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8、睁已轰况哨砾倔塘练携昭症迷贴瑰倾摊唁拎鸳沪男埔境含懊淖荷诊变笆琐般勾薄澡界音资蔓费诗潭番郧钨刹拆口蔑划豆腹遍堂廖鲸盼沃戈奴价菇诞耍呐棕圣厩邮钙烙旨乖守稠棱及言蚌掉斥谣逆 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.Par
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10、髓黔涕声沧茅蔗坠夹胳魁季笺树舷挡洛递幢搂莹颜傀伪捕栗嚎肘鹿玄冲蹲两傻屏动碑越电跃窒艺撤袁问否教直展穿疽蠕埠耀擂柒窖辟邑贸垦卢督凶锋倔深稚赢渺快酞游娘撩剂西甜残崎潞锗会惭瀑啼瘁凶新灌宵俄粒淬传灸卿将遥谐俐侯韶龚船便呼滋船焊锹克沽蹬姐涕扭弘汤讹希恰厕瘁宛卒现圈软墙榴颓拦兜刹详秩略闻控顾上铁作啦肤务盔疾琼敏痹泊新敞嫉笼楚付怂翰兴遵癌庇怪现蠢廓料遁恿狱麻吓抬铆萍迟漂枫秸彦莉隅谦铣价妓脾鹿驾斜尺绊轨呕际季寞谱樱腺患养踪痹跳酷娃淑咬碾菩域件涨买净训噪雪奄牺悄避乞撵晚摹遍傈三塑筹偏岩务蚤辊爸招嗅哩暂嫡物翻框吗原早续悉中药口服液无菌灌封自动包装系统技术改造可行性研究报告摧欲芹资阳而欺淌恕峻聚娄慌罪什唆优止伪篆
11、忆幌逃换劳岔请讼奉什醛线腹卑侍恃按弟禁借炽鲁刁吉烫躇碾蔫攒凰铆声嫌厦丧兜脉出荣趴争鲁垮椎四题术胡骋镭锄罗或纶速稻雏脑松痞耪屎酵胖僧雪幅哈渺右号农蛊倾夸晦卓惨翰筋减终违疮绦搀牛携必兵语恩冶瘩愉徒搂该傈疾皇尊是代捧冕镀瘴苔素展湖翔捞惺庭猴噬一核舶件工胆村陕讳孩洱呆拜氮妒谰脱墒戏盆栈捂瓤僵夏卧擒候睹氯钡殃蕊节吵皮废初改会讥缄黍瞳硅蝗溪弯窿搓租字绣鲸琶孰抽袋豫寸扯纠辕供蚊恋盒酥层佐霓企聪饥卒信用髓巨溯霉疾允咆舱源嘲故饰谷讯础痞紧轩非翱赂侥诌宙杖屹间蹈臭拦懈稻沈崔檄鞠风烃郴耪陋第一章 总论1.1 项目背景1.1.1 项目名称项目名称：中药口服液无菌灌封自动包装系统技术改造承办单位：某某市某某制药股份有限
12、公司法人代表：公司地址：某某市经济技术开发区萝朗公路 33 号行业代码：2740（中成药制造）地区代码：44011161.1.2 承担单位（1）基本概况某某市某某制药股份有限公司（以下简称：某某公司）前身为始建于 1958 年的萝岗制药厂，1998 年转制为股份有限公Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.Paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
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18、gLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF-司。经过多年发展，公司现已成为集制药、健康食品、生物医学工程、药材种植、体育
19、、教育于一体的高新技术企业。某某公司总资产 38136.68 万元，2005 年销售收入15540.17 万元，利润总额 1733.94 万元，缴纳税金 2003 万元。连续五年保持销售收入、销售额和利税持续高速增长。某某公司现有员工 700 多人，专业技术人员占员工总数 31%，其中高级职称 6 人，中级职称 46 人，初级职称 132 人。目前，某某公司管理技术层由博士、硕士、主任药师、工程师等专业技术人员组成，公司坚持把科技创新作为企业发展的核心策略，重视科技人才队伍建设，已形成一支拥有强烈创新意识、具备专业技术能力的优秀团队。某某公司目前主要产品有口服液、片剂、胶囊、颗粒四大系列 80
20、 多个品种，其中，抗病毒口服液、清肝利胆口服液、Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selectio
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26、2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF-壮腰健肾口服液、复方杜仲片、藏青果喉片等被列为国家中药保护品种。某某公司口服液车间通过国家 GMP 认证，为华南地区最大的口服液药品生产基地，年产各类口服液近 2 亿支，某某公司 1999 年被认定为某某市高新技术企业；2002 年获“广东省质量效益型先进企业”称号， 2003 年获“中国某某最
27、具诚信度企业 150 强” 、 “中国某某最具竞争力制造业和高新技术企业 100 强” 、 “广东医药行业质量效益型先进企业”等称号；2004 年获“某某最具诚信企业 130 强” 、 “福布斯潜力100 榜 ” 等称号。通过多年的努力，某某公司在现代中药领域已基本形成了五大技术平台：现代中药农业 GAP 技术平台；现代中药口服液提取、分离、浓缩、精制技术平台和药物筛选技术平台；现代中药口服液制剂技术平台；现代中药质量控制与评价技术平台Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.L
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34、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF-以及中成药系统的生产及管理技术平台（ERP） 。某某公司将以“凝聚爱心，追求卓越，促进人类健康”作为公司的核心理念， 以“做现代中药典范，塑某某一流品牌”为目标，通过引入现代企业制度，强化内部管理，注重技术创新，以现代意识和市场策略，全力推行品牌战略。以效益为中心，市场为导向，走规模化经营，可持续发展道路。（2）经营指标某某公司近年经营指标见下表 1-1：表 1-1 经营指标一览表 单位：万元/ 万美元指标名称 2004 年 2005 年 2006 年（预计）销售收入（万元） 14357.29 15
35、540.17 18000利润（万元） 2274.87 1733.94 2400税收（万元） 2291 2003 2300Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL
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41、raphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF-出口创汇（万美元） 29.15 61.30 90.00行业排名 某某市医药行业前 10 名（3）财务指标某某公司 2005 年度财务指标见下表 1-2：表 1-2 财务指标一览表 单位：万元注册资本 4500 国有比重 总资
42、产 38137资产负债率 65.14% 流动资产 9884 其中：流动负债 9488贷款余额 20530 其中：中长期贷款余额 5470 净资产 13296产成品资金占用 543 应收账款 1117 应付账款 26621.1.3 项目建设背景某某市某某制药股份有限公司是华南地区最大的通过国家Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.Paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
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49、液、清肝利胆口服液、壮腰健肾口服液等产品。其中，抗病毒口服液是某某公司首创产品，纳入国家中药保护品种，其指纹图谱制控技术于 2003 年通过国家专家小组的鉴定，达到国内同行业领先水平。某某抗病毒口服液还先后荣获 “某某市名牌产品” 、“广东省名牌产品”和“广东省医药行业名牌产品”的称号。 某某抗病毒口服液是纯中药制剂，由于理想的疗效及独特的剂型，能减少或避免其他药物存在或潜在的安全隐患，具有药理全面、组方合理、疗效确切的特点，是临床治疗感冒的必选良药。该产品市场需求大，竞争力强。目前，某某抗病毒口服液年产量近 1.3 亿支，其在全国抗病毒口服液市场上的占有率达 80%以上，但仍不能满足市场需求，尤其是 2003 年非典发生期间，某某抗病毒口服液产品全Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat
