微球透鏡耦合器件系列光學元件擴建工程可研報告

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7、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - 目目 錄錄 第一章第一章 總論總論 .1 1 1.1 項目及承辦單位基本情況 .1 1.2 報告編制的依據及范圍 .2 1.3 項目背景及擴建理由 .4 1.4 項目建設概要 .7 1.5 結論簡述.9 第二章第二章 項目建設條件項目建設條件 .1111 2.1 建設地點 .11 2.2 廠區(qū)現狀 .12 第三章第三章 市場預測市場預

8、測 .1414 3.1 產品市場現狀 .14 3.2 產業(yè)關聯(lián)度分析 .17 3.3 市場趨勢分析 .18 第四章第四章 建設規(guī)模及產品方案建設規(guī)模及產品方案 .2424 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.Pa

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14、eSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - 4.1 建設規(guī)模 .24 4.2 產品方案 .24 第五章第五章 工藝技術和設備購置方案工藝技術和設備購置方案 .2626 5.1 工藝技術 .26 5.2 設備購

15、置方案 .28 第六章第六章 建筑及配套工程方案建筑及配套工程方案 .3333 6.1 建筑工程 .33 6.2 配套工程 .34 第七章第七章 主要原材料及協(xié)作關系主要原材料及協(xié)作關系 .3737 7.1 原材料供應 .37 第八章第八章 環(huán)境保護、消防、職業(yè)安全衛(wèi)生環(huán)境保護、消防、職業(yè)安全衛(wèi)生 .3939 8.1 環(huán)境保護 .39 8.2 消防 .40 8.3 職業(yè)安全衛(wèi)生 .41 第九章第九章 勞動定員、組織機構及培訓勞動定員、組織機構及培訓 .4343 9.1 勞動定員 .43 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)S

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22、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - 9.2 組織機構 .43 9.3 人員培訓 .44 第十章第十章 項目實施進度與設備招標項目實施進度與設備招標 .4545 10.1 實施進度 .45 10.2 設備招標 .45 第十一章第十一章 投資估算及資金來源投資估算及資金來源 .4747 11.1 投資估算 .47 11.2 資金籌措方案 .48 第十二章第十二章 財務效益分析財務效益分析 .4949 12.1 財務評價的依據 .49 12.2 營業(yè)收入、稅金 .49 12.3 總

23、成本費用.50 12.4 利潤 .51 12.5 財務效益評價 .51 第十三章第十三章 不確定性分析不確定性分析 .5353 13.1 盈虧平衡分析 .53 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.Paragrap

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25、n.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Select

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29、ngLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - 13.2 敏感性分析 .53 第十四章第十四章 結論和建議結論和建議 .5555 14.1 研究結論 .55 14.2 建議 .55 附表：附表： 1.固定資產投資估算表 2.

30、總成本費用測算表 3.損益測算表 4.財務現金流量表 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selec

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36、ints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - 第一章第一章 總論總論 1.11.1 項目及承辦單位基本情況項目及承辦單位基本情況 1.1.1 項目簡述 項目名稱：微球透鏡耦合器件系列光學元件擴建工程 項目類別：改擴建 承辦單位：*激光科技有限公司 法人代表：* 董事長 建 設地 點：*市*開發(fā)區(qū)*科技園 1.1.2 項目承辦單

37、位基本情況 1.承辦單位概況 *激光科技有限公司是一家新型的光電子民營高新技術 企業(yè)。公司位于“*中國光谷”腹地*高新技術開 發(fā)區(qū)*科技園。 公司主營業(yè)務：光電子元器件，集成光學產品，新型激光配 套設備，光機電一體化系列產品的開發(fā)、研制、技術服務和銷售。 公司自主開發(fā)的微球透鏡耦合器件廣泛用于國內光通信無源器件 的骨干企業(yè)，并有少量出口。 同時為開拓市場，公司利用現有 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.Pa

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40、ts(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - Selection.ParagraphFormat.LineSpacingLinesToPoin

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42、cingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineS

43、pacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

44、aaaaaaaaaaaaahF - 設備承接加工小型光學元件，月產達到 120 萬片的生產能力。產 品主要用于手機攝像鏡頭、數碼相機鏡頭及各類光電子產品。現 在主要客戶有國內大型企業(yè)：*郵科院、華工科技、鳳凰光 學等。國外客戶主要有：日本索尼、柯尼卡美能達及韓國奧托侖、 三星等知名企業(yè)。 公司注冊資金 3700 萬元，廠區(qū)占地面積 30 畝，現有建筑面 積約 8000?，F有光學設備 260 臺套，其中 90%為進口設備?，F 有員工 360 人，其中技術人員約占 22%。高層管理人員都有本行 業(yè)多年的工作經驗，精通專業(yè)知識，且均具有大專以上學歷。 2.項目主要負責人及主要股東情況 3.企業(yè)近三年

45、的財務狀況 表 1-1： 企業(yè)近三年財務狀況 單位：萬元 項目項目 年份年份 20052005 年年20062006 年年20072007 年年 企業(yè)總資產 86711004711060 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Sele

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50、at.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFo

51、rmat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - 固定資產凈值 222028703000 資產負債率 28%38%37.7% 銷售收入 150019004700 利稅 159257658 4.企業(yè)在

52、銀行信用等級為：AA 1.21.2 報告編制的依據及范圍報告編制的依據及范圍 1.2.1 可研報告編制的依據 a.國家發(fā)展和改革委員會辦公廳文件，發(fā)改辦高技2003 134 號文 國家發(fā)展和改革委員會辦公廳關于 2003 年光電子、 新型元器件專項有關項目進一步開展可行性研究工作的通知 。 b.*省發(fā)展和改革委員會辦公廳文件，*計辦發(fā) 200327 號文 轉發(fā)國家發(fā)展和改革委員會辦公廳關于光電子、 新型元器件專項項目開展可行性研究工作的通知 。 c.*市發(fā)展和改革委員會辦公廳文件，武計高技2003 230 號文 市計委轉發(fā)國家發(fā)展和改革委員會辦公廳關于光電 子、新型元器件專項進一步開展可行性研

53、究工作的通知 。 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphForm

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59、aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF - d.2003 年 8 月，*激光科技有限公司微球透鏡光耦合器 件高技術產業(yè)化示范工程項目可行性研究報告（中國電子工程設 計院編制） 。 e.國家發(fā)展和改革委員會文件，發(fā)改高技20031924 號文 國家發(fā)展和改革委員會關于*激光科技有限公司微球透鏡 耦合器件高技術產業(yè)化示范工程項目可行性研究報告的批復 f.2006

60、年 7 月，微球透鏡耦合器件國家高技術產業(yè)化示范工 程項目驗收文件。 g.*省發(fā)展和改革委員會辦公室文件，*發(fā)改辦發(fā) 2006165 號文 省發(fā)展和改革委辦公室關于*激光科技有 限公司微球透鏡耦合器件高技術產業(yè)化示范工程項目竣工驗收有 關事項的通知 。 h.*激光科技有限公司關于微球透鏡耦合器件系列光學 元件擴建工程項目的申請。 i.*激光科技有限公司提供的其它有關資料。 1.2.2 可研報告編制的范圍 a.建設的必要性 b.項目建設條件 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat