本报告是对公主岭市金优专用汽车改装有限公司汽车车架配套件加工生产线技术 改造项目究进行的可行性研究分析，其主要目的是论述该技改项目的可行性。 文章首先对公主岭市金优专用汽车改装有限公司进行了简要介绍，公司多年来一直 为陕汽集团等大的整车厂家配套改装车上装，在多年的合作中和陕汽集团建立了良好的 相互信任合作关系，陕汽集团对该企业的生产能力和产品质量也非常认可，经过公司经 营层多方努力，顺利加入陕汽集团零部件供应商网络，将为陕汽重卡生产主梁配套的连 接板、元宝梁等冲压件产品，企业试生产的产品已通过陕汽内部质量认证，已获得为其 生产配套件的资格。文章对产品配套市场进行了分析和预测，通过整理历史数据，采用 定性和定量的预测方法，从市场特征、影响市场的经济因素和非经济因素入手，通过调 查研究，得出了本项目为之配套的中重型卡车市场的预测结论。 文章对公主岭市金优专用汽车改装有限公司汽车车架配套件加工生产线技术改造 项目进行了技术经济评价。首先从项目建设方案入手，通过对建设方案、 项目技术方案、设备方案、总图运输、公用工程及项目建设进度等方面分析论证， 得出项目技术方面可实施结论。其次通过估算项目投资，及资金筹集规划，并且深入实 际，统计成本及费用情况，进行了成本计算，从而完成了整个项目的财务评价，最终通 过内部收益率、净现金流量、投资回收期等指标的分析，得出该项目财务经济分析结论。 文章通过项目对项目的技术及经济分析，最终得出可行性的研究结论。同时对项目 做了风险分析并给出了相应的防范对策 。 关键词： 车架配套件；生产线；技术改造；可行性研究II Abstract The present paper is excellent Gongzhuling City gold optimal Special Purpose Vehicle Co., Ltd. automobile frame fittings modified production line technological transformation project feasibility study analysis, its main purpose is to discuss the feasibility of the technology projects. This article first priority Gongzhuling City, Special Purpose Vehicle Co., Ltd. were introduced modifications, the company has over the years Shaanxi Automobile Group and other major vehicle manufacturers supporting the modification were fitted, in the years of cooperation and Shaanxi Automobile Group has established a good mutual trust and cooperation between the enterprises of Shaanxi Automobile Group's production capacity and product quality is also very recognized various efforts by the company management level, the smooth joined Shaanxi Automobile Group network of parts suppliers, Shaanxi Auto heavy truck production will be the main beam supporting the connection plate, gold beams stamping items, corporate products have passed the test Shaanqi internal quality certification, has been qualified for production of component parts. Paper products supporting market analysis and forecasting, through the consolidation of historical data, qualitative and quantitative forecasting methods, from the market characteristics and economic factors influence the market to start non-economic factors, through research,obtained the items for supporting the heavy truck market forecast conclusions. Excellent article on the Gongzhuling City, Special Purpose Vehicle Co., Ltd. automobile frame fittings modified production line technological transformation project was carried out technical and economic evaluation. First, start the program from the project, through building programs, Technical Proposal, equipment, programs, general layout and transportation, public works and other aspects of the project construction schedule analysis and demonstration, technical aspects of the project can be implemented draw conclusions. Second, by estimating the project investment, and capital raising plan, and in-depth practical case costs and expenses of Statistics conducted a cost, thus completing the financial evaluation of the project, ultimately through the internal rate of return, net cash flow, payback period and other indicators the analysis, the conclusion of the project financial economic analysis.III By the project's technical and project economic analysis, the final feasibility study conclusions drawn. At the same time to do a risk analysis of the project and the corresponding countermeasures. Key words: chassis fittings; production line, Feasibility study目 录 摘要................................................................................................................... I ABSTRACT ........................................................................................................II 第一章 绪论.........................................................................................................1 1.1 选题的背景 ................................................................................................. 1 1.2 选题意义 ..................................................................................................... 1 1.3 国内外研究现状 ......................................................................................... 2 1.3.1 国外研究现状....................................................................................... 2 1.3.2 国内研究现状....................................................................................... 3 1.4 研究内容和框架 ......................................................................................... 4 第二章 可行性研究的基本原理与方法 ............................................................5 2.1 可行性研究理论简述 ................................................................................. 5 2.2 可行性研究的方法和程序 ......................................................................... 6 2.3 可行性研究的评价方法 ............................................................................. 6 2.3.1 投资项目财务评价的作用................................................................... 7 2.3.2 可行性研究的经济评价指标............................................................... 7 第三章 产品配套市场分析.................................................................................9 3.1 重、中型载货汽车市场现状分析 ............................................................. 93.2 中重型载货汽车市场特征 ....................................................................... 10 3.3 中重型载货汽车市场影响因素 ............................................................... 11 3.3.1 影响中重型载货车市场的经济因素................................................. 11 3.3.2 影响中、重型载货车市场的非经济因素......................................... 12 3.4 近几年国内重卡销量统计分析 ............................................................... 14 3.4.1 国内重卡近年来销售总量统计分析................................................. 14 3.4.2 陕汽重卡近年来销量统计分析......................................................... 15 第四章 项目建设方案可行性分析...................................................................18 4.1 建设规模 ................................................................................................... 18 4.2 场址及建设条件 ....................................................................................... 18 4.2.1 场址 ..................................................................................................... 18 4.2.2 建设条件 ............................................................................................. 18 4.3 物料供应 ................................................................................................... 20 4.4 项目技术方案 ........................................................................................... 20 4.5 设备方案 ................................................................................................... 22 4.5.1 设备选型原则..................................................................................... 22 4.5.2 新增设备明细..................................................................................... 23 4.6 土建工程方案 ........................................................................................... 23 4.6.1 建筑方案 ............................................................................................. 23 4.6.2 结构方案 ............................................................................................. 24 4.7 总图运输 .................................