《某公司年产5万吨节能铝合金型材项目可行性研究报告》(93页).rar 目　录 一、设计说明书 1　总论.......................................................................................................1 1.1　项目概况.........................................................................................1 1.2　可行性研究主要编制依据............................................................1 1.3　设计基本原则................................................................................1 1.4　项目概况.........................................................................................2 1.5　社会效益.........................................................................................7 2　建设单位基本情况..............................................................................9 2.1　建设单位概况................................................................................9 2.2　企业的发展需求..........................................................................11 2.3　企业的优势...................................................................................11 3　项目提出的背景和建设的必要性....................................................12 3.1　项目提出的背景..........................................................................12 3.2　建设的目的和必要性..................................................................13 3.3　项目提出的有利条件..................................................................16 3.4　产业关联度分析..........................................................................17 4　市场预测和建设规模........................................................................18 4.1　市场预测.......................................................................................18 4.2　公司产品的市场竞争力..............................................................24 4.3　建设规模.......................................................................................24 5　项目地址和建设条件........................................................................25 5.1　项目地址.......................................................................................25 5.2　建设条件.......................................................................................25 6　项目建设方案....................................................................................29 6.1　工艺...............................................................................................29 浙江栋梁新材股份有限公司　年产5　万吨节能铝合金型材项目 II 6.2　总图运输.......................................................................................46 6.3　土建工程方案..............................................................................48 6.4　电气...............................................................................................49 6.5　给排水...........................................................................................51 6.6　动力及通风...................................................................................54 7　节能降耗.............................................................................................56 7.1　采用原则和标准..........................................................................56 7.2　能耗指标及分析..........................................................................56 7.3　项目节能措施..............................................................................57 7.4　能源管理机构..............................................................................61 8　环境保护、消防及职业安全卫生....................................................62 8.1　环境保护.......................................................................................62 8.2　消防...............................................................................................65 8.3　职业安全卫生..............................................................................67 9　组织机构、劳动定员和人员培训....................................................69 9.1　组织机构.......................................................................................69 9.2　劳动定员.......................................................................................69 9.3　劳动生产率...................................................................................69 10　项目实施计划.................................................................................70 11　投资估算与资金筹措.....................................................................71 11.1　总投资估算...................................................................................71 11.2　资金筹措及用款计划..................................................................72 11.3　投资指标.......................................................................................73 12　技术经济分析.................................................................................80 12.1　财务分析.......................................................................................80 12.2　不确定性分析..............................................................................84 12.3　财务评价结论..............................................................................85 13　项目风险分析及控制.....................................................................86 浙江栋梁新材股份有限公司　年产5　万吨节能铝合金型材项目 III 13.1　市场风险.......................................................................................86 13.2　管理风险.......................................................................................86 13.3　金融风险.......................................................................................87 13.4　政策风险.......................................................................................87 14　可行性研究的结论及建议.............................................................88 二　附表 附表1：流动资金估算表…………………………………………90