哈尔滨理工大学项目可行性分析报告

5.2.4仓储设施 ·························································································· 12

第6章 节水、节能措施 ····························································································· 13 第7章 环境影响评价 ································································ 错误！未定义书签。

7.1项目生产过程产生的污染物对环境的影响 ············································· 14 7.2环境保护措施方案 ····················································································· 14 7.3环境影响评价 ····························································································· 14 第8章 劳动安全卫生与消防 ··················································· 错误！未定义书签。

8.1 采用安全生产和无危害的工艺和设备 ···················································· 15 8.2安全措施方案 ····························································································· 15

8.2.1操作管理 ·························································································· 15 8.2.2作业防护 ·························································································· 15 8.2.3作业场所检测评价 ·········································································· 15 8.2.4健康监护 ·························································································· 15 8.3消防设施 ······································································ 错误！未定义书签。

8.3.1火灾隐患分析 ·················································································· 16 8.3.2消防设施 ·························································································· 16

第9章 组织机构与人力资源配置 ············································································· 17

9.1组织机构 ······································································································ 17

9.1.1项目法人组建方案 ·········································································· 17 9.1.2管理机构组织方案和体系图 ·························································· 17 9.2人力资源配置 ····························································································· 18

9.2.1生产作业班次 ·················································································· 19 9.2.2劳动定员数量及技能素质要求 ······················································ 20 9.2.3职工工资福利 ·················································································· 20 9.2.4员工来源及招聘方案 ······································································ 20 9.2.5员工培训计划 ·················································································· 20

第10章 项目实施进度································································································ 21

10.1建设工期···································································································· 21 10.2项目实施进度安排 ··················································································· 21 10.3确定方案的实施进度保证措施及阶段性实施目标...............21 10.4项目实施进度表（横线图） ··································································· 22 第11章 投资估算 ········································································································ 24

III

哈尔滨理工大学项目可行性分析报告

11.1投资估算依据 ···························································································· 24 11.2建设投资估算 ···························································································· 24 第12章 融资方案 ········································································································ 25

12.1资本金筹措································································································ 25 12.2企业主要股东情况 ··················································································· 25 12.3债务资金筹措 ··························································································· 25 12.4融资方案分析 ··························································································· 26 第13章 技术经济评价································································································ 27

13.1编制依据···································································································· 27 13.2基础数据···································································································· 28 13.3风险分析（不确定分析） ······································································· 28 13.4敏感性分析（编制敏感性分析表，绘制敏感性分析图） ··················· 28 第14章 社会评价 ········································································································ 30

14.1项目对社会的影响分析 ··········································································· 30 14.2项目与所在地互适性分析 ······································································· 30

14.2.1利益群体对项目的态度及参与程度 ············································ 30 14.2.2各级组织对项目的态度及支持程度 ············································ 30 14.3社会风险分析 ··························································································· 29 14.4社会评价结论 ··························································································· 30 第15章 研究结论与建议 ··························································································· 31

15.1推荐方案的总体描述 ··············································································· 31 15.2推荐方案的优缺点描述 ··········································································· 31

15.2.1优点································································································· 31 15.2.2存在问题 ························································································ 31 15.3主要对比方案 ··························································································· 31

15.3.1方案描述 ························································································ 31 15.3.2未被采纳的理由 ············································································ 31 15.4结论与建议································································································ 31

IV

哈尔滨理工大学项目可行性分析报告 第1章 总论

1.1项目背景

1.1.1项目名称

铝合金型材产品的制造与加工

1.1.2承办单位概括（合资项目）

由吉星机械制造厂支持出资30%，

1.1.3可行性研究的内容、范围与分工

经济技术分析：谭英梅、宿露、栾如水 可行性项目编写：李双、杨笛、王珊珊、刘芳 数据调查整理：李双、杨笛、王珊珊、刘芳

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）

兴建理由：哈尔滨室内及周边存在多家大型机械设备的制造企业，而铝合金型材成品的制造厂家并不多，市场上尤其对铝合金的小型铸件需求量较大

预期目标：短期内与几家单位尽力长期稳定的合作关系，第一年产量为每年50吨，通过改善生产工艺提高生产量，经济效益目标为第一年80万。

兴建条件：该项目建立在平房区经济开发区，场地宽广租金便宜，资金投入较低，交通便利，由吉星机械制造厂提供生产工艺流水线设备，并意愿建立长期的合作关系。

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哈尔滨理工大学项目可行性分析报告 1.2项目概况

1.2.1拟建地点

哈尔滨市平房区开发区

1.2.2建设规模

建设规模：100亩的场地面积

设备：电熔炉、浇铸成型流水线、抛丸机、性能测试设备等机械设备。

1.2.3主要建设条件

同行业该项目竞争者较少，市场前景可观

1.2.4项目投入总资金及效益情况

方案一：第一年投入240万元，第一年收益80万，第二年至第五年收益150万元，第二年至第五年每年投入20万元，第五年残余价值为70万元。

方案二：第一年投入200万元，次年、第三年均收益70万元，第四年至第五年收益140万元，第二至第五年每年投入20万元，第五年残余价值为70万元。

1.2.5主要技术经济指标

厂区占地面积：100亩

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