【正文】 昆明制藥集團(tuán)股份有限公司天然植物原料藥創(chuàng)新基地建設(shè)項(xiàng)目可行性研究報(bào)告
昆明制藥集團(tuán)股份有限公司天然植物原料藥創(chuàng)新基地建設(shè)項(xiàng)目可行性研究報(bào)告目錄1 總論 .......................................................................................................1 項(xiàng)目概況 ........................................................................................1 項(xiàng)目所在地區(qū)概況 ........................................................................2 可行性研究報(bào)告研究編制依據(jù)范圍 ............................................3 研究結(jié)論 ........................................................................................4 主要技術(shù)經(jīng)濟(jì)指標(biāo) ........................................................................52 項(xiàng)目建設(shè)背景及必要性 ......................................................................7 項(xiàng)目建設(shè)背景 ................................................................................7 項(xiàng)目建設(shè)的意義及必要性 ............................................................93 承擔(dān)單位簡(jiǎn)介 ....................................................................................10 項(xiàng)目承擔(dān)單位基本情況 ..............................................................10 項(xiàng)目承擔(dān)單位財(cái)務(wù)情況及銀行信用等級(jí) ..................................12 項(xiàng)目負(fù)責(zé)人基本情況 ..................................................................134 市場(chǎng)分析.............................................................................................14 市場(chǎng)需求分析 ..............................................................................14 主要產(chǎn)品需求分析 ......................................................................15 項(xiàng)目 SWOT 分析 .........................................................................15 市場(chǎng)營(yíng)銷策略 ..............................................................................195 建設(shè)方案.............................................................................................21 建設(shè)內(nèi)容 ......................................................................................21 建設(shè)規(guī)模和產(chǎn)品方案 ..................................................................21云南省科學(xué)技術(shù)情報(bào)研究院1
昆明制藥集團(tuán)股份有限公司天然植物原料藥創(chuàng)新基地建設(shè)項(xiàng)目可行性研究報(bào)告 項(xiàng)目建設(shè)地點(diǎn)與建設(shè)期限 ..........................................................226 生產(chǎn)工藝技術(shù)方案及原材料供應(yīng) ....................................................23 生產(chǎn)工藝路線 ..............................................................................23 主要設(shè)備選型 ..............................................................................24 產(chǎn)品質(zhì)量控制 ..............................................................................25 原材料及燃料動(dòng)力供應(yīng) ..............................................................267 總圖布置及公用工程 ........................................................................27 廠址選擇 ......................................................................................27 總圖布置 ......................................................................................28 土建工程 ......................................................................................29 公用工程及配套設(shè)施 ..................................................................308 環(huán)境保護(hù)、勞動(dòng)安全、消防及節(jié)能 ................................................32 環(huán)境保護(hù)及污染治理措施 ..........................................................32 勞動(dòng)安全及消防 ..........................................................................37 消防...............................................................................................40 節(jié)能...............................................................................................419 項(xiàng)目組織機(jī)構(gòu)設(shè)置與運(yùn)行機(jī)制 ........................................................44 組織機(jī)構(gòu)設(shè)置 ..............................................................................44 工作制度及勞動(dòng)定員 ..................................................................44 人員培訓(xùn) ......................................................................................45 10 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ..........................................................................46 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ....................................................................46云南省科學(xué)技術(shù)情報(bào)研究院2
昆明制藥集團(tuán)股份有限公司天然植物原料藥創(chuàng)新基地建設(shè)項(xiàng)目可行性研究報(bào)告 建設(shè)期管理 ................................................................................46 招投標(biāo).........................................................................................4711 投資估算與資金籌措 .......................................................................49 項(xiàng)目投資估算 .............................................................................49 流動(dòng)資金估算 .............................................................................50 投資計(jì)劃與資金籌措.................................................................5012 財(cái)務(wù)分析...........................................................................................53 財(cái)務(wù)估算分析依據(jù) ....................................................................53 銷售收入、稅金和附加估算 ....................................................53 成本估算 ....................................................................................54 盈利能力分析 ............................................................................54 清償能力分析 ............................................................................55 不確定性與敏感性分析 ............................................................55 財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................................................5613 效益與風(fēng)險(xiǎn)分析 ..............................................................................58 效益分析 ....................................................................................58 風(fēng)險(xiǎn)分析與防范策略 ................................................................59附件：企業(yè)法人營(yíng)業(yè)執(zhí)照、組織機(jī)構(gòu)代碼證、稅務(wù)登記證藥品生產(chǎn)許可證藥品 GMP 證書(shū)發(fā)明專利證書(shū)及專利合作條約企業(yè)財(cái)務(wù)報(bào)表