氣體有限公司充裝技改項目可行性研究報告

1、目 錄1 總論...................................................................................................................................................................11.1 概述.......................................

2、.................................................................................................................11.1.1 項目名稱、主辦單位及負(fù)責(zé)人.......................................................................................

3、..........1 1.1.2 可行性研究報告編制單位、證書等級......................................................................................1 1.1.3 建設(shè)單位概況......................................................................................

4、........................................1 1.1.4 項目提出的背景和建設(shè)的必要性.............................................................................................21.2 編制依據(jù).......................................................

5、.........................................................................................41.3 可行性研究工作內(nèi)容.....................................................................................................................

6、.........5 1.4 研究簡要結(jié)論...........................................................................................................................................51.5 主要技術(shù)經(jīng)濟(jì)指標(biāo)...............................................

7、....................................................................................52 市場供求分析..............................................................................................................................

8、.....................82.1 市場發(fā)展現(xiàn)狀........................................................................................................................................82.2 市場需求預(yù)測........................................

9、.......................................................................................123 工程現(xiàn)狀和需求..........................................................................................................................

10、......................143.1 現(xiàn)狀分析...............................................................................................................................................143.1.1 項目原有建設(shè)規(guī)模和技改規(guī)模........................

11、........................................................................14 3.1.2 企業(yè)原有生產(chǎn)情況....................................................................................................................15 3.1.3 技改方案..

12、..................................................................................................................................15 3.1.3 原有公用工程情況.........................................................................

13、...........................................163.2 改造要求................................................................................................................................................164 工藝技術(shù)方案.............

14、......................................................................................................................................184.1 技術(shù)工藝選擇..........................................................................

15、.............................................................184.1.1 技術(shù)工藝原則............................................................................................................................18 4.1.2 技術(shù)方案........

16、............................................................................................................................18 4.1.3 工藝方案...................................................................................

17、.................................................184.2 主要設(shè)備核實.......................................................................................................................................274.2.1 設(shè)備核實............

18、........................................................................................................................274.3 原輔材料、燃料消耗與供應(yīng)..................................................................................

19、.............................294.3.1 原輔材料質(zhì)量要求....................................................................................................................29 4.3.2 技改原輔材料燃料消耗........................................

20、....................................................................29 4.3.3 供應(yīng)情況....................................................................................................................................305 建設(shè)條

21、件及地點選擇........................................................................................................................................315.1 建設(shè)地點....................................................................

22、.............................................................................315.2 建設(shè)條件.....................................................................................................................................

23、............315.2.1 自然環(huán)境....................................................................................................................................31 5.2.2 氣象條件、水文地質(zhì)..............................................

24、..................................................................325.3 總圖運輸................................................................................................................................................

25、.325.3.1 設(shè)計依據(jù)....................................................................................................................................32 5.3.2 設(shè)計原則..............................................................

26、......................................................................33 5.3.3 總平面布置................................................................................................................................33 5.3.4

27、 豎向布置....................................................................................................................................33 5.3.5 運輸........................................................................

28、....................................................................34 5.3.6 綠化............................................................................................................................................3

29、46 建筑與結(jié)構(gòu).....................................................................................................................................................356.1 設(shè)計依據(jù)及設(shè)計要求..............................................

30、...........................................................................356.1.1 設(shè)計依據(jù)....................................................................................................................................3

31、512.1.1 前期準(zhǔn)備階段..........................................................................................................................56 12.1.2 項目實施階段....................................................................

32、.....................................................56 12.1.3 項目完成階段.........................................................................................................................5612.2 實施進(jìn)度安排................

33、....................................................................................................................5612.2.1 前期工作...........................................................................................

34、......................................56 12.2.2 施工期.....................................................................................................................................57 12.2.3 設(shè)備安裝期.....................

35、........................................................................................................57 12.2.4 竣工達(dá)產(chǎn)期.....................................................................................................

36、........................57 12.2.5 項目實施進(jìn)度.........................................................................................................................5713 投資估算及資金籌措.............................................

37、........................................................................................5813.1 編制說明........................................................................................................................

38、....................5813.1.1 工程簡要概況.........................................................................................................................58 13.1.2 投資估算編制依據(jù)..............................................

39、...................................................................58 13.1.3 資金籌措方案.........................................................................................................................5914 財務(wù)分析.......

40、..................................................................................................................................................6014.1 編制說明及編制依據(jù).........................................................

41、...............................................................6014.1.1 編制說明.................................................................................................................................60 14.1.2 編制依據(jù).

42、................................................................................................................................60 14.1.3 其他說明..............................................................................

43、...................................................6014.2 成本估算............................................................................................................................................6114.2.1 成本費用估算..

44、.......................................................................................................................6114.3 利潤估算..........................................................................................

45、....................................................6114.4 盈利能力分析......................................................................................................................................62 14.5 不確定性分析.......

46、...............................................................................................................................63 14.6 財務(wù)評價結(jié)論...............................................................................