紫杉醇提纯产业化工程建设项目可行性研究.doc

PAGE   PAGE \* MERGEFORMAT 59 南方红豆杉产业有限公司 紫杉醇提纯产业化工程 可 行 性 研 究 报 告 目 录 第一章 概 论·····································1 第一节 项目概况·······························1 第二节 建设单位概况···························1 第三节 项目提出背景···························2 第四节 项目建设的必要性、意义及产业关联度分析··3 第五节 编制依据及研究范围·····················5 第六节 主要技术经济指标·······················6 第七节 结论及建议····························7 第二章 市场分析···································9 第三章 项目技术基础······························12 第一节 红豆杉人工繁育、种植技术···············12 第二节 紫杉醇提纯技术························13 第四章 建设方案、建设规模························15 第一节 建设方案······························15 第二节 建设规模······························17 第五章 建厂条件和厂址方案························19 第一节 建厂条件······························19 第二节 厂址方案······························20 第六章 原、辅材料及燃料的供应····················21 第七章 设计方案··································23 第一节 总图运输······························23 第二节 工艺技术方案选择······················25 第三节 工艺流程······························27 第四节 主要工艺设备、仪表选型·················29 第五节 工艺平面布置方案······················30 第六节 土建工程······························31 第七节 公用工程······························31 第八章 环保、消防、劳保、节能····················35 第一节 环境保护······························35 第二节 消防··································38 第三节 劳动保护与安全生产····················39 第四节 节能··································42 第九章 建设进度安排······························43 第十章 生产组织、劳动定员和人员培训···············44 第十一章 投资估算及资金筹措······················46 第一节 投资估算······························46 第二节 资金筹措······························47 第十二章 经济评价································47 第一节 基础数据及说明························47 第二节 紫杉醇提纯加工部份财务评价············48 第三节 总项目财务评价························51 附表： 附表1：建设项目总投资估算表 附表2：投资计划与资金筹措表 附表3：销售收入及销售税金计算表 附表4：总成本费用估算表 附表5：损益表 附表6：长期借款还本付息计算表 附表7：现金流量表（全部投资） 附表8：敏感性分析表 附表9：提纯加工部份总投资估算表 附表10：提纯加工部份流动资金估算表 附表11：提纯加工部份投资计划与资金筹措表 附表12：提纯加工部份固定资产投资折旧费估算表 附表13：提纯加工部份无形及递延资产摊销费估算表 附表14：提纯加工部份销售收入及销售税金计算表 附表15：提纯加工部份总成