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【正文】 發(fā)能力情況 ............................................................................... 10 企業(yè)財(cái)務(wù)經(jīng)濟(jì)狀況 ........................................................................................... 11 企業(yè)管理情況 ................................................................................................... 12 企業(yè)管理制度 ........................................................................................... 12 質(zhì)量保障體系 ........................................................................................... 12 產(chǎn)權(quán)明晰情況 ........................................................................................... 13 經(jīng)營網(wǎng)絡(luò)建設(shè) ........................................................................................... 13 企業(yè)商譽(yù) ................................................................................................... 13 二、項(xiàng)目技術(shù)可行性分析 .................................................................... 13 產(chǎn)品的技術(shù)開發(fā)論述 ....................................................................................... 13 項(xiàng)目研究開發(fā)的目的和意義 .................................................................. 13 產(chǎn)品知識(shí)產(chǎn)權(quán) .......................................................................................... 15 項(xiàng)目的關(guān)鍵技術(shù) ...................................................................................... 15 黑龍江省發(fā)展信息產(chǎn)業(yè)專項(xiàng)資金項(xiàng)目可行性研究報(bào)告 哈爾濱 焱泰華中科技開發(fā) 有限 責(zé)任 公司 II 項(xiàng)目創(chuàng)新點(diǎn)論述 ...................................................................................... 16 研究內(nèi)容和方法、技術(shù)路線 .................................................................. 19 產(chǎn)品的技術(shù)性能水平與國內(nèi)外先進(jìn)水平的比較 ................................... 22 項(xiàng)目的成熟性和可行性論述 ........................................................................... 22 產(chǎn)品對(duì)國家現(xiàn)有規(guī)范、標(biāo)準(zhǔn)的符合程度 ....................................................... 23 三、項(xiàng)目產(chǎn)品市場調(diào)查和需求預(yù)測(cè) .................................................... 23 國內(nèi)外市場調(diào)查和預(yù)測(cè) ................................................................................... 23 主要 用途 .................................................................................................. 23 主要使用領(lǐng)域的需求量和未來市場預(yù)測(cè) .............................................. 24 產(chǎn)品經(jīng)濟(jì)壽命周期及所處階段 .............................................................. 24 國內(nèi)競爭對(duì)手情況 .................................................................................. 24 國內(nèi)外市場競爭能力 .............................................................................. 25 替代進(jìn)口或出口的可能性分析 ............................................................... 27 產(chǎn)品銷售預(yù)測(cè) ................................................................................................... 27 產(chǎn)品方案、建設(shè)規(guī)模 ....................................................................................... 28 營銷方案 ........................................................................................................... 28 主要銷售的地區(qū)、領(lǐng)域、對(duì)象 ............................................................... 28 已有相應(yīng)的銷售和服務(wù)網(wǎng)絡(luò) ................................................................... 29 四、原輔材料 ....................................................................................... 29 五、項(xiàng)目實(shí)施方案 ............................................................................... 29 技術(shù)方案 ........................................................................................................... 29 具體技術(shù)方法 ........................................................................................... 29 實(shí)現(xiàn)的技術(shù)參數(shù) ........................................................ 錯(cuò)誤 !未定義書簽。 項(xiàng)目的備選方案 ...................................................................................... 31 項(xiàng)目準(zhǔn)備 ........................................................................................................... 31 項(xiàng)目管理及生產(chǎn)人員狀況 ............................................................................... 32 特殊行業(yè)許可證 ............................................................................................... 32 項(xiàng)目計(jì)劃 ........................................................................................................... 32 黑龍江省發(fā)展信息產(chǎn)業(yè)專項(xiàng)資金項(xiàng)目可行性研究報(bào)告 哈爾濱 焱泰華中科技開發(fā) 有限 責(zé)任 公司 III 六、環(huán)境保護(hù)與勞動(dòng)安全 .................................................................... 34 “三廢”情況 .................................................................................................... 34 勞 動(dòng)保護(hù)和安全 ............................................................................................... 34 七、投資預(yù)算與資金籌措 .................................................................... 34 新增固定資產(chǎn)投資估算 ................................................................................... 34 流動(dòng)資金估算 ................................................................................................... 35 資金的籌措 ...................................................................................................... 35 投資使用計(jì)劃 ................................................................................................... 36 八、經(jīng)濟(jì)、社會(huì)效益分析 .................................................................... 36 生產(chǎn)成本和銷售收入估算 ............................................................................... 36 總成本費(fèi)用 ............................................................................................... 36 產(chǎn)品銷售收入預(yù)測(cè) ................................................................................... 38 財(cái)務(wù)分析 ........................................................................................................... 39 基礎(chǔ)財(cái)務(wù)報(bào)表 ........................................................................................... 39 財(cái)務(wù)指標(biāo)分析 ........................................................................................... 40 項(xiàng)目的風(fēng)險(xiǎn)性及不確定性分析 ....................................................................... 42 項(xiàng)目的風(fēng)險(xiǎn) ............................................................................................... 42 盈虧平衡分析及敏感性分析 ................................................................... 43 社會(huì)效益分析 ................................................................................................... 45 黑龍江省發(fā)展信息產(chǎn)業(yè)專項(xiàng)資金項(xiàng)目可行性研究報(bào)告 哈爾濱焱泰華中科技開發(fā)有限責(zé)任公司 第 1 頁 總 論 企業(yè)基本情況 企業(yè)名稱：哈爾濱 焱