年产4万吨超细无机纤维项目可行性研究报告江苏富祥新材料科技有限公司2015年8月目录第一章总论...........................................................................................41.1项目承担单位概况..........................................................................41.2项目提出的背景及意义..................................................................41.3项目概况..........................................................................................81.4研究结论........................................................................................10第二章市场预测分析与建设规模...........................................................112.1市场分析........................................................................................112.2项目建设规模................................................................................16第三章工艺技术方案...............................................................................173.1成果来源及知识产权情况............................................................173.2技术特点及优势............................................................................173.3工艺技术路线与技术特点............................................................183.4设备选型........................................................................................22第四章工程建设方案...............................................................................264.1项目建设的主要内容....................................................................26第五章节能措施.......................................................................................275.1基本措施........................................................................................275.2清洁生产........................................................................................275.3能源利用分析................................................................................28第六章劳动定员及培训...........................................................................296.1企业组织........................................................................................296.2工作制度........................................................................................306.3劳动定员........................................................................................30第七章项目实施计划...............................................................................30第八章投资估算与资金筹措...................................................................328.1投资估算........................................................................................328.2设备投资........................................................................................328.3流动资金........................................................................................328.4资金筹措方案................................................................................338.5资金使用计划................................................................................33第九章经济效益测算...............................................................................349.1年销售收入和年税金及附加估算................................................349.2产品成本估算................................................................................34第十章项目风险分析..................................
