【正文】 ...................................................... 18 產(chǎn)品方案 ....................................................................................................... 18 第四章 廠址選擇 ....................................................................................19 廠址選擇 ....................................................................................................... 19 廠址建設(shè)條件 ............................................................................................... 19 廠址評述 ....................................................................................................... 21 第五章 技術(shù)方案、設(shè)備方案和工程方案 .............................................22 技術(shù)方案 ....................................................................................................... 22 設(shè)備方案 ....................................................................................................... 26 工程方案 ....................................................................................................... 31 第六章 主要原輔材料供應(yīng) ....................................................................50 主要原輔材料供應(yīng) ....................................................................................... 50 主要原材料需用量 ....................................................................................... 50 第七章 節(jié)能分析 ....................................................................................51 節(jié)能方案設(shè)計的指導(dǎo)思想 ........................................................................... 51 設(shè)計依據(jù) ....................................................................................................... 51 設(shè)計采用的節(jié)能標(biāo)準(zhǔn) ................................................................................... 51 全年能源消耗 ............................................................................................... 51 II 設(shè)計方案的主要節(jié)能措施 ........................................................................... 52 節(jié)能機(jī)構(gòu)及管理 ........................................................................................... 53 第八章 環(huán)境影響評價 ............................................................................54 廠址環(huán)境現(xiàn)狀概述 ....................................................................................... 54 設(shè)計依據(jù) ....................................................................................................... 54 主要污染物分析及其防治措施 ................................................................... 55 環(huán)境效益評價和預(yù)測 ................................................................................... 56 第九章 勞動安全、工業(yè)衛(wèi)生與消防 .....................................................57 勞動安全、工業(yè)衛(wèi)生 ................................................................................... 57 消防 ............................................................................................................... 61 第十章 組織機(jī)構(gòu)與人力資源配置 .........................................................63 企業(yè)組織機(jī)構(gòu) ............................................................................................. 63 人力資源配置 ............................................................................................. 63 第十一章 項(xiàng)目實(shí)施進(jìn)度建議 ................................................................65 項(xiàng)目實(shí)施的各階段 ..................................................................................... 65 項(xiàng)目實(shí)施各階段的進(jìn)度建議 ..................................................................... 65 第十二章 投資估算 ................................................................................67 固定資產(chǎn)投資估算 ..................................................................................... 67 流動資金估算 ............................................................................................. 68 項(xiàng)目總投資 ................................................................................................. 69 投資指標(biāo) ..................................................................................................... 69 第十三章 融資方案 ................................................................................70 資金來源 ..................................................................................................... 70 項(xiàng)目資本金 ................................................................................................. 70 融資方案 ..................................................................................................... 70 第十四章 財務(wù)評價 ................................................................................71 財務(wù)評價依據(jù)及說明 ................................................................................. 71 III 營業(yè)收入及稅金 ......................................................................................... 71 收入 .......................................................................................................... 71 營業(yè)稅金及附加 ...................................................................................... 71 產(chǎn)品成本估算 ............................................................................................. 72 利潤估算（詳見表 145） ......................................................................... 73 財務(wù)現(xiàn)金流量分析（詳見表 143） ......................................................... 73 財務(wù)生存能力分析 ..................................................................................... 73 項(xiàng)目清償能力 ............................................................................................. 74 不確定性分析 ............................................................................................. 74 財務(wù)評價結(jié)論 ............................................................................................. 76 第十五章 工程招標(biāo)投標(biāo) ........................................................................77 概述 ............................................................................................................. 77 招標(biāo)投標(biāo)依據(jù)及說明 ................................................................................. 77