【正文】 ........................................................................................ 9 第二章 項(xiàng)目技術(shù)水平 ......................................................................................................... 23 項(xiàng)目成果來(lái)源及知識(shí)產(chǎn)權(quán)情況 ................................................................................. 23 項(xiàng)目技術(shù)發(fā)展歷程及目前技術(shù)水平 ......................................................................... 23 項(xiàng)目技術(shù)和工藝特點(diǎn) ................................................................................................. 25 重大關(guān)鍵技術(shù)的突破對(duì)行業(yè)技術(shù)進(jìn)步的意義和作用 ............................................. 27 第三章 項(xiàng)目建設(shè)方案 ......................................................................................................... 29 3． 1 總投資及資金來(lái)源構(gòu)成 ........................................................................................... 29 3． 2 項(xiàng)目建設(shè)起止年限及總體進(jìn)度安排 ...................................................................... 29 項(xiàng)目的產(chǎn)能規(guī)模 ......................................................................................................... 29 項(xiàng)目建設(shè)的主要內(nèi)容 ................................................................................................. 30 項(xiàng)目工藝技術(shù)路線和技術(shù)特點(diǎn) ................................................................................. 30 工藝技術(shù)路線 ..................................................................................................... 30 技術(shù)特點(diǎn) ............................................................................................................. 31 項(xiàng)目的設(shè)備選型 ......................................................................................................... 32 芯材加工設(shè)備 ......................................................................................................... 烘干設(shè)備 ................................................................................................................. 3． 4． 3高阻隔膜生產(chǎn)設(shè)備 ............................................................................................. 真空封口設(shè)備 ......................................................................................................... 項(xiàng)目廠址選擇及建設(shè)條件 ......................................................................................... 34 2 項(xiàng)目選址 ............................................................................................................... 34 建設(shè)條件 ............................................................................................................... 34 建設(shè)期管理 ................................................................................................................. 34 項(xiàng)目建設(shè)組織管理 .............................................................................................. 35 項(xiàng)目招標(biāo) .................................................................................................................. 項(xiàng)目人力資源配置 .................................................................................................... 36 工作制度 ............................................................................................................. 36 勞動(dòng)定員 ............................................................................................................ 36 第四章 環(huán)境保護(hù)、資源綜合利 用和節(jié)能措施 ................................................................. 37 項(xiàng)目與環(huán)境保護(hù) ......................................................................................................... 37 執(zhí)行標(biāo)準(zhǔn) ............................................................................................................. 37 環(huán)境現(xiàn)狀及環(huán)境染污 ........................................................................................ 37 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響 ......................................................................... 37 環(huán)境保護(hù)措施方案 ............................................................................................. 39 環(huán)境保護(hù)投資 ..................................................................................................... 39 環(huán)境影響評(píng)價(jià) ..................................................................................................... 39 項(xiàng)目與資源利用 ......................................................................................................... 40 物料供應(yīng) ............................................................................................................. 40 外部配套條件 ..................................................................................................... 41 資源綜合利用 ..................................................................................................... 43 項(xiàng)目節(jié)能的主要措施 ................................................................................................. 43 第五章 項(xiàng)目公司及法人基本情況 ..................................................................................... 44 項(xiàng)目公司基本情況 ..................................................................................................... 44 項(xiàng)目負(fù)責(zé)人基本情況 ................................................................................................. 44 第六章 項(xiàng)目投資 估算 ......................................................................................................... 44 估算數(shù)據(jù)的計(jì)取 .......................................................................................................... 44 長(zhǎng)期資產(chǎn)投資估算 ...................................................................................................... 45 營(yíng)運(yùn)資產(chǎn)投資估算 ...................................................................................................... 46 3 總投資估算 .................................................................................................................. 47 第七章 項(xiàng)目財(cái)務(wù)分析、經(jīng)濟(jì)分析及其評(píng)價(jià) ..................................................................... 48 財(cái)務(wù)預(yù)算及計(jì)劃 ......................................................................................................... 48 基本財(cái)務(wù)假設(shè) ..................................................................................................... 48 產(chǎn)品價(jià)格、銷售收入預(yù)測(cè) .....................................