【正文】 目 錄 防腐耐磨油套管科技成果轉(zhuǎn)化項目可行性研究報告目 錄第一章 承擔單位基本情況 1第二章 項目內(nèi)容 41 項目主要內(nèi)容和目標 42 技術(shù)成果水平 43 承擔項目條件 6第三章 產(chǎn)業(yè)化前景 81 市場容量 82 用戶群體 83 銷售成本 94 與其它產(chǎn)品的比較與預(yù)期市場占有率 9第四章 項目研發(fā)與生產(chǎn)條件 131 基本條件 132 技術(shù)力量、技術(shù)團隊、研究開發(fā)水平 153 產(chǎn)業(yè)化條件 154 財務(wù)管理狀況 16其它條件 16第五章 管理水平 191 管理層的整體素質(zhì) 192 企業(yè)制度的建設(shè) 203 企業(yè)信息化建設(shè)進展 204 近三年內(nèi)企業(yè)是否有過重大投資失誤與決策失誤 20第六章 技術(shù)路線 211 頂層設(shè)計 212 技術(shù)框架 213 關(guān)鍵技術(shù)分析 234 創(chuàng)新點 24原輔材料、能源動力消耗 276 總圖運輸 287 土建工程 308 設(shè)備方案 319 采暖通風與空氣調(diào)節(jié) 3310 給水排水系統(tǒng) 3511 電 氣 37第七章 產(chǎn)業(yè)化方案 39第八章 經(jīng)濟效益與社會效益評述 401 投資估算 402 財務(wù)評價 453 社會影響分析 504 環(huán)境保護 535 消 防 556 項目實施進度與工程招標 58第九章 風險分析 591 項目主要風險因素識別 592 風險程度分析 603 風險對策 64附表：投資估算表（1）項目建設(shè)投資估算表（2）流動資金估算表（3）投資計劃與資金籌措表財務(wù)評價報表（1）固定資產(chǎn)折舊費估算表（2）無形資產(chǎn)和其他資產(chǎn)攤銷費估算表（3）營業(yè)收入、營業(yè)稅金及附加和增值稅估算表（4）總成本費用估算表（5）外購原材料費估算表（6）外購燃料和動力費估算表（7）工資及福利費估算表（8）項目投資現(xiàn)金流量表（9）利潤和利潤分配表（10）財務(wù)計劃現(xiàn)金流量表（11）資產(chǎn)負債表（12）借款還本付息計算表（13）敏感性分析表（14）盈虧平衡表附圖：1. 項目區(qū)域位置圖2. 廠區(qū)總平面布置示意圖附件：1. 企業(yè)法人營業(yè)執(zhí)照2. 專利證書3. 鑒定證書4. 其它附件tall and played basketball as a young man. But he is also big in a different way — he fights hard to protect China’s past. His real name is Feng Jicai and he has written many novels about life in China. Several years ago, however, he put down his pen for a while and began to protect the cltural relics in Tianjin, where he lives. Once someon asked him why he no longer wrote. He replied that at the moment he felt protecting cultural relics was more important. Feng loves his hometown. He believes that old things must be given a plave next to new thins, or people will soon forget ther great past. He does not make speeches to get others to help him in his projects. Instead he goes out and does what he can himeself. If others follow him, so much the better. One of his biggest projects was to protect the oldest street in Tianjin. Along that street some shops had done business for seven hundred years. Althought the city government rebuilt this street, they did save its oldest building. Another project was more successful: he persuaded the city government to buy some land in the centre of the city so it could not be sold for businesses. This area is very improtant for the history of Tianjin. It was here that the city was first built during the Song Dynasty. Later many treasures were found here.To Feng, digging down in to the earth is like reading page after page of a book. Each dynasty found in the earth is like an interesting story. Not long ago he and other writers and artists took photos of the old parts of Tianjin. The photos were put into a book which was very popular. The money from the book helps his prjects. Once, and old man asked Feng to sign a book for him, saying he would give it to his grandson who was not yet born. Feng was glad to do it he knows that he past is not only for us to enjoy but also for the children of the future.Unit 2An interviewPausanias, who was a Greek writer about 2000 year ago, has e on a magical journey on March 18th ,2007 to find out about the presentday Olympic Games. He is now interviewing Li Yan, a volunteer for the 2008 Olympics Games.P: My name is Pausanias. I lived in what you call “ Ancient Greece” and I used to write about the Olympic Games a long time ago. I’ve e to your time to find out about the presentday Olympic Games because I know that in 2004 they were held in my homeland. May I ask you some questions about themodern Olympics?L: Good heavens! Have reallye from so long ago? But of course you can ask any questions you like. What would you like to know?P: How often do you hold your Games?L: Every four years. There are two main sets of Games—the Winter and the Summer Olympics, and both are held every four years on a regular basis. The Winter Olympics are usually held two years before the Summer Games. Only athletes who have reached the agreed standard for their event will be admitted as petitors. They may e from anywhere in the world.P: Winter Games? How can the runners enjoy peting in winter? And what about the horses?L: Oh no! There are no running races or horse riding events. Instead there are petitions like skiing and ice skating which need snow and ice. That’s why they’re called the Winter Olympics. It’s in the Summer Olympics that you have the running races, together with swimming, sailing and all the team sports.P: I see. Earlier you said that athletes are invited from all over the world. Do you mean the Greek world? Our Greek cities used to pete against each other just for the honour of winning. No other countries could join in, nor could slaves or women!L: Nowadays any country can take part if their athletes are good enough. There are over 250 sports and each one has its own standard. Women are not only allowed, but play a very important role in gymnastics, athletics, team sports and …P: Please wait a minute! All those events, all those countries and even women taking part! Where are all the athletes housed?L: For each Olympics, a special village is built for them to live in, a main reception building, several stadiums for petitions, and a gymnasium as well.P: That’s sounds very expansive. Does anyone want to host the Olympic Games?L: As a matter of fact,every country wants the opportunity. It’s a great responsibility but also a great honour to be chosen. There’s as much petitions among countries to host the Olympics as to win Olympic medals. The 2008 Olympics will be held in Beijing.P: Oh yes! You must be very proud. L: Certainly. And after that the 2012 Olympics will be held in London. They have already started planning for it. A new village for the athletes and all the stadiums will be built to the east of London. New medals will be designed of course and …P: Did you say medals? So even the olive wreath has been replaced! Oh dear! Do you pete for prize money too?1