【正文】 比亞迪新能源汽車廠可行性研究報告目 錄第一部分： 項目概述 ................................................................................3一、項目概況 .......................................................................................3二、報告編制依據(jù) ...............................................................................3第二部分：項目選址 ..................................................................................5一、概述 ...............................................................................................5（一）建廠依據(jù) ................................................................................5（二）原材料情況 ............................................................................5（三）項目選址 ................................................................................7（四）選址工作組成員 ....................................................................8（五）廠址選擇原則 ........................................................................8（六）采取的工藝流程 ....................................................................9（七）可供選擇的廠址方案及推薦方案 ......................................12二、國家和地區(qū)經(jīng)濟(jì)發(fā)展規(guī)劃 .........................................................12（一）國家規(guī)劃 ..............................................................................12（二）各地區(qū)規(guī)劃 ..........................................................................15三、項目指向性 .................................................................................19比亞迪新能源汽車廠可行性研究報告1（一）汽車制造廠的項目指向 ......................................................19（二）汽車制造廠選址的影響因素 ..............................................21四、建廠條件全面分析 .....................................................................24（一）長沙市 ..................................................................................24（二）南京市 ..................................................................................30（三）重慶市 ..................................................................................37（四）長春市 ..................................................................................44（五）武漢市 ..................................................................................50（六）深圳市 ..................................................................................55五、方案比選 .....................................................................................59（一）分級評分標(biāo)準(zhǔn)表 ..................................................................59（二）地區(qū)分級評分標(biāo)準(zhǔn)表 ..........................................................59（三） 廠址選擇綜合評價表 ........................................................63六、存在問題及解決辦法 .................................................................63（一）優(yōu)勢之處 ..............................................................................63（二）不足之處 ..............................................................................65（三）建議 ......................................................................................66第三部分：項目建設(shè)必要性和建設(shè)條件 ................................................69一、建設(shè)必要性 .................................................................................69（一）擬建項目概況評估 ..............................................................69（二）擬建項目建設(shè)與政策、規(guī)劃的關(guān)系 ...................................70（三）擬建項目產(chǎn)品的市場需求和供給評估 ..............................76比亞迪新能源汽車廠可行性研究報告2二、建設(shè)條件 .....................................................................................88（一）資源條件評估 ......................................................................88（二）廠址選擇評估 ......................................................................95（三）交通運(yùn)輸條件評估 ............................................................100（四）環(huán)境保護(hù)評估 ....................................................................102第四部分：財務(wù)報表及財務(wù)分析 ..........................................................110一、 建設(shè)投資估算表 ..................................................................110二、 總成本費(fèi)用估算表 .................................................................110三、 銷售收入及稅金估算表 ......................................................110四、 項目投資現(xiàn)金流量表 ..............................................................0五、 財務(wù)指標(biāo)分析 .............................................................................0第五部分：不確定性分析及風(fēng)險分析 ......................................................2一、不確定性分析 ...............................................................................2二、風(fēng)險分析 .......................................................................................4三、風(fēng)險評估 .......................................................................................5四、蒙特卡洛分析方法 .......................................................................6五、分析結(jié)果 .....................................................................................14第六部分：結(jié)論與建議 ............................................................................15一、結(jié)論 .............................................................................................15二、建議 .............................................................................................15第七部分：附件 ........................................................................................16一、擬建汽車廠規(guī)劃圖 .....................................................................16比亞迪新能源汽車廠可行性研究報告3二、項目實施進(jìn)度計劃 .....................................................................18三、主要財務(wù)報表 .............................................................................19（一）建設(shè)投資估算表 ..................................................................19（二）總成本費(fèi)用估算表 ..............................................................20（三）資金來源與運(yùn)用表 ..............................................................21（四）銷售收入及稅金估算表 ......................................................23（五）項目投資現(xiàn)金流量表 ..........................................................24四、汽車技術(shù)進(jìn)步和技術(shù)改造項目及產(chǎn)品目錄 .............................25五、各類鋼材武漢地區(qū)日供應(yīng)量明細(xì)表 .........................................32六、各類鋼材武漢地區(qū)價格明細(xì)表 .................................................34七、客運(yùn)出租汽車營業(yè)站點布局 ....