山西临汾台头煤矿综合开发项目商业计划书（精简版）编制单位：山西省临汾市跃昌煤焦有限公司二00八年八月1（精简版）..................................................0第一部分项目总论.........................................31项目概况................................................31.1项目名称...............................................31.2项目业主（项目发起方、矿权单位）.......................31.3项目立项审批...........................................31.4项目总投资.............................................42项目简介.................................................42.1台头煤矿...............................................42.1.1地理位置.............................................42.1.2煤炭储量.............................................52.1.3煤炭质量.............................................52.1.5项目规模和服务年限...................................62.1.6投资估算.............................................62.1.7建设工期.............................................62.2台头洗煤厂...........................................72.2.1地理位置.............................................72.2.2设计入洗能力.........................................72.2.3洗选工艺.............................................72.2.4投资估算.............................................72.2.5建设工期.............................................72.3焦化厂................................................82.3.1地理位置.............................................82.3.2设计生产能力.........................................82.3.3生产工艺.............................................82.3.4投资估算.............................................82.3.5建设工期.............................................82.4临台铁路一期工程（集装站）............................92.4.1地理位置.............................................92.4.2主要技术标准.........................................92.4.3设计运营能力.........................................92.4.4投资估算.............................................92.4.5建设工期............................................103项目投资机会及评估意见.................................103.1项目投资机会..........................................103.1.2国际油价高位继续支撑煤价.............................113.1.3煤电联动有利于煤炭价格上涨..........................123.1.4煤矿安全整治给煤价提升机会..........................123.2结论意见..............................................12第二部分市场分析........................................141煤炭市场供需分析........................................141.1煤炭市场供需现状........................................141.2市场价格..............................................1521.2.1普通煤炭市场价格....................................151.2.2主焦煤市场价格......................................152煤炭市场前景分析........................................162.1煤炭市场需求预测......................................162.2主焦煤市场走势分析及预测.............................173焦碳市场需求及价格预测..................................19第三部分投资估算和资金筹措..............................201项目投资估算............................................202融资方式................................................22第四部分项目经营........................................241经营成本分析............................................242经营收益估算........................................
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