【正文】 凈現(xiàn)值 萬元（i=12%），所得稅后投資回收期 年。資金籌措方案：全部由建設(shè)單位自籌解決。 項(xiàng)目性質(zhì)改擴(kuò)建 建設(shè)規(guī)模及內(nèi)容：通過對(duì)產(chǎn)品的市場(chǎng)現(xiàn)狀調(diào)查，并考慮原材料、企業(yè)現(xiàn)有生產(chǎn)條件、資金等因素，確定本項(xiàng)目生產(chǎn)規(guī)模為：年產(chǎn) 15 萬臺(tái)馬自達(dá)轎車空調(diào)電機(jī)總成技術(shù)改造項(xiàng)目。公主嶺市東晟電機(jī)有限公司年產(chǎn) 15 萬臺(tái)馬自達(dá)轎車空調(diào)電機(jī)總成技術(shù)改造項(xiàng)目0第一章 總 論 ....................................................................................1 項(xiàng)目名稱 ......................................................................................1 項(xiàng)目建設(shè)單位 ..............................................................................1 資金申請(qǐng)報(bào)告編制單位 ..............................................................1 項(xiàng)目概況 ......................................................................................1 資金申請(qǐng)用途 ..............................................................................2 項(xiàng)目申請(qǐng)投資補(bǔ)助的主要原因和政策依據(jù) ..............................2 項(xiàng)目前期工作進(jìn)展情況 ..............................................................3第二章 項(xiàng)目單位的基本情況 ............................................................4 承辦單位名稱 ..............................................................................4 法定地址 ......................................................................................4 法定代表人 ..................................................................................4 企業(yè)性質(zhì) ......................................................................................4 主營業(yè)務(wù) ......................................................................................4 企業(yè)現(xiàn)有狀況 ..............................................................................4 企業(yè)財(cái)務(wù)狀況 ..............................................................................5 企業(yè)優(yōu)勢(shì) ......................................................................................5第三章 項(xiàng)目建設(shè)方案 ........................................................................7 建設(shè)背景 ......................................................................................7 市場(chǎng)預(yù)測(cè) ......................................................................................8 建設(shè)地點(diǎn) ......................................................................................9 建設(shè)規(guī)模 ......................................................................................9公主嶺市東晟電機(jī)有限公司年產(chǎn) 15 萬臺(tái)馬自達(dá)轎車空調(diào)電機(jī)總成技術(shù)改造項(xiàng)目1 產(chǎn)品方案 ......................................................................................9 總圖布置 ....................................................................................11 建設(shè)內(nèi)容 ....................................................................................12 主要設(shè)備方案 ............................................................................12 項(xiàng)目配套條件 ............................................................................13第四章 節(jié) 能 ..................................................................................15 概述 ............................................................................................15 編制依據(jù) ....................................................................................15 工程簡(jiǎn)介 ....................................................................................15 項(xiàng)目所在地能源供應(yīng)條件 ........................................................15 項(xiàng)目用能分析 ............................................................................16 節(jié)能措施綜述 ............................................................................17 節(jié)能結(jié)論 ....................................................................................18第五章 環(huán)境影響評(píng)價(jià) ......................................................................19 環(huán)境條件現(xiàn)狀 ............................................................................19 編制依據(jù) ....................................................................................19 項(xiàng)目運(yùn)營期主要污染源 ............................................................19 環(huán)境保護(hù)標(biāo)準(zhǔn) ............................................................................20 環(huán)境影響評(píng)價(jià)結(jié)論 ....................................................................23第六章 工程招標(biāo) ..............................................................................24 招標(biāo)編制依據(jù) ............................................................................24 招標(biāo)范圍 ....................................................................................24公主嶺市東晟電機(jī)有限公司年產(chǎn) 15 萬臺(tái)馬自達(dá)轎車空調(diào)電機(jī)總成技術(shù)改造項(xiàng)目2 招標(biāo)方式 ....................................................................................24第七章 投資估算與資金籌措方案 ..................................................26 編制依據(jù)及說明 ........................................................................26 流動(dòng)資金估算 ............................................................................28 項(xiàng)目總投資及投資規(guī)模 ............................................................