【正文】 中糧新沙糧油工業(yè)（東莞）有限公司 中糧新沙粕庫(kù)改建工程項(xiàng)目可行性研究報(bào)告中糧新沙糧油工業(yè)（東莞）有限公司中糧新沙粕庫(kù)改建工程項(xiàng)目可行性研究報(bào)告中糧新沙糧油工業(yè)（東莞）有限公司 中糧新沙粕庫(kù)改建工程項(xiàng)目可行性研究報(bào)告目 錄第 1章 總 論 ...................................................................................................1 項(xiàng)目背景..............................................................................................1 項(xiàng)目概況..............................................................................................4 問(wèn)題與建議..........................................................................................8第 2章 項(xiàng)目建設(shè)背景及必要性 .....................................................................9 產(chǎn)品市場(chǎng)需求......................................................................................9 項(xiàng)目建設(shè)必要性................................................................................10第 3章 項(xiàng)目場(chǎng)址 ...........................................................................................12 場(chǎng)址所在位置現(xiàn)狀............................................................................12 場(chǎng)址建設(shè)條件....................................................................................12第 4章 項(xiàng)目建設(shè)方案 ...................................................................................18 擴(kuò)容方案............................................................................................18 項(xiàng)目改造方案....................................................................................18 供電擴(kuò)建工程....................................................................................19 主要設(shè)備方案....................................................................................21 工程方案............................................................................................23第 5章 總圖布置與公用工程 .......................................................................25 總圖布置............................................................................................25 公用輔助工程....................................................................................26第 6章 節(jié)能措施 ...........................................................................................27 論證依據(jù)............................................................................................27 節(jié)能措施綜述....................................................................................27第 7章 環(huán)境影響評(píng)價(jià) ...................................................................................29 場(chǎng)址環(huán)境條件....................................................................................29中糧新沙糧油工業(yè)（東莞）有限公司 中糧新沙粕庫(kù)改建工程項(xiàng)目可行性研究報(bào)告 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響........................................................29 環(huán)境保護(hù)措施方案............................................................................29 環(huán)境保護(hù)投資....................................................................................30 環(huán)境影響評(píng)價(jià)....................................................................................30第 8章 勞動(dòng)安全衛(wèi)生與消防 .......................................................................31 危害因數(shù)和危害程度........................................................................31 安全措施方案....................................................................................31 消防設(shè)施............................................................................................33第 9章 組織機(jī)構(gòu)與人力資源配置 ...............................................................36 組織機(jī)構(gòu)............................................................................................36 人力資源配置....................................................................................36第 10章 項(xiàng)目實(shí)施進(jìn)度 ...................................................................................38 建設(shè)工期............................................................................................38 項(xiàng)目實(shí)施進(jìn)度安排............................................................................38 項(xiàng)目實(shí)施進(jìn)度表................................................................................39第 11章 財(cái)務(wù)效益與費(fèi)用估算 .......................................................................40 概述....................................................................................................40 基礎(chǔ)數(shù)據(jù)與參數(shù)選取........................................................................40 建設(shè)投資估算....................................................................................40 營(yíng)業(yè)收入............................................................................................43 經(jīng)營(yíng)成本與總成本............................................................................44 建設(shè)期利息........................................................................................45第 12章 資金來(lái)源與融資方案 .......................................................................46 融資主體............................................................................................46中糧新沙糧油工業(yè)（東莞）有限公司 中糧新沙粕庫(kù)改建工程項(xiàng)目可行性研究報(bào)告 項(xiàng)目資本金的來(lái)源渠道和籌措方式................................................46 項(xiàng)目債務(wù)資金的來(lái)源渠道和籌措方式............................................46第 13章 財(cái)務(wù)分析 ...........................................................................................47 概述....................................................................................................47 基礎(chǔ)數(shù)據(jù)與參數(shù)................................................................................47 盈利能力分析....................................................................................47 償債能力分析....................................................................................49 財(cái)務(wù)生存能力分析............................................................................49第 14章 不確定性分析與風(fēng)險(xiǎn)分析 ...............................................................50 概述....................................................................................................50 盈虧平衡分析....................................................................................50 敏感性分析........................................................................................50 風(fēng)險(xiǎn)分析