年产三十万吨焊接材料项目可行性研究报告目录第一章总论·····································51.1项目背景·································51.2项目概况································6第二章市场前景预测····························182.1项目建成后的主要产品····················182.2主要的国内外商场前景分析················19第三章资源条件································203.1焊接材料资源····························213.2还原剂资源······························213.3电力资源································213.4公用设施资源····························21第四章自然条件································214.1气象资料································214.2工程地质································23第五章建设方案及工艺设备······················235.1建设方案································235.2焊接材料冶炼····························23第六章总图运输及公用辅助工程··················276.1总图运输································286.2电力····································286.3给排水及消防····························296.4暖通···································306.5主建···································31第七章节能···································327.1编制依据·······························327.2能耗指标及分析·························337.3主要节能措施···························337.4节能效果·······························33第八章组织﹑工作制度及劳动定员···············338.1企业组织·······························338.2工作制度·······························338.3劳动定员·······························338.4工资···································358.5劳动生产·······························358.6培训···································35第九章项目实施计划···························35第十章投资估算与资金筹措·····················3510.1编制依据及说明························3510.2总投资计算····························3610.3资金筹集······························3710.4资金使用计划··························37第十一章财务评价······························3711.1产品成本和取费标准····················3711.2财务评价······························38第十二章研究结论及建议························4112.1结论··································4112.2建议··································41附表:1.生产成本测算表2.财务评价指标汇总表3.产品销售收入和税金估算表4.总成本费用估算表(表1-1,1-2