年产20000吨新含气调理食品加工项目可行性研究报告书.doc

必修一Unit 1ANNES BEST FRIENDDo you want a friend whom you could tell everything to, like your deepest feelings and thoughts? Or are you afraid that your friend would laugh at you, or would not understand what you are going through? Anne Frank wanted the first kind, so she made her best friend. Anne lived in Amsterdam in Netherlands during Would War.Her family was Jewish so they had to hide or they would be caught by the German Nazi .She and her family hid away for nearly twenty-five months before they were discovered. During that time the only true friend was her diary. She said ,”I dont want to set down a series of facts in a diary as most people do ,but I want this diary itself to be my friend, and I shall call my friend Kitty .”Now read how she felt after being in the hiding place since July 1942.Thursday 15th June 1944Dear Kitty,I wonder if its because I havent been able to be outdoors for so long that Ive grown so crazy about everything to do with nature. I can well remember that there was a time when a deep blue sky, the song of the birds, moonlight and flowers could never have kept me spellbound. Thats changed since I was here.For example, one evening when it was so warm, I stayed awake on purpose until half past eleven in order to have a good look at the moon by myself. But as the moon gave far too much light, I didnt dare open a window. Another time five months ago, I happened to be upstairs at dusk when the window was open. I didnt go downstairs until the window had to be shut. The dark, rainy evening, the wind, the thundering clouds held me entirely in their power; it was the first time in a year and a half that Id seen the night face to face.SadlyI am only able to look at nature through dirty curtains hanging before very dusty windows. its no pleasure looking through these any longer because nature is one thing that really must be experienced.Your,AnneFriday, 10 July 1942When we arrived at Prinsengracht, we went quickly upstairs and the hiding place. We closed the door behind us and we were alone. Margot had come faster on her bicycle and already waiting for us. All the rooms were full of boxes. They lay on the floor and the beds. The little room was filled with bedclothes. We had to start clearing up at once, if we wished to sleep in comfortable beds that night. Mummy and Margot were not able to help. They were tired and lay down on their beds. But Daddy and I, the two “helper” of the family, started at once. The whole day we unpacked the boxes, filled the cupboards and tidied, until we were extremely tired. We did sleep in clean beds that night. We hadnt had any warm food to eat all day, but we