗量及供應(yīng) ...................................................................................28 交通運(yùn)輸 ...................................................................................................................295 建設(shè)地點(diǎn)和建廠條件 .......................................................................................................30 建設(shè)地點(diǎn) ...................................................................................................................30 建廠條件 ...................................................................................................................306 建設(shè)方案 ...........................................................................................................................33 總體設(shè)想 ...................................................................................................................33 工藝 ...........................................................................................................................33 總圖 ...........................................................................................................................37 建筑結(jié)構(gòu) ...................................................................................................................39 暖通、空調(diào) ...............................................................................................................39 電氣 ...........................................................................................................................40 給水排水 ...................................................................................................................40 氣體動(dòng)力 ...................................................................................................................42 37 組織機(jī)構(gòu)和人員編制 .......................................................................................................43 組織機(jī)構(gòu) ...................................................................................................................43 人員編制 ...................................................................................................................44 人員培訓(xùn) ...................................................................................................................448 項(xiàng)目實(shí)施進(jìn)度 ...................................................................................................................45 進(jìn)度安排 ...................................................................................................................45 建設(shè)期管理 ...............................................................................................................459 投資估算及資金籌措 .......................................................................................................47 固定資產(chǎn)投資估算 ...................................................................................................47 流動(dòng)資金估算 ...........................................................................................................47 總 投 資 ....................................................................................................................47 資金籌措 ...................................................................................................................48 投資估算和資金籌措有關(guān)問題的說明 ...................................................................4810 產(chǎn)品成本和費(fèi)用的測(cè)算 ...................................................................................................49 達(dá)產(chǎn)年(按運(yùn)營期后第二年計(jì))成本和費(fèi)用測(cè)算 ................................................49 成本計(jì)算基礎(chǔ)數(shù)據(jù)的確定及有關(guān)問題說明 .......................................................4911 財(cái)務(wù)評(píng)價(jià) ...........................................................................................................................51 銷售收入計(jì)算的依據(jù) ...........................................................................................51 稅金 ..........................