万米坯布纺织厂建设项目 可行性研究报告
年产54000
目 录
第一章 总论 ··································· 1
1.1项目概况 ································· 1 1.2项目承办单位概况 ····························· 2 1.3可行性研究报告编制的依据 ························· 2 1.4编制围 ·································· 3 1.5主要经济指标 ······························· 3 1.6研究结论 ································· 3 第二章 项目建设的必要性和可行性 ························· 4
2.1项目建设背景 ······························· 5 2.2项目建设必要性 ······························ 5 2.3项目建设的可行性 ····························· 5 2.4产业政策 ································· 6 第三章 建设规模 ································· 6
3.1建设规模的确定原则 ···························· 6 3.2建设规模 ································· 6 第四章 项目选址 ································· 7
4.1建设条件 ································· 7 4.2厂址选择结论 ······························· 8 第五章 建设方案 ································· 9
5.1建设目标 ································· 9 5.2 主要建设容 ································ 9 5.3 总图布置 ································· 9 5.4工程方案 ································· 10 第六章 生产线工艺流程 ······························ 13
6.1工艺技术方案的选择 ···························· 13 6.2 工艺流程 ································· 13 第七章 主要设备选型及其技术参数 ························· 14
7.1主要设备的选用原则 ···························· 14 7.2主要设备选择 ······························· 14 第八章 原材料、燃料、动力供应 ·························· 15
8.1原材料供应 ································ 15 8.2燃料动力供应 ······························· 15 第九章 环境影响评价 ······························· 16
9.1 建设地区环境概况 ····························· 16 9.2 执行的环境质量标准和污染物排放标准 ···················· 16 9.3 主要污染源和污染物及其治理 ························ 16 9.4 环保监测设施方案 ····························· 17 9.5 环境影响评价 ······························· 18 第十章 劳动安全卫生与消防 ···························· 19
10.1设计依据及标准 ····························· 19 10.2劳动卫生 ································ 19 10.3劳动污染 ································ 19 10.4消防 ·································· 21 第十一章 组织机构和定员 ····························· 22
11.1组织机构 ································ 22 11.2工作制度 ································ 22 11.3 劳动定员 ································ 22 11.4岗位培训 ································ 23
第十二章 项目实施进度安排 ···························· 24
12.1编制依据和原则 ····························· 24 12.2前期工作、建设工期 ··························· 24 第十三章 投资估算和资金筹措 ··························· 25
13.1投资估算 ································ 25 13.2流动资金估算 ······························ 26 13.3总投资构成分析 ····························· 26 13.4资金筹措与投资计划 ··························· 27 第十四章 财务评价 ································ 29
14.1 财务评价基础数据选取 ·························· 29 14.2 销售收入估算 ······························ 29 14.3 增值税、营业税金及附加 ························· 29 14.4 总成本估算 ······························· 29 14.5项目投资回收期 ····························· 30 14.6销售利润分析 ······························ 31 14.7 财务净现值 ······························· 31 14.8财务部收益率 ······························ 31 14.9不确定分析 ······························· 31 第十五章 节能方案分析 ······························ 36
15.1能源消耗种类及数量 ··························· 36 15.2节能措施 ································ 37 15.3节能效果 ································ 40 第十六章 项目招标方案 ······························ 42
16.1编制依据 ································ 42 16.2招标方案 ································ 42 第十七章 结论与建议 ······························· 43
17.1结论 ·································· 43 17.2建议 ·································· 43
附件：
附件1：某某纺织有限责任公司建设项目简介 附件2：某某纺织有限责任公司建设项目备案申请
附件3：某某纺织有限责任公司建设项目招标方案和不招标申请表 附件4：某某纺织有限责任公司建设项目备案申请表 附件5：某某纺织有限责任公司建设项目基础信息登记表 附件6：某县某纺织有限责任公司建设项目总平面布置图