didnt care. Mummy and Margot were too tired and worried to eat, and Daddy and I were too busy.FRIENDSHIP IN HAWAIIEvery culture has its own ways to show friendship. On the islands of Hawaii, friendship is part of the “aloha spirit”. In the language of the Hawaiians who first settled the islands long ago, aloha had a very special meaning. That is “to be with happiness”. Hawaiians believe that once somebody loves the land, they are ready to love their people or community. This is the second most import sign of friendship. It is called lokahi in Hawaiian language, which means “oneness with all people”. To enjoy the land you should not be selfish. The land is for everyone who lives on it. Today many different people call Hawaii their home. Indeed, Hawaii is a place where people make one big community from many smaller communities. Each person gives kokua (help) to other people so that all fell stronger. Its believed that the islands can be a paradise when the people live in peace. People are told that their actions should be as gentle as the wind that blows from the sea. When problems happen, people are asked to solve them with understanding. So when people of Hawaii talk about ohana (family), they are really talking about all those who live on the islands. Living in peace, Hawaiians have developed a third sign of friendship. This personal friendship is shown by giving leis to one another. The lie, a string of flowers, is put over a friends neck. Then the friend is given a kiss on cheek. Visitors to the islands are also given lies. When they hear aloha, visitors begin to feel at home. Aloha also means “goodbye”, so visitors will hear it again when they leave. It can also mean “our hearts singing together”. Perhaps this is how most visitors will remember their new friendship.Unit 2THE ROAD TO MODERN ENGLISHAt the end of the 16th century, about five to seven million people spoke English. Nearly all of them lived in England. Later in the next century, people from England made voyages to conquer other parts of the world and because of that, English begin to be spoken in many other countries. Today, more people speak English as their first, second or a foreign language than ever before. Native English speakers can understand each other even if they dont speak the same kind of English. Look at this kind of example: British Betty: Would you like to see my flat? American Amy: Yes. Id like to come up to your apartment. So why has English changed over time? Actually all languages change and develop when cultures meet and communicate with each other. At first the English spoken in England between about AD 450 and 1150 was very different the English