包装工业是我国国民经济的重要产业之一，也是关系国计民生及关联农业、工业、 流通等领域的大产业。为了适应集团公司的大发展，满足集团公司对包装袋不断增长的 需求，也为了降低企业生产成本，提高企业产品的竞争能力，工贸公司经过充分的调研 论证，认为有必要进行塑料包装袋项目建设，旨在打造延长石油集团包装业第一生产基 地。此次项目立足服务集团公司“十二五”发展，根据集团公司的产业链发展情况及包 装袋的市场发展趋势，拟定该项目建设方案。 本文以工贸公司塑料包装建设项目为研究对象，采用定量分析和定性相结合的方法 进行分析研究。首先，分析了项目选题的背景意义及国内、外研究现状，介绍了工贸公 司塑料包装袋建设项目方案及其市场需求情况，主要介绍了项目建设单位概况、项目方 案，重点分析了产品的市场供需情况。 其次，运用了可行性研究的方法，对塑料包装袋项目进行了可行性分析，主要从项 目的技术、经济、组织、环境、安全及消防等方面分析了项目的可行性，重点分析了项 目的技术和经济方面的可行性。 最后，对项目存在的风险进行了分析，提出了应对风险的措施，以保证项目建成后 达到预期目标，并得出了可行性研究的综合结论。 关键词：塑料包装袋；可行性分析；技术、经济分析；风险；预期效果III Subject ： Industry and trade company plastic construction project feasibility study Speciality：Project Management Name ： Gou Hongxia (signature) Instructor：Wang Ailian(signature ) Zhang Qingyang(signature ) ABSTRACT Packaging industry is one of the most important industries of our national economy, and it is also a big industry related to the national economy and the people's livelihood and related agriculture, industry, circulation and other fields. in order to adapt to the development of Shaanxi yanchang petroleum(group)co.ltd, to meet the market demand of Shaanxi yanchang petroleum(group)co.ltd to pack the bag, also in order to reduce the production cost and enhance the competition ability of the enterprise products, Shaanxi yanchang petroleum industry & tradeco.ltd through research and demonstration fully, holds that it is necessary to carry out the construction of plastic packaging bags. to build the Yanchang Petroleum Group packaging industry the first production base. This project is based on the service of company of group of twelfth five year development, according to the market development trend of company of group of industry chain and the development of packaging bag, draw up the construction scheme selection. In this paper, the Industrial and Trading Company plastic packaging construction project as the research object, using quantitative analysis and qualitative analysis method. firstly, this paper analyzes the background and significance of the project, and research status. Analysis on the plan of plastic woven bag project construction of Industrial and Trading Company. Introduced the project plan and project construction units, and analyzed the market supply and demand of products. Secondly, Using the method of feasibility study, analyzed the plastic bags Project. Mainly from the technical, economic, organizational, environmental, safety and fire and other aspects of the feasibility study of the project. Focus on the analysis of the project's technical and economic feasibility. Finally, introduced the risk of the project and the countermeasures, to ensure the completion of the project to achieve the expected goal. And gives the conclusion. Key words: Plastic packaging；Feasibility analysis；Technical and economic analysis； Risk；Expected resultsIV 目 录 第一章 总 论.............................................................................................................................1 1.1 选题背景与意义................................................................................................................... 1 1.2 国内外研究现状................................................................................................................... 2 1.2.1 国外研究现状................................................................................................................ 2 1.2.2 国内研究现状................................................................................................................ 3 1.3 研究思路及内容................................................................................................................... 5 第二章 项目可行性研究的相关理论.........................................................................................7 2.1 项目可行性研究的含义和目的........................................................................................... 7 2.1.1 项目的含义与特点........................................................................................................7 2.1.2 可行性研究的含义及特点............................................................................................ 7 2.1.3 可行性研究的目的与作用............................................................................................ 8 2.2 项目可行性研究的主要内容与程序................................................................................. 10 2.3 项目可行性研究的方法..................................................................................................... 11 2.4 项目经济可行性分析的相关理论..................................................................................... 11 2.4.1 项目经济可行性分析的步骤和内容 .....................................................................12 2.4.2 经济可行性分析的方法、判断指标及评价指标 ................................................ 12 第三章 塑料包装袋建设项目方案及市场分析.......................................................................14 3.1 项目建设单位概况............................................................................................................. 14 3.2 项目建设方案介绍............................................................................................................. 14 3.3 产品市场分析..................................................................................................................... 14 3.3.1 行业概述...................................................................................................................... 15 3.3.2 产品的市场供需情况分析.......................................................................................... 16 第四章 塑料包装袋建设项目可行性分析...............................................................................19 4.1 塑料包装袋建设项目的组织适应性分析......................................................................... 19 4.2 塑料包装袋建设项目的技术可行性分析......................................................................... 20 4.2.1 项目技术方案.............................................................................................................. 20 4.2.2 项目主要设备方案......................................................................................................23 4.2.3 项目工程方案.............................................................................................................. 24 4.3 塑料包装袋建设项目的经济可行性分析......................................................................... 25 4.3.1 投资估算依据.............................................................................................................. 25 4.3.2 建设投资依据及建设期利息...................................................................................... 26 4.3.3 建设方案资金估算......................................................................................................26 4.3.4 建设方案资金筹措......................................................................................................28V 4.3.5 建设项目财务分析 ......................................................................................................28 4.4 建设项目的环境、劳动安全及消防分析 .........................................................................31 第五章 塑料包装袋建设项目风险分析及预期效果...............................................................37 5.1 项目的风险分析 .................................................................................................................37 5.2 项目的预期效果 .................................................................................................................39 第六章 结论...............................................................................................................................40 附表...............................................................................................................................................41 致 谢...........................................................................................................................................51