【文章內(nèi)容簡(jiǎn)介】 原輔材料 ....................................................................................................................................................42 原材料供應(yīng)環(huán)境 ........................................................................................................................................43第九章 環(huán)境保護(hù)、消防、勞動(dòng)保護(hù) ......................................................................................46 環(huán)境保護(hù) ....................................................................................................................................................46 主要污染源 .......................................................................................................................................46 處理方案 ...........................................................................................................................................46 勞動(dòng)保護(hù)與職業(yè)衛(wèi)生 ................................................................................................................................47 勞動(dòng)保護(hù) ...........................................................................................................................................47 職業(yè)衛(wèi)生 ...........................................................................................................................................48 消防 ............................................................................................................................................................49第十章 節(jié)約能源及合理利用能源 ..........................................................................................50 產(chǎn)品節(jié)能 ....................................................................................................................................................50 設(shè)備節(jié)能 ....................................................................................................................................................50 管理節(jié)能 ....................................................................................................................................................50第十一章 組織機(jī)構(gòu)與人力資源配置 ......................................................................................51 企業(yè)組織機(jī)構(gòu) ............................................................................................................................................51 勞動(dòng)定員 ....................................................................................................................................................51 主要管理人員 ............................................................................................................................................51第十二章 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ..................................................................................................53 第一期實(shí)施進(jìn)度計(jì)劃 ................................................................................................................................53第十三章 投資估算與資金籌措 ..............................................................................................54 建設(shè)投資估算 ............................................................................................................................................54 估算范圍 ............................................................................................................................................54 估算依據(jù)說(shuō)明 ....................................................................................................................................54 建設(shè)投資估算 ....................................................................................................................................54 資金使用計(jì)劃 ....................................................................................................................................55 資金籌措計(jì)劃 ....................................................................................................................................55 ...............................................................................................................................56第十四章 經(jīng)濟(jì)效益分析 ..........................................................................................................57 編制依據(jù)及說(shuō)明 ........................................................................................................................................57 銷售收入 ....................................................................................................................................................57 成本核算 ....................................................................................................................................................57 稅收 ............................................................................................................................................................59年產(chǎn) 100 萬(wàn)輛 CNT 電動(dòng)汽車項(xiàng)目可行性研究報(bào)告IV 盈余公積、公益金 ....................................................................................................................................60 財(cái)務(wù)指標(biāo)分析 ............................................................................................................................................60 2022年 （ 總 達(dá) 綱 年 ） 財(cái)務(wù)指標(biāo) ........................................................................................................60 主要財(cái)務(wù)指標(biāo)測(cè)算 ............................................................................................................................60 項(xiàng)目不確定性分析 ....................................................................................................................................62 盈虧平衡點(diǎn)分析 ................................................................................................................................62 敏感性分析 ........................................................................................................................................62第十五章 社會(huì)效益分析 ..........................................................................................................63第十六章 風(fēng)險(xiǎn)因素及對(duì)策 ......................................................