spoken today. It was based more on German than the English we speak at present. Then gradually between about AD800 to 1150, English became less like germen because those who ruled England spoke first Danish and later French. These new settlers enriched the English language and especially its vocabulary. So by the 1600s Shakespeare was able to make use of a wider vocabulary than ever before. In 1620 some British settlers moved to American. Later in the 18th century some British people were taken to Australia too. English began to be spoken in both countries. Finally by the 19th century the language was settled. At that time two big changes in English spelling happened: first Samuel Johnson wrote his dictionary and later Noah Webster wrote The American Dictionary of the English Language. The latter gave a separate identity to American English spelling.English now is also spoken as a foreign or second language in South Asia. For example, India has a very large number of fluent English speakers because Britain ruled India from 1765 to 1947. during that time English became the language for government and education. English is also spoken in Singapore and Malaysia and countries in Africa such as South Africa. Today the number of people learning English in China is increasing rapidly. In fact, China may have the largest number of English learners. Will Chinese English develop its own identity? Only time will tell.STANDARD ENGLISH AND DIALECTSWhat is standard English? Is it spoken in Britain, the US, Canada, Australia, India and New Zealand? Believe it or not, there is no such thing as standard English. Many people believe the English spoken on TV and the radio is standard English. This is because in the early days of radio, those who reported the news were expected to speak excellent English. However, on TV and the radio you will hear differences in the way people speak. When people use words and expressions different from the “standard language”, it is called a dialect. American English has many dialects, especially the Midwestern, southern, African American and Spanish dialects. Even in some parts of the USA, two people from neighbouring towns speak a little differently. American English has so many dialects because people have come from all over the world. Geography also plays a part in making dialects. Some people who ecial news bulletin, said the voice of the television announcer, we are taking you to the macaroni fields of Calabria. Macaroni has been grown in this area for over six hundred years. Two of the leading growers, Giuseppe Moldova and Ricardo Brabante, tell me that they have been expecting a splendid crop this year and harvesting has begun earlier than usual. Here you can see two workers who, between them,第一章 总 论一、项目提要 1、项目名称：年产20000吨新含气调理食品加工项目2、建设性质：新建3、项目建设单位：潍坊开发区华裕实业有限公司法定代表人：刘玉华所有制形式：有限责任公司通讯地址：潍坊经济技术开发区玄武东街59号4、项目建设地点、规模、期限及建设内容：项目建设地点：潍坊经济技术开发区民主街以南，友爱路以东，月河路以西。