随着新一代惯性技术的发展和广泛应用,光纤陀螺己经体现出了取代机械陀螺之 势,光纤陀螺与传统陀螺仪相比具有全固态!无转动部件!启动时间短!动态范围大! 环境适应性强!可靠性高等显著优点,已经广泛应用到航天航空!导航!动中通等军! 民各个方面作为有着四十多年历史的惯性仪表的研制生产企业,为了进一步促进国 防武器装备更新换代,打破国外技术封锁,推动我国陀螺仪表和惯性技术发展,KZ 公司将建设一条年产3000只生产能力的光纤陀螺生产线 可行性研究是一种运用多种学科,包括工程技术学!社会学!经济学及系统工程 学知识,对拟建项目必要性!可能性以及经济!社会有利性进行全面的!系统的!综 合的分析和论证,以便进行正确决策的研究活动,是一种综合的经济分析技术本文 运用可行性研究的基本理论!方法和技术,针对KZ公司光纤陀螺生产线建设的项目 进行了可行性研究通过大量查阅文献资料,简单介绍了光纤陀螺仪在国内外的发展 及应用情况;并通过较深入的市场调研,对国内光纤陀螺的发展状况进行了详细的调 查研究;详细地介绍了可行性研究的发展历程和在国内的发展应用状况;并运用所学 的项目管理知识和可行性方法理论,确定了项目的技术路线;并对生产线建设的必要 性论述!技术可行性分析!方案设计!财务可行性分析等方面进行了可行性研究;运 用项目管理软件Project,对项目进行工作分解结构,进度计划和人力资源配置KZ 公司光纤陀螺生产线的建设,将提升我国导航技术,甚至是民用产品的技术,推动我 国陀螺仪表技术和惯性技术发展,乃至于推动整个惯性技术行业走上一个新的历史台 阶 关键词:生产线建设可行性研究需求分析财务分析Abstrael硕_卜报告 Abstract WiththedeveloPmentandwideapPlieationofnewgenerationinertialteehnology, thereapPearsthetrendthatoPtiealgyroswillrePlacethemeehaniealgyrosPared withthetraditionalgyros,oPtiealgyroshavesomesignifieantadvantages,suehas,full solidstate,nomovingParts,shortstart一uPtime,widedynamierangeandgood environmentaladaptability.Ateurrent,theyarewidelyapPliedtomilitaryandeivilian fields,suehas,aerosPaee,aviation,navigationandmovingeommu川cation.KZComPany with40一yearexPerienceininertialinstrumentProduetionwillbuildtheoPtiealgyro ProduetionlinewithannualoutPutof3000PieeesinordertofurtheraeeelerateuPgrading ofnationaldefenseequiPment,breaktheoverseasteehnologybloekageandPromotethe develoPmentofgyroandinertialteehnology. Thefeasibilitystudy15astudyactivitythatemPloysmultiPlesubjeets,suehas, engineeringandteehnology,soeiology,eeonomiesandsystemengineeringtomake eomPrehensiveandsystemieanalysisanddemonstrationontheProPosedProjeetinterms ofneeessity,feasibilityandeeonomieandsoeialbenefitsforeorreetdeeision.Itisa comprehensiveeconomicanalysistechnology.Inthisp叩er,itaddressesthefeasibility stUdyontheoPtiealgyroProduetionlineofKZComPanybyapPlieationofthebasie theories,methodsandteelmologiesoffeasibilitystudy.First,itbrieflyPresentstheoPtieal gyrodeveloPmentandaPPlieationathomeandabroadviaeonsultingagreatnumberof doeuments,makesdetailinvestigationonoPtiealgyrodeveloPmentathomeviathorough marketresearehandintrodueesthehistoryoffeasibilitystudyanditsdevelopmentand aPPlieationathome.Then,itformulatestheProjeetteehnologywaybyaPPlieationofthe theoriesofProjeetmanagementandfeasibilitystudyandexPlainsthefeasibilityreseareh fromthefollowingasPectsasteehnologyfeasibilityanalysis,sehemedesign,andfinaneial feasibilityanalysis,thenmakesaworkbrokenstruetUre,seheduleandhumanresouree alloeationofProjeetviaProjeetmanagementsoftwareProjeet.TheeonstruetionofKZ ComPanyoPtiealgyroProductionlinewillimProveChinanavigationteehnology,even eivilianProduetteehnology.ThiswillboostthedeveloPmentofChinagyroteehnologyand inertialteehnology,andevenPromotethewholeinertialindustryintothenewhistorieal stage# Keywords:productionlineconstruetion,feasibilityreseareh,demandana]ysis,finaneial analysis硕士报告KZ公司光纤陀螺生产线建设可行性研究 目录 百TI且 .百1要摘 AbstraCt 1绪论................................................................................,................1 选题背景和意义 选题背景 选题意义 1.2文献综述..........................................................................................3 1.2.1国外可行性研究历程...........................................................................3 1.2.2国内项目可行性研究的发展历程.......................................................4 1.3研究技术路线................................................................................................5 国内外光纤陀螺发展需求概述...........................................................7 2.1国外光纤陀螺发展及应用.,.....................................................................7 2.2国内光纤陀螺发展及应用...........................................................................13 2.3KZ公司光纤陀螺发展状况...........................................................巧 光纤陀螺生产线需求分析.................................................................17 3.1企业简介.......................................................................................................17 3.2市场需求分析...........................................-.....,...............................17 3.3必要性论述...................................................................................................18 3.3.1从光纤陀螺产业发展来看...............................................................18 3.3.2从光纤陀螺技术发展情况看...........................................................19 3.3,3从器件!材料生产供应来看...........................................................19 3.3.4从光纤陀螺知识产权保护情况看...............................................20 3.4项目主要建设内容.......................................................................................21 3.4.1厂房改造...........................................................................................,.21 3.4.2设备购置.............................................................................,二,..22 光纤陀螺生产线可行性分析.............................................................24 4.1光纤陀螺方案的确定........................,....................................................24 4.2产品生产工艺流程..................................,.......................,................27 4.3生产线厂房改造方案...................................................................................27 4.3.1厂房改造设计..................,...........................................................27 4.3.2厂房环境条件建设.......................................,.......................28口录硕_1报告 4.3.3生产线厂房布局示意图..........,.................................................,二28 4.4新增工艺设备方案.......................................................................................31 4.5物料及能源供应...........................................................................................37 4.5.1物料供应.............................................................................................37 4.5.2能源供应.........................................................................................39 5光纤陀螺生产线建设管理可行性.....................................................40 5.1项目建设规模..........................................................................................40 5.2项目工作分解结构(WBS).....................................................................40 5.3项目进度计划..............................................................................................43 5.4项目人力资源配置......................................................................................43 5.4.1组织机构.................................,...................................................43 5.4.2人力资源配置.....................................................,......................,44 5.5劳动定员!工作制度和年时基数....,.,..,二-.,...............................45 5.6环境保护!劳动安全卫生!消防..............................................................45 5,6.1环境保护.二,..,......................,.........................................45 5.6.2劳动安全卫生...................................................................................46 5.6.3消防.......................................................................................,.....46 5.6.4节能......................,...................................................,............46 6KZ公司光