XX县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XX市工程咨询公司二○○一年十二月目录第一章概论·····································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：提纯加工部份总成本费用估算表附表16：提纯加工部份损益表附表17：提纯加工部份长期投资还本付息表附表18：提纯加工部份现金流量表（全部投资）附表19：提纯加工部份现金流量表（自有资