明焰輥道窯快燒精細(xì)陶瓷生產(chǎn)線改擴(kuò)建項(xiàng)目可行性研究報(bào)告 (3).doc

selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 1 目目 錄錄 目目 錄錄1 第一章第一章 項(xiàng)目概況項(xiàng)目概況1 一、項(xiàng)目概述.1 二、可行性研究報(bào)告編制依據(jù).2 三、主要結(jié)論.2 四、存在問題與建議.3 五、主要技術(shù)經(jīng)濟(jì)指標(biāo).3 第二章第二章 企業(yè)基本狀況企業(yè)基本狀況5 一、申報(bào)企業(yè)基本情況.5 二、企業(yè)人員及開發(fā)能力論述.5 第三章第三章 產(chǎn)品需求分析和改造的必要性產(chǎn)品需求分析和改造的必要性14 一、產(chǎn)品需求分析.14 （一）產(chǎn)品的基本需求及關(guān)鍵市場(chǎng)14 （二）產(chǎn)品的市場(chǎng)定位14 （三）與傳統(tǒng)陶瓷相比具有明顯優(yōu)勢(shì)15 二、項(xiàng)目產(chǎn)品市場(chǎng)調(diào)查及競(jìng)爭(zhēng)力預(yù)測(cè).15 （一）項(xiàng)目產(chǎn)品主要用途、主要使用行業(yè)需求量及市場(chǎng)預(yù)測(cè)15 （二）本產(chǎn)品國內(nèi)及本地區(qū)的主要生產(chǎn)廠家及研制開發(fā)情況16 （三）本項(xiàng)目的國內(nèi)外市場(chǎng)競(jìng)爭(zhēng)能力16 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 2 三、營銷方案.17 （一）目標(biāo)市場(chǎng)17 （二）銷售模式17 四、產(chǎn)品改造的必要性.18 （一）產(chǎn)品改造能有力提升企業(yè)競(jìng)爭(zhēng)力18 （二）產(chǎn)品改造后能帶動(dòng)市場(chǎng)需求19 （三）產(chǎn)品改造時(shí)機(jī)成熟、可靠性強(qiáng)19 （四）可促進(jìn)地方經(jīng)濟(jì)的發(fā)展20 五、企業(yè)實(shí)施項(xiàng)目的優(yōu)勢(shì)和風(fēng)險(xiǎn)分析.20 （一）本企業(yè)實(shí)施項(xiàng)目的主要優(yōu)勢(shì)20 （二）本企業(yè)實(shí)施項(xiàng)目的風(fēng)險(xiǎn)22 第四章第四章 改造的主要內(nèi)容和目標(biāo)改造的主要內(nèi)容和目標(biāo)24 一、改造的主要內(nèi)容.24 二、原輔材料供應(yīng).24 三、技術(shù)方案.24 （一）項(xiàng)目需進(jìn)一步完善的技術(shù)工作24 （二）項(xiàng)目需進(jìn)一步研究的內(nèi)容25 （三）工藝流程25 （四）主要技術(shù)參數(shù)25 四、設(shè)備方案.26 五、工程方案.26 六、環(huán)境保護(hù)解決方案.27 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 3 七、改造的目標(biāo).28 （一）項(xiàng)目總體目標(biāo)28 （二）項(xiàng)目經(jīng)濟(jì)目標(biāo)28 （三）質(zhì)量目標(biāo)28 （四）進(jìn)度目標(biāo)30 （五）經(jīng)濟(jì)壽命周期30 （六）國內(nèi)外競(jìng)爭(zhēng)能力30 （七）未來市場(chǎng)目標(biāo)30 第五章第五章 項(xiàng)目總投資、資金來源和資金構(gòu)成項(xiàng)目總投資、資金來源和資金構(gòu)成32 一、投資預(yù)算.32 （一） 新增固定投資估算32 （二） 流動(dòng)資金估算32 二、新增資金的籌措.32 三、財(cái)務(wù)評(píng)價(jià)原則、依據(jù)及參數(shù).36 四、銷售收入、銷售稅金及附加和增值稅估算.36 五、成本費(fèi)用估算.37 六、利潤估算及分配.39 七、盈利能力分析.40 八、財(cái)務(wù)平衡及清償能力分析.41 九、不確定性分析.41 十、財(cái)務(wù)評(píng)價(jià)結(jié)論.43 第六章第六章 人員培訓(xùn)及技術(shù)來源人員培訓(xùn)及技術(shù)來源58 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 4 一、人力資源配置.58 二、人員培訓(xùn).58 三、技術(shù)來源.58 第七章第七章 項(xiàng)目實(shí)施進(jìn)度項(xiàng)目實(shí)施進(jìn)度計(jì)計(jì)劃劃59 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 1 第一章第一章 項(xiàng)目概況項(xiàng)目概況 一、項(xiàng)目概一、項(xiàng)目概述述 （一）項(xiàng)目名稱：明焰輥道窯快燒精細(xì)陶瓷生產(chǎn)線改擴(kuò)建項(xiàng)目 （二）項(xiàng)目建設(shè)單位： （三）建設(shè)性質(zhì)：改擴(kuò)建 （四）法定代表人：張民 （六）建設(shè)地點(diǎn)： （七）建設(shè)內(nèi)容及規(guī)模：根據(jù)生產(chǎn)工藝要求，擴(kuò)建生產(chǎn)車間和 庫房 6000m2，改造相應(yīng)的廠區(qū)道路和公用工程；根據(jù)項(xiàng)目生產(chǎn)規(guī)模、 工藝方案確定設(shè)備方案，新增設(shè)備 20 臺(tái)，最終形成年產(chǎn) 900 萬件陶 瓷的生產(chǎn)能力。 （八）項(xiàng)目進(jìn)度：本項(xiàng)目建設(shè)期為 18 個(gè)月，由 2005 年 4 月至 2006 年 10 月。目前已完成生產(chǎn)車間、庫房等基建工作，全部生產(chǎn) 設(shè)備已購買并完成了安裝調(diào)試，產(chǎn)品試制已進(jìn)入中試階段。 （九）項(xiàng)目總投資及資金籌措 1、項(xiàng)目總投資為 3000 萬元，其中： 固定資產(chǎn)投資 1961.60 萬元； 鋪底流動(dòng)資金 1038.40 萬元。 2、資金籌措 企業(yè)自籌資金 2900 萬元； 其他資金 100 萬元。 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 2 二、可行性研究報(bào)告編制依據(jù)二、可行性研究報(bào)告編制依據(jù) 國家計(jì)委、建設(shè)部頒發(fā)的建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù) （第二版） 、 投資項(xiàng)目可行性研究指南 ； 國家發(fā)展改革委辦公廳、財(cái)政部辦公廳關(guān)于做好 2006 年 中小企業(yè)發(fā)展專項(xiàng)資金項(xiàng)目申報(bào)工作的通知 （發(fā)改辦企業(yè) 20061746 號(hào)） 國家頒發(fā)的有關(guān)建筑、電氣、消防、給排水等各專業(yè)設(shè)計(jì)規(guī) 程、規(guī)范和設(shè)計(jì)標(biāo)準(zhǔn)； 國家和 xx 市其它相關(guān)規(guī)定和要求。 業(yè)主提供的相關(guān)基礎(chǔ)資料； 業(yè)主對(duì)項(xiàng)目建設(shè)的主要意見及預(yù)期目標(biāo)。 三、三、主要結(jié)論主要結(jié)論 （一）本項(xiàng)目為新產(chǎn)品和新項(xiàng)目，符合國家宏觀經(jīng)濟(jì)政策、產(chǎn) 業(yè)和區(qū)域發(fā)展政策； （二）項(xiàng)目建設(shè)規(guī)模和產(chǎn)品方案合理，產(chǎn)品附加值高，市場(chǎng)前 景廣闊；企業(yè)科技研發(fā)能力強(qiáng)，綜合競(jìng)爭(zhēng)力優(yōu)勢(shì)明顯； （三）項(xiàng)目的經(jīng)濟(jì)效益和社會(huì)效益顯著，達(dá)產(chǎn)后，每年可上交 稅金近 500 萬元，可增加 400 人就業(yè)；項(xiàng)目實(shí)施可增加創(chuàng)匯收入， 對(duì)提高我國日用陶瓷水平也有重要意義。 綜合之，項(xiàng)目建設(shè)是必要的、可行的。 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 3 四、存在問題與建議四、存在問題與建議 （一）存在問題 x 于 2005 年 4 月開始明焰輥道窯精細(xì)陶瓷生產(chǎn)線的改擴(kuò)建工作， 目前已投入 1700 余萬元，完成了本生產(chǎn)線生產(chǎn)車間、庫房等的建設(shè) 和設(shè)備的安裝調(diào)試。因前期投入過大，公司現(xiàn)面臨生產(chǎn)流動(dòng)資金不 足的的困難。如不能及時(shí)籌集流動(dòng)資金，項(xiàng)目成功運(yùn)營的不確定因 素增多，風(fēng)險(xiǎn)加大。 （二）建議 1、企業(yè)應(yīng)抓住國家支持中小企業(yè)做大做強(qiáng)的有利時(shí)機(jī)，爭(zhēng)取國 家支持中小企業(yè)專項(xiàng)資金的支持。 2、設(shè)項(xiàng)目業(yè)主進(jìn)一步提高生產(chǎn)技術(shù)、管理技術(shù)，加強(qiáng)人才和技 術(shù)儲(chǔ)備，為項(xiàng)目的實(shí)施提供較好的技術(shù)支撐。 3、工程建設(shè)應(yīng)嚴(yán)格執(zhí)行國家基本建設(shè)程序，實(shí)行項(xiàng)目法人負(fù)責(zé) 制和招投標(biāo)制，加強(qiáng)環(huán)境保護(hù)工作。 4、項(xiàng)目具有良好的經(jīng)濟(jì)社會(huì)效益，建議相關(guān)部門給予資金、政 策等方面的支持，使該項(xiàng)目能夠早日建成發(fā)揮效益。 五、主要技術(shù)經(jīng)濟(jì)指標(biāo)五、主要技術(shù)經(jīng)濟(jì)指標(biāo) 見下表。 表 1.1 主要技術(shù)性能質(zhì)量指標(biāo) selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 4 測(cè)試指標(biāo)技術(shù)指標(biāo)質(zhì)量標(biāo)準(zhǔn) 邊沿抗沖擊強(qiáng)度 0.45 ft.lbf （astm c368-88） 中心抗沖擊強(qiáng)度 0.40 ft.lbf （astm c368-88） 洗碗機(jī)測(cè)試結(jié)果級(jí)別 = 1（bs en 12875- 4：2006） 冰箱到微波爐使 用方法測(cè)試 合格（bsi pas 54，12 2003） 鉛鎘溶出量pb=0ppm；cd=0p pm （eu 2005/31/ec） 耐化學(xué)腐蝕性合格（bs 3402：1969） 熱穩(wěn)定性220-20