【正文】 ...................................................................3 行業(yè)背景和政策背景...............................................................................................4 2 我國(guó)汽車工業(yè)現(xiàn)狀與發(fā)展..................................................................................................5 中國(guó)汽車工業(yè)現(xiàn)狀...................................................................................................5 ............................................................................................8 東風(fēng)汽車公司現(xiàn)狀及發(fā)展規(guī)劃...............................................................................8 3 我國(guó)汽車密封條市場(chǎng)現(xiàn)狀及預(yù)測(cè)....................................................................................10 我國(guó)汽車密封條生產(chǎn)企業(yè)概況.............................................................................10 現(xiàn)代汽車用材的特點(diǎn).............................................................................................12 汽車密封條的發(fā)展趨勢(shì)及預(yù)測(cè).............................................................................12 產(chǎn)品方案及遠(yuǎn)期規(guī)劃.............................................................................................13 4 國(guó)內(nèi)外密封條材料現(xiàn)狀及發(fā)展趨勢(shì)................................................................................14 ..........................................................14 汽車密封件材料的發(fā)展趨勢(shì).................................................................................15 5 國(guó)內(nèi)epdm的發(fā)展概況..................................................................................................19 國(guó)內(nèi)主要原材料發(fā)展概況.....................................................................................19 epdm的貨源及價(jià)格................................................................................................21 6 技術(shù)工藝及設(shè)備選型........................................................................................................23 ..........................................................................................................23 設(shè)備選型及引進(jìn)技術(shù)水平.....................................................................................24 7 環(huán)境保護(hù)............................................................................................................................27 8 經(jīng)營(yíng)管理............................................................................................................................28 組織機(jī)構(gòu)與勞動(dòng)定員.............................................................................................28 9 投資估算............................................................................................................................30 編制依據(jù).................................................................................................................30 ..................................................................................................................30 新增資金估算.........................................................................................................30 10 財(cái)務(wù)分析..........................................................................................................................32 ................................................................................................32 ....................................................................................................32 財(cái)務(wù)指標(biāo)分析.......................................................................................................34 ........................................................................................................35 ................................................................................................................36 11 競(jìng)爭(zhēng)分析..........................................................................................................................37 ................................................................................................................37 ................................................................................................................37 1 項(xiàng)目背景本著平等互利、優(yōu)勢(shì)互補(bǔ)、抓住機(jī)遇、共同發(fā)展的方針，湖北xx汽車附件集團(tuán)有限公司和yy卷煙廠認(rèn)真協(xié)商，達(dá)成密封條項(xiàng)目合作意向：重組湖北zz汽車密封條有限公司，在cc經(jīng)濟(jì)開發(fā)區(qū)科技園區(qū)建立湖北zz密封條有限公司的密封條生產(chǎn)基地，為神龍轎車配套生產(chǎn)密封條產(chǎn)品。湖北zz汽車密封條有限公司是湖北xx汽車附件集團(tuán)有限公司的子公司，是一家與神龍公司同步建設(shè)并主要為東風(fēng)、神龍系列汽車配套生產(chǎn)密封條的中美合資企業(yè)，配套產(chǎn)品覆蓋重型車、輕型車、微型車以及轎車市場(chǎng)。自建廠以來(lái)，煙廠從立足卷煙主業(yè)，逐步向卷煙、復(fù)烤、印刷、貿(mào)易、運(yùn)輸、建筑、服務(wù)多業(yè)并舉的產(chǎn)業(yè)結(jié)構(gòu)擴(kuò)展，初步成為一業(yè)為主、多元經(jīng)濟(jì)并存的地方骨干企業(yè)。同時(shí)，東風(fēng)公司和日產(chǎn)公司的全面合作，迫使密封條配套企業(yè)必須實(shí)施同步技術(shù)改造，豐富產(chǎn)品種類。作為另一合作方——yy卷煙廠，擁有富裕資金并尋求產(chǎn)業(yè)轉(zhuǎn)型，擬進(jìn)入汽車密封條行業(yè)。 行業(yè)背景和政策背景密封條行業(yè)作