【正文】 ............................................................... 27 建設(shè)地點(diǎn) ..................................................................................................................... 28 第四章 工藝技術(shù)路線、設(shè)備選型及主要技術(shù)經(jīng)濟(jì)指標(biāo) ................................................ 31 植物提取精制生產(chǎn)流程圖 ......................................................................................... 31 投入產(chǎn)出 ..................................................................................................................... 31 擬采用工藝的特點(diǎn) ..................................................................................................... 32 設(shè)備選型 ..................................................................................................................... 33 產(chǎn)品主要技術(shù)指標(biāo) ..................................................................................................... 34 第五章 項(xiàng)目承擔(dān)單位、所有制性質(zhì)及概況 .................................................................... 36 項(xiàng)目承擔(dān)單位概況 ..................................................................................................... 36 第六章 原材料供 應(yīng)及外部配套條件 .................................................................................. 37 項(xiàng)目主要原材料 .......................................................................................................... 37 第七章 土建工程和配套設(shè)施 .............................................................................................. 40 土建工程 ..................................................................................................................... 40 配套設(shè)施 ..................................................................................................................... 46 綠化 ............................................................................................................................ 49 交通運(yùn)輸 ..................................................................................................................... 49 第八章 環(huán)境保護(hù)及綜合利用 .............................................................................................. 50 建廠地點(diǎn)環(huán)境現(xiàn)狀 ..................................................................................................... 50 編制依據(jù) ..................................................................................................................... 51 設(shè)計(jì)采用的環(huán)境保護(hù)標(biāo)準(zhǔn) ......................................................................................... 51 主要污染源及污染物 ................................................................................................. 51 設(shè)計(jì)中采用的環(huán)境保護(hù)措施 ..................................................................................... 52 環(huán)境管理及環(huán)境監(jiān)測 ................................................................................................. 53 結(jié)論 ............................................................................................................................. 53 第九章 建設(shè)工期和進(jìn)度計(jì)劃 ............................................................................................ 54 建設(shè)工期和進(jìn)度計(jì)劃 ................................................................................................. 54 第十章 項(xiàng)目實(shí)施管理、勞動(dòng)定員及人員培訓(xùn) ................................................................ 55 項(xiàng)目實(shí)施管理 ........................................................................................................... 55 生產(chǎn)班制 ................................................................................................................... 55 勞動(dòng)定員 ： ............................................................................................................... 55 人員來源和培訓(xùn)計(jì)劃 ............................................................................................... 56 第十一章 投資估算、資金籌措、所需流動(dòng)資金及來源 ................................................ 56 估算范圍 .................................................................................................................... 56 固定資產(chǎn)投資估算依據(jù) ............................................................................................ 57 流動(dòng)資金估算 ............................................................................................................ 57 建設(shè)內(nèi)容及投資估算 ： ............................................................................................ 57 投資與資金籌措 ........................................................................................................ 59 第十二章 產(chǎn)品成本、銷售收入測算 ................................................................................ 59 計(jì)算說明： ............................................................................................................... 59 基礎(chǔ)數(shù)據(jù) ： ............................................................................................................... 59 第十三章 經(jīng)濟(jì)效益分析 .................................................................................................... 61 項(xiàng)目利潤預(yù)測： ....................................................................................................... 61 項(xiàng)目內(nèi)部收益率、投資利潤率、投資回收期等指標(biāo)的計(jì)算： ........................... 61 . 財(cái)務(wù)風(fēng)險(xiǎn)分析： ...................................................................................................... 62 財(cái)務(wù)分析結(jié)論： ....................................................................................................... 63 第十四章 評(píng)價(jià)結(jié)論 ............................................................................................................ 63 附表一：銷售收入及稅金明細(xì)表（單位：萬元） ............................................................ 65 附表二 ：成本費(fèi)用明細(xì)表（單位：萬元） ........................................................................ 66 附表三：損益及利潤分配表（單位：萬元） .................................................................... 67 附表四：全投資財(cái)務(wù)現(xiàn)金流量表 ........................................................................................ 68 附表五： 固定資產(chǎn)折舊表 .................................................................................................... 69 第一章 項(xiàng)目的背景、必要性和意義 項(xiàng)目的背景 植物功能成分的開發(fā)利用在我國已有悠久歷史，