【正文】 ................... 19 市場(chǎng)競(jìng)爭(zhēng)力分析 ......................................................................... 22 市場(chǎng)營(yíng)銷 ...................................................................................... 25 市場(chǎng)風(fēng)險(xiǎn)分析 ............................................................................. 26 第三章 建設(shè)規(guī)模與產(chǎn)品方案 ............................................................... 27 建設(shè)規(guī)模 ...................................................................................... 27 產(chǎn)品方案 ...................................................................................... 27 第四章 場(chǎng)址選擇 .................................................................................... 28 場(chǎng)址所在地區(qū)現(xiàn)狀 ..................................................................... 28 地區(qū)與地理位置 ................................................................ 28 場(chǎng)址土地規(guī)劃、批復(fù)及占地面積 ................................... 28 場(chǎng)址建設(shè)條件 ............................................................................. 28 自然資源狀況 .................................................................... 28 社會(huì)環(huán)境條件 .................................................................... 29 基礎(chǔ)設(shè)施條件 .................................................................... 30 第五章 技術(shù)方案、設(shè)備方案和工程方案 ........................................... 32 建設(shè)標(biāo)準(zhǔn) ...................................................................................... 32 技術(shù)方案 ...................................................................................... 32 工藝設(shè)備方案 ............................................................................. 33 土建工程 ...................................................................................... 35 第六章 主要原材料、燃料供應(yīng) ........................................................... 38 主要原輔材料供應(yīng) ..................................................................... 38 燃料 、動(dòng)力供應(yīng) ......................................................................... 39 第七章 總圖運(yùn)輸與公用工程 ............................................................... 40 總圖布置 ...................................................................................... 40 場(chǎng)內(nèi)外運(yùn)輸 .................................................................................. 42 公用輔助工程 ............................................................................. 43 給排水工程 ......................................................................... 43 電氣工程 ............................................................................. 43 第八章 節(jié)能節(jié)水措施 ............................................................................ 45 設(shè)計(jì)依據(jù) ...................................................................................... 45 項(xiàng)目用能總量 ............................................................................. 45 節(jié)能措施 ...................................................................................... 46 節(jié)水措施 ...................................................................................... 47 第九章 環(huán)境影響評(píng)價(jià) ............................................................................ 48 環(huán)境影 響 ...................................................................................... 48 環(huán)境保護(hù)與治理措施 ................................................................. 50 評(píng)價(jià) .............................................................................................. 51 第十章 勞動(dòng)安全衛(wèi)生與消防 ............................................................... 53 工程建設(shè)的安全衛(wèi)生要求 ......................................................... 53 職業(yè)危害因素分析及防護(hù)措施 ................................................ 53 工業(yè)衛(wèi)生 ...................................................................................... 54 消防工程 ...................................................................................... 54 第十一章 組織機(jī)構(gòu)與人力資源配置 ................................................... 57 組織機(jī)構(gòu) .................................................................................... 57 組織機(jī)構(gòu)設(shè)置 ................................................................... 57 崗位職責(zé) ........................................................................... 57 人力資源配置 ........................................................................... 58 第十二章 項(xiàng)目實(shí)施進(jìn)度 ........................................................................ 59 編制依據(jù) .................................................................................... 59 項(xiàng)目本期實(shí)施進(jìn)度計(jì)劃表 ...................................................... 59 第十三章 投資估算 ................................................................................ 61 投資估算依據(jù)及說明 ................................................................. 61 建設(shè)投資估算 ............................................................................. 62 建設(shè)期利息估算 ......................................................................... 63 流動(dòng)資金估算 ............................................................................. 63 項(xiàng)目總投資估算 ......................................................................... 63 第十四章 融資方案 ................................................................................ 69 資本金籌措 ............................................................................... 69 債務(wù)資金籌措 ........................................................................... 69 第十五章 財(cái)務(wù)評(píng)價(jià) ................................................................................ 70 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................ 70 銷售收入及稅金估算 ................................................................. 70 成本費(fèi)用估算 ............................................................................. 71 盈利能力分析 ............................................................................. 71 清償能力分析 ............................................................................. 72 不確定性分析 ..............................................