医疗卫生一直是我国改革的重大课题，而妇幼卫生工作是医疗卫生工作的重要 内容，关系到我国未来的命运。我国开展妇幼保健卫生工作的主要载体是妇幼保健 机构，是肩负着改善妇女儿童健康、提高人口素质重要使命的公共卫生专业机构。 近年来，我国妇幼保健工作的服务需求增长迅速，人民群众对妇幼保健机构所提供 卫生服务的质量和内容都提出了更新更高的要求，妇幼保健机构的各方面的建设有 待进一步增强。经济可行性研究是工程项目建设前期的重要工作，是项目可行性研 究的重要内容。进行经济可行性研究的意旨在于降低工程项目投资过程中的风险， 为项目的投资决策提供科学依据。 本文就潍坊市妇女儿童健康中心建设项目的经济可行性展开研究，通过计算项 目内部收益率等多个财务指标，对项目的盈利能力进行分析；通过盈亏平衡分析和 敏感性分析进行项目的不确定性分析，分析项目的抗风险能力，以此论证该项目的 经济效益，分析论证项目的经济可行性，为该项目的投资决策提供科学依据。 关键词:妇幼保健；项目工程；经济可行性研究II Abstract Health care has always been a major issue in China's reform, and maternal and child health work is an important part of medical and health work, affect the future development of our country. The main carrier of maternal and child health work in our country is the maternal and child health care organization, which is the important task of the public health organization which is responsible for improving the health of women and children and improving the quality of the population. In recent years, the work of maternal and child health care of China's service demand is growing rapidly, people's health service for maternal and child health care institutions and the quality of the content are put forward higher requirements, maternal and child health care institutions in all aspects of the construction should be further enhanced.The economic feasibility study of the project is an important work in the early stage of construction,and it is an important part of the project feasibility study.The significance of economic feasibility study is to reduce the risk of project investment,and provide scientific basis for investment decision-making. This paper study the economic feasibility of Weifang women and children health center project, through the financial index calculation of internal rate of return, financial net present value, the investment profit rate, profitability of the project financial analysis; through breakeven analysis and sensitivity analysis to the uncertainty analysis of the anti risk ability of the project, in order to prove the project the economic benefits of economic analysis demonstrate the feasibility of the project, to provide scientific basis for the project investment decision. Key words: Maternal and child health；Project engineering；Economic feasibility studyIII 目 录 第一章 绪论 ...........................................................1 1.1 研究的背景、目的和意义 ............................................ 1 1.1.1 研究的背景 ...................................................... 1 1.1.2 研究的目的及意义................................................ 2 1.2 国内外研究现状 .................................................... 2 1.2.1 国外研究现状 .................................................... 2 1.2.2 国内研究现状 .................................................... 4 1.3 研究主要内容和方法 ................................................ 5 1.3.1 研究的主要内容.................................................. 5 1.3.2 研究的主要方法.................................................. 5 第二章 项目经济可行性研究相关理论综述 .................................7 2.1 建设项目经济评价综述.............................................. 7 2.1.1 建设项目经济评价的概念.......................................... 7 2.1.2 建设项目经济评价的主要内容...................................... 7 2.2 建设项目财务评价.................................................. 8 2.2.1 财务净现值的概念、判别准则及计算................................ 8 2.2.2 内部收益率的概念、实际意义及计算................................ 8 2.2.3 投资回收期的概念及计算 .......................................... 9 2.2.4 投资利润率的概念及计算......................................... 10 2.3 医院建设的可行性研究............................................. 10 2.3.1 医院项目可行性研究的基本概念................................... 10 2.3.2 开展医院项目可行性研究的必要性................................. 10 第三章 潍坊市妇女儿童健康中心建设项目简介 ............................12 IV 3.1 项目概况 ......................................................... 12 3.1.1 项目名称及建设单位概况 ......................................... 12 3.1.2 项目建设背景及建设必要性 ....................................... 12 3.1.3 建设条件与建设地址 ............................................. 13 3.2 工程建设方案 ..................................................... 14 3.2.1 建设规模与建设内容 ............................................. 14 3.2.2 建筑规划设计 ................................................... 15 3.2.3 结构设计 ....................................................... 17 3.2.4 公共配套工程 ................................................... 17 3.3 投资估算与资金筹措 ............................................... 20 3.3.1 估计依据及说明 ................................................. 20 3.3.2 投资估算 ....................................................... 20 3.3.3 资金筹措 ....................................................... 23 第四章 潍坊市妇女儿童健康中心建设项目经济可行性分析.................. 25 4.1 项目经济效益分析 ................................................. 25 4.1.1 营业收入估算 ................................................... 25 4.1.2 销售税金及附加 ................................................. 26 4.1.3 总成本费用 ..................................................... 28 4.1.4 利润与利润分配 ................................................. 32 4.1.5 项目的财务评价 ................................................. 34 4.2 项目不确定性分析 ................................................. 35 4.2.1 项目盈亏平衡分析................................................ 36 4.2.2 项目敏感性分析 ................................................. 36 第五章 结论与建议 ................................................... 38 V 5.1 结论............................................................. 38 5.2 建议............................................................. 39