【正文】 銅業(yè)生產基地項目可行性研究報告.銅業(yè)生產基地項目可行性研究報告銅業(yè)生產基地項目可行性研究報告.目 錄第一部分 說明1 總論.................................................................................................................1 項目名稱、項目承辦單位和項目負責人 ..........................................1 項目編制的依據 ..................................................................................1 項目概況 ..............................................................................................1 項目提出的背景及必要性 ..................................................................2 主要技術經濟數據 ..............................................................................42 可行性研究報告的主要結論.........................................................................63 承辦單位基本概況.........................................................................................74 市場分析.......................................................................................................10 銅桿需求背景分析 ............................................................................10 建設地點周邊地區(qū)銅桿消費狀況 ....................................................10 原料市場分析 ....................................................................................11 生產技術可行性分析 ........................................................................125 產品方案.......................................................................................................14 產品大綱的確定 ................................................................................14 產品生產工序簡述及工藝流程 ........................................................14 原材料供應及協(xié)作關系 ....................................................................166 建設方案.......................................................................................................17銅業(yè)生產基地項目可行性研究報告. 建設地點及條件 ................................................................................17 建設目標及內容 ................................................................................18 工藝 ....................................................................................................18 建筑、結構 ........................................................................................21 降溫、排風 ........................................................................................22 給排水 ................................................................................................22 動力 ....................................................................................................23 電氣技術 ............................................................................................23 通信信息 ............................................................................................247 組織機構、勞動定員、人員培訓...............................................................24 組織機構及管理 ................................................................................24 勞動定員 ............................................................................................25 人員培訓 ............................................................................................258 環(huán)境保護、消防、職業(yè)安全衛(wèi)生和節(jié)能...................................................25 環(huán)境保護 ............................................................................................25 消防 ....................................................................................................27 職業(yè)安全衛(wèi)生 ....................................................................................28 節(jié)能 ....................................................................................................299 項目實施進度計劃.......................................................................................2910 投資估算和資金籌措 ..............................................................................31銅業(yè)生產基地項目可行性研究報告. 固定資產投資估算 ............................................................................31 流動資金估算 ....................................................................................31 項目總投資及資金籌措 ....................................................................32 投資估算有關問題的說明 ................................................................32 產品成本和費用測算 ........................................................................3311 財務評價 ..................................................................................................34 銷售收入計算的依據 ........................................................................34 稅金 ....................................................................................................35 盈利性分析 ........................................................................................35 資產負債的分析 ................................................................................36 現金流量及投資回收期的分析 ........................................................36 綜合經濟評價 ....................................................................................3612 項目風險分析 ..........................................................................................38 綜合經濟風險分析 ............................................................................38 管理風險分析 ....................................................................................38 抗風險能力分析 ................................................................................39第二部分 附表…….……………...…………………………….……………40附表一、總投資估算表附表二、現金流量表（全部投資）附表三、現金流量表（自有資金）附表四、損益表銅業(yè)