紫杉醇项目可行性研究报告

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1、明溪县南方红豆杉产业有限公司紫杉醇提纯产业化工程可行性研究报告三明市工程咨询公司二○○一年十二月60明溪县南方红豆杉产业有限公司紫杉醇提纯产业化工程可行性研究报告项目编号：编制单位：三明市工程咨询公司证书编号：工咨乙发证机关：国家计划委员会法人代表：程聚金（高级工程师）总工：陈瑞元（高级工程师）编制负责人：林峰（高级工程师）审核：陈金锡（经济师）审定：程聚金（高级工程师）60目录第一章概论·····································1第一节项目概况·········

2、······················1第二节建设单位概况···························1第三节项目提出背景···························2第四节项目建设的必要性、意义及产业关联度分析··3第五节编制依据及研究范围·····················5第六节主要技术经济指标·······················6第七节结论及建议60····························7第二章市场分析·············

3、······················9第三章项目技术基础······························12第一节红豆杉人工繁育、种植技术···············12第二节紫杉醇提纯技术························13第四章建设方案、建设规模························15第一节建设方案······························15第二节建设规模······························17第五

4、章建厂条件和厂址方案························19第一节60建厂条件······························19第二节厂址方案······························20第六章原、辅材料及燃料的供应····················21第七章设计方案··································23第一节总图运输······························23第二节工艺技术方案选择·····

5、·················25第三节工艺流程······························27第四节主要工艺设备、仪表选型·················29第五节工艺平面布置方案······················3060第六节土建工程······························31第七节公用工程······························31第八章环保、消防、劳保、节能····················35第一节环境保护·

6、·····························35第二节消防··································38第三节劳动保护与安全生产····················39第四节节能··································42第九章建设进度安排······························4360第十章生产组织、劳动定员和人员培训···············44第十一章投资估算及资金筹措·············

7、·········46第一节投资估算······························46第二节资金筹措······························47第十二章经济评价································47第一节基础数据及说明························47第二节紫杉醇提纯加工部份财务评价············48第三节总项目财务评价························51附表：附表1：建设项目总投资估算表

8、附表2：投资计划与资金筹措表60附表3：销售收入及销售税金计算表附表4：总成本费用估算表附表5：损益表附表6：长期借款还本付息计算表附表7：现金流量表（全部投资）附表8：敏感性分析表附表9：提纯加工部份总投资估算表附表10：提纯加工部份流动资金估算表附表11：提纯加工部份投资计划与资金筹措表附表12：提纯加工部份固定资产投资折旧费估算表附表13：提纯加工部份无形及递延资产摊销费估算表附表14：提纯加工部份销售收入及销售税金计算表附表15：提纯加工部份总成本费用估算表附表16：提纯加工部份损益表附