【正文】 .............................11. 稀土市場分析 ..................................................................................................12. 競爭對手分析 ............................................................................................12. 株洲硬質(zhì)合金集團(tuán) ..........................................................................................12. 自貢硬質(zhì)合金有限公司 ..................................................................................12. 廈門鎢業(yè)及廈門金鷺、廈門三虹 ..................................................................13. 以大余偉良等贛南企業(yè)為代表的民營企業(yè)軍團(tuán) ..........................................14. 主要競爭者的對比 ..........................................................................................145. 公司戰(zhàn)略及發(fā)展規(guī)劃 ....................................................................................15. 新公司組建的背景 ....................................................................................15. 新公司的定位 ............................................................................................16. 新公司的發(fā)展規(guī)劃 ....................................................................................16. 鉭鈮和稀土業(yè)務(wù)戰(zhàn)略 ................................................................................19. 鉭鈮業(yè)務(wù) ..........................................................................................................19. 稀土業(yè)務(wù) ..........................................................................................................20 公司的組織機(jī)構(gòu)和管控模式 ........................................................................20. 組織結(jié)構(gòu) ....................................................................................................20. 管控模式 ....................................................................................................217. 盈利預(yù)測及投資可行性分析 ........................................................................24. 資料情況 ....................................................................................................24 預(yù)測方法 ....................................................................................................24 說明 ..................................................................................................................24 前提假設(shè) ..........................................................................................................24 方案說明 ..........................................................................................................25 方法 ..................................................................................................................25. 預(yù)測假設(shè) ....................................................................................................26. 損益表的假設(shè) ..................................................................................................26 資產(chǎn)負(fù)債表的假設(shè) .................................................................................................3新公司的財(cái)務(wù)報(bào)表預(yù)測 ......................................................................................37 預(yù)測結(jié)果 ............................................................................................................37 方案一 ....................................................................................................................37 方案二 ....................................................................................................................40 新公司價值評估 ........................................................................................43. 投資可行性分析 ........................................................................................44. 小結(jié) ............................................................................................................468 風(fēng)險因素預(yù)測與分析 ....................................................................................47 市場風(fēng)險 ....................................................................................................47 政策風(fēng)險 ....................................................................................................48 法律風(fēng)險 ....................................................................................................49 管理 ............................................................................................................509 項(xiàng)目總體評價 ................................................................................................511. 概況 ..................................................................................................................42. 合作方情況 ......................................................................................................43. 合資合作方式 ..................................................................................................5. 合作范圍 ..........................................................................................................5. 注冊資本 ..........................................................................................................5. 出資比例 ..........................................................................................................5. 出資形式 ..........................................................................................................54. 行業(yè)與市場分析 ..............................................................................................6. 行業(yè)分析 ......................................................................................................6. 鎢 ........................................................................................................6. 稀土 ....................................................................................................8. 鉭鈮 ..................................................................................................10. 市場分析 ....................................................................................................11. 鎢市場分析 ......................................................................................115 / 113. 鉭鈮市場分析 ............................................................................