【正文】 項目的現(xiàn)金流量分析詳見附表 3，動態(tài)財務(wù)指標（稅后）見下表：52表 122 項目主要動態(tài)財務(wù)指標匯總表序號 項目 指標1 投資回收期（年） 2 財務(wù)凈現(xiàn)值（Ic=12% ） （萬元） 76043 財務(wù)內(nèi)部收益率（%） % 敏感性分析本次分析對項目的建設(shè)投資、銷售價格及經(jīng)營成本諸因素進行了單因素敏感性分析， 變化后的財務(wù)指標見附表 4—敏感性分析表（項目投資） 。54目 錄 總論 ......................................................................................................1 項目背景 ..........................................................................................1 項目概況 ..........................................................................................3 問題與建議 ......................................................................................3 選礦工藝 .............................................................................................3 概述 ...................................................................................................3 設(shè)計規(guī)模及工作制度 .......................................................................3 選礦工藝流程及技術(shù)指標 ...............................................................3 工藝設(shè)備選擇 ...................................................................................3 廠區(qū)布置 ...........................................................................................3 給排水 ..................................................................................................3 生產(chǎn)現(xiàn)狀 ..........................................................................................3 設(shè)計供水系統(tǒng) ..................................................................................3 設(shè)計尾礦輸送系統(tǒng) ..........................................................................3 供配電工程 ..........................................................................................3 設(shè)計依據(jù) ..........................................................................................3 設(shè)計內(nèi)容 ..........................................................................................3 供電現(xiàn)狀 ..........................................................................................3 計算負荷 ..........................................................................................3 供配電方案 .......................................................................................3 供配電系統(tǒng)及設(shè)施 ...........................................................................3 控制系統(tǒng) ...........................................................................................3 電氣照明與防雷接地 .......................................................................3 電氣安全 ...........................................................................................3 自動化 ..................................................................................................3 檢測控制項目 ...................................................................................3 控制方式 ..........................................................................................3 通信 ......................................................................................................3 通信方式 ...........................................................................................3 通風及熱力 .........................................................................................3 設(shè)計參數(shù) ..........................................................................................3 設(shè)計內(nèi)容 ..........................................................................................3 土建 .....................................................................................................3 工程地質(zhì)資料: ..................................................................................3 設(shè)計依據(jù) ...........................................................................................3 設(shè)計內(nèi)容 ..........................................................................................3 建筑、結(jié)構(gòu)設(shè)計 ..............................................................................3 總圖運輸 .............................................................................................3 廠區(qū)地理位置與現(xiàn)狀 ......................................................................3 總平面布置與豎向設(shè)計 ..................................................................3 運輸 ..................................................................................................3 綠化 ..................................................................................................3 工 程量 ..............................................................................................310. 環(huán)境保護和安全與工業(yè)衛(wèi)生 .............................................................3 環(huán)境保護 ........................................................................................3 安全與工業(yè)衛(wèi)生 .............................................................................3 投資估算 ...........................................................................................3 編制依據(jù)及范圍 ............................................................................3 工程建設(shè)投資 ................................................................................3 專業(yè)投資分析 ................................................................................3 環(huán)保投資 ........................................................................................3 流動資金 ........................................................................................3 項目投入總資金 .............................................................................3 資金籌措及投資計劃 .....................................................................3 財務(wù)評價 ...........................................................................................3 基礎(chǔ)數(shù)據(jù) .........................................................................................3 財務(wù)指標 .........................................................................................3 敏感性分析 .....................................................................................3 財務(wù)分析結(jié)論 .................................................................................3附件：設(shè)計任務(wù)委托書