II 报告题目：A 公司液压油缸生产线改造项目可行性研究 专 业：项目管理 硕 士 生：李 刚(签名) 导 师：吴晓鸥(签名) 朱志敏(签名) 摘要 随着我国国民经济的快速发展以及基础设施建设规模的不断扩大，工程机械市场迎 来了发展的大好机会，与之配套的液压件市场也将迎来良好的发展前景。面对市场需求 的不断增长，企业扩大产能与规模，进行生产条件的改善是必然的举措。本文之研究正 是基于液压件市场改造项目的可行性分析。 本文首先阐述了研究的目的及意义以及国内外液压油缸的发展现状、项目可行性的 研究发展现状；之后对报告研究的理论基础进行了相关论述，主要是可行性研究的基本 概念、内容以及研究方法，为之后对 A 公司液压油缸生产线改造项目的可行性研究打好 基础。报告第三部分是本研究的主体，是对 A 公司液压油缸生产线改造项目可行性的具 体研究，评估了 A 公司的企业现状，对企业所面临的市场环境、液压件市场及同业的竞 争情况进行了分析，在此基础上，对 A 公司液压件生产线改造项目进行了投资估算，并 对其项目投资进行了财务分析，包括项目的盈利能力、偿债能力以及不确定性分析等， 最后得出项目的可行性结果。 关键词：改造项目 可行性分析 市场研究 财务分析 报告类型：应用研究英文摘要 III Subject ： The A company's hydraulic cylinder production line reconstruction project Speciality： Project Management Name ： Li Gang (signature) Instructor： Wu Xiaoou (signature ) Zhu Zhimin (signature ) ABSTRACT Construction machinery market ushered in the development of a good opportunity, with the rapid development of the national economy and the continuous expansion of the scale of infrastructure construction, so that the hydraulic parts also get a good development prospects. In the face of the growing market demand, it is to expand production capacity and scale, and improvement the production conditions is an inevitable measure. This paper studied the feasibility of the project based on the hydraulic parts market reconstruction. The paper first describes the development of the domestic and international hydraulic oil cylinder. The development of the A company's hydraulic cylinder for the feasibility study of the project to lay a good foundation. The third part of this paper is to study the feasibility of the A company's hydraulic cylinder production line reconstruction project, and evaluate the status of the company, and also analysis the market environment of company. Base on this, A company's hydraulic parts production line reconstruction project of investment estimation, and its project investment in financial analysis, including the project's profitability, solvency and uncertainty analysis, and finally get the feasibility of the project results. Keywords: Reconstruction project, Feasibility analysis, Market research, Financial analysis Thesis: Application research目 录 IV 目 录 第一章 绪论.....................................................................................................................1 1.1 研究目的及意义........................................................................................................ 1 1.2 国内外研究现状........................................................................................................ 2 1.2.1 国内外液压油缸的发展现状................................................................................. 2 1.2.2 国内外项目可行性研究现状................................................................................. 3 1.3 主要内容、技术路线及创新点................................................................................ 5 1.3.1 研究的主要内容..................................................................................................... 5 1.3.2 技术路线................................................................................................................. 5 1.3.3 创新点..................................................................................................................... 5 第二章 研究的理论基础..................................................................................................6 2.1 项目可行性研究的基本概念.................................................................................... 6 2.2 可行性研究的主要内容............................................................................................ 6 2.3 可行性研究的方法.................................................................................................... 7 第三章 液压油缸生产线改造项目评估..........................................................................9 3.1 企业概况.................................................................................................................... 9 3.2 市场分析.................................................................................................................... 9 3.2.1 市场环境分析......................................................................................................... 9 3.2.2 液压件市场分析................................................................................................... 11 3.2.3 同行业情况分析................................................................................................... 13 3.2.4 竞争优劣势分析................................................................................................... 15 3.3 投资估算.................................................................................................................. 16 3.3.1 估算范围及依据................................................................................................... 16 3.3.2 建设投资估算....................................................................................................... 16 3.3.3 流动资金估算....................................................................................................... 17 3.3.4 投资及其构成分析............................................................................................... 20 3.4 财务分析.................................................................................................................. 20 3.4.1 财务效益与费用估算........................................................................................... 20 3.4.2 盈利能力分析....................................................................................................... 25 3.4.3 偿债能力分析....................................................................................................... 30 3.4.4 不确定性分析....................................................................................................... 32 第四章 结论....................................................................................................................34 致 谢................................................................................................................................35