目 录

第一章 总 论 ····························································· 错误！未定义书签。 1.1项目背景与概况 ·············································································· 1 1.2研究工作概况 ················································································· 3 1.3研究结论 ······················································································· 4 1.4项目建设优势及重要意义 ········································ 错误！未定义书签。 第二章 市场预测 ·················································································· 6 2.1行业现状 ······················································································· 7 2.2产品市场需求预测 ··········································································· 8 2.3产品目标市场分析 ··········································································· 9 2.4产品市场定位及销售价格确定 ···························································· 9 2.6市场竞争力分析 ···················································· 错误！未定义书签。 第三章 生产规模与产品方案 ·································································· 10 3.1生产规模 ······················································································ 10 3.2产品方案 ······················································································ 11 第四章 厂址 ······················································································· 12 4.1厂址概况 ······················································································ 13 4.2厂址建设条件 ················································································ 13 4.3厂址评述 ······················································································ 16 第五章 技术方案、设备方案和工程方案 ··················································· 17 5.1技术方案 ······················································································ 17

1

5.2设备方案 ······················································································ 18 5.3工程方案 ······················································································ 19 第六章 主要原辅材料、燃料供应 ···························································· 32 6.1主要原材料、包装材料供应 ······························································ 32 6.2动力供应 ······················································································ 32 6.3主要原材料、包装材料、动力价格及稳定性 ········································· 32 6.4主要原材料包装材料、动力年需要量 ·················································· 33 第七章 节能、节水 ·············································································· 34 7.1设计依据 ······················································································ 34 7.2全厂能耗指标 ················································································ 34 7.3能耗分析 ······················································································ 34 7.4节能、节水措施 ············································································· 34 7.5节能机构 ······················································································ 35 第八章 环境影响评价 ··········································································· 36 8.1厂（场）址环境条件 ······································································ 36 8.4环境保护措施 ················································································ 36 8.3厂区绿化 ······················································································ 38 8.4环境保护投资 ······················································· 错误！未定义书签。 第九章 劳动安全卫生与消防 ·································································· 39 9.1劳动安全卫生 ················································································ 39 9.2消防 ···························································································· 41 第十章 组织机构和人力资源配置 ···························································· 43

2

10.1组织机构与工作制度 ····································································· 43 10.2人力资源配置 ·············································································· 44 10.3人员培训及劳动力来源 ··································································· 44 第十一章 项目实施进度建议 ·································································· 45 11.1项目实施时期各阶段的进度安排建议················································· 45 11.2投产初期达产计划 ········································································· 45 第十二章 投资估算 ·············································································· 46 12.1编制说明 ···························································· 错误！未定义书签。 12.2编制范围 ····················································································· 46 12.3编制依据 ····················································································· 46 12.4建设投资估算 ··············································································· 47 12.5流动资金估算及分年使用计划 ························································· 47 12.6项目总投资及建设投资分年投入计划 ················································ 48 12.7投资估算表格 ······················································ 错误！未定义书签。 第十三章 融资方案 ·············································································· 49 13.1资金来源 ····················································································· 49 13.2融资方案分析 ··············································································· 49 第十四章 财务评价 ·············································································· 50 14.1评价方法和依据 ············································································ 50 14.2基础数据选取及有关说明 ································································ 50 14.3销售收入及税金估算 ······································································ 50 14.4成本费用估算 ··············································································· 51

3

14.5利润估算 ····················································································· 53 14.6财务评价 ····················································································· 53 14.7不确定性分析 ··············································································· 55 14.8财务评价结论 ··············································································· 56 第十五章 社会评价 ·············································································· 57 15.1项目对社会的影响分析 ··································································· 57 15.2项目与所在地互适性分析 ································································ 58 15.3社会风险分析 ··············································································· 59 15.4社会评价结论 ··············································································· 59 第十六章 风险分析 ·············································································· 60 16.1项目主要风险因素识别 ··································································· 60 16.2风险程度分析 ··············································································· 60 16.3防范和降低风险对策 ······································································ 62 第十七章 工程招标 ················································································ 63 17.1建设工程招标依据 ········································································· 63 17.2招标范围 ····················································································· 63 17.3招标组织形式 ··············································································· 63 17.4招标时间安排 ··············································································· 63 17.5招标项目基本情况 ········································································· 64

4