哈尔滨理工大学 项目可行性分析报告

题 目 铝合金型材产品的制造与加工

院 系 材 料 科 学 与 工 程 学 院

学 生 李双 刘芳 宿露 栾汝水 王珊珊 谭英梅 杨笛 指 导 教 师 高 晶 答 辩 日 期 2014-11-5

项目组成员及分工情况

序号 1 2 3 4 5 6 7

姓名 李双 刘芳 栾汝水 宿露 谭英梅 王珊珊 杨笛 专业及学号 分工情况 金材11-1班 10号 可行性项目编写（13.14.15章） 金材11-1班 13号 可行性项目编写（3.4章） 金材11-1班 18号 可行性项目编写（7.8章） 金材11-1班 22号 可行性项目编写（5.6章） 金材11-1班 23号 可行性项目编写（9.10章） 金材11-1班 24号 可行性项目编写（11.12章） 金材11-1班 29号 可行性项目编写（1.2章） 哈尔滨理工大学项目可行性分析报告

目 录

第1章 总论 ···················································································································· 1

1.1项目背景 ········································································································ 1

1.1.1项目名称 ···························································································· 1 1.1.2承办单位概括（合资项目） ···························································· 1 1.1.3可行性研究的内容、范围与分工 ···················································· 1 1.1.4项目提出的理由（项目兴建理由、项目预期目标、项目兴建基本条件） ······································································································ 1 1.2项目概况 ········································································································ 2 1.2.1拟建地点 ···························································································· 2 1.2.2建设规模 ···························································································· 2 1.2.3主要建设条件 ···················································································· 2 1.2.4项目投入总资金及效益情况 ···························································· 2 1.2.5主要技术经济指标 ············································································ 2 第2章 市场预测 ············································································································ 3

2.1产品市场供应预测 ······················································································· 3

2.1.1国内外市场供应现状 ········································································ 3 2.1.2国内外市场供应预测 ········································································ 3 2.2产品市场需求预测 ······················································································· 3

2.2.1国内外市场需求现状 ········································································ 3 2.2.2国内外市场需求预测 ········································································ 3

2.3市场竞争力分析 ··························································································· 4

2.3.1主要竞争对手情况 ············································································ 4 2.3.2产品市场竞争力优势、劣势 ···························································· 4 2.3.3营销策略 ···························································································· 4

2.3.4在产品销售价格方面的策略与实施................................................5 2.4市场风险 ········································································································ 5 第3章 场址选择 ············································································································ 6

3.1场址所在位置现状 ······················································································· 6

3.1.1地点与地理位置 ················································································ 6

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哈尔滨理工大学项目可行性分析报告

3.1.2土地面积 ···························································································· 6 3.1.3土地利用现状 ···················································································· 6 3.2场址建设条件 ······························································································· 6

3.2.1地形、地貌、地震情况 ···································································· 6 3.2.2交通运输条件 ···················································································· 6 3.2.3公用实施社会依托条件（水、电、汽、生活福利） ···················· 6 3.2.4环境保护条件 ···················································································· 6 3.2.5法律支持条件 ···················································································· 7 3.2.6征地、拆迁、移民安置条件 ···························································· 7 3.3场址条件比较 ······························································································· 7

3.3.1建设条件比较 ···················································································· 7 3.3.2建设投资比较 ···················································································· 7 3.3.3运营费用比较 ···················································································· 7 3.3.4推荐场址方案 ···················································································· 7

第4章 技术方案、设备方案比较 ··············································································· 8

4.1技术方案 ········································································································ 8

4.1.1工艺流程 ···························································································· 8 4.1.2工艺技术来源（须引进国外技术的，应说明理由） ···················· 8 4.1.3推荐方案的主要工艺（生产装置）流程图 ···································· 9 4.2主要设备方案 ······························································································· 9

4.2.1主要设备选型 ···················································································· 9 4.2.2主要设备来源 ···················································································· 9 4.2.3推荐方案的主要设备清单 ······························································ 10 4.3工程方案 ······································································································ 10

4.3.1构及主要建构筑物的建筑特征 ······················································ 10 4.3.2特殊基础工程方案 ·········································································· 10

第5章 总图运输与公用辅助工程 ··············································································· 6

5.1总图布置 ······································································································ 11 5.2公用辅助工程 ····························································································· 11

5.2.1供电工程 ·························································································· 11 5.2.2通讯设施 ·························································································· 12 5.2.3供热设施 ·························································································· 12

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