****有限公司年处理50万吨萤石尾矿回收利用项目可行性研究报告二0一一年十月目录第一章总论............................................11.1项目概况............................................11.2可行性研究依据......................................21.3可行性研究的范围....................................31.4主要技术经济指标....................................31.5可行性研究的结论....................................5第二章项目建设背景及必要性..............................62.1项目建设背景........................................62.2项目建设的必要性.....................................6第三章市场分析..........................................93.1萤石的简介..........................................93.2萤石精粉的用途与各行业的应用........................93.3萤石精粉市场分析...................................123.4价格预测............................................14第四章建设规模与产品方案...............................154.1建设规模及内容.....................................154.2产品方案...........................................16第五章场址选择.........................................175.1场址所在地区现状...................................175.2场址建设基本条件...................................18第六章工程技术方案.....................................216.1生产技术方案........................................216.2生产设备方案.......................................246.3总平面布置与运输...................................246.4公用工程...........................................26第七章原材料及能源供应...............................327．1主要原材料.........................................327．2燃料动力..........................................32第八章环境影响评价.....................................338.1环境保护标准及依据.................................338.2环境保护原则和目标.................................338.3环境影响分析.......................................348.4环境保护措施.......................................378.5环境影响评价结论与建议.............................41第九章节能分析........................................439.1用能标准和节能规范.................................439.2节能措施...........................................43第十章劳动安全卫生与消防...............................4710.1设计依据及标准规范................................4710.2劳动安全卫生措施..................................4710.3消防..............................................58第十一章组织机构与人力资源配置.........................5911.1组织机构..........................................5911.2人力资源配置......................................6011.3人员培训计划及方式................................60第十二章项目实施进度、质量控制、招标方案...............6212.1建设工期..........................................6212.2实施进度安排......................................6212.3质量控制..........................................6312.4招标方案..........................................63第十三章投资估算与资金筹措.............................6513.1项目投资估算范围及依据............................6513.2总投资估算.........................................6613.2资金筹措..........................................68第十四章财务分析.......................................6914.1财务评价依据......................................6914.2财务评价基础数据..................................6914.3销售收入和成本费用预测..........................
