煤基活性炭項(xiàng)目可行性研究報(bào)告

1、 核準(zhǔn)通過(guò)，歸檔資料。 核準(zhǔn)通過(guò)，歸檔資料。未經(jīng)允許，請(qǐng)勿外傳！ 未經(jīng)允許，請(qǐng)勿外傳！目 錄第一章 總 論............................................................................................................11.1 概述..............................................

2、....................................................................11.2 研究結(jié)論..........................................................................................................81.3 建議..............................

3、..................................................................................10第二章 市場(chǎng)預(yù)測(cè)分析..............................................................................................122.1 煤基活性炭產(chǎn)品用途................

4、....................................................................122.2 國(guó)外活性炭市場(chǎng)預(yù)測(cè)分析............................................................................152.3 我國(guó)活性炭市場(chǎng)預(yù)測(cè)分析..........................................

5、..................................202.4 產(chǎn)品的競(jìng)爭(zhēng)力分析........................................................................................262.5 營(yíng)銷策略..........................................................................

6、..............................28 2.6 活性炭產(chǎn)品價(jià)格預(yù)測(cè)....................................................................................292.7 市場(chǎng)風(fēng)險(xiǎn)分析..............................................................................

7、..................30第三章 生產(chǎn)規(guī)模和產(chǎn)品方案..................................................................................323.1 生產(chǎn)規(guī)模的確定...........................................................................................

8、.323.2 活性炭產(chǎn)品的品種和規(guī)格............................................................................33 3.3 產(chǎn)品方案特點(diǎn)................................................................................................36第四章 工藝技術(shù)方案....

9、..........................................................................................384.1 工藝技術(shù)方案的選擇....................................................................................384.2 主要設(shè)備方案...................

10、.............................................................................604.3 工藝流程和消耗定額....................................................................................79 4.4 自控技術(shù)方案...............................

11、.................................................................89第五章 原輔材料、燃料及動(dòng)力供應(yīng)......................................................................945.1 原材料供應(yīng).......................................................

12、.............................................94 5.2 輔助材料供應(yīng)..............................................................................................1085.3 燃料供應(yīng).........................................................

13、.............................................109 5.4 原材料、輔助材料及燃料價(jià)格..................................................................1095.5 原材料、輔助材料及燃料來(lái)源表..............................................................110 5

14、.6 水、電、汽動(dòng)力供應(yīng)..................................................................................111第六章 建廠條件和廠址選擇................................................................................1136.1 建廠條件..................

15、....................................................................................113 6.2 廠址選擇......................................................................................................140第七章 總圖運(yùn)輸、貯運(yùn)、土建....

16、........................................................................1447.1 總圖運(yùn)輸......................................................................................................144 7.2 貯運(yùn).........................

17、.....................................................................................1457.3 土建..............................................................................................................14715.4 投資估算編制的主

18、要基礎(chǔ)數(shù)據(jù)................................................................210 15.5 項(xiàng)目投資估算結(jié)果....................................................................................212第十六章 資金籌措.....................................

19、...........................................................21916.1 權(quán)益資本....................................................................................................219 16.2 債務(wù)資金....................................

20、................................................................219第十七章 財(cái)務(wù)評(píng)價(jià)................................................................................................22017.1 產(chǎn)品成本和費(fèi)用估算..............................

21、..................................................220 17.2 財(cái)務(wù)評(píng)價(jià)....................................................................................................22117.3 財(cái)務(wù)評(píng)價(jià)結(jié)論...........................................

22、.................................................223第十八章 結(jié) 論....................................................................................................22418.1 綜合評(píng)價(jià)..............................................

23、......................................................22418.2 研究報(bào)告結(jié)論............................................................................................22418.3 項(xiàng)目主要風(fēng)險(xiǎn)及建議...........................................

24、.....................................226附表 附表附表 1 效益指標(biāo)匯總表（項(xiàng)目Ⅰ期）附表 2 投資計(jì)劃與資金籌措表（項(xiàng)目Ⅰ期） 附表 3 外購(gòu)原材料及燃料動(dòng)力費(fèi)用估算表（項(xiàng)目Ⅰ期）附表 4 總成本費(fèi)用估算表（項(xiàng)目Ⅰ期）附表 5 借款還本付息計(jì)算表（項(xiàng)目Ⅰ期）附表 6 產(chǎn)品銷售收入和銷售稅金及附加估算表（項(xiàng)目Ⅰ期）附表 7 損益表（項(xiàng)目Ⅰ期） 附表 8 現(xiàn)金流量表（全部資金，項(xiàng)目Ⅰ

25、期）附表 9 現(xiàn)金流量表（自有資金，項(xiàng)目Ⅰ期）附表 10 資金來(lái)源與運(yùn)用表（項(xiàng)目Ⅰ期）附表 11 資產(chǎn)負(fù)債表（項(xiàng)目Ⅰ期）附表 12 流動(dòng)資金估算表（項(xiàng)目Ⅰ期） 附表 13 敏感性分析表（項(xiàng)目Ⅰ期）附表 14 盈虧平衡分析（項(xiàng)目Ⅰ期） 附表 15 成本構(gòu)成分析（項(xiàng)目Ⅰ期） 附表 16 效益指標(biāo)匯總表（項(xiàng)目Ⅱ期）附表 17 投資計(jì)劃與資金籌措表（項(xiàng)目Ⅱ期） 附表 18 外購(gòu)原材料及燃料動(dòng)力費(fèi)用估算表（項(xiàng)目Ⅱ期）附表 19