三井-优秀答辩--谷穗队.ppt

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,谷穗,团队,指导老师：王绪根,队 长：李锡超,队 员：杨洪舟 闫小康 赵智娟 张晨,50,万吨,/,年对二甲苯项目,石河子大学,谷穗队成员,6,5,4,3,2,1,汇报目录,项目背景,工艺阐述,经济分析,项目总结,厂区布置,设备设计,石河子大学,1.1,项目背景,产品简介,主要下游产品,1,.2,项目背景,市场分析,石河子大学,近,10,年国内对二甲苯表观消费量,持续快速增长！,1,.3,项目背景,市场分析,石河子大学,2013,年我国,PX,总产能达到,1104,10,4,t,，新增产能约为,288,10,4,t,，,但仍然供不应求。,建设本项目可有效缓解国内对二甲苯供不应求的现状，提高国内对二甲苯的自给率。不仅可以解决甲醇产能过剩的问题，还可为下游产业提供化工原料。,2,1,3,4,石河子大学,2.1,工艺阐述,工艺路线选择,烷基化工艺优点,该工艺几乎不联产苯,甲醇可最大限度地提高芳烃生成对二甲苯转化率,因混合二甲苯消耗量可以减少,1/2,，故对二甲苯生产成本大大降低,因该工艺使用比较传统的设备，项目从规划到开车所需要的时间可大大缩短,2.2,工艺阐述,原料来源,石河子大学,本项目依托天津石化,1260,万吨,/,年炼油装置提供的丰富的甲苯为原料，通过与甲醇进行烷基化反应，高选择性的生成对二甲苯。,石河子大学,2.3,工艺阐述,工艺流程简介,原料催化烷基化,产物初步分离,结晶提纯,石河子大学,2.3,工艺阐述,工艺流程简介,烷基化反应阶段,氮气,混合器,反应器,反应器,温度,460,石河子大学,2.3,工艺阐述,工艺流程简介,初步分离阶段,闪蒸罐,倾析器,压力,0.25MPa,精馏塔,操作压力,1atm,石河子大学,2.3,工艺阐述,工艺流程简介,结晶阶段,储罐,储罐,储罐,结晶器,结晶温度,-5,结晶压力,1atm,石河子大学,2.3,工艺阐述,换热网络集成,温焓图,石河子大学,2.3,工艺阐述,换热网络集成,换热网络格子图,石河子大学,2.4,工艺阐述,催化剂选择,本项目催化剂采用大连理工大学自主研制的,P,改性,HZSM-5,沸石分子筛,P,改性的,HZSM-5,分子筛因引入,P,原子改变了分子筛孔道小酸化改变了分子筛的酸性，使得催化剂具有对二甲苯高选择性的特点。,在实验室中试阶段，催化剂连续运转,400,小时不失活，催化剂寿命较高，可节约成本。,沸石分子筛为催化剂，具有自主知识产权。,石河子大学,3.1,设备设计,设计流程,石河子大学,3.2,设备设计,精馏塔设计,序号,项目,数值,1,回流比,1.69,2,实际板数,31,3,塔高,27,4,塔径,4.5,5,板间距,0.6,6,溢流形式,单溢流,7,降液管形式,弓形,8,堰长,0.45,9,堰高,0.0635,10,开孔面积区,2.14,11,阀孔直径,39,12,阀孔数目,393,13,空塔气速,0.29,14,负荷上限,液泛控制,15,负荷下限,漏液控制,石河子大学,4,厂区布置,厂 址 选 择,厂 区 布 置,车 间 布 置,4.1,4.2,4.3,石河子大学,4.1,厂区布置,厂址选择,天津市,天津市滨海新区,交通便利，运输条件好,依靠总厂，原料易得,自然资源丰富,石河子大学,4.2,厂区布置,厂区分布,行政管理与生活区,产品罐区,原料罐区,发展用地,反应车间,废物处理,石河子大学,4.3,厂区布置,车间分布,旋梯,换热器,固定床反应器,泵,压缩机,0-0,截面,石河子大学,4.3,厂区布置,车间分布,石河子大学,4.3,厂区布置,车间分布,A-A,剖面,石河子大学,4.3,厂区布置,车间分布,B-B,剖面,5,经济评价,石河子大学,经济评价,经济,估算,财务,分析,财务报表,5,.,1,经济评价,-,经济估算,石河子大学,序号,工程或费用名称,估算价值,占建设投资比例（,%,）,建筑工程（取,20%,）,设备购置,安装工程（,30%,）,其他费用,合计,一,建设投资,6746,33731,10119,13350,63946,1,固定资产投资,6746,33731,10119,50596,79,1.1,工程费用,6419,32095,9629,48143,75,1.1.1,主要生产项目,5502,27510,8253,41265,1.1.2,辅助生产车间,624,3120,936,4680,1.1.3,公用工程,293,1465,440,2198,1.2,固定资产其他费用,327,1636,490,2453,4,1.2.1,环保项目,176,176,1.2.2,总图运输,460,460,1.2.3,厂区服务项目,150,150,1.2.4,生活福利项目,177,177,1.2.5,厂外项目,490,490,2,无形资产费用,6350,6350,10,2.1,技术转让费,1030,1030,2.2,土地使用权,5320,5320,3,其他资产费用,2140,2140,3,4,预备费用,4860,4860,8,基本预备费,4860,5346,建设投资合计,6746,33731,10119,13350,63946,100,二,建设期利息,3369,3369,三,流动资金,1,全额流动资金,6624,6624,2,30%,铺底流动资金,1987,1987,四,项目总投资,6746,33731,10119,23343,73939,五,项目规模总投资,6746,33731,10119,15337,69302,项目投资估算表（单位：万元）,项目总投资,73939,万,还款方式：,等额还本，利息照付,还款年限,4.7,年,5,.,2,经济评价,财务报表,石河子大学,序号,财务评价指标,本厂值,行业基准值,1,所得税后财务内部收益率（,FIRR,）,72.08%,12,2,所得税前财务内部收益率,76.38%,3,所得税前投资回收期（含建设期）,4.03,年,4,所得税后投资回收期（含建设期）,4.71,年,5,投资利润率,66.32%,部分财务评价指标一览表,各项评价指标均优于同类工厂,5,.,2,经济评价,财务报表,石河子大学,序号,年,份,项,目,合计,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,1,资产,37015,73939,81898,84984,84387,86826,108466,127881,144908,159786,172,730,183,933,193,570,201,797