5000吨/年汽车用有机硅密封胶项目资金申请报告目录第一章总论...............................................................................................31.1项目提要..................................................................................................................31.2申请财政专项资金补助的理由及使用计划..........................................................41.3项目建设条件落实情况..........................................................................................51.4主要经济指标........................................................................................................12第二章项目单位的基本情况和财务状况.................................................132.1项目单位基本情况................................................................................................132.2项目单位法人代表基本情况................................................................................142.3项目单位研发投入情况........................................................................................152.4项目科研带头人基本情况....................................................................................162.5项目单位2010年度财务状况..............................................................................17第三章项目建设背景和意义...................................................................183.1建设背景................................................................................................................183.2产业政策、规划及关联度分析............................................................................263.3项目建设的意义和作用........................................................................................26第四章市场分析.......................................................................................294.1市场现状及前景分析............................................................................................294.2项目产品特色及竞争优势....................................................................................304.3市场营销................................................................................................................314.4市场风险分析........................................................................................................32第五章项目建设方案.................................................................................345.1建设规模及产品方案............................................................................................345.2主要建设内容........................................................................................................345.3技术方案................................................................................................................3415000吨/年汽车用有机硅密封胶项目资金申请报告5.4主要设备方案........................................................................................................395.5工程方案................................................................................................................40第六章项目实施进度.................................................................................426.1建设期....................................................................................................................426.2实施进度安排.......................................................................