【正文】 電鍍工業(yè)園區(qū)建設(shè)項(xiàng)目可 行 性 研 究 報(bào) 告I目 錄第一章 總 論 ..........................................................................................1 項(xiàng)目概況 .........................................................................................1 項(xiàng)目名稱 ................................................................................1 項(xiàng)目地址 ................................................................................1 項(xiàng)目投資主體 ........................................................................1 園區(qū)建設(shè)目標(biāo) ..........................................................................1 主要技術(shù)經(jīng)濟(jì)指標(biāo) .........................................................................2 可行性研究主要結(jié)論 .....................................................................2第二章 項(xiàng)目背景和發(fā)展概況 ................................................................3 項(xiàng)目背景 .........................................................................................3 項(xiàng)目發(fā)展概況 .................................................................................4第三章 建設(shè)條件與園址選擇 ................................................................5 發(fā)達(dá)的交通通訊設(shè)施為項(xiàng)目提供了便捷的運(yùn)輸信息通道 ..........5 配套完善的基礎(chǔ)設(shè)施 .....................................................................5 自然與地形地質(zhì)條件優(yōu)勢 .............................................................6 資源、能源供給優(yōu)勢 .......................................................................6第四章 市場分析與規(guī)劃建設(shè)方案 ........................................................7 市場分析 .........................................................................................7 建設(shè) 規(guī)模與規(guī)劃方案 .....................................................................8第五章 園區(qū)環(huán)保方案 ............................................................................8 廢水處理方案 .................................................................................9II 工藝說明 ..........................................................................................9 廢水的分類收集系統(tǒng) ..............................................................9 廢水分類預(yù)處理系統(tǒng) ..........................................................10 高壓脈沖電凝工藝 .....................................................10 關(guān)于礦物吸附工藝 .......................................................11 膜分離（中水循環(huán)回用）系統(tǒng) ................................................12 含油廢水和反滲透的濃水處理 ..........................................13 外排廢水水質(zhì)指標(biāo)： ............................................................13 廢氣處理 ........................................................................................14 酸性氣體處理措施 ..............................................................14 有機(jī)廢氣處理措施 ..............................................................15 工藝粉塵處理措施 ..............................................................15 廢物處理 ......................................................................................15第六章 項(xiàng)目實(shí)施計(jì)劃 ..........................................................................16第七章 項(xiàng)目風(fēng)險(xiǎn) ..................................................................................16 政策風(fēng)險(xiǎn) .......................................................................................16 市場風(fēng)險(xiǎn) .......................................................................................16 規(guī)避風(fēng)險(xiǎn)對(duì)策 ...............................................................................17 爭取政府優(yōu)惠政策，減少成本、降低風(fēng)險(xiǎn) ...........................17 政府主管部門切實(shí)加強(qiáng)宣傳教育，加強(qiáng)管理，為日后電鍍廠搬遷入園做必要的準(zhǔn)備 ..........................................................................17 預(yù)收一定的排污增容費(fèi)，作為園區(qū)建設(shè)的風(fēng)險(xiǎn)保證金 .....17III 提高園區(qū)和企業(yè)綜合競爭力 ..............................................17第八章 投資估算與資金籌措 ..............................................................18 投資估算 .......................................................................................18 流動(dòng)資金占用估算 ................................................................18 固定資產(chǎn)投資估算 ................................................................19 遞延資產(chǎn)投資估算 ................................................................19 無形資產(chǎn)(土地使用權(quán))投資估算 .........................................20 總投資金額估算 ....................................................................20 資金籌措 .......................................................................................投資使用計(jì)劃 ..............................................................................20 投資使用計(jì)劃 ................................................................................20 貸款償還計(jì)劃 ................................................................................21第九章 財(cái)務(wù)效益、經(jīng)濟(jì)和社會(huì)效益評(píng)價(jià) ...........................................21 銷售收入與生產(chǎn)成本估算 ...........................................................21 銷售收入 ................................................................................21 廠房租金收入 ...............................................................21 商鋪、宿舍出租 ............................................................21 工業(yè)廢水處理收益 .......................................................21 廢水回用 .......................................................................22 重金屬在線回收收益 ...................................................22 生產(chǎn)成本 ................................................................................22 營業(yè)稅金及附加 ....................................................................24IV 各年度收益 .............................................................................25 凈現(xiàn)金流量估算 ..................................................................25 項(xiàng)目投資財(cái)務(wù)評(píng)價(jià) ......................................................................26 盈利能力指標(biāo) ......................................................................26 盈虧平衡分析 ........................................................................27 社會(huì)效益和環(huán)境效益 ..................................................................28第十章 結(jié) 論 ...............................