年产500万株铁皮石斛苗木项目可研报告.docVIP

目 录 1 总论...............................................................1 1.1申请项目概述.........................................................1 1.2项目预计目标.........................................................1 1.2.1总体目标...........................................................1 1.2.2阶段目标...........................................................1 1.2.3资金投入及使用计划..................................................2 2 项目技术成果的先进性分析...........................................2 2.1简述................................................................2 2.2项目创新点...........................................................4 2.3知识产权状况.........................................................5 3 项目实施方案分析...................................................5 3.1项目的转化内容与技术线路论述...........................................5 3.2项目组织实施方案论述..................................................6 3.2.1本项目开展中间性试验示范的具体地点与规模...............................6 3.2.2参加单位承担的具体工作任务和分工......................................6 4 市场预测与风险评价.................................................6 4.1项目产品市场调查与竞争能力预测.........................................6 4.2投资预算与资金筹措....................................................7 4.3项目实施风险评价......................................................8 4.4项目实施计划论述......................................................9 5 项目预期效益分析...................................................9 5.1成果转化目标分析......................................................9 5.2经济效益分析.........................................................9 5.2.1产品成分分析.......................................................9 5.2.2产品单位售价与盈利预测..............................................10 5.2.3经济效益分析......................................................11 5.2.4项目投资评价......................................................12 5.3社会效益、生态效益分析................................................12 6 项目支撑条件分析..................................................12 6.1申报单位基本情况.....................................................12 6.2单位转化能力论述.....