【正文】 1 / 95礦山機械耐磨材料廠年產(chǎn)1萬噸礦山機械配件建設(shè)項目可 行 性 研 究 報 告二 ○ ○ 九 年 九 月2 / 95目 錄一、總 論 ................................................................................................1（一）項目背景 ......................................................................................1（二）項目概況 ......................................................................................5（三）問題與建議 ..................................................................................9二、市場分析 ..............................................................................................11（一）產(chǎn)品概述 ....................................................................................11（二）礦產(chǎn)資源及其開發(fā)規(guī)模 ............................................................12（三）礦山機械的市場分析 ................................................................19（四）耐磨件產(chǎn)品的供求分析 ............................................................23三、建設(shè)規(guī)模與產(chǎn)品方案 ..........................................................................30（一）建設(shè)規(guī)模 ....................................................................................30（二）產(chǎn)品方案 ....................................................................................30四、場址選擇 ..............................................................................................32（一）場址所在地位置現(xiàn)狀 ................................................................32（二）場址條件 ....................................................................................32五、技術(shù)、設(shè)備和工程方案 ......................................................................35（一）技術(shù)方案 ....................................................................................35（二）設(shè)備方案 ....................................................................................39（三）工程方案 ....................................................................................42六、主要原材料、燃料供應(yīng) ......................................................................44（一）主要原材料供應(yīng) ........................................................................443 / 95（二）燃料動力供應(yīng) ............................................................................45（三）主要原材料、燃料動力價格 ....................................................46（四）主要原料、燃料需要量匯總表 ................................................46七、總圖運輸與公用輔助工程 ..................................................................47（一）總圖布置 ....................................................................................47（二）場內(nèi)外運輸 ................................................................................49（三）公用輔助工程 ............................................................................50八、節(jié)約能源 ..............................................................................................55（一）設(shè)計依據(jù) ....................................................................................55（二）設(shè)計原則 ....................................................................................55（三）節(jié)能措施 ....................................................................................55九、環(huán)境影響評價 ......................................................................................57（一）場址環(huán)境條件 ............................................................................57（二）項目建設(shè)和生產(chǎn)對環(huán)境的影響 ................................................57（三）環(huán)境保護措施 ............................................................................59（四）環(huán)境影響評價 ............................................................................61十、勞動安全衛(wèi)生與消防 ..........................................................................62（一）危害因素和危害程度 ................................................................62（二）安全措施方案 ............................................................................62（三）消防設(shè)施 ....................................................................................64十一、組織機構(gòu)與人力資源配置 ..............................................................67（一）組織機構(gòu) ....................................................................................674 / 95（二）人力資源配置 ............................................................................68十二、項目實施進度與招標方案 ..............................................................71（一）項目實施進度 ............................................................................71（二）招標方案 ....................................................................................72十三、投資估算與融資 ..............................................................................74（一）投資估算依據(jù) ............................................................................74（二）投資估算 ....................................................................................74（三）融資方案 ....................................................................................76（四）資金投資投入計劃 ....................................................................76（五）總投資估算表 ............................................................................77十四、財務(wù)評價 ..........................................................................................82（一）財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................82（二）營業(yè)收入估算 ............................................................................83（三）成本費用估算 ............................................................................83（四）財務(wù)評價指標 ............................................................................85（五）不確定性分析 ............................................................................86（六）財務(wù)評價結(jié)論 ............................................................................88十五、研究結(jié)論與建議 ..............................................................................89（一）結(jié)論 ............................................................................................89（二）建議 ............................................................................................891 / 95一、總 論（一）項目背景項目名稱 礦山機械耐磨材料廠年產(chǎn)1萬噸礦山機械配件建設(shè)項目建設(shè)單位概況略 。項目提出的理由與過程是 資 源 大 市 ，是 國 家 發(fā) 改 委 從 全 國 118 個