【正文】 、河北、黑龍江等 10 個省、市、自治區(qū) 20 余個大中城市。專業(yè)技術(shù)配套，技術(shù)力量雄厚。公司占地面積 萬平方米，建筑面積 萬平方米。目 錄1 總論 ............................................................................................................................1 項(xiàng)目背景 ..............................................................................................................1 項(xiàng)目概況 ..............................................................................................................7 問題與建議 ..........................................................................................................82 市場分析 ....................................................................................................................8 項(xiàng)目主要產(chǎn)品介紹 ..............................................................................................8 市場分析 ............................................................................................................10 產(chǎn)品目標(biāo)市場分析 ............................................................................................11 產(chǎn)品價格分析 ....................................................................................................113 建設(shè)規(guī)模與產(chǎn)品方案 ..............................................................................................11 項(xiàng)目建設(shè)規(guī)模 ....................................................................................................11 產(chǎn)品方案 ............................................................................................................124 廠址選擇 ..................................................................................................................12 廠址所在地現(xiàn)狀 ................................................................................................12 氣象條件 ............................................................................................................14 水文地質(zhì)條件 ....................................................................................................14 廠址選擇原則 ....................................................................................................15 廠址確定 ............................................................................................................15 建廠條件 ............................................................................................................155 技術(shù)方案、設(shè)備方案和工程方案 ..........................................................................17 技術(shù)方案 ............................................................................................................17 主要設(shè)備方案 ....................................................................................................19 工程方案 ............................................................................................................206 原材料及燃料供應(yīng) ..................................................................................................22 原材料需求 ........................................................................................................22 原材料供應(yīng) ........................................................................................................22 燃料、動力及來源 ............................................................................................227 總圖布置及公用輔助工程 ........................................................................................................23 場內(nèi)外運(yùn)輸 ........................................................................................................248 節(jié)水措施、節(jié)能措施 ..............................................................................................24 節(jié)水措施 ............................................................................................................24 節(jié)能措施 ............................................................................................................259 環(huán)境影響評價、勞動安全衛(wèi)生與消防 ..................................................................26 環(huán)境影響判定 ....................................................................................................26 環(huán)境保護(hù)對策 ....................................................................................................27 安全衛(wèi)生管理 ....................................................................................................28 消防 ..................................................................................................................2910 組織機(jī)構(gòu)與人力資源配置 ....................................................................................30 組織機(jī)構(gòu) ..........................................................................................................30 人力資源配置 ..................................................................................................32 職工培訓(xùn) ..........................................................................................................3211 項(xiàng)目實(shí)施計(jì)劃進(jìn)度 ................................................................................................3312 投資估算及資金籌措 ............................................................................................34 編制說明 ..........................................................................................................34 投資估算的依據(jù) ..............................................................................................34 總投資估算 ......................................................................................................35 資金來源 ..........................................................................................................3513 效益分析 .................................................................................................................36 編制依據(jù) ..........................................................................................................36 財(cái)務(wù)評價基礎(chǔ)數(shù)數(shù)據(jù)與參數(shù)選取及有關(guān)說明 ..............................................36 銷售收入及稅金估算 ......................................................................................37 生產(chǎn)費(fèi)用估算 ..................................................................................................37 總成本估算 ..................