【正文】 年產(chǎn) 6 萬(wàn)噸無(wú)堿池窯玻璃纖維生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告年產(chǎn) 6 萬(wàn)噸無(wú)堿池窯玻璃纖維生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告年產(chǎn) 6 萬(wàn)噸無(wú)堿池窯玻璃纖維生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告目 錄第一章 總論 ...........................................................................................................................................1 項(xiàng)目概要 .........................................................................................................................................1 可行性研究報(bào)告編制依據(jù) .............................................................................................................2 綜合評(píng)價(jià) .........................................................................................................................................2第二章 背景及必要性 ...........................................................................................................................3 項(xiàng)目建設(shè)背景 .................................................................................................................................3 項(xiàng)目建設(shè)的必要性 .........................................................................................................................3第三章 建設(shè)條件 ...................................................................................................................................3 項(xiàng)目區(qū)概況 .....................................................................................................................................3 項(xiàng)目建設(shè)條件優(yōu)勢(shì)分析 ...............................................................................................................3第四章 項(xiàng)目單位基本情況 ...................................................................................................................3 概況 .................................................................................................................................................3 研發(fā)能力 .........................................................................................................................................3 財(cái)務(wù)狀況 .........................................................................................................................................3 法人代表基本情況 .........................................................................................................................3第五章 市場(chǎng)分析與銷售方案 ...............................................................................................................3 市場(chǎng)分析 .........................................................................................................................................3 銷售策略、方案和營(yíng)銷模式 .........................................................................................................4 市場(chǎng)風(fēng)險(xiǎn)分析 .................................................................................................................................4第六章 建設(shè)方案 .....................................................................................................................................4 建設(shè)任務(wù)和規(guī)模 .............................................................................................................................4 建設(shè)規(guī)劃和布局 ...........................................................................................................................5 生產(chǎn)技術(shù)方案及工藝流程 .............................................................................................................5 項(xiàng)目建設(shè)標(biāo)準(zhǔn)和具體建設(shè)內(nèi)容 ...................................................................................................5 項(xiàng)目實(shí)施進(jìn)度安排 .......................................................................................................................14第七章 投資概算與資金來(lái)源 .............................................................................................................15 投資概算依據(jù) ...............................................................................................................................15 投資概算 .......................................................................................................................................17 資金來(lái)源 .......................................................................................................................................18 資金使用和管理 ...........................................................................................................................18第八章 財(cái)務(wù)評(píng)價(jià) .................................................................................................................................18 財(cái)務(wù)評(píng)價(jià)依據(jù) ...............................................................................................................................18 銷售收入、銷售稅金和附加估算 ...............................................................................................19 總成本及經(jīng)營(yíng)成本估算 ...............................................................................................................19 財(cái)務(wù)效益分析 ...............................................................................................................................20 不確定性分析 ...............................................................................................................................22年產(chǎn) 6 萬(wàn)噸無(wú)堿池窯玻璃纖維生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告 財(cái)務(wù)評(píng)價(jià)結(jié)論 ...............................................................................................................................23第九章 環(huán)境影響評(píng)價(jià) .........................................................................................................................23 環(huán)境影響 .......................................................................................................................................23 環(huán)境保護(hù)與治理措施 ...................................................................................................................23第十章 產(chǎn)業(yè)化經(jīng)營(yíng)與農(nóng)民增收效果評(píng)價(jià) .........................................................................................23 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) .........................................................................................................................23 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) .........................................................................................................24 其它影響評(píng)價(jià) ..........