中信工业园项目可行性研究报告精选.pdfVIP

? ? ? ? ? ? ? ? /wxiaoxiao151 目 录 1 总论································································································2 2 项目背景、企业现状及承办条件··············································7 3 建设地点及建设条件·································································19 4 市场分析与拟建规模·································································21 5 建设方案·····················································································24 6 劳动定员·····················································································37 7 项目实施进度·············································································38 8 项目风险分析·············································································38 9 环境保护、职业安全、消防、节能措施································41 10 投资估算和资金筹措·································································44 11 财务评价······················································································46 12 经济效益和社会效益分析·························································49 13 结论······························································································51 附表： ? ? ? ? ? ? ? ? ? ? 一、 编制依据和范围 1、编制依据 (1)中牟县人民政府和中信中原汽车有限公司关于中信工业园用 地的 《协议书》（2006年3月8日） (2)中牟县给中信中原汽车有限公司用地位置的草图 （2006年 3月27日） (3)《中牟县人民政府关于中信工业园规划位置与地价建议的 函》（2005年12月30日） 2、可行性研究报告工作的范围: 本项目可行性研究报告工作的范围如下： (1)分析项目的背景,研究产品的市场需求,技术水平和发展趋 势。 (2)建设方案:包括厂房及配套设施建设，工艺方案论证/工艺区 划，以及给排水、暖通、供电照明、通信、气体动力等专业 方案。 (3)环保、职业安全卫生、消防及节能措施。 (4)项目投资估算、经济分析及项目风险分析。 3 研究结果概述 主要数据 ·项目建成后，形成年产方向盘30 万套、税控收款机壳 100 万 件、保险杠41 万件、仪表盘30 万块的年生产能力。 ·新增建筑面积80000m2 ·本项目总投资估算45000 万元，其中 ·新增固定资产投资26000 万元 ·新增流动资金 17500 万元 ·其它1500 万元 ·当产品达到年产方向盘30 万套、税控收款机