本文提出了航空企业可持续发展的观点,并从航空企业可持续发展的角度出发,对航空 企业可持续发展项目的特殊要求进行了初步探索。并在此基础上进行了广泛的调查研究,结 合兰州飞控仪器总 厂的具体情况,最后选定了“土工布编织机械”这一项目。本文即是在该 项目可行性研究基础上写成的。 报告力图在广泛调查研究的基础上,将经济、技术问题密切结合在一起,从多个方面对 拟开发项目进行可行性分析及评 估。以避免和减少失误和损失,规避可能存在的风险。全文 共分为九章。研究内容涉及航空企业可持续发展、市场需求、销售设想、生产规模、物料供 应、工程设计、项目实施计划及财务分析和投资评价等诸多方面。财务分 析和投资评价采用 “全效益评价法”,即以投资后的全部效益与投资相比较。 通过本文的可行性研究认为:在兰州飞控仪器总厂土工布编织机械项目不仅在技术上是 可行的,而且具有良好的经济效益和社会效益。目前该项目 正在实施之中。 关键词:航空企业可持续发展项目编织机械可行性研究 第1页共61页西北工业大学硕士报告 ABSTRACT LanzhouFlightConirolInstrumentFaetory15animPortantaeronautlealenterpriseinChina. 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Key maehinery words:AeronautiealenierpriseContinuitydeveloPmentGeotextilesWeaving Feasibilitystudy 第2页共 61页西北工业大学硕士报告 目录 摘 目 第一章 5,2 第二章 2 . 2 2.4 要...........................................................................................................................1 录........................................‘......................,二,............................................3 前 言...................................................................................................................6 概 述........................................................................................................................6 航空企业可持续发展项目的特殊要求....,..…,...........,...............,…7 土工布编织机械开发设想的形成........................................................................8 土工布的主要功能、应用和发展前 景................................................................8 土工布的基本功能二,....,.,...,..,..........·.······································9 中国 土工布应用概况.................................................···.·····································n 土工布的应用前 景......................................................................····.··············13 土工布在西部开发中的作用与前景…,.............,.................................14 土 工布国内生产情况及设备状况......................................................................巧 土工布及其生产设备的市场前 景......................................................................16 市场预测和销售设想.....................................................·.·.······················ ··········18 土工布编织机的项目目标战略..........................................................................18 市场预 测..............................................................................................................18 市场分 析.........................................................................................................18 国内生产土工布编织机的情 况.....................................................................21 进口土工布编织机的情况.............................,.........................................24 市场预 测.........................................................................................................24 销售设 想..............................................................................................................24 销售体 系.........................................................................................................24 竞争分 析.........................................................................................................25 生产土工布的设想......................................................··....···· ···························4··25 生产规模及售价的确定..................................................································ ····26 第3页共61页西北工业大学硕士报告 第三章 4 . 1 第四章 第五章 4 . 2 4 . 3 4.4 4.6 第六章 第七章 兰飞塑机公司企业状 况...............,...............................................................27 组织机构和职 能..................................................................................................27 人力资 源..............................................................................................................28 设备与资 产..........................................................................................................28 公司产品分 析.........................................................,......................................29 公司产品概 况.................................................................................................29 原材料及供应品分 析.............................................................,.....................32 原材料和供应品分 析..........................................................................................32 工程设 计.................................................................................,.....................35 十二梭圆织机主要技术指 标。.....................,..............................................35 项目工艺流程......................................................................................................35 零组 件分类及结构特点......................................................................................36 项目组 成..............................................................................................................36 机械加 工.........................................................................................................36 装 配.................................................................................................................38 包装、发 运..................................................................................,............38 测试设 备.....................................................................,.............................39 给排水工 程.....................................................................................................39 供 电..........,................................................................................................39 实施计 划.............................................................................................................40 弓I 言......................................................................................................................40 项目实施进度安 排..............................................................................................40 财务分析和投资评 估.........................................................................................42 基础数 据............................................................................................................,.42 生产规 模......................