【正文】 ...新建 PU 合成革建 設(shè)項(xiàng)目可行性研究報(bào)告新建 PU 合成革建設(shè)項(xiàng)目可行性研究報(bào)告....目 錄第一章 總 論 .....................................................................................................1一、項(xiàng)目基本情況 .........................................................................................1二、編制依據(jù)和研究范圍 .............................................................................2三、綜合評價(jià) .................................................................................................3四、企業(yè)簡介 .................................................................................................4第二章 項(xiàng)目建設(shè)背景和建設(shè)必要性 ...............................................................4一、項(xiàng)目建設(shè)背景 .........................................................................................4二、建設(shè)的必要性 .........................................................................................6第三章 市場分析 ...............................................................................................7一、我國合成革產(chǎn)業(yè)發(fā)展的歷史與現(xiàn)狀 .....................................................7二、我國合成革產(chǎn)業(yè)發(fā)展的特征 .................................................................9三、合成革產(chǎn)品發(fā)展趨勢 ...........................................................................11第四章 原輔材料需要來源及公用設(shè)施情況 .................................................12一、原輔材料需要來源 ...............................................................................12二、人力資源 ...............................................................................................12三、燃料動(dòng)力供應(yīng)來源 ...............................................................................12四、建筑材料 ...............................................................................................12第五章 建場條件及場址選擇 .........................................................................13一、**縣概況 ...............................................................................................13二、自然資源狀況 .......................................................................................13三、社會(huì)經(jīng)濟(jì)狀況 .......................................................................................15四、氣象氣候 ...............................................................................................17五、場址選擇 ...............................................................................................17第六章 技術(shù)方案和產(chǎn)品方案 .........................................................................18一、技術(shù)工藝方案 .......................................................................................18二、設(shè)備方案 ...............................................................................................20三、產(chǎn)品方案 ...............................................................................................21四、工程技術(shù)方案 .......................................................................................21第七章 環(huán)境影響評價(jià) .....................................................................................27一、廠址環(huán)境條件 .......................................................................................27二、環(huán)境影響分析 .......................................................................................28....三、環(huán)境保護(hù)措施方案 ...............................................................................28四、環(huán)境影響評價(jià) .......................................................................................30第八章 勞動(dòng)安全衛(wèi)生與消防 .........................................................................31一、設(shè)計(jì)依據(jù) ...............................................................................................31二、安全衛(wèi)生措施 .......................................................................................31三、消防設(shè)施 ...............................................................................................33第九章 組織機(jī)構(gòu)與人力資源配置 .................................................................34一、組織機(jī)構(gòu) ...............................................................................................34二、人力資源配置 .......................................................................................35第十章 項(xiàng)目實(shí)施進(jìn)度與管理 .........................................................................35一、項(xiàng)目管理 ...............................................................................................35二、項(xiàng)目建設(shè)工期和實(shí)施進(jìn)度 ...................................................................36第十一章 節(jié)能 .................................................................................................36一、原則與要求 ...........................................................................................37二、節(jié)能措施 ...............................................................................................38第十二章 投資估算與資金籌措 .....................................................................39一、投資估算 ...............................................................................................39二、資金籌措 ...............................................................................................41第十三章 經(jīng)濟(jì)效益分析 .................................................................................41一、成本分析 ...............................................................................................41二、銷售收入 ...............................................................................................42三、稅金及附加 ...........................................................................................42四、財(cái)務(wù)效益分析 .......................................................................................42五、不確定性分析 .......................................................................................43六、財(cái)務(wù)評價(jià)結(jié)論 .......................................................................................45七、社會(huì)效益分析 .......................................................................................45第十四章 結(jié)論及建議 .....................................................................................46一、可行性研究結(jié)論 ...................................................................................46二、問題與建議 ...............................................................................