【正文】 .....................................................52 一、成果來源及公司知識產權情況 .................................................................................................52 二、已完成情況和鑒定年限 ...........................................................................................................53 II 三、項目技術創(chuàng)新介紹 ..................................................................................................................53 四、產品的關鍵技術 ......................................................................................................................55 五、關鍵技術突破的意義與作用 ....................................................................................................58 第七章 建設方案、規(guī)模、地點 ........................................................................................................60 一、建設方案 ................................................................................................................................60 二、建設規(guī)模 ................................................................................................................................60 三、建設地點 ................................................................................................................................60 四、建設期限 ................................................................................................................................60 五、工程建設方案 .........................................................................................................................61 第八章 技術工藝路線、設備及主要指標 ..........................................................................................63 一、技術特點 ................................................................................................................................64 二、工藝技術路線 .........................................................................................................................66 三、設備選型 ................................................................................................................................66 第九章 原材料供應及外部配套條件 .................................................................................................69 一、原材料供應 .............................................................................................................................69 二、外部協作 ................................................................................................................................69 第十章 環(huán)境保護 .............................................................................................................................70 一、環(huán)境保護 ................................................................................................................................70 第十一章 建設工期和進度安排 ........................................................................................................71 第十二章 項目實施管理、勞動定員及人員培訓 .................................................................................72 一、項目管理 ................................................................................................................................72 二、勞動定員 ................................................................................................................................73 三、人員培訓 ................................................................................................................................75 第十三章 項目承擔單位概況 ...........................................................................................................79 一、項目承擔單位所有制性質 ........................................................................................................79 二、在本行業(yè)中所處位置 ...............................................................................................................79 三、生產經營狀況 .........................................................................................................................79 四、開戶行資信證明 (見附件 ) .........................................................................................................84 五、銀行承貸意向書 ......................................................................................................................84 六、項目負責人情況 ......................................................................................................................84 III 第十四章 投資估算與資金籌措 ........................................................................................................84 一、編制說明 ................................................................................................................................86 二、投資估算 ................................................................................................................................86 三、資金籌措 ................................................................................................................................88 第十五章 經濟效益初步分析 ........................................................................................................90 一、財務評價依據 .........................................................................................................................90 二、基礎經濟數據的測算 ...............................................................................................................90 三、財務盈利能力分析 ..................................................................................................................92 四、清償能力分析 ................................................