【正文】 ................................5五、主要技術(shù)經(jīng)濟(jì)指標(biāo) ..............................................................................................................................7第二章 項(xiàng)目背景及必要性 ..........................................................................................................................9一、項(xiàng)目背景 ..............................................................................................................................................9二、項(xiàng)目建設(shè)的必要性 ............................................................................................................................11第三章 市場(chǎng)分析與建設(shè)規(guī)模 ....................................................................................................................14一、市場(chǎng)分析 ............................................................................................................................................14二、建設(shè)規(guī)模 ............................................................................................................................................15第四章 建設(shè)條件與廠址 ............................................................................................................................16一、區(qū)位優(yōu)勢(shì) ............................................................................................................................................16二、廠址 ....................................................................................................................................................19第五章 建設(shè)方案 ........................................................................................................................................22一、項(xiàng)目組成 ............................................................................................................................................22二、日光溫室及其附屬設(shè)施建設(shè) ............................................................................................................22四、公用工程 ............................................................................................................................................31五、總圖布置 ............................................................................................................................................31第六章 環(huán)境保護(hù) ........................................................................................................................................32一、編制依據(jù) ............................................................................................................................................32二、環(huán)境影響 ............................................................................................................................................32三、環(huán)境影響治理措施 ............................................................................................................................32第七章 節(jié)能 ................................................................................................................................................33一、概述 ....................................................................................................................................................33二、能耗分析 ............................................................................................................................................33第八章 企業(yè)組織及勞動(dòng)定員 ....................................................................................................................35一、 組織機(jī)構(gòu)與職能劃分 ......................................................................................................................35三、勞動(dòng)定員 ............................................................................................................................................38四、管理措施 ............................................................................................................................................382五、技術(shù)培訓(xùn) ............................................................................................................................................40第九章 項(xiàng)目進(jìn)度建議 ................................................................................................................................42第十章 投資估算與資金籌措 ....................................................................................................................43一、投資估算依據(jù) ....................................................................................................................................43二、固定資產(chǎn)投資估算 ............................................................................................................................43三、流動(dòng)資金估算 ....................................................................................................................................44四、分年投資計(jì)劃表 ................................................................................................................................44五、資金籌措 ............................................................................................................................................44第十一章 財(cái)務(wù)評(píng)價(jià) ....................................................................................................................................45一、財(cái)務(wù)評(píng)價(jià)的依據(jù)和說(shuō)明 ....................................................................................................................45二、基礎(chǔ)數(shù)據(jù) ............................................................................................................................................45三、成本估算 ............................................................................................................................................45四、銷售收入、稅金及利潤(rùn) ....................................................................................................................46五、盈利能力分析 ....................................................................................................................................47六、不確定性分析 .........................................................................................