中信工业园项目可行性研究报告.pdfVIP

中信工业园项目可行性研究报告 目 录 1 总论·························································································2 2 项目背景、企业现状及承办条件···········································7 3 建设地点及建设条件····························································19 4 市场分析与拟建规模····························································21 5 建设方案···············································································24 6 劳动定员···············································································37 7 项目实施进度·······································································38 8 项目风险分析·······································································38 9 环境保护、职业安全、消防、节能措施······························41 10 投资估算和资金筹措····························································44 11 财务评价···············································································46 12 经济效益和社会效益分析·····················································49 13 结论·······················································································51 附表： 一、 编制依据和范围 1、 编制依据 (1) 中牟县人民政府和中信中原汽车有限公司关于中信工业园用 2006 3 8 地的 《协议书》（ 年 月 日） (2) 中牟县给中信中原汽车有限公司用地位置的草图 （2006 年 3 月27 日） (3) 《中牟县人民政府关于中信工业园规划位置与地价建议的 2005 12 30 函》（ 年 月 日） 2、 可行性研究报告工作的范围: 本项目可行性研究报告工作的范围如下： (1) 分析项目的背景,研究产品的市场需求,技术水平和发展趋 势。 (2) 建设方案:包括厂房及配套设施建设，工艺方案论证/工艺区 划，以及给排水、暖通、供电照明、通信、气体动力等专业 方案。 (3) 环保、职业安全卫生、消防及节能措施。 (4) 项目投资估算、经济分析及项目风险分析。 3 研究结果概述 主要数据 · 项目建成后，形成年产方向盘30万套、税控收款机壳100万 件、保险杠41 万件、仪表盘30万块的年生产能力。 2 · 新增建筑面积80000m · 本项目总投资估算45000 万元，其中 · 新增固定资产投资26000 万元 · 新增流动资金17500万元 · 其它1500万元 · 当产品达到年产方向盘30万套、税控收款机壳 100万件、保 险杠41万件、仪表盘30 万块时，销售收入为370000 万元 ·