目录第一章总论................................................11.1项目单位基本情况.........................................11.2项目基本情况............................................21.3可行性研究报告编制依据...................................51.4综合评价.................................................6第二章背景及必要性.........................................72.1项目区社会经济状况......................................72.2相关产业发展现状.........................................92.3项目建设的必要性........................................11第三章项目场址与建设条件..................................143.1建设地点选择............................................143.2建设条件...............................................15第四章市场分析与销售方案..................................194.1市场分析...............................................194.2营销策略、方案、模式...................................234.3市场风险分析............................................24第五章建设方案............................................255.1产品方案和建设规模......................................255.2建设规划和布局.........................................255.3建设标准和产品标准......................................265.4技术方案................................................27I5.5设备方案..............................................345.6主体工程方案..........................................355.7辅助工程及其它工程方案................................365.8实施进度安排..........................................37第六章环境影响评价......................................386.1环境影响..............................................386.2节能减排措施..........................................386.3评价与审批............................................40第七章项目组织与管理....................................417.1组织机构与职能划分....................................417.2劳动定员..............................................427.3管理措施..............................................427.4技术培训..............................................437.5劳动安全、卫生与消防..................................44第八章投资估算与资金来源................................468.1投资估算依据..........................................468.2投资估算..............................................468.3资金来源..............................................478.4财政资金的使用范围....................................47第九章财务评价..........................................499.1财务评价依据..........................................499.2营业收入、营业税金和附加估算..........................499.3总成本及经营成本估算..................................49II9.4财务效益分析...........................................519.5不确定性分析...........................................529.6财务评价结论...........................................54第十章社会效益分析........................................5510.1对当地主导产业发展和产业结构调整的影响................5510.2与农户利益联结机制.....................................5510.3带动农户及农民增收效果分析............................56III第一章总论第一章总论1.1项目单位基本情况1.1.1概况项目单位法定名称：卓尼县宏源牧草山珍土特产有限责任公司企业性质：有限责任公司法人代表：全保卫股东构成：卓尼县宏源牧草山珍土特产有限责任公司注册资本200万元整。发展历程：卓尼县宏源牧草山珍土特产有限责任公司于2011年12月成立，注册资金...
