【正文】 年產(chǎn) 6 萬噸無堿池窯玻璃纖維生產(chǎn)線建設(shè)項目可行性研究報告年產(chǎn) 6 萬噸無堿池窯玻璃纖維生產(chǎn)線建設(shè)項目可行性研究報告年產(chǎn) 6 萬噸無堿池窯玻璃纖維生產(chǎn)線建設(shè)項目可行性研究報告目 錄第一章 總論 ...........................................................................................................................................1 項目概要 .........................................................................................................................................1 可行性研究報告編制依據(jù) .............................................................................................................2 綜合評價 .........................................................................................................................................2第二章 背景及必要性 ...........................................................................................................................3 項目建設(shè)背景 .................................................................................................................................3 項目建設(shè)的必要性 .........................................................................................................................3第三章 建設(shè)條件 ...................................................................................................................................3 項目區(qū)概況 .....................................................................................................................................3 項目建設(shè)條件優(yōu)勢分析 ...............................................................................................................3第四章 項目單位基本情況 ...................................................................................................................3 概況 .................................................................................................................................................3 研發(fā)能力 .........................................................................................................................................3 財務狀況 .........................................................................................................................................3 法人代表基本情況 .........................................................................................................................3第五章 市場分析與銷售方案 ...............................................................................................................3 市場分析 .........................................................................................................................................3 銷售策略、方案和營銷模式 .........................................................................................................4 市場風險分析 .................................................................................................................................4第六章 建設(shè)方案 .....................................................................................................................................4 建設(shè)任務和規(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 項目建設(shè)標準和具體建設(shè)內(nèi)容 ...................................................................................................5 項目實施進度安排 .......................................................................................................................14第七章 投資概算與資金來源 .............................................................................................................15 投資概算依據(jù) ...............................................................................................................................15 投資概算 .......................................................................................................................................17 資金來源 .......................................................................................................................................18 資金使用和管理 ...........................................................................................................................18第八章 財務評價 .................................................................................................................................18 財務評價依據(jù) ...............................................................................................................................18 銷售收入、銷售稅金和附加估算 ...............................................................................................19 總成本及經(jīng)營成本估算 ...............................................................................................................19 財務效益分析 ...............................................................................................................................20 不確定性分析 ...............................................................................................................................22年產(chǎn) 6 萬噸無堿池窯玻璃纖維生產(chǎn)線建設(shè)項目可行性研究報告 財務評價結(jié)論 ...............................................................................................................................23第九章 環(huán)境影響評價 .........................................................................................................................23 環(huán)境影響 .......................................................................................................................................23 環(huán)境保護與治理措施 ...................................................................................................................23第十章 產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評價 .........................................................................................23 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營 .........................................................................................................................23 農(nóng)民增收、農(nóng)業(yè)增效評價 .........................................................................................................24 其它影響評價 ..........