2万吨混炼橡胶生产线扩建项目可行性研究报告XXXXXXX制品有限公司XXX市开发区XXXXXX惠安工业区2013年2月20日目录第一章项目总论········································4第一节研究依据···································4第二节项目概况··································4第二章项目背景和建设必要性···························7第一节项目提出的背景····························7第二节建设的必要性······························10第三章市场分析·······································13第一节市场调查·································13第二节市场预测·································16第四章工厂技术方案·································18第一节项目组成··································18第二节生产技术方案······························19第三节工程技术方案······························20第五章能源消耗与节约································23第一节能源消耗量·································23第二节节能措施·································24第六章环境保护与劳动安全····························25第一节环境保护·································25第二节劳动保护与安全卫生························29第三节消防······································29第七章企业组织和劳动定员·····························30第一节企业组织··································30第二节人员培训··································30第三节职工福利待遇·····························30第八章项目实施进度安排·······························31第九章投资估算与资金筹措·····························33第一节项目总投资估算····························33第二节资金筹措···································34第三节投资使用计划·······························34第十章财务与敏感性分析·······························35第一节财务分析···································35第二节国民经济评价······························35第十一章结论·········································37第一章项目总论第一节研究依据《中华人民共和国环境保护法》第七届全国人民代表大会常务委员会第十一次会议通过；《中华人民共和国节约能源法》第八届全国人民代表大会常务委员会第二十八次会议于1997年11月1日通过；《轮胎产业政策》2010年9月15日，工业和信息化部工产业政策[2010]第2号公告；《XXX市国民经济和社会发展第十二个五年规划纲要》；《XXX市开发区国民经济和社会发展第十二个五年规划纲要》；《橡胶工厂环境保护设计规范》GB50469国家现行的财会、税收政策以及有关技术标准、规范。XXXXXXX制品有限公司委托编制的内容及范围。第二节项目概况一、项目建设内容及规模本项目建设内容包括：----新建库房5000平方米；办公用房1000平方米----新建厂房7000平方米；其它附属建筑2000平方米----购置270型密炼机、上浮机、挤出机以及冷却系统、配电设施扩容及环保等设备。建设目标：项目建成后，具备年产混炼橡胶20000吨的能力。二、项目建设进度