项目建设规模：项目总投资8000万元，土建工程面积19005平方米，新增生产加工设备28台套。投产后年产新含气调理食品20000吨。项目建设期限：项目建设期为1年，从2006年3月开始，到2007年2月全部建设竣工并投入使用。项目建设内容：项目新建工程面积19005平方米，其中生产车间9505平方米、综合楼3500平方米、物流中心4000平方米、仓库2000平方米；购置生产加工设备28台套。5、项目申报单位申报单位：潍坊开发区华裕实业有限公司6、项目投资规模及资金构成项目总投资8000万元，其中：固定资产投资为6544万元，流动资金投资为1456万元。具体如下：（1）新建生产车间、综合楼、物流中心、仓库等19005 平方米，投资1806万元；（2）购置生产设备28台套，投资3806万元；（3）设备安装费288万元；（4）项目其他费用共投资255万元；（5）基本预备费132万元；（6）建设期利息257万元。7、资金筹措该项目投资8000万元，其中企业自筹资金3400万元，银行贷款4000万元，申请农业综合开发扶持资金600万元（其中中央财政资金300万元，地方配套资金300万元）。8、主要技术经济指标该项目投产后，第二年达到设计生产能力，项目经济效益计算期内，年产新含气调理食品20000吨，年新增销售收入34000万元，总成本费用为28959万元，新增净利润3285万元，税收3139万元，项目投资利润率为41.1% ，所得税后财务内部收益率28.9%，财务净现值为7476万元，静态投资回收期4.5年。9、项目辐射功能范围及带动能力项目建成后，可辐射到寒亭、安丘、寿光、高密等县市区，建立无公害蔬菜基地8000亩，年消化生猪12000头，基地及基地辐射周边地区农民人均收入年增加3000元，增加就业人员3000人，形成公司+基地+农户，生产、加工、销售一条龙的农业产业化联合体格局。二、可行性研究报告编制依据1、2006年国家农业综合开发产业化经营项目申报指南2、财政部关于调整农业综合开发产业化经营项目分类项目和中央财政有偿无偿资金比例等事宜的通知（财发20051号）3、国家农业综合开发办公室关于2005年农业综合开发产业化经营项目申报有关事宜的通知（国农办200520号）4、关于做好2005年农业综合开发项目前期有关工作的通知（鲁农开办字200451号）等编制本可行性研究报告。5、关于2006年农业综合开发产业经营项目申报事宜的通知（鲁农开办字20064号）三、综合评价及论证结论1、综合评价该项目的建设，符合国家产业政策和当地行业发展规划要求，不仅能提高企业的产品质量，提高劳动生产率，而且增强了企业的市场竞争力。该项目建成后，对调整和优化当地农业和农村经济结构，实现农业结构优化升级，带动农民增收致富，促进当地经济特别是农村经济发展等具有重要作用，对于解决“三农”问题，稳定社会秩序具有重大意义。该项目的建设，还能提高我国农副产品深加工的技术水平、生产能力和整体质量，对农副产品市场起到强有力的拉动作用，对其他相关产业的提高起到积极的推动作用。项目所在地自然和资源条件、社会经济条件能够满足项目建设需要，项目建设内容及各类建设符合当地政策和城乡规划、土地规划要求。项目建设所需要的交通、水电、通讯等基础条件和配套设施等均具备。项目建设单位建立了现代企业制度，符合申报要求。产品市场目标明确，销售网络健全，产品具有很强的市场竞争力。项目建设方案符合行业发展要求，建设任务与布局一致，建设方案与工艺流程、实施进度安排均合理可行。项目投资估算依据科学，投资结构合理，资金筹措方案符合要求，企业自筹资金已落实，银行贷款已签定协议。项目预期财务效益较好，风险较小。企业与种植户、养殖户建立了合理的利益联结机制，该项目的建设能够带动农民增收、促进财政增长和当地经济发展。项目建设区位优势和建设条件较好，并具有效的组织管理机制保障。项目方案可行。2、论证结论该项目建设符合国家的产业政策和当地产业化发展规划，能大力推动当地种植业的标准化生产，提高农副产品的增加值，增加就业率，带动农民致富，符合建设社会主义新农村之要求，有利于解决“三农”问题，有利于社会稳定。该项目的建设具有显著的经济效益、社会效益和生态效益。因此，该项目是可行的。四、存在的问题与建议1、该项目生产技术代表着21世纪食品加工业的发展方向，因此，在生产过程中对原材料、加工设备、环境、工艺操作要求条件高，因生产过程中用到压力容器，安全问题尤为重要，因此，对生产、管理人员的培训和管理要求较高。2、建议企业对现已形成的生产基地、农户和车间生产人员要进行严格的技术培训和管理，确保对该项目技术的快速消化吸收，尽快形成生产加工能力。加强安全措施，所有员工上岗前，接受有关安全生产教育和培训。第二章 项目背景及必要性一、项目建设背景1、政策背景中国加入WTO后，农业和农产品加工业既面临着良好的发展机遇又遇到了新的挑战。大力发展农业产业化为龙头的农产品加工业特别是精深加工业，增强农产品市场竞争力，成为我国农业抢抓“入世”机遇，应对“入世”挑战的关键。目前从中央到地方各级政府都高度重视农产品加工业的发展，制定和出台了一系列优惠扶持政策，来促进我国农产品加工工业和农业的快速发展。多年来中央一号文件总是把解决“三农”问题提高到关系国民经济发展的首要战略位置。在此形势下，根据当地实际和公司发展需要，建设以新含气调理杀菌蔬菜、调理猪肉汤等深加工为内容的新含气调理食品项目就显得尤为迫切和必要。2、行业背景食品工业作为现代农业发展的“朝阳产业”，近几年得到了迅猛发展，截至2005年底，食品工业已成为国民经济第一大支柱产业。随着社会、经济的发展，人民生活水平的提高，人们对食品的需求量越来越大，对食品的要求也越来越高。“自然、安全、营养、健康、方便”成为食品发展的新趋势。新含气调理食品就是顺应这一食品发展趋势的一种新型食品。