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远天科技（铜陵）有限公司高密度印刷电路板（PCB）专业钻孔厂建设项目可行性研究报告（代项目申请报告）信息产业电子第十一设计研究院有限公司二〇一一年九月远天科技（铜陵）有限公司高密度印刷电路板（PCB）专业钻孔厂建设项目可行性研究报告（代项目申请报告）院长：赵振元总工程师：姚伟项目负责人：董峰信息产业电子第十一设计研究院有限公司主要编制人员十一设计院项目负责人：董峰技术负责人：杜杰经济负责人：吴林目录第一章总论...........................................11.1项目概况............................................11.2内容提要............................................11.3项目背景............................................21.4项目建设的意义和必要性..............................31.5可行性研究报告编制依据..............................41.6研究结果............................................4第二章承办企业基本情况.................................82.1企业基本情况........................................82.2企业现状............................................9第三章市场预测........................................103.1触控面板市场预测及分析.............................103.2国际市场概况.......................................123.3国内市场预测.......................................123.4市场前景分析.......................................173.5产品生产大纲.......................................19第四章技术与装备......................................204.1生产技术发展概况...................................204.2主要产品介绍.......................................204.3技术来源...........................................214.4基本工艺流程.......................................214.5生产设备配置原则...................................234.6主要设备和仪器.....................................234.7生产环境要求.......................................25第五章物料供应和公用设施..............................265.1物料供应...........................................265.2动力要求、动力用量及公用设施.......................265.3仓库及运输.........................................26第六章厂址情况........................................286.1厂址条件...........................................286.2自然条件...........................................31第七章建设目标及主要内容..............................327.1项目建设规模.......................................327.2项目基本数据.......................................327.3气体动力...........................................347.4空调通风...........................................367.5给排水.............................................367.6电气..............................................387.7安全设施及IT......................................41第八章组织机构、劳动定员和人员培训....................438.1组织机构...........................................438.2劳动定员...........................................438.3人员培训...........................................44第九章项目实施进度....................................459.1项目建设工期.......................................459.2进度计划安排.......................................45第十章投资估算与资金筹措..............................4710.1投资概算..........................................4710.2流动资金估算......................................4810.3项目总投资........................................4910.4资金筹措..........................................49第十一章经济分析......................................5011.1基本数据.................