,208755,214566,243727,1.1,流动资产总额,4924,17713,25689,29982,37311,63841,87718,109207,128547,145,953,161,618,175,717,188,406,199826,210104,243727,1.1.1,货币资金,4924,17713,25689,29982,37311,63841,87718,109207,128547,145,953,161,618,175,717,188,406,199826,210104,243727,1.1.2,应收帐款,1.1.3,预付帐款,1.1.4,存货,1.2,在建工程,37015,60589,1.3,固定资产净值,56546,52507,48468,44429,40390,36351,32312,28273,242,34,201,95,161,56,121,17,8078,4039,0,1.4,无形及其他资产净值,8426,7639,6788,5937,5086,4235,3812,3389,2966,254,3,212,0,169,7,127,4,851,423,0,2,负债及所有者权益,31400,67724,74480,57322,38853,46343,75820,102350,126227,147716,167,056,184,462,200,127,214,226,226915,238335,248613,2.1,流动负债总额,2.2,流动资金借款,4924,1050,650,2.3,建设投资借款,31400,62800,46137,21498,2.4,负债小计,8778,7797,6262,4886,4886,4886,4886,4886,488,6,488,6,488,6,488,6,4886,4886,4886,2.5,所有者权益,18515,27377,32591,41457,70934,97464,121341,142830,162,170,179,576,195,241,209,340,222029,233449,243727,2.5.1,资本金,2.5.2,资本公积金,2.5.3,累计盈余公积金,1852,2738,3259,4146,7093,9746,12134,14283,162,17,179,58,195,24,209,34,22203,23345,2.5.4,累计未分配利润,16663,24639,29332,37311,63841,87718,109207,128547,145,953,161,618,175,717,188,406,199826,210104,243727,计算指标,:,资产负债率,(%):,85,92,68,35,7,6,5,4,3,3,3,3,3,2,2,2,2,资产负债表,序号,年,份,项,目,合计,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,1,资产,37015,73939,81898,84984,84387,86826,108466,127881,144908,159786,172,730,183,933,193,570,201,797,208755,214566,243727,1.1,流动资产总额,4924,17713,25689,29982,37311,63841,87718,109207,128547,145,953,161,618,175,717,188,406,199826,210104,243727,1.1.1,货币资金,4924,17713,25689,29982,37311,63841,87718,109207,128547,145,953,161,618,175,717,188,406,199826,210104,243727,1.1.2,应收帐款,1.1.3,预付帐款,1.1.4,存货,1.2,在建工程,37015,60589,1.3,固定资产净值,56546,52507,48468,44429,40390,36351,32312,28273,242,34,201,95,161,56,121,17,8078,4039,0,1.4,无形及其他资产净值,8426,7639,6788,5937,5086,4235,3812,3389,2966,254,3,212,0,169,7,127,4,851,423,0,2,负债及所有者权益,31400,67724,74480,57322,38853,46343,75820,102350,126227,147716,167,056,184,462,200,127,214,226,226915,238335,248613,2.1,流动负债总额,2.2,流动资金借款,4924,1050,650,2.3,建设投资借款,31400,62800,46137,21498,2.4,负债小计,8778,7797,6262,4886,4886,4886,4886,4886,488,6,488,6,488,6,488,6,4886,4886,4886,2.5,所有者权益,18515,27377,32591,41457,70934,97464,121341,142830,162,170,179,576,195,241,209,340,222029,233449,243727,2.5.1,资本金,2.5.2,资本公积金,2.5.3,累计盈余公积金,1852,2738,3259,4146,7093,9746,12134,14283,162,17,179,58,195,24,209,34,22203,23345,2.5.4,累计未分配利润,16663,24639,29332,37311,63841,87718,109207,128547,145,953,161,618,175,717,188,406,199826,210104,243727,计算指标,:,资产负债率,(%):,85,92,68,35,7,6,5,4,3,3,3,3,3,2,2,2,2,石河子大学,序号,年,份,项,目,合计,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,1,现金流入,8796709,421330,541710,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,610869,1.1,营业收入,8787740,421330,541710,