可行性分析,亦称可行性研究,是对拟实施项目在技术上是否可行!经济上是否 有利!建设上是否可能所进行的综合技术经济分析和全面科学论证的技术经济研究活 动其目的是为了避免或减少项目决策的失误,提高投资的效益和综合效果 钢轨焊接是轨道交通无缝线路施工的重要环节之一,为解决目前国内铁路!城市 轨道交通无缝线路工地现场焊接质量不可靠!生产效率低!成本高的问题,满足铁路 跨越式!城轨快速发展的需要,铁道部计划开发适用于跨区间无缝线路现场接触焊焊 接钢轨的重大技术装备)现场接触焊轨车目前,戚墅堰所承担的该科技攻关项目 己完成样车开发,通过铁道部科学技术司组织的技术鉴定,并已经进行小批量生产 本文通过了解项目的实施背景,从技术可行性!经济可行性!社会效益等方面, 经过较彻底和全面的研究,分析项目技术方案!生产方案!市场实现方案,认为本项 目符合产业结构政策,产品技术达到国际先进水平,具有较强的竞争性;本项目投资 利润率较高,内部收益率较大,投资回收期较短,适合进行产品产业化;它的推广应 用将使我国钢轨现场焊的技术达到国际先进水平,并将产生极好的社会效益 关键字:焊轨车!产品!可行性研究Abstraet硕士报告 AbstTaCt Abstract:Feasibilityanalysis,alsoknownasafeasibilityreseareh,15imPlementedon theProjectteehniealfeasibility,theeconomiebenefitanalysisandeoimPrehensiveseientifie Proofoftheteehniealandeeonomieresearehactivities.ThePurpos:15toavoidorreduee errorsindeeision一making,andimProveinvestmenteffieieneyandeoxnbinedeffeet. Railwelding15oneoftheimPortantProcessesfortheeonstrueti()nofjointlesstraekof railtransit.InresPonsetotheunstableweldingquality,lowProdueti()nefficieneyandhigh eostofjointlesstraekeonstruetionfortrunklineandurbanrailtransitduringtheraPid develoPmentofrailwayindustry,theMinistryofrailwaysadvoeate-1thedeveloPmentof on一sitecontaetrailweldingvehielesaPPlicabletotheeonstruetionoftrans一seetionjointless railtraek.AstheundertakerofthiskeyscientifieandteehnologiealProject,Qishuyan Locomotive&RollingStockteehnologyResearehInstituteCo.,L{et.hasProdueedthe PrototyPevehieleandPutitintosmallbatehProduetionaftertheteelmiealevaluation organizedbytheSeienee&TeehnologyDePartment,theMinistryofRailways. ThisfeasibilitystudyanalyzesandealeulatessomeimPortantfaetorsinvolvingthe industrializationoftheon一siteraileontactweldingvehieles,ineludingmarketdemand, resourees,eonstruetionconditions,eaPitalsouree,seleetionofequiPment,envirorirnental imPact,ete.intermsoftechnologyandeeonomicalbenefit,whilePre(lietingtheeconomie andsoeialinflueneeitwillbringaboutafteritseommereialization,50astolayareliable foundationforthedeeision一makingoftheinvestmentforitsindustriali;:ation. Keywords:railweldingvehicle;industrialization,feasibilitystudy硕士报告现场接触焊轨车产品可行性研究 目录 摘要..........................................................I Abstract.......................................................11 1绪论..........................................................1 1.1研究背景...........................................1 研究目的与意义 研究内容与框架 2可行性研究理论与方法...........................................3 2.1技术可行性分析...........................................3 2.2经济可行性分析...........................................4 2.2.1市场分析..........................................4 2.2.2工程估算...........................................7 2.2.3财务评价..........................................n 2.3社会效益分析............................................16 3现场接触焊轨车概况...........................................17 3.1企业基本情况............................................17 3.2项目背景................................................17 3.3项目研究目的与意义......................................17 4项目实施方案.................................................19 4.1技术方案................................................19 4.1.1完成生产的关键技术研究............................19 4.1.2组建产品生产线....................................20 4.1.3产品系列化开发)研制自行式现场钢轨接触焊轨车....20 4.2生产方案................................................21 4.3市场实现方案............................................21 4.4人才管理方案............................................22 4.5项目管理机制............................................22 4.5.1项目管理..........................................22 4.5.2经费管理..........................................23目录硕十报告 4.5.3知识产权管理......................................23 4.6具体实施方案............................................23 5项目可行性分析..............................,..........25 5.1技术可行性分析......................................25 5.1.1项目的技术可行性...........................25 5.1.2国内外发展现状!趋势..............................25 5.1.3项目的成熟度和可靠性..............................26 5.1.4技术可行性分析小结...........-,......!26 5.2经济可行性分析.........................................,27 5.2.1市场分析..........................................27 5.2.2工程估算..........................................28 5.2.3财务评价....................................,..,33 5.2,4财务可行性分析小结................................42 5.3社会效益分析............................................42 6结论........................................................44 致谢.........................................................45