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通州物流园项可行性研究报告.doc

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通州物流园项可行性研究报告

PAGE PAGE 2 XXXX物流园项目可行性研究报告项目可行性研究报告 XXXX物流园建设项目目录一、总论··························································1 1.1项目背景························································1 1.2项目概况························································2 1.3结论与建议······················································3 二、项目的规划相关性及建设必要性······························3 2.1项目的规划相关性················································3 2.2项目的建设必要性················································4 三、场址选择·····················································53.1场址现状························································5 3.2场址建设条件····················································5 四、投资估算与资金筹措·········································8 4.1 投资估算························································8 4.2资金来源与筹措··················································9 五、财务评价 ····················································9 5.1评价依据························································9 5.2基础数据与参数··················································10 5.3营业收入估算···················································10 5.4成本费用估算···················································10 5.5盈利能力分析···················································10 5.6偿债能力分析···················································10 5.7财务评价结论···················································10六、可行性研究的结论与建议····································116.1可行性研究结论··················································116.2可行性研究建议··················································11 附表······························································12 一、总论1.1项目背景1.1.1项目名称 XX（XX）物流园项目。1.1.2承办单位概况本项目由XX国际控股有限公司承办。XX国际控股有限公司，前身是XX集团，创建于1992年3月8日，于2007年5月23日在香港成功上市，中国大陆著名的鞋业品牌连锁经营公司，主要经营鞋类业务及运动服饰业务，据中国行业企业信息中心统计，2011年度，以销售额计国内女皮鞋市场排名前10名中，有6个品牌属于白丽集团，它们分别是XX（第一），天美意（第二）、他她（第三），思加图（第五）,百思图（第八）和森达-女鞋（第九）;森达-男鞋居男装皮鞋市场排名首位，截至于2012年6月30日，XX国际控股有限公司在中国大陆拥有自营零售店15,964家，在香港及澳门拥有自营零售店163家，实力宏厚。1.1.3