【正文】 1 目 錄 第一章 項(xiàng)目概述 ............................................................................................................ 3 項(xiàng)目的國內(nèi)外行業(yè)技術(shù)背景 ................................................................................ 3 我省行業(yè)技術(shù)背景及項(xiàng)目對我省經(jīng)濟(jì)、社會發(fā)展的意義和 價(jià)值 ............................ 4 概述項(xiàng)目的目標(biāo)產(chǎn)品、主要內(nèi)容、主要研發(fā)和產(chǎn)業(yè)化前期工作、未來研發(fā)和產(chǎn)業(yè)化的目標(biāo)任務(wù) ................................................................................................................ 14 項(xiàng)目可行性簡要分析 ......................................................................................... 18 項(xiàng)目計(jì)劃目標(biāo) ................................................................................................... 20 第二章 項(xiàng)目的技術(shù)可行性分析 ...................................................................................... 21 本項(xiàng)目的基本原理及關(guān)鍵技術(shù)內(nèi)容 ..................................................................... 21 工藝路線 ........................................................................................................... 36 論述項(xiàng)目創(chuàng)新點(diǎn) （包括技術(shù)創(chuàng)新、產(chǎn)品結(jié)構(gòu)創(chuàng)新、生產(chǎn)工藝創(chuàng)新、產(chǎn)品性能及使用效果的顯著變化等。） ................................................................................................. 40 項(xiàng)目的成果和技術(shù)來源、知識產(chǎn)權(quán)的情況與歸屬 ................................................ 44 簡述本項(xiàng)目國內(nèi)外相關(guān)行業(yè)發(fā)展現(xiàn)狀、項(xiàng)目需要解決的關(guān)鍵技術(shù)，并與國內(nèi)外此類產(chǎn)品及技術(shù)現(xiàn)行指標(biāo)進(jìn)行比較分析 ............................................................................. 45 第三章 項(xiàng)目產(chǎn)品市場分析 ............................................................................................. 48 本項(xiàng)目產(chǎn)品的主要用途、應(yīng)用領(lǐng)域、需求量及未來市場預(yù)測；項(xiàng)目產(chǎn)品的經(jīng)濟(jì)壽命期；相關(guān)替代產(chǎn)品及其競爭力比較 ................................................................................. 48 ；國內(nèi)同類在建和已建項(xiàng)目的生產(chǎn)能力、預(yù)計(jì)投產(chǎn)時(shí)間 ............................................................................. 55 第四章 項(xiàng)目計(jì)劃目標(biāo)及技術(shù)指標(biāo) ................................................................................... 59 總體目標(biāo) ........................................................................................................... 59 技術(shù)創(chuàng)新目標(biāo) .................................................................................................... 60 技術(shù)、質(zhì)量指標(biāo) ................................................................................................. 61 經(jīng)濟(jì)與社會發(fā)展目標(biāo) .......................................................................................... 62 第五章 項(xiàng)目實(shí)施方案 .................................................................................................... 62 技術(shù)方 案 ........................................................................................................... 62 生產(chǎn)方案 ........................................................................................................... 63 ........................................................................................................... 69 第六章 圍繞本項(xiàng)目的廠址選擇和勞動安全、衛(wèi)生、 消防 .............................................. 70 廠址地理位置現(xiàn)狀 ............................................................................................ 70 建設(shè)條件 .......................................................................................................... 70 6． 3 勞動安全、衛(wèi)生及消防 ................................................................................... 73 第七章 環(huán)境保護(hù) ......................................................................................................... 76 執(zhí)行標(biāo)準(zhǔn) .......................................................................................................... 76 項(xiàng)目區(qū)環(huán)境現(xiàn)狀 ................................................................................................ 76 主要污染源及污染物 ......................................................................................... 77 環(huán)境治理措施 ................................................................................................... 77 環(huán)境保護(hù)結(jié)論 ................................................................................................... 78 第八章 節(jié)能 ................................................................................................................ 78 設(shè)計(jì)依據(jù) .......................................................................................................... 78 節(jié)能措施 .......................................................................................................... 78 2 第九章 投資預(yù)算與資金籌措 .......................................................................................... 80 總投資 ............................................................................................................... 80 資金預(yù)算和來源說明 .......................................................................................... 80 項(xiàng)目支出預(yù)算 .................................................................................................... 80 第十章 經(jīng)濟(jì)、社會效益分析 .......................................................................................... 80 產(chǎn)品成本分析 .................................................................................................. 80 產(chǎn)品單位售價(jià)與盈利預(yù)測 ................................................................................. 80 經(jīng)濟(jì)效益分析 .................................................................................................. 81 項(xiàng)目投資評價(jià) .................................................................................................. 81 社會效益分析 .................................................................................................. 81 第十一章 項(xiàng)目風(fēng)險(xiǎn)分析與控制 ...................................................................................... 81 技術(shù)風(fēng)險(xiǎn) ......................................................................................................... 81 市場風(fēng)險(xiǎn) ......................................................................................................... 81 3 第 一 章 項(xiàng)目概述 隨著能源危機(jī)與環(huán)境污染問題越來越嚴(yán)重，社會各界對能源消耗的可持續(xù)性發(fā)展日益重視，尤其引起了各國