【正文】 .............................................42. 項目建設背景及必要性分析 ....................................................6 建設背景 .......................................................................................6 建設必要性 .................................................................................10 建設可行性 .................................................................................133. 行業(yè)發(fā)展、市場分析與需求預測 ...........................................15 行業(yè)發(fā)展 .....................................................................................15 市場分析 .....................................................................................16 本項目市場前景預測 .................................................................164. 建設地址、建設條件和建設內容 ...........................................17 建設地址 .....................................................................................17 建設條件 .....................................................................................18 建設內容 .....................................................................................195. 設計方案 ..................................................................................21目錄 II 設計規(guī)范 .....................................................................................21 設計指導思想及主要原則 .........................................................21 工程設計范圍 .............................................................................22 總平面布置 .................................................................................22 建筑 .............................................................................................24 結構 .............................................................................................29 給水排水 .....................................................................................31 電氣 .............................................................................................34 通風與空氣調節(jié) .........................................................................396. 節(jié)能及人防設計 ......................................................................43 節(jié)能設計 .....................................................................................43 人防設計 .....................................................................................477. 消防設計及環(huán)境保護 ..............................................................48 消防設計 .....................................................................................48 環(huán)境保護 .....................................................................................528. 職業(yè)安全衛(wèi)生 ..........................................................................55 影響職業(yè)安全衛(wèi)生的主要因數(shù) .................................................55 職業(yè)安全衛(wèi)生防護措施 .............................................................559. 項目建設進度及工程招投標方案 ..........................................58 項目建設進度 .............................................................................58 工程招投標方案 .........................................................................58目錄 III 10. 社會影響評價 ..........................................................................60 互適性分析 .................................................................................60 社會風險分析 .............................................................................6111. 投資估算與資金籌措 ..............................................................62 投資估算 .....................................................................................62 投資估算說明 .............................................................................62 估算結果 .....................................................................................63 資金籌措 .....................................................................................64 投資進度 .....................................................................................6412. 財務評價 ..................................................................................65 評價原則、依據(jù)及參數(shù) ...............................................................65 評價參數(shù) .....................................................................................65 營業(yè)收入、營業(yè)稅金及附加估算 ...............................................65 營業(yè)稅金及附加估算 .................................................................66 經營費用 .....................................................................................66 盈利能力分析 .............................................................................66 償債能力分析 .............................................................................67 敏感性分析 .................................................................................67 財務評價結論 .............................................................................6913. 風險分析 ..................................................................................70 風險因素分析 .............................................................................70目錄 IV 風險防范措施 .............................................................................7014. 結論及建議 ..............................................................................72 研究結論 .....................................................................................72 建議 .............................................................................................73附表及附圖 ..............................................................................................74附表 1：項目總投資估算表 .....................................................................74附表 2：投資計劃與資金籌措表 .............................................................75附表 3：借款還本付息計劃表 .................................................................75附表 4：經營收入及稅金測算表 .............................................................76附表 5：利潤測算表 .................................................................................77附表 51：固定資產折舊費測算表 ..........................................................77附表 6：財務計劃現(xiàn)金流量表 ...................................................