【正文】 ..............................................................1企業(yè)法人簡況 .....................................................................................................1項目的社會意義、當前進 展情況、申報專項基金的重要性 .........................2技術開發(fā)概述、本單位實施項目的優(yōu)勢和風險 .............................................4可行性報告研究的依據(jù)和范圍 .........................................................................7主要技術經(jīng)濟指標對比 .....................................................................................8可行性研究報告結論 .........................................................................................8一、申報企業(yè)基本情 況 ............................................................................9 企業(yè)人員及開發(fā)能力論述 .................................................................................9 企業(yè)負責人的基本情況 ..............................................................................9 企業(yè)人員基本情況 ....................................................................................11 新產(chǎn)品開發(fā)能力情況 ................................................................................11 企業(yè)財務經(jīng)濟狀況 ...........................................................................................12 企業(yè)管理情況 ...................................................................................................14 企業(yè)管理制度 ............................................................................................14 質量保障體系 ............................................................................................14 產(chǎn)權明晰情況 ............................................................................................14 經(jīng)營網(wǎng)絡建設 ............................................................................................15 企業(yè)商譽 ....................................................................................................15二、項目技術可 行性分析 ......................................................................15 產(chǎn)品的技術開發(fā)論述 .......................................................................................15 項目研究開發(fā)的目的和意義 ...................................................................15 產(chǎn)品知識產(chǎn)權 ...........................................................................................17 項目的關鍵技術 .......................................................................................17黑龍江省發(fā)展信息產(chǎn)業(yè)專項資金項目可行性研究報告哈爾濱焱泰華中科技開發(fā)有限責任公司 II 項目創(chuàng)新點論述 .......................................................................................18 研究內容和方法、技術路線 ...................................................................20 產(chǎn)品的技術性能水平與國內外先進水平的比較 ....................................25 項目的成熟性和可行性論述 ...........................................................................30 產(chǎn)品對國家現(xiàn)有規(guī)范、標準的符合程度 .......................................................33三、項目產(chǎn)品市場調查和需求預測 ......................................................34 國內外市場調查和預測 ...................................................................................34 主要用途 ...................................................................................................34 主要使用領域的需求量和未來市場預測 ...............................................35 產(chǎn)品經(jīng)濟壽命周期及所處階段 ...............................................................37 國內競爭對手情況 ...................................................................................38 國內外市場競爭能力 ...............................................................................38 替代進口或出口的可能性分析 ................................................................40 產(chǎn)品銷售預測 ...................................................................................................40 產(chǎn)品方案、建設規(guī)模 .......................................................................................41 營銷方案 ...........................................................................................................41 主要銷售的地區(qū)、領域、對象 ................................................................41 已有相應的銷售和服務網(wǎng)絡 ....................................................................42四、原輔材料 ..........................................................................................44五、項目實施方案 ..................................................................................44 技術方案 ...........................................................................................................44 具體技術方法 ............................................................................................44 實現(xiàn)的技術參數(shù) .......................................................................................48 項目的備選方案 .......................................................................................48 項目準備 ...........................................................................................................49 項目管理及生產(chǎn)人員狀況 ...............................................................................50 特殊行業(yè)許可證 ...............................................................................................50 項目計劃 ...........................................................................................................50黑龍江省發(fā)展信息產(chǎn)業(yè)專項資金項目可行性研究報告哈爾濱焱泰華中科技開發(fā)有限責任公司 III 六、環(huán)境保護與勞動安全 ......................................................................52“三廢”情況 ....................................................................................................52 勞動保護和安全 ...............................................................................................52七、投資預算與資金籌措 ......................................................................52 新增固定資產(chǎn)投資估算 ...................................................................................52 流動資金估算 ...................................................................................................53 資金的籌措 .......................................................................................................53 投資使用計劃 ...................................................................................................54八、經(jīng)濟、社會效益分析 ......................................................................54 生產(chǎn)成本和銷售收入估算