本文对Y公司车用整流二极管自动化生产线技改项目进行可行性研究,对该公 司车用整流二极管生产线原系统进行评价和分析,提出技术改造的方案,对方案的内 容进行阐述,并对方案的可行性进行论证 本文对项目情况作阐述,对项目业主基本情况和公司运营情况!单位财务情况! 单位技术优势!产业化优势!管理水平和技术水平!对项目技术改造编制依据!原则 及主要内容进行介绍,其次对项目主要技术规范和标准!主要财务经济指标!项目背 景!市场分析和项目必要性!改造的主要内容和技术可行性分析!组织机构和人力资 源保障!项目投资和资金情况!项目经济效益和社会效益进行综合分析,对节能措施! 环境保护!消防!劳动保护和安全卫生进行论证 可行性研究表明:该公司具备较强的产品开发能力和较好的生产基础产品在市 场上有较高的知名度和良好的信誉,公司良好的财务状况及现代企业的管理体系为本 次技术改造创造了条件本次技改符合国家重点发展汽车电子行业的产业政策,并适 应目前国家产业刺激和国内!外市场的需求状况,相关技术填补了国内空白,巩固和 提升我国汽车电子行业地位,有助于促进我国汽车电子行业的技术创新和产业升级 关键词:整流二极管,自动化生产线,技改项目,可行性研究Abstraet工程硕士报告 AbstraCt InthisPaper,wetoinvestigatethefeasibilityofearautomatieProduetionlinereetifier diodeofaeomPany,toevaluateandanalyseearProduetionlinewiththeoriginaldiode reetifiersystem,ProPosetransformationoftheProgra-m,elaborateontheeontentofthe ProgramanddemonstratethefeasibilityofPrograms. InthisPaper,wedeseribedthestateoftheProjeet,introdueedthebasiesituationof ProjeetownersandtheoPerationoftheeomPany,finaneialsituation,teehnologyadvantages, industrystrengths,managementandteehnicallevel,PreParedonthebasisofteehnologieal transformationProjeets,PrineiPlesandmainelements,demonstratedmainteehnieal SPeeifieationsoftheProjeetandstandards,themainfinaneialandeconomieindieators,the Projeetbaekground,Produetrequirementsanalysis,transformationofthemaineontent, investmentandfunding,theProjecteonduetedaeomPrehensiveanalysisofeeonomieand soeialbenefitsofenergyeonservationmeasures,environmentalProteetion,fireProteetion, laborProteetionandsafetyandhealth. FeasibilitystudyshowedthattheeomPanyhasstrongProduetdeveloPment eapabilitiesandbetterProduetionbase.Produetsinthemarkethavehighvisibilityand goodrePutation,theeomPany,5goodfinaneialPositionandmodementerprisemanagement systembasedviewstoereatetheeonditionsfortransformation.Theteehnologieal transformationinlinewithnationalfoeusonthedeveloPmentoftheindustrialPolieyof automotiveeleetroniesandadapttothecurrentdomestie,stimulatesthenationalindustry andforeignmarketdemandeonditions,relatedteehnologytofillthegaP,eonsolidateand enhaneeChina,5automotiveeleetronicsindustry,helPstoPromoteChina,5automotive eleetroniesindustry,teehnologiealinnovationandindustrialuPgrading. Keywords:Reetifierdiode,Automatedproductionline,Teehniealtransformation Projeets,Feasibilitystudy II工程硕士报告Y公司车用整流二极管自动化生产线技改项目可行性研究 目录 摘要....................................................I ABSTRACT...................................................I工 1绪论......................................................1 1.1项目背景................................................1 1.1.1项目环境....................................................................................................1 1.1.2项目提出理由...........................................................................................2 1.1.3项目可持续发展情况..............................................................................2 1.2项目概况................................................2 1.3业主基本情况............................................3 1.3.1单位基本结构......................................,..............................................4 1.3.2公司运营和财务状况..............................................................................4 1.3.3单位技术力量...........................................................................................5 1.3.4管理能力....................................................................................................6 1.3.5技术能力....................................................................................................7 1.4文献综述................................................8 1.5报告主要研究内容及篇章结构.............................10 2市场分析和项目建设的必要性...............................12 2.1市场分析...............................................12 2.2潜在竞争对象...........................................14 2.3项目建设的必要性.......................................14 2.3.1项目符合国家产业鼓励发展方向.....................................................14 2.3.2企业发展壮大的需要............................................................................巧 2.3.3促进社会和谐发展的需要.......................................................,....16 2.3.4有利于带动相关产业的发展..............................................................16 3改造方案和技术可行性分析...........................17 3.1项目实施依据及主要内容.................................17 3.1.1改造方案编制原则................................................................................17 3.1.2编制依据!主要技术规范和标准.....................................................17 3.1.3编制范围及内容.....................................................................................18 3.2改造方案的主要内容.....................................18 3.2.1改造后技术总路线................................................................................20 3.2.2主要工艺流程.........................................................................................21 3.3项目难点...............................................21 3.4项目创新之处...........................................23 3.5项目技术力量...........................................25 3.6项目实施进度计划.......................................26 3.7技术评价和分析结论.....................................26 4组织机构与人力资源配置评价...............................27工程硕士报告 4.1组织机构.................,.......................27 4,2人力资源配置...........................................27 4.2.1劳动定员..........................,......................,...................................,27 4.2.2人员培训总体目标!原则与要求.....................................................27 4.2.3培训内容与方式..........................................,....................................28 5项目经济效益!社会效益评价和分析.........................30 5.1投资估算及资金筹措.....................................30 5.2项目财务评价...........................................32 5.2.1销售收入!销售税金及附加和增值税估算...................................32 5.2.2成本费用估算.........................................................................................33 5.2.3利润估算和分配.....................................................................................35 5.2.4盈利能力分析.........................................................................................37 5.2.5财务生存能力分析二,.........,...,二,........,.,.........,.,.42 5.2.6盈亏平衡分析.........................................................................................42 5.2.7评价结论......,.....................................................................................42 5.3风险分析...............................................42 5.4社会效益评价...........................................43 6节能!环保!消防!劳动保护和安全卫生评价.................44 6.1节能措施...............................................44 6.2环境保护...............................................45 6.2.1工艺设备噪声控制................................................................................45 6.2.2固体废弃物的处理和处置..................................................................45 6.3消防安全措施...........................................45 6.4劳动保护和安全卫生.....................................46 6.4.1安全教育..................................................................................................46 6.4.2卫生与防护..............................................................................................46 6.4.3电气安全.......................