越西县顺发铅锌矿有限公司（竹儿沟铅锌矿）商业计划书四川之木资产管理有限公司二〇一六年八月一日目录前言.............................................................1第1页第一部分概述.....................................................31、越西公司概述.................................................32、矿山地域概述.................................................32.1矿区位置.................................................32.2矿区交通.................................................32.3矿区自然地理、经济状况...................................43、矿区地质.....................................................53.1区域地质成矿背景.........................................53.2区域地质.................................................93.3矿床成因及找矿标志......................................113.4矿床开采技术条件........................................12第二部分地质资源分析.............................................15第一节采矿权..................................................151、采矿许可证范围...........................................152、矿体分析.................................................153、矿体控制.................................................154、矿石质量.................................................165、矿石核实储量.............................................16第二节探矿权..................................................191、矿权设置及矿区范围.......................................192、矿体特征.................................................203、矿石结构与构造...........................................224、矿石类型.................................................225、矿石品位.................................................236、探矿权资源储量估算.......................................24第三部分矿产资源开发利用.........................................261、资源储量核实结果............................................262、综合矿石品位（采用加权平均计算）............................263、可采资源量..................................................264、可采矿石量..................................................265、三率指标....................................................276、设计规模及年限..............................................277、开采方式....................................................278、扩大生产能力或延长服务年限设计..............................319、分析利用资源储量的确定......................................3110、分析设定的洗选方案及技术指标...............................3211、可采储量...................................................3212、生产规模及服务年限.........................................32第2页共52页第四部分投资价值分析.............................................341、矿山投入估算...............................................341.1固定资产投资............................................351.2流动资金................................................351.3回收固定资产残（余）值及更新改造资金....................352、成本费用....................................................362.1材料费及燃料动力费......................................362.2工资及福利费............................................362.3修理费..................................................362.4折旧费..................................................362.5维检费..................................................372.6安全费用..............................................
