【正文】 ................................................................................................ 1 項(xiàng)目背景 ........................................................................................... 1 項(xiàng)目概況 ........................................................................................... 4 問題與建議 ....................................................................................... 7 第 2 章 項(xiàng)目建設(shè)背景及必要性 ................................................................... 9 產(chǎn)品市場(chǎng)需求 ................................................................................... 9 項(xiàng)目建設(shè)必要性 ............................................................................. 10 第 3 章 項(xiàng)目場(chǎng)址 ........................................................................................ 12 場(chǎng)址所在位置現(xiàn)狀 ......................................................................... 12 場(chǎng)址建設(shè)條件 ................................................................................. 12 第 4 章 項(xiàng)目建設(shè)方案 ................................................................................. 18 擴(kuò)容方案 ......................................................................................... 18 項(xiàng)目改造方案 ................................................................................. 18 供電擴(kuò)建工程 ................................................................................. 19 主要設(shè)備方案 ................................................................................. 21 工程方案 ......................................................................................... 23 第 5 章 總圖布置與公用工程 ..................................................................... 25 總圖布置 ......................................................................................... 25 公用輔助工程 ................................................................................. 26 第 6 章 節(jié)能措施 ........................................................................................ 27 論證依據(jù) ......................................................................................... 27 節(jié)能措施綜述 ................................................................................. 27 第 7 章 環(huán)境影響評(píng)價(jià) ................................................................................. 29 場(chǎng)址環(huán)境條件 ................................................................................. 29 中糧新沙糧油工業(yè)（）有限公司 中糧新沙粕庫(kù)改建工程項(xiàng)目 可行性研究報(bào)告 2 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響 ...................................................... 29 環(huán)境保護(hù)措施方案 ......................................................................... 29 環(huán)境保護(hù)投資 ................................................................................. 30 環(huán)境影響評(píng)價(jià) ................................................................................. 30 第 8 章 勞動(dòng)安全衛(wèi)生與消防 ..................................................................... 31 危害因數(shù)和危害程度 ..................................................................... 31 安全措施方案 ................................................................................. 31 消防設(shè)施 ......................................................................................... 33 第 9 章 組織機(jī)構(gòu)與人力資源配置 ............................................................. 36 組織機(jī)構(gòu) ......................................................................................... 36 人力資源配置 ................................................................................. 36 第 10 章 項(xiàng)目實(shí)施進(jìn)度 ................................................................................. 38 建設(shè)工期 ......................................................................................... 38 項(xiàng)目實(shí)施進(jìn)度安排 ......................................................................... 38 項(xiàng)目實(shí)施進(jìn)度表 ............................................................................. 39 第 11 章 財(cái)務(wù)效益與費(fèi)用估算 ..................................................................... 40 概述 ................................................................................................ 40 基礎(chǔ)數(shù)據(jù)與參數(shù) 選取 ..................................................................... 40 建設(shè)投資估算 ................................................................................. 40 營(yíng)業(yè)收入 ......................................................................................... 43 經(jīng)營(yíng)成本與總成本 ......................................................................... 44 建設(shè)期利息 ..................................................................................... 45 第 12 章 資金來源與融資方案 ..................................................................... 46 融資主體 ......................................................................................... 46 中糧新沙糧油工業(yè)（）有限公司 中糧新沙粕庫(kù)改建工程項(xiàng)目 可行性研究報(bào)告 3 項(xiàng)目資本金的來源渠道和籌措方式 .............................................. 46 項(xiàng)目債務(wù)資金的來源渠道和籌措方式 .......................................... 46 第 13 章 財(cái)務(wù)分析 ........................................................................................ 47 概述 ................................................................................................ 47 基礎(chǔ)數(shù)據(jù)與參數(shù) ............................................................................. 47 盈利能力分析 ................................................................................. 47 償債能力分析 ................................................................................. 49 財(cái)務(wù)生存能力分析 ......................................................................... 49 第 14 章 不確定性分析與風(fēng)險(xiǎn)分析 ............................................................. 50 概述 ................................................................................................ 50 盈虧平衡分析 ................................................................................. 50 敏感性分析 ..................................................................................... 50 風(fēng)險(xiǎn)分析 ......................................................................................