归档资料，核准通过。未经允许，请勿外传！目 录一、项目概况..............................................2二、企业基本情况..........................................32.1 机构概况......................................................................................32.2 主要业务范围和业务能力...........................................................42.3 人员及其构成、技术水平与业绩...............................................42.4 管理体制......................................................................................52.5 现有基础设施和技术条件情况....................................................52.6 资产与财务状况............................................................................6三、产品需求分析和改造的必要性............................63.1 产品需求分析................................................................................63.2 改造的必要性................................................................................9四、改造的主要内容和目标.................................134.1 建筑工程改造及设备购置..........................................................134.2 工艺改造方案..............................................................................134.3 产品设计规模目标与质量指标..................................................14五、项目总投资、资金来源和资金构成.......................155.1 项目总投资..................................................................................155.2 资金来源与构成..........................................................................15六、人员培训及技术来源...................................166.1 人员培训......................................................................................166.2 技术来源......................................................................................17七、项目实施进度计划.....................................17八、项目经济效益和社会效益分析...........................188.1 项目经济效益..........................................................
