完全生物降解塑料项目商业计划书.doc
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项目融资资料目录
一、中国塑料加工工业协会降解塑料专业委员会唐赛珍秘书长推荐函和年产30万吨完全生物降解塑料产业化项目可行性研究报告（74P）
二、完全生物降解塑料的技术和和发展（4P）
三、华芳公司证照
1、企业法人营业执照（1P）
2、组织机构代码证（1P）
3、税务登记证——国税（1P）
4、税务登记证——地税（1P）
5、广东省投资项目登记备案证（1P）
四、完全独立知识产权
1、科技查新报告（10P）
2、四项专利申请受理通知书（4P）
3、科技成果鉴定证书（4P）
五、项目计划及荣誉证书
1、国家火炬计划项目证书（1P）
2、中国环境保护特别贡献奖（1P）
3、经济适用产品（技术）金奖（1P）
4、环保科技创新金奖（1P）
5、中国绿色食品协会《关于推广应用完全生物降解塑料的复函》（1P）
六、检测报告
1、28天生物降解（霉菌侵蚀）质量失重报告（3P）
2、ISO14855二氧化碳释放法62天阶段性报告（3P）
3、物理性能华南理工大学检验报告（2P）
4、ISO14855二氧化碳释放法117天检验报告（3P）
七、一组照片（18帧）
八、一组报摘
1、《北京青年报》：
拉萨：
买菜拒绝塑料袋（2005、5、3）
2、《新华网山东频道》：
山东青岛出新规禁止生产使用白色污染制品（2005、9、14）
3、《广州日报》：
超市将推广有偿使用塑料袋（2005、6、3）
4、《中国高新技术产业导报》：
生物质塑料产业需政策支持（2005、3、28）
5、香港《招商与投资》：
能根治“白色污染”又能“赚大钱”的完全生物降解塑料
6、《塑料商情》：
可产业化低成本的完全生物降解塑料
九、项目法人介绍
《世界华人企业家》杂志对麦波的采访稿——“业界领袖、环保巨子”（2005年9月号）（11P）
一、完全生物降解塑料产业化推荐函
“完全生物降解塑料”产业化项目可行性研究报告
北京大学战略研究所广东华丹集团有限公司肇庆市华芳降解塑料有限公司
二〇〇六年十一月
有关“完全生物降解塑料”产业化项目的推荐说明
各投资财团：
经过相当长一段时间的调查和研究，我们负责编制完成了“完全生物降解塑料”产业化项目的可行性研究报告，得出相关结论。
我们认为本项目由于其低成本、低价格的特性，能够容易进入市场，并能为消费者接受，产品毛利高，能够创造较高的企业经济效益；由于其产品具有绿色环保的特性，本项目还能创造相当高的社会效益；本项目产业链长，上游产品（淀粉、甘油等）能促进农村经济发展，中游产品（塑料粒）能完全替代石油产品，下游产品（塑料袋等终端产品）能引导塑料行业走出石油涨价带来的低谷，有助于促进区域经济的可持续发展。
鼓励和扶持本项目在当地发展符合循环经济、资源替代、环保优先和建设社会主义新农村的产业政策，也符合当地政府经济发展和社会发展的目标。
因此，我们北大战略研究所本着负责任的态度，向各级政府推荐本项目，希望在本项目实施过程中，当地政府能够从土地、人才、金融、税收、工商等多方面给予优惠和帮助。
专家简介
厉以宁教授，北京大学战略研究所名誉所长，享誉海内外的著名经济学家，对于经济与中国经济改革与发展作出重要贡献。
厉教授的理论与政策主张对中国经济改革与经济发展产生了积极而又重要的影响。
厉以宁教授曾担任八届全国人大常委，八届全国人大法律委员会副主任委员，中国民主同盟副主席，中国国际交流协会副会长，中国环境与发展国际合作委员会中方委员等职。
于鸿君教授，北京大学光华管理学院金融系教授，北京大学战略研究所所长，1986毕业于西安交通大学动力机械工程系并留校任教；1989年考入北京大学经济学院国民经济计划与管理专业攻读硕士学位，后师从著名经济学家厉以宁教授攻读外国经济思想史专业博士学位。
于鸿君教授近年来主要从事新制度经济学、国际金融与管理和宏观经济问题等方面的研究工作。
在中国经济体制改革、委托代理问题、资产评估等领域也有比较深入的研究并发表了许多论文。
曾朴博士，北京大学战略研究所资深研究员，北京大学博士，曾任融丰行投资公司首席咨询师，企业竞争力工作室首席咨询师。
德国拜耳*（Bayer）中国公司信息主管、培训经理、市场研究经理，商务发展经理，管理评测中心协调人，信海市场研究所所长，中科院华建集团事业部副总经理，OrientalAssociates咨询公司总经理，世纪汉脉电子商务事业部总监，天安制药公司副总经理兼研究所所长，国家科技部高级项目顾问。
姚志国博士，北京大学战略研究所资深研究员，北京大学光华管理学院管理学学士、经济学博士，主持和参与过众多咨询项目：
国家自然科学基金重点项目《西部大开发模式选择研究》、“内蒙古赤峰市富龙集团企业改革改制，健全内部激励机制方案设计”、国家自然科学基金重点项目《中国资本市场的国际化》、“海南民源现代农业股份有限公司资产重组方案设计”，主要咨询领域：
企业改组改制，文化建设，物流管理。
目录
第1章总论··························································································1
1.1项目简介··························································································1
1.1.1项目定位与目标··········································································1
1.1.2项目术语···················································································1
1.2项目概况··························································································3
1.3研究报告编制依据··········································································3
1.4项目投资与经济效益··········································································3
1.5主要技术经济指标··········································································4
第2章项目建设背景及必要性································································6
2.1行业背景··························································································6
2.1.1我国塑料工业的发展现状简介································································6
2.1.2生物降解塑料的研制与生产已经成为全球关注的问题·······························7
2.1.3国外降解塑料市场概况··········································································7
2.1.4我国降解塑料制品的研发、生产现状·············································8
2.2宏观经济背景·····························································································9
2.2.1建设环境友好型经济和能源节约型社会的国家政策····································9
2.2.2广东省发展高科技、“绿色”工业的机遇·······································10
2.2.3拟选建设地点城市的宏观有利条件························································11
2.3项目建设的必要性····················································································12
2.3.1有助于满足国内外全降解塑料的市场需求···············································12
2.3.2有助于促进我国和地方工业及农业的发展··············································12
2.3.3有助于打破我国塑料工业的地区发展不平衡············································12
2.4项目建设的技术基础·····················································12
第3章市场分析与预测····················································16
3.1我国塑料需求的总体现状····················································16
3.1.1农膜需求····················································16
3.1.2包装膜需求····················································17
3.1.3生活塑料需求····················································17
3.1.4医用塑料需求····················································17
3.1.5塑料泡沫以及其他塑料的需求····················································17
3.2市场需求统计与预测····················································18
3.2.1预测原则····················································18
3.2.2预测方法····················································18
3.3产品价格预测····················································18
