【正文】 ..船舶動力系統(tǒng)精密齒輪生產(chǎn)線擴(kuò)建項(xiàng)目可行性研究報(bào)告..目 錄第一章 總 論 ................................................................................1一、項(xiàng)目概況 .................................................................................1二、業(yè)主簡介 .................................................................................2三、編制依據(jù) .................................................................................2四、編制內(nèi)容 .................................................................................3五、初步結(jié)論 .................................................................................3六、主要經(jīng)濟(jì)指標(biāo) .........................................................................4第二章 項(xiàng)目建設(shè)背景及必要性 ......................................................5一、背景分析 .................................................................................5二、項(xiàng)目建設(shè)的必要性 .................................................................9第三章 市場分析 ..........................................................................11一、船舶市場前景分析 ...............................................................11二、齒輪行業(yè)發(fā)展前景 ...............................................................13第四章 建設(shè)規(guī)模及產(chǎn)品方案 ......................................................16第五章 項(xiàng)目選址及建設(shè)條件 ......................................................17..一、項(xiàng)目建設(shè)地址 .......................................................................17二、項(xiàng)目建設(shè)條件 .......................................................................17三、交通及配套設(shè)施條件 ...........................................................19第六章 技術(shù)、設(shè)備及工程方案 ................................................20一、設(shè)計(jì)指導(dǎo)思想 .......................................................................20二、技術(shù)方案 ...............................................................................21二、設(shè)備方案 ...............................................................................24三、工程方案 ...............................................................................26四、公用工程及配套設(shè)施 ...........................................................26第七章 節(jié) 能 ............................................................................27一、設(shè)計(jì)依據(jù) ...............................................................................27二、設(shè)計(jì)原則 ...............................................................................27三、節(jié)能措施 ...............................................................................27四、節(jié)水措施 ...............................................................................28五、節(jié)能效果評價(jià) .......................................................................29第八章 環(huán)境影響評價(jià) ..................................................................30一、設(shè)計(jì)原則 ...............................................................................30..二、項(xiàng)目所在地環(huán)境條件 ...........................................................30三、項(xiàng)目的環(huán)境影響及治理措施 ...............................................31四、環(huán)境影響評價(jià) .......................................................................34第九章 勞動安全衛(wèi)生 ..................................................................35一、工程概述 ...............................................................................35二、設(shè)計(jì)原則 ...............................................................................35三、勞動保護(hù) ...............................................................................36四、勞動安全衛(wèi)生主要防范措施 ...............................................36五、工業(yè)衛(wèi)生 ...............................................................................37六、安全急救及衛(wèi)生保健 ...........................................................37七、職業(yè)安全衛(wèi)生教育 ...............................................................37八、預(yù)期效果及評價(jià) ...................................................................38第十章 消 防 ..............................................................................39一、設(shè)計(jì)依據(jù) ...............................................................................39二、消防設(shè)計(jì) ...............................................................................39三、消防評價(jià) ...............................................................................40第十一章 組織機(jī)構(gòu)與人力資源配置 ..........................................41..一、組織機(jī)構(gòu) ...............................................................................41二、人員來源和培訓(xùn) ...................................................................41三、工作制度 ...............................................................................42第十二章 項(xiàng)目實(shí)施進(jìn)度 ..............................................................43第十三章、投資估算及資金籌措 ..................................................45一、投資估算范圍 .......................................................................45二、投資估算依據(jù) .......................................................................45三、計(jì)算期 ...................................................................................45四、項(xiàng)目投資 ...............................................................................46五、資金籌措 ...............................................................................47第十四章 財(cái)務(wù)評價(jià) ........................................................................48一、評價(jià)原則、依據(jù)及參數(shù) .......................................................48二、銷售收入、銷售稅金及附加和增值稅估算 .......................48三、成本費(fèi)用估算 .......................................................................49四、盈利能力分析 .......................................................................51五、財(cái)務(wù)生存能力分析 ...............................................................52六、不確定性分析 .......................................................................52..七、財(cái)務(wù)評價(jià)結(jié)論 .......................................................................54第十五章 風(fēng)險(xiǎn)分析 ......................................................................76一、項(xiàng)目主要風(fēng)險(xiǎn)因素識別 .......................................................76二、風(fēng)險(xiǎn)評估 ...............................................................................77三、風(fēng)險(xiǎn)防范對策 .......................................................................78第十六章 社會及經(jīng)濟(jì)效益評價(jià) .....