目录第一章总论................................................................................51.1项目名称及承办单位........................................................51.2编制工作的依据和范围....................................................51.3项目简况............................................................................6第二章项目单位的基本情况......................................................122.1项目单位基本情况..........................................................122.2项目单位财务状况..........................................................12第三章项目建设背景及必要性..................................................143.1项目建设背景..................................................................143.2项目建设必要性..............................................................19第四章建设规模与市场分析......................................................234.1项目建设内容与规模......................................................234.2市场分析..........................................................................24第五章建设方案..........................................................................295.1项目业务定位及设计规模..............................................295.2工艺技术特点及技术方案..............................................295.3物流配送中心经营及管理策略......................................305.4设备方案..........................................................................325.5工程方案..........................................................................345.6地震设防..........................................................................425.7环境保护..........................................................................435.8消防..................................................................................455.9劳动安全卫生..................................................................475.10节能................................................................................48I第六章总投资及资金来源..........................................................516.1项目投资估算..................................................................516.2项目资金来源..................................................................546.3项目效益分析..................................................................55第七章各项建设条件落实情况..................................................627.1建设用地..........................................................................627.2建设条件..........................................................................647.3建设工期和进度安排......................................................697.4建设期管理......................................................................70第八章项目招标内容..................................................................74第九章申请专项资金支持的理由和政策依据..........................759.1申请专项资金支持的理由...............................................759.1申请专项资金支持的政策依据.......................................779.3申请专项资金支持的类别、额度及用途.......................77附表：附表1建设投资估算表附表2流动资金估算表附表3投资计划及资金筹措表附表4营业收入、营业税金及附加和增值税估算表附表5总成本费用估算表附表6固定资产折旧估算表附表7无形及递延资产摊销估算表附表8利润与利润分配表附表9项目投资现金流量表附表10项目资本金现...
