微球透镜耦合器件系列光学元件扩建工程可行性研究报告(4).doc

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目目 录录 第一章第一章 总论总论 1 1 1.1 项目及承办单位基本情况 1 1.2 报告编制的依据及范围 2 1.3 项目背景及扩建理由 4 1.4 项目建设概要 7 1.5 结论简述9 第二章第二章 项目建设条件项目建设条件 1111 2.1 建设地点 .11 2.2 厂区现状 .12 第三章第三章 市场预测市场预测 1414 3.1 产品市场现状 .14 3.2 产业关联度分析 .17 3.3 市场趋势分析 .18 第四章第四章 建设规模及产品方案建设规模及产品方案 2424 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 4.1 建设规模 .24 4.2 产品方案 .24 第五章第五章 工艺技术和设备购置方案工艺技术和设备购置方案 2626 5.1 工艺技术 .26 5.2 设备购置方案 .28 第六章第六章 建筑及配套工程方案建筑及配套工程方案 3333 6.1 建筑工程 .33 6.2 配套工程 .34 第七章第七章 主要原材料及协作关系主要原材料及协作关系 3737 7.1 原材料供应 .37 第八章第八章 环境保护、消防、职业安全卫生环境保护、消防、职业安全卫生 3939 8.1 环境保护 .39 8.2 消防 .40 8.3 职业安全卫生 .41 第九章第九章 劳动定员、组织机构及培训劳动定员、组织机构及培训 4343 9.1 劳动定员 .43 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 9.2 组织机构 .43 9.3 人员培训 .44 第十章第十章 项目实施进度与设备招标项目实施进度与设备招标 4545 10.1 实施进度 45 10.2 设备招标 45 第十一章第十一章 投资估算及资金来源投资估算及资金来源 4747 11.1 投资估算 47 11.2 资金筹措方案 48 第十二章第十二章 财务效益分析财务效益分析 4949 12.1 财务评价的依据 49 12.2 营业收入、税金 49 12.3 总成本费用50 12.4 利润 51 12.5 财务效益评价 51 第十三章第十三章 不确定性分析不确定性分析 5353 13.1 盈亏平衡分析 53 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 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selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 第一章第一章 总论总论 1.11.1 项目及承办单位基本情况项目及承办单位基本情况 1.1.1 项目简述 项目名称：微球透镜耦合器件系列光学元件扩建工程 项目类别：改扩建 承办单位：*激光科技有限公司 法人代表：* 董事长 建 设地 点：*市*开发区*科技园 1.1.2 项目承办单位基本情况 1.承办单位概况 *激光科技有限公司是一家新型的光电子民营高新技术 企业。公司位于“*中国光谷”腹地*高新技术开 发区*科技园。 公司主营业务：光电子元器件，集成光学产品，新型激光配 套设备，光机电一体化系列产品的开发、研制、技术服务和销售。 公司自主开发的微球透镜耦合器件广泛用于国内光通信无源器件 的骨干企业，并有少量出口。 同时为开拓市场，公司利用现有 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 设备承接加工小型光学元件，月产达到 120 万片的生产能力。产 品主要用于手机摄像镜头、数码相机镜头及各类光电子产品。现 在主要客户有国内大型企业：*邮科院、华工科技、凤凰光 学等。国外客户主要有：日本索尼、柯尼卡美能达及韩国奥托仑、 三星等知名企业。 公司注册资金 3700 万元，厂区占地面积 30 亩，现有建筑面 积约 8000。现有光学设备 260 台套，其中 90%为进口设备。现 有员工 360 人，其中技术人员约占 22%。高层管理人员都有本行 业多年的工作经验，精通专业知识，且均具有大专以上学历。 2.项目主要负责人及主要股东情况 3.企业近三年的财务状况 表 1-1： 企业近三年财务状况 单位：万元 项目项目 年份年份 20052005 年年20062006 年年20072007 年年 企业总资产 86711004711060 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - 固定资产净值 222028703000 资产负债率 28%38%37.7% 销售收入 150019004700 利税 159257658 4.企业在银行信用等级为：aa 1.21.2 报告编制的依据及范围报告编制的依据及范围 1.2.1 可研报告编制的依据 a.国家发展和改革委员会办公厅文件，发改办高技2003 134 号文 国家发展和改革委员会办公厅关于 2003 年光电子、 新型元器件专项有关项目进一步开展可行性研究工作的通知 。 b.*省发展和改革委员会办公厅文件，*计办发 200327 号文 转发国家发展和改革委员会办公厅关于光电子、 新型元器件专项项目开展可行性研究工作的通知 。 c.*市发展和改革委员会办公厅文件，武计高技2003 230 号文 市计委转发国家发展和改革委员会办公厅关于光电 子、新型元器件专项进一步开展可行性研究工作的通知 。 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf - d.2003 年 8 月，*激光科技有限公司微球透镜光耦合器 件高技术产业化示范工程项目可行性研究报告（中国电子工程设 计院编制） 。 e.国家发展和改革委员会文件，发改高技20031924 号文 国家发展和改革委员会关于*激光科技有限公司微球透镜 耦合器件高技术产业化示范工程项目可行性研究报告的批复 f.2006 年 7 月，微球透镜耦合器件国家高技术产业化示范工 程项目验收文件。 g.*省发展和改革委员会办公室文件，*发改办发 2006165 号文 省发展和改革委办公室关于*激光科技有 限公司微球透镜耦合器件高技术产业化示范工程项目竣工验收有 关事项的通知 。 h.*激光科技有限公司关于微球透镜耦合器件系列光学 元件扩建工程项目的申请。 i.*激光科技有限公司提供的其它有关资料