【正文】 1 / 120中國(guó)五礦總公司與江西稀有稀土鎢業(yè)公司合資并控股組建江西鎢業(yè)集團(tuán)有限公司可行性研究報(bào)告(修訂稿草案)上海遠(yuǎn)卓企業(yè)管理顧問(wèn)有限公司2022 年 115 月2 / 120目錄1. 概況 ..................................................................................................................42. 合作方情況 ......................................................................................................43. 合資合作方式 ..................................................................................................5. 合作范圍 ......................................................................................................5. 注冊(cè)資本 ......................................................................................................5. 出資比例 ......................................................................................................5. 出資形式 ......................................................................................................54. 行業(yè)與市場(chǎng)分析 ..............................................................................................6. 行業(yè)分析 ......................................................................................................6. 鎢 ........................................................................................................................6. 稀土 ....................................................................................................................8. 鉭鈮 ..................................................................................................................10. 市場(chǎng)分析 ....................................................................................................11. 鎢市場(chǎng)分析 ......................................................................................................11. 鉭鈮市場(chǎng)分析 ..................................................................................................11. 稀土市場(chǎng)分析 ..................................................................................................12. 競(jìng)爭(zhēng)對(duì)手分析 ............................................................................................12. 株洲硬質(zhì)合金集團(tuán) ..........................................................................................12. 自貢硬質(zhì)合金有限公司 ..................................................................................12. 廈門(mén)鎢業(yè)及廈門(mén)金鷺、廈 門(mén)三虹 ...................................................................13. 以大余偉良等贛南企業(yè)為代表的民營(yíng)企業(yè)軍團(tuán) ..........................................14. 主要競(jìng)爭(zhēng)者的對(duì)比 ..........................................................................................145. 公司戰(zhàn)略及發(fā)展規(guī)劃 ....................................................................................15. 新公司組建的背景 ....................................................................................15. 新公司的定位 ............................................................................................16. 新公司的發(fā)展規(guī)劃 ....................................................................................16. 鉭鈮和稀土業(yè)務(wù)戰(zhàn)略 ................................................................................193 / 120. 鉭鈮業(yè)務(wù) ..........................................................................................................19. 稀土業(yè)務(wù) ..........................................................................................................20 公司的組織機(jī)構(gòu)和管控模式 ........................................................................20. 組織結(jié)構(gòu) ....................................................................................................20. 管控模式 ....................................................................................................217. 盈利預(yù)測(cè)及投資可行性分析 ........................................................................24. 資料情況 ....................................................................................................24 預(yù)測(cè)方法 ....................................................................................................24 說(shuō)明 ..................................................................................................................24 前提假設(shè) ..........................................................................................................24 方案說(shuō)明 ..........................................................................................................25 方法 ..................................................................................................................25. 預(yù)測(cè)假設(shè) ....................................................................................................26. 損益表的假設(shè) ..................................................................................................26 資產(chǎn)負(fù)債表的假設(shè) .................................................................................................3新公司的財(cái)務(wù)報(bào)表預(yù)測(cè) .......................................................................................37 預(yù)測(cè)結(jié)果 ............................................................................................................37 方案一 ....................................................................................................................37 方案二 ....................................................................................................................40 新公司價(jià)值評(píng)估 ........................................................................................43. 投資可行性分析 ........................................................................................44. 小結(jié) ............................................................................................................478 風(fēng)險(xiǎn)因素預(yù)測(cè)與分析 ....................................................................................47 市場(chǎng)風(fēng)險(xiǎn) ....................................................................................................47 政策風(fēng)險(xiǎn) ....................................................................................................48 法律風(fēng)險(xiǎn) ....................................................................................................50 管理 .............................................................................