【正文】 .............................................................13 完成的研究開發(fā)工作、中試及鑒定情況 .....................................................................13 主要技術創(chuàng)新或工藝特點及與現(xiàn)有技術或工藝比較所具有優(yōu)勢 ..................................13 本項目的實施對行業(yè)技術進步的意義和作用 ..............................................................15 四、項目建設方案 ............................................................................................................. 17 建設的主要內容、建設規(guī)模 ......................................................................................17 采用的工藝路線與技術特點、設備選型 .....................................................................17 工藝路線圖 ....................................................................................................17 技術特點 ........................................................................................................18 設備選型 ........................................................................................................20 建設地點、建設工期、進度安排和建設期管理等 .......................................................23 建設地點 ........................................................................................................23 建設工期 .........................................................................................................23 實施進度安排 .................................................................................................23 建設期管理 ....................................................................................................24 主要技術經濟指標分析 .............................................................................................24 主要技術指標 .................................................................................................24 主要經濟指標 .................................................................................................25 項目招標方案 ...........................................................................................................25 五 、建設條件落實情況 ..................................................................................................... 26 原材料供應、供水、供電等外部配套條件落實情況等 ................................................26 原材料需求量和供應情況 ..............................................................................26 用電負荷及供應情況 .....................................................................................27 水資源及供應情況 ........................................................................................27 環(huán)境保護、資源綜合利用、能源節(jié)約的措施 ..............................................................27 環(huán)境影響分析 .................................................................................................27 環(huán)境保護、資源綜合利用和節(jié)能減排措施 ........................................................28 項目的審批或備案包括企業(yè)投資核準（或備案）、土地預審、規(guī)劃許可、環(huán)保評價等 .31 六、投資估算及籌措 ......................................................................................................... 32 項目總投資估算及投資使用方案 ...............................................................................32 項目總投資估算 .............................................................................................32 資金籌措方案，申請扶持資金數(shù)額及支持方式、貸款償還計劃等 ..............................38 七、項目財務分析、經濟分析及主要指標 ..................................................................... 39 內部收益率、投資利潤率、投資回收期等指標的計算和評估 .....................................39 財務分析和評價依據及基礎數(shù)據 .....................................................................39 成本與費用 ...................................................................................................39 成本與費用估算說明 .................................................................................39 生產成本 ...................................................................................................41 總成本費用 ...............................................................................................41 產品產量、營業(yè)收入、營業(yè)稅金及附加 .........................................................41 產品產量 ....................................................................................................41 產品銷售價格 .............................................................................................41 銷售收入 ....................................................................................................41 營業(yè)稅金及附加 ..........................................................................................41 增值稅 ........................................................................................................41 利潤及分配 ....................................................................................................41 利潤總額 ....................................................................................................41 所得稅 ........................................................................................................41 凈利潤及分配 .............................................................................................42 稅費總額 ....................................................................................................42 財務盈利能力分析 ..........................................................................................42 總投資收益率 (總投資利潤率 ) .....................................................................42 總投資利稅率 .............................................................................................42 項目資本金凈利潤率 ...................................................................................42 項目投資現(xiàn)金流量分析 ...............................................................................42 償債能力 分析 .................................................................................................42 資產負債分析 ............................................................................................42 財務生存能力分析 ..........................................................................................42 項目風險分析，經濟效益和社會效益分 析 .....................................................