3.4降解塑料的市场竞争力······················································19
第4章项目建设方案····················································20
4.1建设规模和产品方案····················································20
4.1.1生产规模····················································20
4.1.2主要建设内容····················································20
4.1.3产品方案····················································20
4.1.4产品标准····················································20
4.1.5生产指标····················································21
4.2技术及设备方案····················································21
4.2.1技术方案····················································21
4.2.2设备方案····················································21
4.2.3原辅材料及动力消耗·················································24
4.3工程方案····················································24
4.3.1设计原则及范围····················································24
4.3.2厂房设计····················································25
4.3.3辅助生产车间····················································25
4.3.4配套设施····················································26
4.3.5土建设计····················································27
4.4总图运输及公用工程····················································29
4.4.1总图布置····················································29
4.4.2公用工程····················································31
4.5环境保护及消防····················································35
4.5.1基本情况····················································35
4.5.2主要污染源、污染物····················································36
4.5.3主要防治措施····················································37
4.5.4消防····················································37
4.6职业安全卫生····················································39
4.6.1设计依据····················································39
4.6.2劳动安全····················································39
4.6.3劳动卫生及保护措施····················································40
4.6.4劳动安全、卫生机构的设置和人员配备·················································40
4.7节能····················································40
4.7.1设计依据····················································40
4.7.2节能措施····················································41第5章项目进度及业务发展战略规划····················································42
5.1业务发展战略规划····················································42
5.1.1阶段性业务发展战略····················································42
5.1.2整合营销传播策略····················································42
5.2项目招标方案····················································42
5.2.1招标形式····················································43
5.2.2资质要求····················································43
5.2.3招标信息发布····················································43
5.2.4招投标工作组织····················································43第6章项目建设条件····················································44
6.1厂址位置现状····················································44
6.2厂址建设条件····················································44
6.2.1气象及水文条件····················································44
6.2.2基础设施条件····················································44第7章项目组织机构与人力资源····················································46
7.1项目业主简介····················································46
7.2项目实施管理顾问简介····················································46
7.3项目实施组织结构图····················································48
7.4人力资源规划····················································48第8章项目投资估····················································49
8.1估算依据····················································49
8.2项目投资估算····················································49
8.2.1估算说明····················································49
8.2.2估算结果····················································50
8.3资金筹措····················································51
第9章项目财务预测····················································52
9.1经济评价的依据、原则及方法····················································52
9.1.1评价依据····················································52
9.1.2评价范围····················································52
9.1.3评价原则····················································52
9.2基础数据····················································52
9.3销售收入估算····················································53
9.4成本费用估算····················································54
9.5财务评价报表····················································54
9.6盈利能力分析····················································55
9.7不确定性分析····················································56
9.8评价结论····················································56
第10章项目社会效益分析····················································57
10.1项目对社会的影响分析····················································57
10.2项目与社会的互适性分析············································
升级会员 