【正文】 ................ 32 項(xiàng)目市場容量 .................................................. 32 項(xiàng)目市場展望 .................................................. 33 7 數(shù)字電視系統(tǒng)介紹 ...................................................................................................... 35 數(shù)字電視系統(tǒng)概況 .............................................. 35 數(shù)字電視系統(tǒng)基本組成 .......................................... 35 系統(tǒng)總體結(jié)構(gòu) .................................................. 36 8 項(xiàng)目主要開發(fā)和建設(shè)內(nèi)容 .......................................................................................... 37 9 項(xiàng)目實(shí)施的技術(shù)方案 .................................................................................................. 38 項(xiàng)目的技術(shù)路線 ................................................ 38 項(xiàng)目的成熟性和可靠性 .......................................... 46 項(xiàng)目的可行性分析 .............................................. 47 本項(xiàng)目產(chǎn)品技術(shù)性能水平與國內(nèi)外同類產(chǎn)品的比較 .................. 51 本項(xiàng)目的主要業(yè)務(wù)模塊和功能 .................................... 52 10 項(xiàng)目實(shí)施計(jì)劃 .............................................................................................................. 54 實(shí)施進(jìn)度計(jì)劃 .................................................. 54 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 .............................................. 54 11 項(xiàng)目資金需求及來源 .................................................................................................. 56 投資預(yù)算 ...................................................... 56 資金籌措 ...................................................... 56 投資估算說明 .................................................. 56 已完成投資額 .................................................. 56 新增投資資金使用情況 .......................................... 57 自籌資金來源 .................................................. 60 市場策略及創(chuàng)收模式 ............................................ 60 增值業(yè)務(wù)的市場策略和創(chuàng)收模式 .................................. 61 資金使用計(jì)劃 .................................................. 64 設(shè)備儀器購置、生產(chǎn)制造及產(chǎn)品代理供應(yīng)商 ........................ 64 12 項(xiàng)目經(jīng)濟(jì)和社會效益分析 .......................................................................................... 67 產(chǎn)品成本 ...................................................... 67 產(chǎn)品單位售價(jià)與營利預(yù)測 ........................................ 69 項(xiàng)目損益 ...................................................... 69 經(jīng)濟(jì)效益分析 .................................................. 70 項(xiàng)目投資評價(jià) .................................................. 70 社會效益分析 .................................................. 72 13 項(xiàng)目風(fēng)險(xiǎn)分析及應(yīng)對措施 .......................................................................................... 72 技術(shù)方面風(fēng)險(xiǎn)及應(yīng)對措施 ........................................ 72 市場方面風(fēng)險(xiǎn)及應(yīng)對措施 ........................................ 73 管理風(fēng)險(xiǎn)及應(yīng)對措施 ............................................ 73 財(cái)務(wù)風(fēng)險(xiǎn)及應(yīng)對措施 ............................................ 74 投資風(fēng)險(xiǎn)及應(yīng)對措施 ............................................ 74 綜合經(jīng)濟(jì)評價(jià) .................................................. 74 14 環(huán)境保護(hù)、安全衛(wèi)生和節(jié)能 ...................................................................................... 75 第二部分 ............................................................................................................................... 76 附 表 ............................................................................................................................... 76 15 附表一 建設(shè)投資估算表 .........................................................................................77 新增固定資產(chǎn)投資估算表 ...........................................77 新增流動資金估算表 ...............................................7916 附表二 現(xiàn)金流量表 （全部投資） .........................................................................8017 附表三 損益表 ...............................................................................................................8118 附表四 資金來源與運(yùn)用表 .........................................................................................8219 附表五 流動資金估算表 .............................................................................................8320 附表六 系統(tǒng)集成、CAS、SMS 及 IC 卡現(xiàn)有、2022 年收益預(yù)算表 ...................8421 附表七 總成本費(fèi)用計(jì)算表 ...........................................................................................8522 附表八 銷售收入預(yù)測表 .................................................................................................8723 附表九 貸款償還期測算表 .......................................................................................8824 附表十 財(cái)務(wù)計(jì)劃凈現(xiàn)金流量表 .............................................................................8925 附表十一 經(jīng)濟(jì)指標(biāo)一覽表 ...........................................................................................9026 附表十二 設(shè)備儀器清單 ...............................................................................................91第三部分 ....................................................................................................................................94附 件 ....................................................................................................................................94附件一 企業(yè)營業(yè)執(zhí)照 ..............................................................................................................95附件二 企業(yè)稅務(wù)登記 ............................................................................................................96附件三 企業(yè)法人代碼證書 ....................................................................................................97附件四 數(shù)字電視用戶管理及條件接收系統(tǒng) 高新技術(shù)成果轉(zhuǎn)化項(xiàng)目證書 ..............98附件五 計(jì)算機(jī)軟件著作權(quán)登記證書 ....................................................................................99附件六 上海高新技術(shù)企業(yè)認(rèn)證證書 ..................................................................................100附件七 數(shù)字電視用戶管理及條件接收系統(tǒng) 高新技術(shù)成果轉(zhuǎn)化項(xiàng)目證書 ............101附件八 上海市軟件企業(yè)認(rèn)證證書 ......................................................................................102附件九 “數(shù)字電視用戶管理及條件接收系統(tǒng) ”計(jì)算機(jī)軟件著作權(quán)登記證書 .....103