集团客户接入项目集团信息化建设的一部分，是中国移动为集团客户 提供的通信产品或服务的项目。运营商利用自己的通信网络资源为集团客户 提供专线通信渠道，提供高质量的专用传输通道，可实现多种速率的带宽和 多种类型的接口，满足其访问互联网或者各分支机构之间的业务传送需求。 从目前来看，中国移动已经占领了集团客户专线接入市场，有能力并能保障 项目的顺利进行。 本报告将可行性研究理论应用到电信行业，以松北区中建一局信息化 接入项目为研究对象，从项目的技术可行性、经济可行性及风险控制三个方 面做了市场调查和深入的研究，通过对该项目进行收益分析、市场分析、集 团客户接入方式、数据专业建设、传输专业建设、环境影响、进度安排、成 本预测、收入分析、项目风险提出和风险防范措施经行分析，应用相关学科 的基础理论，结合电信行业的特点，得出本项目符合国家在信息化建设方面 的政策导向，技术上具备领先性，资金来源能够充分保证，经济效益和社会 效益良好，本研究为有关部门提供了科学的依据和参考。项目建成后松北区 中建一局黑龙江分公司将享受 CMNET 专线业务（互联网带宽为 20M，并 提供 1 个公网 IP）和语音专线业务（为用户 3 部话机提供铁通固定电话业 务，需要 3 个铁通号码，业务带宽 2M），为企业信息化进一步建设打下基 础。 关键词 中国移动；集团客户接入技术；可行性分析哈尔滨理工大学工商管理硕士学位报告 -II- Research on the Feasibility of Informationization Access Project of China Construction First Building Corporation (Songbei Zone, Harbin) Abstract Group's customer access project is a part of group information construction project, and communications products or services are provided by China Mobile. Operators use their own resources for the Group's communications network to provide leased line communications channels, high-quality dedicated transmission channel, achieving a variety of speed bandwidth and multiple types of interfaces to meet the business activities of its access to the Internet or other branches transmission needs. At present, China Mobile has occupied the line access market corporate clients, and has the ability to be able to guarantee the smooth progress of the project. The article applied the theory of feasibility study in telecom industry, regarded the informationization access project of China construction first building corporation (Songbei Zone, Harbin) as the object. We focused on project engineering feasibility, economic feasibility, and risk management. Through the study of the benefits of the project analysis, market analysis, group clients access, data professional construction, professional construction, environmental impact, scheduling, cost prediction, income analysis, project risk and risk prevention measures are put forward through analysis, the basis of the related discipline theory, combining the characteristics of the telecommunications industry. We could found the following conclusions, the project meets the country in terms of information technology policy-oriented, technology leadership with funding sources can be fully guaranteed, with good economic and social benefits. This research for the relevant departments to provide the scientific basis and reference. After the completion of the project, China construction first building corporation (Songbei Zone, Harbin) will enjoy CMNET green business (Internet bandwidth is哈尔滨理工大学工商管理硕士学位报告 -III- 20M, and provide a public IP) and voice green business (fixed telephone service provided to users 3 phones, 3 telephone number, bandwidth 2M), ensure the further construction for enterprise information foundation. Keywords China Mobile, Group customer access technologies, Feasibility study哈尔滨理工大学工商管理硕士学位报告 -I- 目 录 摘要.......................................................................................................................... I Abstract....................................................................................................................... II 第 1 章 绪论............................................................................................................... 1 1.1 研究背景..................................................................................................1 1.2 研究的目的及意义.................................................................................2 1.2.1 研究目的...................................................................................................2 1.2.2 研究意义...................................................................................................3 1.3 可行性研究的发展现状.........................................................................4 1.3.1 国外研究现状...........................................................................................4 1.3.2 国内研究现状...........................................................................................6 1.4 主要研究内容与技术路线.....................................................................8 1.4.1 主要研究内容...........................................................................................8 1.4.2 研究方法...................................................................................................8 1.4.3 技术路线...................................................................................................9 第 2 章 项目概况与必要性分析............................................................................10 2.1 项目概况................................................................................................10 2.1.1 项目背景.................................................................................................10 2.1.2 业务需求及实施工期............................................................................11 2.2 项目必要性分析................................................................................... 12 2.2.1 项目效益目标.........................................................................................13 2.2.2 项目市场预测.........................................................................................13 2.3 本章小结................................................................................................14 第 3 章 项目的技术可行性研究............................................................................16 3.1 集团客户接入方式技术分析...............................................................16 3.1.1 集团客户综合接入技术选择................................................................19 3.1.2 集团客户综合接入组网模式................................................................19 3.1.3 集团客户综合业务接入解决方案.......................................................21 3.2 数据专业建设方案...............................................................................21 3.3 传输专业建设方案...............................................................................22 3.3.1 设备部分建设方案................................................................................22哈尔滨理工大学工商管理硕士学位报告 -II- 3.3.2 线路部分建设方案................................................................................23 3.4 项目环境影响分析...............................................................................24 3.4.1 环境保护措施设计依据及标准........................................................... 24 3.4.2 项目环境保护措施................................................................................24 3.5 项目研究进度计划...............................................................................25 3.6 本章小结................................................................................................26 第 4 章 项目经济可行性分析................................................................................28 4.1 投资成本估算........................................................................................29 4.2 项目收入分析........................................................................................31 4.3 资金筹措................................................................................................32 4.4 盈利能力分析........................................................................................32 4.4.1 利润估算.................................................................................................33 4.4.2 静态盈利能力分析................................................................................34 4.4.3 动态盈利能力分析................................................................................34 4.4.4 投资回收期.............................................................................................36 4.5 敏感性分析............................................................................................37 4.6 评估结果分析........................................................................................39 4.7 本章小结................................................................................................39 第 5 章 项目风险评价及可行性评论....................................................................41 5.1 项目中存在的的风险...........................................................................42 5.2 应对措施................................................................................................44 5.3 本章小结................................................................................................45 结论............................................................................................................................46