中药生产和流通领域企业服务中心建设可行性研究报告.doc

1.1 ÏîÄ¿Ãû³Æ 1
1.2 Ö÷°ìµ¥Î» 1
2.2ÏîÄ¿·¢Õ¹ÏÖ×´ 6
2.3 ÏîÄ¿½¨ÉèµÄ±ØÒªÐÔÓëÒâÒå 6
2.3.2ÏîÄ¿½¨ÉèµÄÒâÒå 8
3.2ÏîÄ¿½¨Éè·½°¸ 9
3.2.2ÏîÄ¿½¨ÉèÄ¿±ê 9
3.2.3Äâ¶ÔÍ⿪չµÄ·þÎñÄÚÈÝ 10
3.2.4Ö÷Òª¹¤³ÌÄÚÈÝ 12
3.2.5½¨ÉèµØÖ· 12
4.1.2½»Í¨¸Å¿ö 13
4.1.3****³ÇÊн¨ÉèµÄ×ÔÈ»Ìõ¼þ 13
6.ÈËÁ÷»õÁ÷¾¡¿ÉÄÜÔÚʱ¼äºÍ¿Õ¼äÉÏ·Ö¿ª£» 15
4.2.2.2½¨ÖþÉè¼Æ 17
(5)Ö÷Òª½á¹¹²ÄÁÏÑ¡Óà 17
4.2.2.3¸øÅÅË® 17
Ò»¡¢¸øË®Éè¼Æ 17
¶þ¡¢ÅÅË®Éè¼Æ 18
(3)ÅÅˮϵͳ 18
(4)ÅÅË®¹Ü²Ä¼°·óÉè 18
(5)ÎÀÉúÉ豸¹¤³ÌÉè¼Æ 19
3¡¢¹©µçϵͳ 19
4.2.2.5²Éůͨ·çÓë¿Õµ÷ 19
3¡¢¿Õµ÷Óë¾»»¯ 20
(2)¿Õµ÷ÖÆÀä 20
4¡¢¹©Ñ¹Ëõ¿ÕÆøϵͳ 20
4.2.2.6Ïû·À 21
(3)¡¶»ðÔÖ×Ô¶¯±¨¾¯ÏµÍ³Éè¼Æ¹æ·¶¡·GBJ116-88 21
2¡¢Éú²ú¹¤ÒÕÌص㼰°²È«´ëÊ© 21
3¡¢¸÷רҵÔÚÉè¼ÆÖжÔÏû·ÀÒªÇó²ÉÈ¡µÄ´ëÊ© 21
¢ÙÏû·ÀÖÆ¶È 22
¢ÚÏû·ÀˮԴ 23
¢ÛÏû·ÀÉèÊ© 23
4¡¢Å¯Í¨Ïû·À 23
4.3¶¯Á¦¡¢¹©Ë®µÈÅäÌ×¼°ÍⲿЭ×÷Ìõ¼þ 24
Ò»¡¢¸øË®¹¤³Ì 24
¶þ¡¢ÊÒÍâÅÅË® 24
Èý¡¢¹©µç 24
5.1 »·¾³±£»¤µÄÖØÒªÒâÒå 25
5.2 ±àÖÆÒÀ¾Ý 25
5.4 ÏîÄ¿ËùÔڵػ·¾³¸Å¿ö 25
5.5 ÎÛȾÇé¿ö·ÖÎö 26
(3)¹ÌÌå·ÏÆúÎï 26
(4)ÔëÉù 26
5.6 ÎÛȾ¿ØÖƵijõ²½·½°¸ 26
(2)·ÏË® 27
(3)¹ÌÌå·ÏÆúÎï 27
(4)ÔëÉù 27
6.1 Éè¼ÆÒÀ¾Ý 28
6.2 ÀͶ¯ÎÀÉú 29
7.2½ÚÄÜ´ëÊ© 32
7.3 ½ÚÄܲúÆ·Ñ¡Óà 33
7.5 µçÆøÉ豸½ÚÄÜ´ëÊ© 33
7.6 ¸øÅÅË®½ÚÄÜ´ëÊ© 34
1¡¢ÏîÄ¿¹ÜÀíÐÎʽ 35
2¡¢ÖÐÐĹÜÀí»ú¹¹µÄÉèÖà 35
8.2¼¤Àø»úÖÆ 35
9.1 ½¨É蹤ÆÚ 37
9.2 ÏîĿʵʩ½ø¶È°²ÅÅ 37
9.3 Ê©¹¤½ø¶È 37
2¡¢¹¤³ÌÕÐͶ±ê¹ÜÀí 39
10.1.1Ͷ×ʹÀËãÒÀ¾Ý 40
10.3 ×ʽð³ï´ë·½°¸ 42
11.1.2³É±¾¹ÀËã 43
11.1.3Á÷¶¯×ʽð 44
11.1.4²ÆÎñÖ¸±ê·ÖÎöÆÀ¼Û 44
FNPV= ¡Æ ©¤©¤©¤ - ¡Æ ©¤©¤©¤ 45
3¡¢²ÆÎñ·çÏÕ·ÖÎö 45
Äê¹Ì¶¨³É±¾ 46
BEP(Éú²úÄÜÁ¦ÀûÓÃÂÊ)=¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡Á100% 46
ÄêÊÕÈë-ÄêË°½ð¼°¸½¼Ó-Äê¿É±ä×@@ɱ¾ 46
11.1.5²ÆÎñ¼°×ÛºÏÆÀ¼Û½áÂÛ 46
12.2.1ЧÒæºÍ·ÑÓ÷¶Î§µÄµ÷Õû 47
11.2.2ЧÒæºÍ·ÑÓÃÊýÖµµÄµ÷Õû 47
ENPV=¡Æ (CI-CO)t(1+iS)-t 48
12.1 ½áÂÛ 50
12.2 ½¨Òé 50