【正文】 錄 第一章 總 論 ............................................................................................................................ 3 項(xiàng)目背景與概況 ............................................................................................................... 3 研究工作概述 ................................................................................................................... 3 研究結(jié)論 .......................................................................................................................... 5 問(wèn)題與建議 .................................................................................................................... 12 第二章 市場(chǎng)預(yù)測(cè) ...................................................................................................................... 13 市場(chǎng)供需現(xiàn)狀 ............................................................................................................... 13 市場(chǎng)供需預(yù)測(cè) ................................................................................................................ 13 產(chǎn)品目標(biāo)市場(chǎng)分析 ........................................................................................................ 14 產(chǎn)品價(jià)格現(xiàn)狀與預(yù)測(cè) ..................................................................................................... 14 ......................................................................................................... 15 市場(chǎng)風(fēng)險(xiǎn) ...................................................................................................................... 15 基本營(yíng)銷策略 ............................................................................................................... 15 第三章 建設(shè)規(guī)模與產(chǎn)品方案 ..................................................................................................... 17 ....................................................................................................................... 17 ....................................................................................................................... 17 第四章 廠址選擇 ...................................................................................................................... 18 ....................................................................................................................... 18 ................................................................................................................ 18 第五章 技術(shù)方案 、設(shè)備方案和工程方案 ................................................................................... 22 技術(shù)方案 ........................................................................................................................ 22 主要設(shè)備方案 ................................................................................................................. 24 總圖、運(yùn)輸 .................................................................................................................... 27 土建工程 ........................................................................................................................ 28 公共工程方案 ................................................................................................................. 29 第六章 主要原材料、燃料供應(yīng) ................................................................................................. 37 ......................................................................................................... 37 、燃料年需要量表 .................................................................................... 38 第七章 節(jié)能、節(jié)水措施 ............................................................................................................ 39 節(jié)能措施 ...................................................................................................................... 39 能耗指標(biāo)分析 ............................................................................................................... 42 第八章 環(huán)境影響評(píng)價(jià) ................................................................................................................. 43 場(chǎng)址環(huán) 境條件 ............................................................................................................... 43 采用環(huán)境保護(hù)標(biāo)準(zhǔn) ........................................................................................................ 43 主要污染物及其治理 ..................................................................................................... 43 環(huán)保監(jiān)測(cè)設(shè)施方案及治理 .............................................................................................. 44 第九章 勞動(dòng)安全、工業(yè)衛(wèi)生與消防 .......................................................................................... 45 、工業(yè)衛(wèi)生 ...................................................................................................... 45 .............................................................................................................................. 45 第十章 組織機(jī)構(gòu)與人力資源配置 .............................................................................................. 46 ..................................................................................................................... 46 .............................................................................................................. 46 第十一章 項(xiàng)目實(shí)施進(jìn)度及項(xiàng)目招標(biāo) .......................................................................................... 48 項(xiàng)目實(shí)施進(jìn)度 ............................................................................................................... 48 項(xiàng)目招標(biāo) ...................................................................................................................... 50 第十二章 投資估算及資金籌措 ................................................................................................. 52 ................................................................................................................... 52 資金籌措方案 .............................................................................................................. 53 第十三章 財(cái)務(wù)評(píng)價(jià)