昆山高新技术研发中心建设项目可行性研究报告

目录第一章项目概述······························-1-1项目名称································-1-1项目承办单位概况····························-1-1研发中心建设目标····························-1-1可行性研究报告编制依据·························-2-1可行性研究报告编制原则·························-3-1可行性研究报告编制范围·························-3-第二章项目建设的背景和意义························-4-2项目提出的背景·····························-4-2项目提出的必要性····························-6-2我国节能的发展·····························-9-第三章市场的需求····························-11-3市场分析·······························-11-3国际市场现况·····························-12-3我国市场现况·····························-13-3技术环境分析·····························-15-3企业竞争力分析····························-18-3相关的法规····························-18-3技术标准与规范····························-20-3建筑能效测评与标识··························-21-第四章研发中心的效能··························-22-4建筑节能的障碍与突破·························-22-4节能建筑与研发中心··························-27-I4研发中心与市场经济·························-27-4研发中心与产业升级··························-29-4研发中心与企业发展··························-30-4成立研发中心的效益··························-30-第五章项目建设内容···························-34-5项目投资规模:····························-34-5项目基地规模:····························-34-5项目建设规模：····························-34-5项目建设费用估算：··························-34-5信息化建设内容····························-35-5机器设备采购估算···························-35-第六章建设目的和原则··························-38-6建设目的·······························-38-6建设原则·······························-39-6规章制度：······························-40-6共构方案·······························--6建设成果·······························-68-第七章建设条件·····························-70-7项目建设地点·····························-70-7项目建设地点自然条件·························-70-7项目建设地点选择决论·························-74-7原材料供应与配套条件·························-74-7项目供电、供水、消防系统设计方案···················-74-7环境影响分析和环境保护措施······················-79-第八章管理机构·····························-86-8管理机构职能·····························-86-II8管理机构运行机制···························-88-8管理方式和内容····························--8人员编制与人事制度··························--8研发中心研发团队···························-92-8建设工期·······························-94-第九章投资估算及效益分析························-96-9投资估算依据·····························-96-9投资估算·······························-96-9研发大楼建筑总投资估算汇总表·····················-100-9星级酒店建筑总投资估算汇总表·····················-105-9项目建设总投资估算汇总表·······················-110-9资金筹措·······························-111-9经济效益分析·····························-111-9社会效益分析·····························-112-第十章项目风险分析···························-114-10实施风险······························-114-10技术风险······························-114-10市场风险······························-115-10管理风险······························-116-10资金风险······························-117-10风险······························-118-III第一章项目概述1项目名称绿建筑集成系统，太阳能光伏系统，LED照明系统，电子组件等高新技术研发中心建设项目。1项目承办单位概况1.项目单位名称：塞舌尔--沃华国际投资控股集团有限公司WOHUAINTERNATIONALINVESTMENTHOLDINGGROUPCO.,LTD、注册资本：1億美金2、项目单位地址：3、项目单位法定代表人：4、项目负责人：陈勇安5、联系电话：0512-5010-06666、项目建设地址：江苏省苏州昆山市7、可研报告编制单位：苏州沃华投资管理有限公司1研发中心建设目标21世纪是知识经济时代，而知识经济的核心,则是高技术。在这样的时代背景下，大至一个国家，小到一个企业，只有具备一定的技术创新能力，才能在激烈的市场竞争中,取得一席之地。本公司秉持为企业的永续发展提供技术的支持，为提高产业的经济效益，增强企业市场竞‐1‐争能力，揽集相关专业人才,为其搭建良好的技术创新平台和工作环境。着手筹建本技术研发中心。依据企业的要求，从经济和社会发展需要出发,充分发挥科学技术研究的优势,和企业吸纳、转化科技成果的市场优势，推动企业及相关行业的科技进步，本公司集绿能建筑设计、工业设计、结构设计、室内设计等行业,整合绿建筑集成系统，太阳能光伏系统，LED照明系统,绿能环保建材,电子组件等产业,架构成一完整产业链。建立技术研发中心（以下简称“研发中心”）。进行新产品科技创新、研发，为企业提升应用新技术、新材料开发与创新，促进科研与生产的紧密结合，加速高新技术的产业化，提高企业的自我发展和市场竞争能力。打造本研发中心在国际上成为“绿能建筑集成系统”领域里，最大的艀化研发机构。使之成为新产品、新技术的研究基地、开发基地。1可行性研究报告编制依据1、《国家“十一五”科学技术发展规划》。2、《国家“十一五”建筑节能科技发展规划》。3、《建筑节能管理办法“十一五”发展指导意见》。4、《关于建设国家电子信息产业基地和产业园的意见》。5、《江苏省国民经济和社会发展第十一个五年规划纲要》。6、《国家及地区的有关、法律、法规、标准和规范》。7、《国家中长期科学和技术发展规划纲要(2006—2020)》。8、《产业结构调整指导目录(2005年本)》（国第40号令）。9、《中湖人民共和國國民經濟和社會發展第十一個五年規畫綱要》。‐2‐