1安徽鸿路钢结构(集团)股份有限公司综合生产基地扩建项目可行性研究报告安徽省工业工程设计院二〇一三年六月2目录第一章总论.................................................................................11.1项目背景与概况................................11.2研究工作概述.................................131.3研究结论.....................................15第二章市场预测...........................................................................222.1产业现状分析.................................222.2钢筋桁架楼承板市场分析.......................232.3重钢结构市场分析.............................282.4新型环保合成树脂瓦及塑钢瓦...................302.4销售方向及方式...............................33第三章建设规模与产品方案.........................................................343.1建设规模.....................................343.2产品方案.....................................34第四章厂址选择...........................................................................354.1厂址选择.....................................354.2原材料供应条件...............................354.3供电、供水条件...............................374.4交通运输条件.................................374.5通讯条件.....................................374.6气象条件.....................................384.7工程地质及地震烈度...........................384.8厂址评述.....................................38第五章技术方案、设备方案和工程方案.......................................395.1技术方案.....................................395.2主要设备方案.................................555.3工程方案.....................................57第六章节能、节水分析................................................................726.1节能方案设计的指导思想.......................726.2设计依据及采用的节能标准.....................726.3全年能源消耗.................................736.4设计方案的主要节能措施.......................736.5节水措施.....................................746.6节能管理.....................................75第七章环境影响评价....................................................................767.1环境现状调查与分析...........................767.2环境保护设计依据.............................767.3主要污染物分析及治理措施.....................7637.4绿化.........................................787.5环境效益评价和预测...........................78第八章劳动安全、工业卫生与消防..............................................798.1劳动安全、工业卫生...........................798.2消防.........................................82第九章组织机构与人力资源配置..................................................849.1企业组织机构.................................849.2人力资源配置.................................85第十章项目实施进度....................................................................8610.1项目实施的各阶段............................8610.2项目实施各阶段的进度建议....................8610.3项目实施进度安排表..........................87第十一章投资估算........................................................................8911.1固定资产投资估算............................8911.2流动资金估算................................9011.3项目总投资..................................9011.4投资指标....................................90第十二章融资方案........................................................................9212.1资金来源..............................