【正文】 1目 錄1 總論 ....................................................................................................1 項(xiàng)目名稱及建設(shè)單位 ......................................................................1 可行性研究的依據(jù) ..........................................................................1 項(xiàng)目提出的背景及投資的必要性 ..................................................1 項(xiàng)目建設(shè)目標(biāo)及可行性研究的范圍和主要內(nèi)容 ..........................6 總投資及資金來(lái)源 ..........................................................................7 主要數(shù)據(jù)及技術(shù)經(jīng)濟(jì)指標(biāo) ..............................................................72 建設(shè)單位基本情況 ............................................................................8 企業(yè)性質(zhì)及簡(jiǎn)史 ..............................................................................8 企業(yè)廠址 ........................................................................................12 企業(yè)股東及人員構(gòu)成 ....................................................................13 企業(yè)主要固定資產(chǎn)和無(wú)形資產(chǎn) ....................................................14 企業(yè)所在行業(yè)監(jiān)管情況 ................................................................16 企業(yè)獲得的特許經(jīng)營(yíng)權(quán) ................................................................18 企業(yè)主要產(chǎn)品及生產(chǎn)能力 ............................................................18 企業(yè)質(zhì)量保障體系和能力 ............................................................25 企業(yè)財(cái)務(wù)狀況 ................................................................................313 市場(chǎng)供需現(xiàn)狀分析及建設(shè)規(guī)模 ......................................................32 市場(chǎng)供需現(xiàn)狀分析 ........................................................................32 SWOT 分析 ...................................................................................39 市場(chǎng)銷售預(yù)測(cè) ................................................................................442 建設(shè)規(guī)模 ........................................................................................444 廠址選擇 ..........................................................................................45 廠址選擇 ........................................................................................45 占地面積 ........................................................................................46 公用配套設(shè)施 ................................................................................46 周?chē)h(huán)境及發(fā)展余地 ....................................................................46 交通條件 ........................................................................................465 物料供應(yīng)與生產(chǎn)協(xié)作 ......................................................................47 主要原輔材料 ................................................................................47 燃料和動(dòng)力 ....................................................................................48 生產(chǎn)協(xié)作 ........................................................................................486 建設(shè)方案 ..........................................................................................49 工藝方案 ........................................................................................49 總圖與運(yùn)輸 ....................................................................................79 土建 ................................................................................................80 給排水工程 ....................................................................................83 電氣 ................................................................................................89 暖通 ................................................................................................91 動(dòng)力 ................................................................................................97 潔凈生產(chǎn)條件建設(shè) ........................................................................977 環(huán)境保護(hù)、勞動(dòng)安全衛(wèi)生、消防、節(jié)能和地震安全 ................100 環(huán)境保護(hù) ......................................................................................100 勞動(dòng)安全衛(wèi)生 ..............................................................................1013 消防 ..............................................................................................103 節(jié)能與合理用能 ..........................................................................104 地震安全 ......................................................................................1058 生產(chǎn)組織及人員培訓(xùn) ....................................................................105 生產(chǎn)組織 ......................................................................................105 勞動(dòng)定員 ......................................................................................107 人員培訓(xùn) ......................................................................................1089 項(xiàng)目實(shí)施進(jìn)度 ................................................................................10910 工程建設(shè)招標(biāo)方案 .....................................................................110 招標(biāo)范圍 ....................................................................................110 招標(biāo)組織形式 ............................................................................110 招標(biāo)方式 ....................................................................................11011 投資估算與資金籌措 .................................................................110 投資估算 ....................................................................................110 資金籌措及投資使用計(jì)劃 ........................................................11312 財(cái)務(wù)評(píng)價(jià) .....................................................................................114 概述 ............................................................................................114 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................115 財(cái)務(wù)計(jì)算 ....................................................................................115 財(cái)務(wù)評(píng)價(jià)指標(biāo) ............................................................................118 不確定性分析 ............................................................................120 財(cái)務(wù)評(píng)價(jià)結(jié)論及建議 ................................................................12113 風(fēng)險(xiǎn)分析 .....................................................................