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湖北农业开发有限公司

11000吨/年核桃深加工及种植基地建设项目

可行性研究报告

目 录

第一章 总论 ··················· 1

第一节 项目提要 ················································· 1 第二节 可研依据与范围 ········································ 2 第三节 主要技术经济指标 ····································· 4 第二章 项目背景和建设必要性 ··········· 6

第一节 项目背景 ················································· 6 第二节 项目建设必要性 ········································ 8 第三章 项目建设可行性 ·············· 10

第一节 国内外市场条件分析 ·································· 10 第二节 项目建设技术条件分析 ······························· 13 第三节 项目实施基础条件分析 ······························· 15 第四节 项目建设政策条件分析 ······························· 16 第五节 项目实施龙头企业情况分析 ························· 20 第四章 建设方案 ················· 23

第一节 建设指导思想及原则 ·································· 23 第二节 建设地址和条件 24 第三节 建设内容及规模 ········································ 27 第四节 建设方案 ······················································· 28

第五节 建设进度安排 ··········································· 30 第六节 技术方案 ················································· 31

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第七节 工程方案 ················································· 32 第八节 产品方案 ················································· 33 第九节 招投标方案 ·············································· 34 第五章 环境保护 ················· 35

第一节 环境条件 ················································· 35 第二节 环境影响 ················································· 35 第三节 环境评价 ················································· 35 第六章 投资估算及资金筹措 ············ 36

第一节 投资估算 ················································· 36 第二节 资金筹措与使用 计划 ······························· 38 第七章 经济评价 ················· 39

第一节 经济效益评价依据、原则和方法 ··················· 39 第二节 财务估算 ················································· 40 第三节 财务分析 ················································· 41 第四节 效益分析 ················································· 42 第五节 风险分析 ················································· 43 第八章 结论及建议 ················ 46

第一节 结论 ······················································· 46 第二节 建议 ······················································· 46

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