【正文】 市場(chǎng)分析與預(yù)測(cè) ................................................................................................ 18 概況 .................................................................................................................... 18 中藥國(guó)際市場(chǎng)分析 ............................................................................................ 19 國(guó)內(nèi)市場(chǎng)需求分析 ............................................................................................ 21 產(chǎn)品優(yōu)勢(shì)分析 ....................................................................................................... 22 第四章 項(xiàng)目選址及建設(shè)條件分析 .................................................................................. 25 項(xiàng)目選址原則 ....................................................................................................... 25 項(xiàng)目區(qū)概況 ........................................................................................................... 25 建設(shè)單位基本情況 ............................................................................................... 28 項(xiàng)目選址及布局 ................................................................................................... 30 某宏鼎 實(shí)業(yè)有限公司中藥基地建設(shè)、新產(chǎn)品研發(fā)、生產(chǎn)項(xiàng)目可行性研究報(bào)告 2 項(xiàng)目實(shí)施的有利條件 ........................................................................................... 30 第五章 項(xiàng)目建設(shè)內(nèi)容、規(guī)模與產(chǎn)品方案 .................................................................... 33 建設(shè)內(nèi)容與建設(shè)規(guī)模 ........................................................................................... 33 項(xiàng)目生產(chǎn)方案 ....................................................................................................... 34 質(zhì)量標(biāo)準(zhǔn) ............................................................................................................... 37 第六章 建設(shè)方案 ............................................................................................................ 38 工藝技術(shù)方案 .................................................................................................... 38 主要工程方案 ....................................................................................................... 41 配套工程方案 ....................................................................................................... 43 設(shè)備方案 ............................................................................................................... 46 消防 .................................................................................................................... 47 第七章 環(huán)保與節(jié)能 ...................................................................................................... 51 環(huán)境保護(hù) ............................................................................................................ 51 綠化 ....................................................................................................................... 54 節(jié)能 ....................................................................................................................... 54 第八章 勞動(dòng)衛(wèi)生與安全生產(chǎn) ...................................................................................... 58 設(shè)計(jì)依據(jù) ............................................................................................................ 58 勞動(dòng)衛(wèi)生 ............................................................................................................ 59 安全生產(chǎn) ............................................................................................................ 59 第九章 招投標(biāo)管理 .......................................................................................................... 62 招投標(biāo)內(nèi)容 ........................................................................................................... 62 招投標(biāo)組織 ........................................................................................................... 62 第十章 項(xiàng)目實(shí)施進(jìn)度 .................................................................................................... 64 建設(shè)工期 ............................................................................................................. 64 某宏鼎 實(shí)業(yè)有限公司中藥基地建設(shè)、新產(chǎn)品研發(fā)、生產(chǎn)項(xiàng)目可行性研究報(bào)告 3 項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................................. 64 第十一章 投資估算與資金籌措 ...................................................................................... 65 投資估算依據(jù) ...................................................................................................... 65 項(xiàng)目投資估算 ...................................................................................................... 65 資金來(lái)源與籌措 .................................................................................................. 66 資金使用和管理 .................................................................................................. 67 資本金 .................................................................................................................. 67 第十二章 財(cái)務(wù)評(píng)價(jià) ........................................................................................................ 68 財(cái)務(wù)分析范圍及依據(jù) ........................................................................................ 68 基礎(chǔ)數(shù)據(jù) ............................................................................................................. 68 財(cái)務(wù)數(shù)據(jù)測(cè)算 ..................................................................................................... 69 財(cái)務(wù)指標(biāo)分析 ..................................................................................................... 71 不確定性分析 ..................................................................................................... 71 財(cái)務(wù)評(píng)價(jià)結(jié)論 ..................................................................................................... 74 第十三章 組織機(jī)構(gòu)與勞動(dòng)定員 .................................................................................. 75 組織機(jī)構(gòu) .................................................................................................