【正文】 要性 ......................................................... 20 項(xiàng)目建設(shè)背景 ............................................................................ 20 項(xiàng)目建設(shè)的必要性 .................................................................... 22 項(xiàng)目建設(shè)有利條件 .................................................................... 27 第四章 市場(chǎng)供求分析 ........................................................................ 30 黑龍江 墾豐種業(yè)有限公司玉米良種繁育及加工基地建設(shè)項(xiàng)目 目錄 II 生產(chǎn)現(xiàn)狀 .................................................................................... 30 市場(chǎng)需求與預(yù)測(cè) ........................................................................ 31 產(chǎn)品目標(biāo)市場(chǎng) ............................................................................ 32 市場(chǎng)競(jìng)爭(zhēng)能力分析 .................................................................... 32 營(yíng)銷策略 .................................................................................... 34 第五章 項(xiàng)目總體方案 ........................................................................ 36 項(xiàng)目指導(dǎo)思想 ............................................................................ 36 項(xiàng)目目標(biāo) .................................................................................... 36 方案設(shè)計(jì) .................................................................................... 37 項(xiàng)目產(chǎn)品方案 ............................................................................ 39 第六章 項(xiàng)目選址與建設(shè)條件 ............................................................ 40 項(xiàng)目選址原則 ............................................................................ 40 項(xiàng)目建設(shè)地點(diǎn) ............................................................................ 40 項(xiàng)目土地權(quán)屬類別及占地面積 ................................................. 40 項(xiàng)目場(chǎng)址建設(shè)條件 .................................................................... 40 第七章 工藝技術(shù)方案與設(shè)備選型 ..................................................... 45 工藝技術(shù)選擇原則 .................................................................... 45 主要技術(shù)工藝流程 .................................................................... 45 項(xiàng)目擬繁育品種 ........................................................................ 60 設(shè)備選型 .................................................................................... 63 第八章 項(xiàng)目建設(shè)方案與建設(shè)內(nèi)容 ..................................................... 66 項(xiàng)目建設(shè)原則與規(guī)模布局 ......................................................... 66 建設(shè)內(nèi)容 .................................................................................... 68 黑龍江 墾豐種業(yè)有限公司玉米良種繁育及加工基地建設(shè)項(xiàng)目 目錄 III 第九章 節(jié)水節(jié)能 ................................................................................ 73 節(jié)水措施 .................................................................................... 73 節(jié)能措施 .................................................................................... 73 第十章 環(huán)境保護(hù)、安全生產(chǎn)與消防 ................................................. 75 環(huán)境保護(hù) .................................................................................. 75 安全生產(chǎn) .................................................................................. 77 消防 .......................................................................................... 78 第十一章 建設(shè)期限和實(shí)施進(jìn)度安排 ................................................. 80 建設(shè)期限 .................................................................................. 80 項(xiàng)目實(shí)施進(jìn)度 .......................................................................... 80 第十二章 項(xiàng)目組織管理運(yùn)行 ............................................................ 81 組織機(jī)構(gòu)與職能劃分 ............................................................... 81 項(xiàng)目建設(shè)過(guò)程管 理 .................................................................. 81 項(xiàng)目運(yùn)行管理 .......................................................................... 83 第十三章 項(xiàng)目招投標(biāo)方案 ................................................................ 88 招標(biāo)依據(jù) .................................................................................. 88 招標(biāo)范圍 .................................................................................. 88 招標(biāo)組織形式 .......................................................................... 88 招標(biāo)方式 .................................................................................. 89 招標(biāo)程序 .................................................................................. 89 第十四章 投資估算與資金籌措 ......................................................... 90 投資估算依據(jù) .......................................................................... 90 投資估算內(nèi)容 .......................................................................... 90 黑龍江 墾豐種業(yè)有限公司玉米良種繁育及加工基地建設(shè)項(xiàng)目 目錄 IV 投資估算 .................................................................................. 91 資金籌措方案 .......................................................................... 94 第十五章 財(cái)務(wù)評(píng)價(jià) ............................................................................ 95 財(cái)務(wù)評(píng)價(jià)依據(jù) .......................................................................... 95 銷售收入及稅金預(yù)測(cè) ............................................................... 95 成本費(fèi)用估算 .......................................................................... 96 利潤(rùn)估算 .................................................................................. 98 財(cái)務(wù)評(píng)價(jià)指標(biāo) .......................................................................... 98 償債能力分析 .......................................................................... 99 財(cái)務(wù)生存能力分析 .................................................................. 99 不確定性分析 .......................................................................... 99 評(píng)價(jià)小結(jié) .................................................................................101 第十六章 效益分析與風(fēng)險(xiǎn)評(píng)價(jià) ........................................................102 效益分析 .................................................................................1