【正文】 目錄谷物有限公司稻殼工業(yè)產業(yè)化綜合利用項目可行性研究報告循環(huán)經濟模式稻殼工業(yè)產業(yè)化綜合利用項目可行性研究報告 目錄谷物有限公司稻殼工業(yè)產業(yè)化綜合利用項目可行性研究報告目 錄第一章 概 述 ...................................................................................1 項目背景與概況 .......................................................................1 項目概況 ...................................................................................4 研究結論 ...................................................................................7第二章 市場預測 ...............................................................................9 產品市場供應預測.....................................................................9 產品市場需求預測...................................................................14 產品市場競爭力分析...............................................................17第三章 建設規(guī)模與產品方案 .........................................................20 建設規(guī)模...................................................................................20 產品方案 ...................................................................................20第四章 廠址選擇 .............................................................................21 場址所在位置現狀...................................................................21 場址建設條件...........................................................................21第五章 技術方案、設備方案和工程方案 .....................................26 項目組成...................................................................................26 技術方案...................................................................................26 設備方案...................................................................................36 目錄谷物有限公司稻殼工業(yè)產業(yè)化綜合利用項目可行性研究報告 工程方案...................................................................................38第六章 節(jié)能、節(jié)水措施 .................................................................45 節(jié)能編制依據...........................................................................45 項目綜合能耗和可比能耗.......................................................45 節(jié)能措施...................................................................................45第七章 環(huán)境影響評價 .....................................................................47 廠址與環(huán)境現狀.......................................................................47 項目建設和生產對環(huán)境影響...................................................47第八章 勞動安全、工業(yè)衛(wèi)生與消防 .............................................50 建設項目生產過程中職業(yè)危害因素和危害程度分析...........50 安全措施方案...........................................................................50 消防設施...................................................................................52第九章 工程招標方案 .....................................................................54 工程招標的基本原則...............................................................54 招標范圍...................................................................................54 招標方式...................................................................................54 招標程序...................................................................................54 招標基本情況表.......................................................................54第十章 組織機構及人力資源配置 .................................................57 組織機構.................................................................................57 目錄谷物有限公司稻殼工業(yè)產業(yè)化綜合利用項目可行性研究報告 人力資源配置 .........................................................................57 項目經營管理模式.................................................................59 經營管理措施.........................................................................59第十一章 項目實施進度 .................................................................62 建設工期..................................................................................62 項目實施進度..........................................................................62 項目實施進..............................................................................62第十二章 投資估算 .........................................................................63 編制范圍..................................................................................63 投資估算依據..........................................................................63 建設投資估算..........................................................................63 流動資金估算..........................................................................64 項目總投資..............................................................................64 投資指標..................................................................................65 分年資金投入計劃..................................................................65第十三章 融資方案 .........................................................................66 總投資來源..............................................................................66 資本金籌措..............................................................................66 債務資金籌措..........................................................................66第十四章 財務評價 .........................................................................67 目錄谷物有限公司稻殼工業(yè)產業(yè)化綜合利用項目可行性研究報告. 編制依據.................................................................................67 財務評價基礎數據..................................................................67 銷售收入及稅金......................................................................68 成本費用估算..........................................................................68 利潤估算..................................................................................70 財務評價..................................................................................70 不確定性分析..........................................................................71第十五章 社會評價 .........................................................................73 項目對社會的影響分析.........................................................73 項目與所在地互適性