【正文】 目 錄第 1 章 總 論 ..............................................................................................................................4. 項目背景 .................................................................................................................................4. 項目概況 .................................................................................................................................7. 結(jié)論與建議 ...........................................................................................................................11第 2 章 市場預(yù)測 ........................................................................................................................13. 中國汽車行業(yè)發(fā)展現(xiàn)狀 .......................................................................................................13. 汽車零部件市場情況 ...........................................................................................................14. 項目產(chǎn)品市場分析 ...............................................................................................................17第 3 章 建設(shè)規(guī)模與產(chǎn)品方案 .....................................................................................................19. 建設(shè)規(guī)模 ...............................................................................................................................19. 產(chǎn)品方案 ...............................................................................................................................19第 4 章 場址選擇與建設(shè)條件 .....................................................................................................21. 場址現(xiàn)狀 ...............................................................................................................................21. 建設(shè)條件 ...............................................................................................................................23第 5 章 技術(shù)方案、設(shè)備方案和工程方案 ..................................................................................28. 技術(shù)方案 ...............................................................................................................................28. 設(shè)備方案 ...............................................................................................................................30. 工程方案 ...............................................................................................................................31第 6 章 主要原材料、能源供應(yīng) .................................................................................................34. 主要原輔料供應(yīng) ...................................................................................................................34. 燃料與動力供應(yīng) ...................................................................................................................34第 7 章 總圖運輸與公用輔助工程 ..............................................................................................35. 總圖布置 ...............................................................................................................................35. 場內(nèi)外運輸 ...........................................................................................................................36. 公用輔助工程 .......................................................................................................................36第 8 章 節(jié)能節(jié)水措施 ................................................................................................................41. 耗能種類及指標 ...................................................................................................................41. 節(jié)能措施 ...............................................................................................................................42第 1 頁 共 80 頁. 節(jié)水措施 ...............................................................................................................................43第 9 章 環(huán)境保護、勞動安全衛(wèi)生與消防 ..................................................................................44 環(huán)境保護 ...............................................................................................................................44 消防 .......................................................................................................................................46 勞動安全衛(wèi)生 .......................................................................................................................48第 10 章 組織機構(gòu)與人力資源配置 ..............................................................................................51 組織機構(gòu) ...............................................................................................................................51 人力資源配置 .......................................................................................................................51第 11 章 項目實施進度 ................................................................................................................53. 建設(shè)工期 ...............................................................................................................................53. 項目實施進度安排 ...............................................................................................................53. 項目實施進度表（橫道圖） ...................................................................................................54. 項目施工管理 .......................................................................................................................54第 12 章 投資估算與資金籌措 .....................................................................................................56 投資估算的范圍 ...................................................................................................................56 投資估算的依據(jù) ...................................................................................................................56 投資估算 ...............................................................................................................................56第 13 章 財務(wù)評價 ..................................................................................................................