【正文】 ..............2 研究工作概況 ........................................................................................2 編制依據(jù) ...............................................................................................3 可行性研究結(jié)論 ....................................................................................4 2 項目建設(shè)背景和必要性 ............................................................................... 5 項目建設(shè)背景 ........................................................................................5 國家和地區(qū)產(chǎn)業(yè)政策背景 .............................................................5 行業(yè)背景 ........................................................................................5 企業(yè)背景 ........................................................................................6 項目建設(shè)的必要性 ................................................................................6 II 項目建設(shè)的基礎(chǔ)條件 ............................................................................7 項目投資的必要性 ................................................................................7 3 建設(shè)單位基本情況 ....................................................................................... 8 公司概況 ................................................................................................8 公司團隊 ................................................................................................8 4 項目市場分析 ............................................................................................... 9 規(guī)模擴增項目 ........................................................................................9 廣西錳礦產(chǎn)業(yè)現(xiàn)狀 .........................................................................9 項目產(chǎn)品及主要流向 ................................................................... 10 市場供求狀況 .............................................................................. 10 產(chǎn)品市場需求預(yù)測 ....................................................................... 12 產(chǎn)品市場競爭力 .......................................................................... 13 項目經(jīng)營模式 .............................................................................. 13 產(chǎn)品市場風(fēng)險性分析 ................................................................... 13 投資擔(dān)保機構(gòu)項目 .............................................................................. 14 客戶群體 ...................................................................................... 14 廣西中小企業(yè)融資現(xiàn)狀 ............................................................... 14 市場需求預(yù)測 .............................................................................. 15 運營 模式 ...................................................................................... 16 產(chǎn)品風(fēng)險性分析 .......................................................................... 16 III 5 建設(shè)項目選址 ............................................................................................ 18 場址選擇 ............................................................................................. 18 項目區(qū)的建設(shè)條件 .............................................................................. 18 項目地理位置 ............................................................................. 18 自然條件 ..................................................................................... 19 社會經(jīng)濟狀況 ............................................................................. 21 交通運輸情況 .............................................................................. 21 項目選址意見 ...................................................................................... 21 6 項目建設(shè)方案 ............................................................................................ 22 規(guī)模擴增項目 ...................................................................................... 22 投資擔(dān)保機構(gòu)項目 .............................................................................. 22 7 環(huán)境保護 .................................................................................................... 23 項目擬采用的環(huán)境保護標準 ............................................................... 23 項目主要污染源和污染物分析 .......................................................... 23 環(huán)境保護措施 ...................................................................................... 24 主要環(huán)境保護目標 ...................................................................... 24 環(huán)境保護措施 .............................................................................. 25 8 項目投資估算和資金籌措 ......................................................................... 26 投資估算依據(jù) ...................................................................................... 26 項目總投資估算 .................................................................................. 26 IV 資金來源 .............................................................................................. 27 投資使用計劃 ...................................................................................... 27 貸款償還計劃 ...................................................................................... 27 9 項目經(jīng)濟評價 ............................................................................................. 28 財務(wù)評價依據(jù) ...................................................................................... 28 財務(wù)計算 ............................................................................................. 28 銷售（營業(yè)）收入 ...................................................................... 28 銷售（營業(yè)）稅金及附加 .......................................................... 29 成本概算 ..................................................................................... 29 利潤及分配 .................................