【正文】 1鹽礦 120 萬噸/年采鹵礦山工程初步設(shè)計可行性研究報告2目 錄第一章 總 論 ........................................................................................................................................6 設(shè)計基礎(chǔ)條件 ...........................................6 依據(jù) ........................................................................................................................................6 新建項目設(shè)計目的、要求及指導(dǎo)思想 ................................................................................6 設(shè)計內(nèi)容及范圍 ....................................................................................................................6 產(chǎn)品方案及規(guī)模 ....................................................................................................................7 礦產(chǎn)品需求市場現(xiàn)狀和預(yù)測 ................................................................................................7 采區(qū)現(xiàn)狀及存在問題 ..........................................................................................................11 采區(qū)和采層 ..........................................................................................................................11 主要技術(shù)經(jīng)濟指標(biāo) ......................................12 車間機構(gòu)及定員 ..................................................................................................................12 作業(yè)制度 ..............................................................................................................................13 建設(shè)期建議 ..........................................................................................................................13 征占地 ..................................................................................................................................13 投資概算 ..............................................................................................................................13 采區(qū)及建井工程主要設(shè)計指標(biāo) ............................13 采區(qū)資源保證程度 ..............................................................................................................13 建井工程數(shù)量和規(guī)格 ..........................................................................................................14 單井服務(wù)年限 ......................................................................................................................14 采集輸鹵工程設(shè)計主要指標(biāo) ..............................14 采注量 ..................................................................................................................................14 設(shè)備選型 ..............................................................................................................................14 采集輸鹵管網(wǎng) ......................................................................................................................15 輔助工程設(shè)計主要指標(biāo) ..................................15 供配電及通訊 ......................................................................................................................15 供水排水 ..............................................................................................................................15 維修 ......................................................................................................................................15 環(huán)境保護 ..............................................16第二章 技術(shù)經(jīng)濟 ..................................................................................................................................17 設(shè)計依據(jù)和范圍 ........................................17 采輸鹵廠組織機構(gòu) ......................................17 工作制度 ..............................................................................................................................17 采輸鹵廠的機構(gòu)設(shè)置 ..........................................................................................................17 定員 ......................................................................................................................................17 總投資 ................................................18 投資概算說明 ......................................................................................................................18 項目投入總資金 ..................................................................................................................18 投資指標(biāo) ..............................................................................................................................19 分年資金投入計劃 ......................................20 融資方案 ..............................................20 產(chǎn)品成本 ...............................................333 產(chǎn)品成本費用估算依據(jù) .........................................................................................................33 產(chǎn)品總成本費用 .....................................................................................................................33 銷售收入及稅金 .........................................33 銷售收入 .................................................................................................................................33 增值稅 .....................................................................................................................................33 銷售稅金及附加 .....................................................................................................................33 資源稅 .....................................................................................................................................33 利潤 ...................................................34 財務(wù)評價 ...............................................34 盈利能力分析 ........................................................................................................................34 償債能力分析 ........................................................................................................................34 不確定性分析 ..........................................35 盈虧平衡分析 ......................................................................................................................35 敏感性分析 ........................................