【正文】 ....................................9五、次氧化鋅粉資源狀況 .............................................................9六、銷(xiāo)售市場(chǎng)分析 .......................................................................10第三章 項(xiàng)目建設(shè)的必要性 ..........................................................12一、發(fā)展資源綜合利用的必要性 ...............................................12二、環(huán)境保護(hù)的必要性 ...............................................................14三、有利于促進(jìn)經(jīng)濟(jì)可持續(xù)發(fā)展 ...............................................16四、有利于發(fā)展循環(huán)經(jīng)濟(jì) ...........................................................16第四章 項(xiàng)目選址及建設(shè)條件 ......................................................18一、項(xiàng)目選址 ...............................................................................18 2 二、自然條件 ...............................................................................18三、水文地質(zhì)條件 .......................................................................19四、工程地質(zhì)條件 .......................................................................20第五章 原材料及燃料供應(yīng) ..........................................................21一、原材料供應(yīng) ...........................................................................21二、能源供應(yīng) ...............................................................................21第六章 技術(shù)、設(shè)備及工程方案 ..................................................22一、主要設(shè)計(jì)原則 .......................................................................22二、技術(shù)方案 ...............................................................................22二、設(shè)備方案 ...............................................................................27三、工程方案 ...............................................................................30第七章 節(jié) 能 ................................................................................34一、設(shè)計(jì)依據(jù) ...............................................................................34二、設(shè)計(jì)原則 ...............................................................................34三、主要節(jié)能措施 .......................................................................34第八章 勞動(dòng)安全衛(wèi)生 ..................................................................39一、設(shè)計(jì)依據(jù) ...............................................................................39二、設(shè)計(jì)原則 ...............................................................................39三、勞動(dòng)安全衛(wèi)生措施 ...............................................................40四、勞動(dòng)安全衛(wèi)生管理 ...............................................................41 3 第九章 消 防 ................................................................................43一、設(shè)計(jì)依據(jù) ...............................................................................43二、消防設(shè)計(jì) ...............................................................................43三、消防評(píng)價(jià) ...............................................................................44第十章 環(huán)境保護(hù) ..........................................................................45一、設(shè)計(jì)依據(jù) ...............................................................................45二、主要污染物及防治措施 .......................................................45三、環(huán)保評(píng)價(jià) ...............................................................................48第十一章 人力資源配置 ..............................................................49一、組織結(jié)構(gòu) ...............................................................................49二、人力資源配置 .......................................................................49第十二章 項(xiàng)目進(jìn)度計(jì)劃及招投標(biāo) ..............................................51一、項(xiàng)目進(jìn)度計(jì)劃 .......................................................................51二、招投標(biāo)方案 ...........................................................................51第十三章 投資估算及資金籌措 ..................................................53一、投資估算范圍 .......................................................................53二、投資估算依據(jù) .......................................................................53三、建設(shè)期 ...................................................................................53四、項(xiàng)目總投資 ...........................................................................54五、資金籌措 ...............................................................................55 4 第十四章 財(cái)務(wù)評(píng)價(jià) ........................................................................58一、評(píng)價(jià)原則、依據(jù)及參數(shù) .......................................................58二、銷(xiāo)售收入、銷(xiāo)售稅金及附加和增值稅估算 .......................58三、成本費(fèi)用估算 .......................................................................59四、盈利能力分析 .......................................................................61五、企業(yè)償債能力分析 ...............................................................62六、財(cái)務(wù)生存能力分析 ...............................................................62七、不確定性分析 .......................................................................63八、財(cái)務(wù)評(píng)價(jià)結(jié)論 .......................................................................65第十五章 風(fēng)險(xiǎn)分析 ......................................................................84一、項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 .......................................................84二、風(fēng)險(xiǎn)評(píng)估 ...............................................................................85三、風(fēng)險(xiǎn)防范對(duì)策 .......................................................................86第十六章 社會(huì)及經(jīng)濟(jì)效益評(píng)價(jià) ..................................................87第十七章 結(jié)論及建議 ..................................................................89 1 第一章 總論一、項(xiàng)目概況（一）項(xiàng)目名稱：年處理 20220 噸活化次氧化鋅粉和鋅浮渣增密脫除有害雜質(zhì)新技術(shù)項(xiàng)目（二）項(xiàng)目建設(shè)地址：重慶市巴南區(qū)界石鎮(zhèn)海棠路 888 號(hào)（三）項(xiàng)目業(yè)主單位：（四）項(xiàng)目性質(zhì)：技術(shù)改造（五）項(xiàng)目建設(shè)內(nèi)容本項(xiàng)目利用原有場(chǎng)地，新建車(chē)間 5245 平方米，購(gòu)置設(shè)備 25 臺(tái)（套） ，達(dá)到年處理 20220 噸活化次氧化鋅粉和鋅浮渣增密脫除有害雜質(zhì)的能力。二、業(yè)主簡(jiǎn)介是中國(guó)西部最大的再生鉛和鉛合金冶煉企業(yè)，主要從事鉛及鉛合金系列的開(kāi)發(fā)、研制和生產(chǎn)，占地面積 67956 平方米，年生產(chǎn)能 2 力達(dá) 10 萬(wàn)噸（其中再生鉛 5 萬(wàn)噸、合金鉛 3 萬(wàn)噸、電解鉛 2 萬(wàn)噸） 。公司的各種產(chǎn)品現(xiàn)已達(dá)到國(guó)際、國(guó)內(nèi)同行業(yè)一流水平，在鉛酸蓄電池行業(yè)用戶中享有極高的信譽(yù)。報(bào)告對(duì)