第一章总论································································································1
1.1项目名称································································································1
1.2项目单位································································································1
1.3拟建地点································································································1
1.5建设年限································································································2
1.6总投资···································································································2
1.7资金解决途径··························································································2
1.8经济效益指标··························································································2
1.9综合结论································································································4
1.9.1项目总体评价························································································4
1.9.3问题与建议···························································································5
3.1区位优势条件·························································································15
3.2交通优势·······························································································15
3.2.1公路···································································································15
3.2.2铁路···································································································15
3.2.3港口机场·····························································································15
3.3自然条件·······························································································16
3.3.1地理条件·····························································································16
3.3.2气候条件·····························································································16
3.4原材料条件····························································································16
4.1.1木香···································································································18
4.1.2枳壳···································································································18
4.1.3白芷···································································································19
4.1.4白术···································································································19
4.1.5山药···································································································20
4.1.6白芍···································································································21
4.1.7蒲公英································································································21
4.1.8鱼腥草································································································22
4.1.9益母草································································································22
4.1.10地黄··································································································22
4.1.11桔梗··································································································23
4.2市场需求································································································23
4.2.1国内市场需求·······················································································24
4.2.2国际市场需求·······················································································26
4.3社会需求································································································28
4.4生态改善································································································28
4.5经济发展································································································28
5.1项目建设规模·························································································29
5.4公用工程································································································72
5.4.1给、排水工程························································································72
5.4.2供电工程·····························································································72
6.1.2基地服务体系·······················································································74
6.2项目管理机构·························································································74
6.3劳动定员································································································75
6.4人员培训································································································75
6.6项目运行管理·························································································76
6.6.1项目管理·····························································································76
6.6.2资金管理·····························································································76
7.2.1整地技术措施·······················································································79
7.2.4环境保护措施·······················································································80
8.1建设工期·································································································82
9.1投资估算依据·························································································83
9.3办公设备·································································································85
9.4生产设备·································································································85
9.5配套·····································································································85
9.6管理费用································································································85
9.7能源动力································································································86
9.8铺底流动资金·························································································86
9.9固定资产投资·························································································86
9.10流动资金投入·························································································86
9.11总投资·································································································86
9.12资金解决途径··························································································87
10.2成本分析······························································································90
10.2.1折旧与分摊·························································································90
10.2.2总成本费用·························································································91
10.3销售收入预测························································································91
10.4销售税金······························································································92
10.5利润及分配···························································································92
10.6财务指标估算························································································92
10.6.2投资回收期·························································································93
10.6.4投资利税率·························································································93
10.6.5不确定分析·························································································93
10.7效益分析······························································································94
10.7.3社会效益····························································································95
10.7.4无形资产效益······················································································96
11.1项目风险分析························································································97
11.3市场风险······························································································97
12.1项目总体评价·························································································99
11.3问题与建议···························································································100
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