【正文】 .............10 符合當(dāng)前市場(chǎng)發(fā)展形勢(shì)的需要 ..................................................10 順應(yīng)我國(guó)紡織行業(yè)實(shí)施技術(shù)創(chuàng)新和技術(shù)改造的需要 .........10 促進(jìn)區(qū)域經(jīng)濟(jì)快速發(fā)展的需要 ..................................................10 有利于增加地方財(cái)政收入的需要 .............................................11 符合企業(yè)發(fā)展的需要 ....................................................................11 創(chuàng)造一定的就業(yè)機(jī)會(huì)的需要 ......................................................11第三章 市場(chǎng)分析 ........................................................................13 我國(guó)紡織行業(yè)發(fā)展現(xiàn)狀 ...............................................................13 我國(guó)紡織行業(yè)發(fā)展趨勢(shì) ...............................................................16 高密高織高檔紡織面料市場(chǎng)現(xiàn)狀 .............................................17 項(xiàng)目 SWOT 分析 ............................................................................18 對(duì)策分析 ...........................................................................................192 / 96第四章 項(xiàng)目建設(shè)條件 ................................................................21 自然條件 ...........................................................................................21 項(xiàng)目用地現(xiàn)狀 ..................................................................................21 項(xiàng)目市政配套條件 .........................................................................22第五章 產(chǎn)品方案及生產(chǎn)規(guī)模 .....................................................23 產(chǎn)品方案 ...........................................................................................23 生產(chǎn)規(guī)模 ...........................................................................................23第六章 生產(chǎn)工藝及設(shè)備方案 .....................................................24 設(shè)計(jì)原則 ...........................................................................................24 生產(chǎn)工藝 ...........................................................................................24 設(shè)備選擇 ...........................................................................................25第七章 原材料供應(yīng)及動(dòng)力 .........................................................30 原材料供應(yīng) ......................................................................................30 動(dòng)力方案 ..........................................................................................30第八章 環(huán)境評(píng)價(jià) ........................................................................31 編制依據(jù) ...........................................................................................31 環(huán)境保護(hù)標(biāo)準(zhǔn) ..................................................................................31 污染源分析 ......................................................................................32 環(huán)境保護(hù)規(guī)劃 ..................................................................................33第九章 節(jié)能評(píng)估 ........................................................................343 / 96 節(jié)能措施及節(jié)能評(píng)估原則 ...........................................................34 能源消耗 ...........................................................................................35 節(jié)能措施 ...........................................................................................35第十章 勞動(dòng)保護(hù) ........................................................................37 勞動(dòng)保護(hù)設(shè)計(jì)依據(jù) ......................................................................37 運(yùn)營(yíng)期安全管理 ...........................................................................37 有害因素分析及防治對(duì)策 ........................................................37第十一章 消防安全 ....................................................................39 消防 .................................................................................................39 安全衛(wèi)生 ........................................................................................41第十二章 組織機(jī)構(gòu)與勞動(dòng)定員 .................................................42 組織結(jié)構(gòu) ........................................................................................42 組織結(jié)構(gòu)圖 ....................................................................................43 勞動(dòng)定員 ........................................................................................43 人員培訓(xùn) ........................................................................................44第十三章 工程招投標(biāo)方案 .........................................................45 招標(biāo)原則 ........................................................................................45 投標(biāo)單位的資質(zhì)要求 .................................................................45 投標(biāo)、開(kāi)標(biāo)、評(píng)標(biāo)和中標(biāo)程序 ...............................................45 招標(biāo)基本情況 ...............................................................................474 / 96第十四章 建設(shè)進(jìn)度安排 .............................................................48 項(xiàng)目施工進(jìn)度計(jì)劃 ......................................................................48 項(xiàng)目實(shí)施進(jìn)度安排 ......................................................................48 項(xiàng)目施工進(jìn)度橫道圖 .................................................................46第十五章 投資估算與資金籌措 .................................................47 項(xiàng)目投資估算的依據(jù) .................................................................47 項(xiàng)目總投資估算的原則 .............................................................47 項(xiàng)目總投資估算 ...........................................................................48 項(xiàng)目全投資 ....................................................................................49第十六章 財(cái)務(wù)評(píng)價(jià) ....................................................................50 評(píng)價(jià)原則、依據(jù)及參數(shù) .............................................................50 銷(xiāo)售收入與銷(xiāo)售稅金及附加估算 ...........................................51 成本估算 ........................................................................................52 財(cái)務(wù)盈利能力分析 ......................................................................53 不確定性分析 ...............................................................................53 財(cái)務(wù)評(píng)價(jià)結(jié)論 ...............................................................................57第十七章 項(xiàng)目效益評(píng)價(jià) .............................................................58 評(píng)價(jià)方法 ..............................................................