【正文】 I 眾創(chuàng)空間股份有限公司 項(xiàng)目投資可行性研究報(bào)告 II 目 錄 第 1 章 項(xiàng)目背景 ...................................................................................... 4 企業(yè)概述 ............................................................................................................. 4 上海 某 眾創(chuàng)空間股份有 限公司簡(jiǎn)介 ............................................................. 4 公司目標(biāo) .................................................................................................... 4 股份結(jié)構(gòu) .................................................................................................... 5 經(jīng)營管理層 ................................................................................................ 6 核心業(yè)務(wù) .................................................................................................... 6 國家政策環(huán)境 ...................................................................................................... 8 政策導(dǎo)向 .................................................................................................... 8 行業(yè)分析 ........................................................................................................... 11 中國眾創(chuàng)空間建設(shè)產(chǎn)業(yè)機(jī)遇分析 ............................................................... 12 眾創(chuàng)空間在中國的模式 ............................................................................. 13 競(jìng)爭(zhēng)對(duì)手分析 ........................................................................................... 14 第 2 章 必要性分析 ................................................................................ 16 實(shí)施企業(yè)發(fā)展戰(zhàn)略 ............................................................................................. 16 規(guī)避雙重商業(yè)模式風(fēng)險(xiǎn) ...................................................................................... 17 建立靈活市場(chǎng)反應(yīng)機(jī)制 ...................................................................................... 19 合理配置資源，提高單位收益 ............................................................................ 20 樹立良好品牌形象 ............................................................................................. 20 第 3 章 投資方案 .................................................................................... 21 公司設(shè)立 ........................................................................................................... 21 公司性質(zhì) .................................................................................................. 21 公司注冊(cè)名稱 ........................................................................................... 21 注冊(cè)資金 .................................................................................................. 21 法人結(jié)構(gòu) .................................................................................................. 22 公司注冊(cè)地址及經(jīng)營環(huán)境 ......................................................................... 22 經(jīng)營范圍 .................................................................................................. 23 主要經(jīng)營業(yè)務(wù) ........................................................................................... 23 關(guān)聯(lián)交易及相關(guān)稅收政策 ................................................................................... 24 項(xiàng)目負(fù)責(zé)人 ........................................................................................................ 25 項(xiàng)目負(fù)責(zé)人 .............................................................................................. 25 項(xiàng)目聯(lián)系人 .............................................................................................. 25 項(xiàng)目計(jì)劃進(jìn)度 .................................................................................................... 25 第 4 章 經(jīng)濟(jì)效益與風(fēng)險(xiǎn)分析 ................................................................. 27 III 市場(chǎng)分析 ........................................................................................................... 27 盈利模式分析 .................................................................................................... 28 經(jīng)營目標(biāo) .................................................................................................. 28 銷售收入預(yù)測(cè)分析 .................................................................................... 31 成本預(yù)測(cè) .................................................................................................. 32 投資回收期及內(nèi)部收益率測(cè)算 .................................................................. 33 項(xiàng)目盈利能力分析 .................................................................................... 36 風(fēng)險(xiǎn)分析及對(duì)策 ................................................................................................. 37 市場(chǎng)風(fēng)險(xiǎn)與對(duì)策 ....................................................................................... 37 經(jīng)營目標(biāo) .......................................................................................................... 38 業(yè)務(wù)規(guī)劃 .......................................................................................................... 38 近期業(yè)務(wù)發(fā)展規(guī)劃 .................................................................................... 38 遠(yuǎn)期業(yè)務(wù)發(fā)展規(guī)劃 .................................................................................... 39 公司核心競(jìng)爭(zhēng)力 ................................................................................................. 39 公司組織結(jié)構(gòu) ................................................................................................... 40 公司機(jī)構(gòu)設(shè)置 ................................................................................................... 41 人力資源規(guī)劃 .................................................................................................... 43 場(chǎng)地規(guī)劃 ........................................................................................................... 43 質(zhì)量、環(huán)保、保密、職業(yè)安全等認(rèn)證 ................................................................. 44 第 6 章 結(jié)論 ............................................................................................ 45 第 4頁 第 1 章 項(xiàng)目背景 企業(yè)概述 簡(jiǎn)介 星天地創(chuàng)客空間，地處上海市 某 區(qū)紫竹科學(xué)園區(qū)，占地面積 206平方米，是我所開展航天技術(shù)創(chuàng)新