【正文】 ............................ 1 二、報(bào)告編制依據(jù)及研究范圍 ................................................................................. 1 三、項(xiàng)目承辦單位與技術(shù)依托單位簡(jiǎn)介 ................................................................. 2 四、項(xiàng)目主要技術(shù)經(jīng)濟(jì)指標(biāo) ..................................................................................... 4 第二章 項(xiàng)目建設(shè)背景、可行性與必要性 ....................................................................... 6 一、項(xiàng)目建設(shè)背景 ..................................................................................................... 6 二、項(xiàng)目建設(shè)的可行性 ............................................................................................. 7 三、項(xiàng)目建設(shè)的必要性 ............................................................................................. 9 第三章 市場(chǎng)分析及預(yù)測(cè) ................................................................................................. 11 一、市場(chǎng)需求分析 ................................................................................................... 11 二、市場(chǎng)競(jìng)爭(zhēng)力分析 ............................................................................................... 12 第四章 項(xiàng)目建設(shè)規(guī)模與建設(shè)內(nèi)容 ................................................................................. 14 一、項(xiàng)目建設(shè)規(guī)模 ................................................................................................... 14 二、項(xiàng)目主要建設(shè)內(nèi)容 ........................................................................................... 14 第五章 項(xiàng)目選址與建設(shè)條件 ......................................................................................... 16 一、場(chǎng)址所在位置現(xiàn)狀 ........................................................................................... 16 二、自然條件 ........................................................................................................... 16 三、施工條件 ........................................................................................................... 17 第六章 項(xiàng)目建設(shè)方案 ..................................................................................................... 19 一、規(guī)劃布局 原則 ................................................................................................... 19 二、項(xiàng)目建設(shè)方案 ................................................................................................... 19 第七章 建筑布置與公用輔助工程 ................................................................................. 34 一、總圖布置 ........................................................................................................... 34 二、結(jié)構(gòu)設(shè)計(jì) ........................................................................................................... 38 三、工廠運(yùn)輸 ........................................................................................................... 38 四、公用工程 ........................................................................................................... 39 第八章 環(huán)境影響分析 ..................................................................................................... 42 一、環(huán)境規(guī)劃基本原則 ........................................................................................... 42 二、環(huán)境影響因素分析 ........................................................................................... 42 三、環(huán)境保護(hù)所依據(jù)的主要標(biāo)準(zhǔn)及規(guī)范 ............................................................... 42 四、環(huán)境保護(hù)與治理措施 ....................................................................................... 43 第九章 節(jié)能 ..................................................................................................................... 47 一、用能、節(jié)能規(guī)范標(biāo)準(zhǔn)與節(jié)能原則 ................................................................... 47 二、產(chǎn)品綜合能耗指標(biāo)及分析 ............................................................................... 48 三、主要節(jié)能措施 ................................................................................................... 49 四、項(xiàng)目節(jié)能綜合評(píng)價(jià) ........................................................................................... 51 第十章 項(xiàng)目的組織機(jī)構(gòu)與管理模式 ............................................................................. 52 一、組織機(jī)構(gòu) ........................................................................................................... 52 二、經(jīng)營(yíng)管理模式 ................................................................................................... 53 三、勞動(dòng)定員與人員培訓(xùn) ....................................................................................... 53 第十一章 項(xiàng)目實(shí)施進(jìn)度安排與招標(biāo)方案 ..................................................................... 55 一、項(xiàng)目實(shí)施進(jìn)度安排 ........................................................................................... 55 二、項(xiàng)目招標(biāo)方案 ................................................................................................... 55 第十二章 投資估算與資金籌措方案 ............................................................................. 58 一、建設(shè)投資估算 ................................................................................................... 58 二、資金籌措 ........................................................................................................... 60 三、投資使用計(jì)劃 ................................................................................................... 60 第十三章 項(xiàng) 目財(cái)務(wù)評(píng)價(jià) ................................................................................................. 62 一、財(cái)務(wù)評(píng)價(jià)依據(jù)及范圍 ....................................................................................... 62 二、基礎(chǔ)數(shù)據(jù)及參數(shù)選取 ....................................................................................... 62 三、財(cái)務(wù)效益與費(fèi)用估算 ....................................................................................... 62 四、財(cái)務(wù)盈利能力分析 ........................................................................................... 64 五、綜合效益分析 ................................................................................................... 65