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,1.2,回收固定资产余值,2345,2345,1.3,回收流动资金,6624,6624,2,现金流出,8144217,36969,36969,392789,498460,552833,552183,552183,552183,552183,552183,552183,552183,552183,552183,552183,552183,552183,2.1,建设投资,73939,36969,36969,2.2,流动资金,6624,4924,1050,650,2.3,经营成本,8047185,387075,496395,551055,551055,551055,551055,551055,551055,551055,551055,551055,551055,551055,551055,551055,2.4,营业税金及附加,16469,790,1015,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,3,所得税前净现金流量,(1-2),652492,-36969,-36969,28541,43250,49067,49717,49717,49717,49717,49717,49717,49717,49717,49717,49717,49717,58686,4,所得税前累计净现金流量,-36969,-73938,-45397,-2147,46920,96637,146354,196071,245788,295505,345222,394939,444656,494373,544090,593807,652493,5,调整所得税,6172,9126,10864,11208,11208,11208,11208,11208,11208,11208,11208,11208,11208,11208,11208,6,所得税后净现金流量,(3-5),-36969,-36969,22369,34124,38203,38509,38509,38509,38509,38509,38509,38509,38509,38509,38509,38509,47478,7,累计所得税后净现金流量,-36969,-73938,-51569,-17445,20758,59267,97776,136285,174794,213303,251812,290321,328830,367339,405848,444357,491835,项目投资现金流量表,5,.,2,经济评价,财务报表,石河子大学,序号,年,份,项,目,合计,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,1,营业收入,8787740,421330,541710,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,601900,2,营业税金及附加,16469,790,1015,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,1128,3,总成本费用,8128654,395853,504192,557317,555941,555941,555941,555941,555941,555941,555941,555941,555941,555941,555941,555941,4,补贴收入,5,利润总额,642617,24687,36503,43455,44831,44831,44831,44831,44831,44831,44831,44831,44831,44831,44831,44831,6,弥补以前年度亏损,7,应纳税所得额,642617,24687,36503,43455,44831,44831,44831,44831,44831,44831,44831,44831,44831,44831,44831,44831,8,所得税,160658,6172,9126,10864,11208,11208,11208,11208,11208,11208,11208,11208,11208,11208,11208,11208,9,净利润,(5-8),481959,18515,27377,32591,33623,33623,33623,33623,33623,33623,33623,33623,33623,33623,33623,33623,10,期初未分配利润,7834,37311,63841,87718,109207,128547,145953,161618,175717,188406,199826,210104,11,可供分配利润,(9+10),1998041,18515,27377,32591,41457,70934,97464,121341,142830,162170,179576,195241,209340,222029,233449,243727,12,提取任意盈余公积金,175432,1852,2738,3259,4146,7093,9746,12134,14283,16217,17958,19524,20934,22203,23345,13,可供投资者分配的利润,1822609,16663,24639,29332,37311,63841,87718,109207,128547,145953,161618,175717,188406,199826,210104,243727,14,应付优先股股利,15,未分配利润,1822609,16663,24639,29332,37311,63841,87718,109207,128547,145953,161618,175717,188406,199826,210104,243727,损益表,年均利润总额,44831,万元,5,.,2,经济评价,财务报表,从上述财务评价看，财务内部收益率高于行业基准收益率，投资回收期低于行业基准投资回收期，借款偿还期能满足贷款机构要求，因此项目从财务上讲是可行的,成本回收期,4.7,年,6,项目总结,石河子大学,一个,系统,两种,效益,三点,创新,四类软件,甲苯甲醇烷基化系统,社会效益,经济效益,工艺设计创新,催化剂处理创新,原料利用创新,Auto CAD,Aspen Plus,Aspen Pinch,Kg-Tower,谷穗,团队,致谢,感谢竞赛组委会“三井设计”的筹办,感谢指导老师：王绪根老师,感谢帮助过我们的老师同学们,谷穗,团队,请各位老师批评正！,谢谢观看,