整体超强化球墨铸铁曲轴新工艺项目可行性研究报告辽阳市富桑曲轴有限公司二OO四年十二月目录一、概述___________________________________________________________3项目背景____________________________________________________3技术开发状况_________________________________________________4产品的主要用途、性能、投资的必要性___________________________6社会经济效益_________________________________________________6项目实施单位优势分析_________________________________________6二、技术可行性分析_________________________________________________7关键技术特点、创新性和自有知识产权情况_______________________7产品技术水平与国内外同类先进产品的比较_______________________13项目单位及技术依托单位或合作单位的研究开发实力_______________13三、项目成熟程度___________________________________________________15项目研究开发阶段、生产条件和资金筹措情况_____________________15产品质量稳定性和成品率情况___________________________________15技术创新和有关知识产权_______________________________________15四、市场分析_______________________________________________________151、国内市场状况_________________________________________________152、国际市场状况_________________________________________________16五、投资估算及资金筹措_____________________________________________16项目投资估算_________________________________________________16资金筹措方案_________________________________________________16投资使用计划_________________________________________________17六、经济和社会效益分析_____________________________________________17产品生产成本及销售收入估算___________________________________17财务分析_____________________________________________________18不确定性分析_________________________________________________18盈亏平衡分析_________________________________________________19财务分析结论_________________________________________________19经济效益和社会效益分析______________________________________19七、项目实施进度计划________________________________________________20八、其它____________________________________________________________20项目实施所需的基础设施及原材料（包括燃料）的来源、供应渠道等情况_________________________________________________________20环境保护措施_________________________________________________21劳动保护和安全_______________________________________________22九、申报资料附件清单___________________________________