【正文】 ..................................................5一、項目背景 ......................................................................................5二、項目建設(shè)的必要性 ......................................................................5三、項目建設(shè)的可行性 ......................................................................8第三章 市場預(yù)測與建設(shè)規(guī)模 ................................................................9一、市場預(yù)測 ......................................................................................9二、競爭能力分析 ............................................................................10三、建設(shè)規(guī)模 ....................................................................................11四、建設(shè)內(nèi)容 ....................................................................................11第四章 項目選址及建設(shè)條件 ..............................................................12 商品混凝土 攪 拌站建 設(shè)項 目可行性研究 報 告2一、廠址選擇 ....................................................................................12二、工程地質(zhì)條件和氣象條件 ........................................................12三、交通條件 ....................................................................................15四、公用工程條件 ............................................................................16五、原輔材料供應(yīng) ............................................................................16第五章 技術(shù)、設(shè)備與工程方案 ...........................................................17一、技術(shù)方案 ....................................................................................17二、設(shè)備方案 ....................................................................................22三、工程方案 ....................................................................................23第六章 總圖、運輸與公用工程 ...........................................................26一、總圖 ............................................................................................26二、運輸 ............................................................................................27三、公用工程 ....................................................................................29第七章 項目節(jié)能措施 ..........................................................................36一、設(shè)計依據(jù) ....................................................................................36二、設(shè)計原則 ....................................................................................36三、能源種類 ....................................................................................36四、節(jié)能措施 ....................................................................................37五、節(jié)能效果評價 ............................................................................38第八章 項目環(huán)境影響評價 ..................................................................39一、設(shè)計原則 ....................................................................................39 商品混凝土 攪 拌站建 設(shè)項 目可行性研究 報 告3二、項目區(qū)環(huán)境現(xiàn)狀 ........................................................................39三、項目環(huán)境影響及治理措施 ........................................................40四、環(huán)境影響評價 ............................................................................41第九章 項目勞動安全衛(wèi)生與消防 ......................................................42一、勞動安全衛(wèi)生 ............................................................................42二、消防 ............................................................................................44第十章 人力資源配置 ..........................................................................47一、工作制度 ....................................................................................47二、人力資源配置 ............................................................................47第十一章 項目進(jìn)度計劃與招投標(biāo) ......................................................49一、項目進(jìn)度計劃 ............................................................................49二、招投標(biāo)方案 ................................................................................49第十二章 投資估算與資金籌措 ..........................................................51一、投資估算范圍 ............................................................................51二、投資估算依據(jù) ............................................................................51三、計算期 ........................................................................................52四、投資估算 ....................................................................................52五、資金籌措 ....................................................................................53第十三章 財務(wù)評價 ................................................................................55一、評價原則、依據(jù)及參數(shù) .............................................................55 商品混凝土 攪 拌站建 設(shè)項 目可行性研究 報 告4二、銷售收入、銷售稅金及附加和增值稅估算 .............................56三、成本費用估算 ............................................................................57四、盈利能力分析 ............................................................................60五、償債能力分析 ............................................................................62六、財務(wù)生存能力分析 ....................................................................62七、不確定性分析 ............................................................................63八、財務(wù)評價結(jié)論 ............................................................................66第十四章 風(fēng)險分析 ..............................................................................68一、項目主要風(fēng)險因素 ....................................................................68二、風(fēng)險程度分析 ............................................................................70三、防范和降低風(fēng)險對策 ................................................................71第十五章 結(jié)論與建議 ..........................................................................72一、結(jié)論 ............................................................................................72二、建議 ............................................................................................72附件：附表（綜合財務(wù)匯總表）……………………………………7596附圖（項目區(qū)位圖）………………………………