目录 第一章 概论.........................................................................................................................1 1.1 本文研究的目的、意义...............................................................................................1 1.2 本文侧重点 ..................................................................................................................2 1.3 本文的研究方法 ..........................................................................................................2 1.4 本文的基本框架 ..........................................................................................................2 第二章 项目概述.................................................................................................................4 2.1 项目提出背景 ..............................................................................................................4 2.2 项目产品概况 ..............................................................................................................5 2.3 项目单位概况 ..............................................................................................................7 第三章 产品市场分析及生产规模 .....................................................................................9 3.1 国内外市场现状 ..........................................................................................................9 3.2 未来市场预测 ............................................................................................................10 3.3 市场竞争力分析 ........................................................................................................12 3.4 产品市场营销计划及销售预测.................................................................................16 3.5 生产规模 ....................................................................................................................19 第四章 建设方案...............................................................................................................20 4.1 建设内容及目标 ........................................................................................................20 4.2 厂址选择及运输条件 ................................................................................................20 4.3 技术、工艺与设备方案.............................................................................................22 4.4 原材料、燃料、动力供应.........................................................................................28 4.5 工程方案 ....................................................................................................................31 4.6 环境保护、卫生和安全.............................................................................................32 第五章 组织机构及劳动定员 ...........................................................................................34 5.1 组织机构 ....................................................................................................................34 5.2 劳动定员 ....................................................................................................................35 5.3 工作制度 ....................................................................................................................36 5.4 人员培训 ....................................................................................................................36 第六章 项目实施计划.......................................................................................................37 6.1 建设工期 ....................................................................................................................37 6.2 进度安排 ....................................................................................................................37 第七章 投融资分析...........................................................................................................382 7.1 投资分析 ....................................................................................................................38 7.2 融资方案分析.............................................................................................................41 7.3 投资计划与资金筹措计划表.....................................................................................49 第八章 经济效益分析.......................................................................................................50 8.1 财务基础数据的测算 ................................................................................................50 8.2 财务效益分析 ............................................................................................................55 8.3 综合评价 ....................................................................................................................65 第九章 研究结论...............................................................................................................66