【正文】 .................................. 8 二、項(xiàng)目提出的背景和建設(shè)的必要性 ....................................................................... 9 （一）項(xiàng)目提出的背景 ............................................................................................... 9 （二）項(xiàng)目建設(shè)的意義及必要性 ............................................................................. 11 （三）選擇第 6 代 TFTLCD 生產(chǎn)線的理由 ......................................................... 14 三、申報(bào)單位簡(jiǎn)介及承辦項(xiàng)目?jī)?yōu)勢(shì) ......................................................................... 20 （一）申報(bào)單位簡(jiǎn)介 ................................................................................................. 20 （二）投資方基本情況 ............................................................................................. 20 （三）京東方承辦項(xiàng)目的優(yōu)勢(shì) ................................................................................. 23 四、市場(chǎng)分析及擬建規(guī)模 ......................................................................................... 24 （一）全球平板顯示市場(chǎng)分析 ................................................................................. 24 （二）液晶顯示器市場(chǎng) ............................................................................................. 28 （三）液晶電視市場(chǎng) ................................................................................................. 29 （四）產(chǎn)品銷售價(jià)格預(yù)測(cè) ......................................................................................... 33 （五）擬建規(guī)模 ......................................................................................................... 34 五、生產(chǎn)技術(shù) ............................................................................................................. 36 （一）生產(chǎn)技術(shù)水平與特點(diǎn) ..................................................................................... 36 （二）技術(shù)內(nèi)容及來源 ............................................................................................. 37 （三）技術(shù)提供方式及費(fèi)用 ..................................................................................... 38 （四）基本工藝流程 ................................................................................................. 39 六、生產(chǎn)設(shè)備 ............................................................................................................. 43 2 （一）生產(chǎn)設(shè)備組成及設(shè) 備選型 ............................................................................. 43 （二）主要設(shè)備數(shù)量的確定 ..................................................................................... 44 （三）設(shè)備采購(gòu) ......................................................................................................... 48 （四）設(shè)備清單 ......................................................................................................... 48 六、廠址選址及土地利用 ......................................................................................... 49 （一）廠址選擇 ......................................................................................................... 49 （二）工程地質(zhì)、水文氣象 ..................................................................................... 50 （三）交通設(shè)施 ......................................................................................................... 51 （四）基礎(chǔ)設(shè)施 ......................................................................................................... 52 （五）土地利用合理性分析 ..................................................................................... 53 七、工 程規(guī)劃方案 ..................................................................................................... 53 （一）規(guī)劃指導(dǎo)思想 ................................................................................................. 53 （二）工程規(guī)劃內(nèi)容 ................................................................................................. 54 （三）生產(chǎn)技術(shù)要求 ................................................................................................. 55 （四）總平面規(guī)劃方案 ............................................................................................. 60 （五）建筑結(jié)構(gòu)規(guī)劃方案 ......................................................................................... 61 （六）通風(fēng)、空調(diào)、凈化規(guī)劃方案 ......................................................................... 65 （七）給排水規(guī)劃方案 ............................................................................................. 66 （八）氣體動(dòng)力設(shè)計(jì)方案 ......................................................................................... 67 （九）電氣設(shè)計(jì)方案 ................................................................................................. 68 （十）廠務(wù)系統(tǒng)主要設(shè)備 ......................................................................................... 71 八、物料供應(yīng)與協(xié)作 ................................................................................................. 74 （一）主要原輔材料消耗量與協(xié)作 ......................................................................... 74 （二）主要原材 料采購(gòu)計(jì)劃 ..................................................................................... 77 （三）主要?jiǎng)恿π枨蠹肮?yīng) ..................................................................................... 77 九、組織機(jī)構(gòu)、工作制度及人員編制 ..................................................................... 78 （一）組織機(jī)構(gòu) ......................................................................................................... 78 （二）工作制度 ......................................................................................................... 79 （三）勞動(dòng)定員 ......................................................................................................... 79 （四）人員培訓(xùn)計(jì)劃 ................................................................................................. 80 3 十、項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................................. 80 十一、投資估算及資金籌措 ..................................................................................... 82 （一）建設(shè)項(xiàng)目總投資 ............................................................................................. 82 （二）資金籌措 ......................................................................................................... 82 （三）投資估算和資金籌措有關(guān)問題的說明 ......................................................... 82 十二、經(jīng)濟(jì)運(yùn)營(yíng)預(yù)測(cè)和財(cái)務(wù)評(píng)價(jià) ............................................................................. 83 （一）銷售 收入計(jì)算的依據(jù) .....