【正文】 ......................................................9 企業(yè)人員基本情況 ....................................................................................11 新產(chǎn)品開發(fā)能力情況 ................................................................................11 企業(yè)財(cái)務(wù)經(jīng)濟(jì)狀況 ...........................................................................................12 企業(yè)管理情況 ...................................................................................................14 企業(yè)管理制度 ............................................................................................14 質(zhì)量保障體系 ............................................................................................14 產(chǎn)權(quán)明晰情況 ............................................................................................14 經(jīng)營(yíng)網(wǎng)絡(luò)建設(shè) ............................................................................................15 企業(yè)商譽(yù) ....................................................................................................15二、項(xiàng)目技術(shù)可 行性分析 ......................................................................15 產(chǎn)品的技術(shù)開發(fā)論述 .......................................................................................15 項(xiàng)目研究開發(fā)的目的和意義 ...................................................................15 產(chǎn)品知識(shí)產(chǎn)權(quán) ...........................................................................................17 項(xiàng)目的關(guān)鍵技術(shù) .......................................................................................17黑龍江省發(fā)展信息產(chǎn)業(yè)專項(xiàng)資金項(xiàng)目可行性研究報(bào)告哈爾濱焱泰華中科技開發(fā)有限責(zé)任公司 II 項(xiàng)目創(chuàng)新點(diǎn)論述 .......................................................................................18 研究?jī)?nèi)容和方法、技術(shù)路線 ...................................................................20 產(chǎn)品的技術(shù)性能水平與國(guó)內(nèi)外先進(jìn)水平的比較 ....................................25 項(xiàng)目的成熟性和可行性論述 ...........................................................................30 產(chǎn)品對(duì)國(guó)家現(xiàn)有規(guī)范、標(biāo)準(zhǔn)的符合程度 .......................................................33三、項(xiàng)目產(chǎn)品市場(chǎng)調(diào)查和需求預(yù)測(cè) ......................................................34 國(guó)內(nèi)外市場(chǎng)調(diào)查和預(yù)測(cè) ...................................................................................34 主要用途 ...................................................................................................34 主要使用領(lǐng)域的需求量和未來(lái)市場(chǎng)預(yù)測(cè) ...............................................35 產(chǎn)品經(jīng)濟(jì)壽命周期及所處階段 ...............................................................37 國(guó)內(nèi)競(jìng)爭(zhēng)對(duì)手情況 ...................................................................................38 國(guó)內(nèi)外市場(chǎng)競(jìng)爭(zhēng)能力 ...............................................................................38 替代進(jìn)口或出口的可能性分析 ................................................................40 產(chǎn)品銷售預(yù)測(cè) ...................................................................................................40 產(chǎn)品方案、建設(shè)規(guī)模 .......................................................................................41 營(yíng)銷方案 ...........................................................................................................41 主要銷售的地區(qū)、領(lǐng)域、對(duì)象 ................................................................41 已有相應(yīng)的銷售和服務(wù)網(wǎng)絡(luò) ....................................................................42四、原輔材料 ..........................................................................................44五、項(xiàng)目實(shí)施方案 ..................................................................................44 技術(shù)方案 ...........................................................................................................44 具體技術(shù)方法 ............................................................................................44 實(shí)現(xiàn)的技術(shù)參數(shù) .......................................................................................48 項(xiàng)目的備選方案 .......................................................................................48 項(xiàng)目準(zhǔn)備 ...........................................................................................................49 項(xiàng)目管理及生產(chǎn)人員狀況 ...............................................................................50 特殊行業(yè)許可證 ...............................................................................................50 項(xiàng)目計(jì)劃 ...........................................................................................................50黑龍江省發(fā)展信息產(chǎn)業(yè)專項(xiàng)資金項(xiàng)目可行性研究報(bào)告哈爾濱焱泰華中科技開發(fā)有限責(zé)任公司 III 六、環(huán)境保護(hù)與勞動(dòng)安全 ......................................................................52“三廢”情況 ....................................................................................................52 勞動(dòng)保護(hù)和安全 ...............................................................................................52七、投資預(yù)算與資金籌措 ......................................................................52 新增固定資產(chǎn)投資估算 ...................................................................................52 流動(dòng)資金估算 ...................................................................................................53 資金的籌措 .......................................................................................................53 投資使用計(jì)劃 ...................................................................................................54八、經(jīng)濟(jì)、社會(huì)效益分析 ......................................................................54 生產(chǎn)成本和銷售收入估算 ...............................................................................54 總成本費(fèi)用 ................................................................................................54 產(chǎn)品銷售收入預(yù)測(cè) ....................................................................................56 財(cái)務(wù)分析 ...........................................................................................................58 基礎(chǔ)財(cái)務(wù)報(bào)表 ............................................................................................58 財(cái)務(wù)指標(biāo)分析 ............................................................................................58 項(xiàng)目的風(fēng)險(xiǎn)性及不確定性分析 .......................................................................60 項(xiàng)目的風(fēng)險(xiǎn) ................................................................................................60 盈虧平