【正文】 .....................................................52 一、成果來源及公司知識(shí)產(chǎn)權(quán)情況 .................................................................................................52 二、已完成情況和鑒定年限 ...........................................................................................................53 II 三、項(xiàng)目技術(shù)創(chuàng)新介紹 ..................................................................................................................53 四、產(chǎn)品的關(guān)鍵技術(shù) ......................................................................................................................55 五、關(guān)鍵技術(shù)突破的意義與作用 ....................................................................................................58 第七章 建設(shè)方案、規(guī)模、地點(diǎn) ........................................................................................................60 一、建設(shè)方案 ................................................................................................................................60 二、建設(shè)規(guī)模 ................................................................................................................................60 三、建設(shè)地點(diǎn) ................................................................................................................................60 四、建設(shè)期限 ................................................................................................................................60 五、工程建設(shè)方案 .........................................................................................................................61 第八章 技術(shù)工藝路線、設(shè)備及主要指標(biāo) ..........................................................................................63 一、技術(shù)特點(diǎn) ................................................................................................................................64 二、工藝技術(shù)路線 .........................................................................................................................66 三、設(shè)備選型 ................................................................................................................................66 第九章 原材料供應(yīng)及外部配套條件 .................................................................................................69 一、原材料供應(yīng) .............................................................................................................................69 二、外部協(xié)作 ................................................................................................................................69 第十章 環(huán)境保護(hù) .............................................................................................................................70 一、環(huán)境保護(hù) ................................................................................................................................70 第十一章 建設(shè)工期和進(jìn)度安排 ........................................................................................................71 第十二章 項(xiàng)目實(shí)施管理、勞動(dòng)定員及人員培訓(xùn) .................................................................................72 一、項(xiàng)目管理 ................................................................................................................................72 二、勞動(dòng)定員 ................................................................................................................................73 三、人員培訓(xùn) ................................................................................................................................75 第十三章 項(xiàng)目承擔(dān)單位概況 ...........................................................................................................79 一、項(xiàng)目承擔(dān)單位所有制性質(zhì) ........................................................................................................79 二、在本行業(yè)中所處位置 ...............................................................................................................79 三、生產(chǎn)經(jīng)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(xiàng)目負(fù)責(zé)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(jīng)濟(jì)效益初步分析 ........................................................................................................90 一、財(cái)務(wù)評(píng)價(jià)依據(jù) .........................................................................................................................90 二、基礎(chǔ)經(jīng)濟(jì)數(shù)據(jù)的測算 ...............................................................................................................90 三、財(cái)務(wù)盈利能力分析 ..................................................................................................................92 四、清償能力分析 ................................................