新含气调理食品生产技术，针对目前普遍使用的真空包装、高温高压杀菌等常规方法存在的不足之处，而开发出来的一种适合于各类新鲜方便食品的新技术，在不使用任何防腐剂的情况下，通过采用原材料的减菌化处理、充氮换气包装和多阶段升温的温和式杀菌方式，能够较完整地保留动植物制品原有的色泽、气味、口感、形态和营养成份。可实现在常温下储运和销售，货架期8-12个月左右，不仅解决了高温、高压、真空包装食品的品质劣化问题，而且也克服了冷藏、冷冻食品的货架期短、流动领域成本高的缺点。该技术代表着21世纪食品加工工业的发展方向，显示出强大的优势和生命力，已成为各国竞相研发、引进、应用的热点。因此，建设新含气调理食品项目符合当今食品发展方向，必然具有极为广阔的发展前景。3、地区产业规划潍坊市作为我国的农业大市，有着丰富的农产品资源，在国内外都具有较强的竞争优势。利用优势资源发展先进的农产品加工技术，扩大出口市场已成为潍坊市农业产业化调整的主导方向。潍坊市是我国最大的蔬菜生产基地，生猪养殖业也有较大的规模，以往的粗加工蔬菜及畜牧产品的出口，由于技术加工手段不完善，在品种和规模上有很大的局限性，致使农产品这一资源优势没能很好地转化为经济效益。潍坊开发区华裕实业有限公司立足潍坊农业发展优势，引进国际上（日本）最先进的“新含气调理食品加工技术及设备”，生产含气调理杀菌蔬菜及猪肉汤等具有高科技含量、高附加值、高出口创汇的精深加工农产品，不仅企业可获得良好的经济效益，而且可带动当地农业的发展和农业产业化水平的提高，同时还可大量增加农民收入、财政收入、出口创汇，因而该项目具有显著的经济效益、社会效益和生态效益。因而建设该项目是十分必要的。二、项目区农业产业化经营发展现状潍坊市是一个农业大市，农副产品丰富，周边县市区农民的主要收入来自种植业和养殖业，蔬菜原料年生产能力达100万吨。2005年全市畜牧业总产值完成142.6亿元，生猪年末存栏307.5万头，肉类总产量129.8万吨。潍坊开发区华裕实业有限公司是山东省农业产业化重点龙头企业，年加工、出口粮食、果蔬产品8万吨，是潍坊市重点扶持的出口创汇企业。现在，蔬菜规模化种植和生猪的规模化养殖在潍坊已形成了一个完善的产业链，企业联基地，基地联农户，生产、加工、销售一条龙的农业产业化格局，大大提高了农民收入，增加了农村就业人员，稳定了农村社会。蔬菜的规模化种植和生猪的规模化养殖已成为潍坊快速发展的优势支柱产业,同时也为我公司新含气调理食品的加工提供了强有力的资源保障。三、项目建设的必要性及意义1、项目的建设将有利于当地农业产业化结构调整 项目实施后将促进当地农业产业化结构的优化、调整、升级。潍坊是山东省重要的农产品基地。多年来,由于农产品加工水平和市场营销滞后，产品的加工转化没有形成产业增值链，不仅使农业增值优势没能得到充分发挥，也在一定程度上迟延了农业结构调整和优化升级的过程。随着该项目的实施，必将促进潍坊及周边地区农业产业化的快速发展，由此形成以市场为导向、以农产品加工龙头企业为带动的农业结构调整和优化升级新格局。2、项目有利于提升农业产业“五化”水平项目实施后将改变当前农业产业规模化、集约化、外向化、组织化、标准化水平过低的问题。当前,从整体水平看,潍坊市农业产业化的“五化”水平过低问题已成为进一步促进农业增效、农民增收的“瓶颈”。从当地农业产业化建设实践看，提高“五化”水平，通过优势的龙头企业带动是一条有效途径。新含气调理系列食品由于品质好、无公害、无添加剂、方便快捷等特点，在国际市场上供不应求，客户纷纷要求我公司提供该系列产品，增加供货品种。无论是从自身发展需要考虑，还是从满足群众的需求出发，都非常有必要新建该项目。它的建设必将对提升当地农业产业“五化”水平发挥极其重要的作用。3、项目的实施将促进周边农村小康社会的全面建设全面建设小康社会，关键在农村，难点在农民。从总体上看，潍坊市农产品加工产业链短，由此对增值效益产生影响。要改变现有的农业生产模式，就必须采取企业化管理、规模化经营、标准化生产、社会化服务的形式，使原有的小生产分散经营状态变为社会化的大生产状态，使企业和农业有机融为一体。本项目实施后，公司将继续使用“种植+加工”联合体的产业化模式，以农产品加工为产业龙头，建立起以市场为导向，带动众多农户参与的大农业产业体系，加快实现农业产业化，增加农民收入，促进农村小康社会的全面建设。4、项目的建设有利于提高企业竞争力企业竞争包括很多方面，人才竞争、原材料竞争、市场竞争等等，但这些竞争必须建立在企业具备相当规模的基础上，只有增加产品品种和质量，不断提高市场占有份额，才能有效地提高企业参与市场的竞争力。新含气调理食品加工项目的建设，提高了企业的生产能力，增加了产品品种，提升了产品品质，提高企业市场竞争力。5、项目的建设有利于促进当地财政收入和经济发展该项目实施以后，年产新含气调理系列产品20000吨，年新增销售收入34000万元，总成本费用28959万元，利润总额4902万元，税收3139万元，有利于增加当地财政收入，促进地方经济发展。6、项目的建设有利于带动相关产业发展该项目的实施，有利于带动当地运输业、食品业、包装业等相关产业的发展，可直接或间接提供劳动就业岗位3000个以上，而且带动了相关产业经济效益的提高，为当地农业经济的发展拓宽了道路，促进相关企业经济效益的进一步提高。第三章 建 设 条 件 一、项目区概况1、地理位置及区域范围：该项目位于潍坊经济开发区民主街以南，友爱路以东，月河路以西，该地区是进入潍坊市的北大门，基础设施配套完善，交通、水电、通讯等条件优越，是开发本项目的理想地段（见区域位置图）。2、自然条件：（1）气候条件 年平均温度：11.9，极端最低温度：-17.9，年主导风向及频率：N（39%）S（41%），室外风带：4.6m/s（冬季） 4.1m/s（夏季），基本风速：0.343KN/M*2（冬季），湿度：相对湿度：55%（冬季） 77%（夏季），基本压：0.245KN/M*2，年平均降雨量：667.9mm，设计地震烈度：6级。（2）水文条件 项目区内水源丰富，河流较多。潍坊市水利资源最丰富的白浪河自南而北从区内流过，此外，还有大虞河、张沔河等几条较大的河流。（3）地质地貌 项目区内地质构造属华北台地渤海凹陷的一部分，地层为第四纪堆积层。地势总体平缓，比降为1/8000，海拔33.6米。地貌主要为河滩高地、缓平缓地和浅平洼地。土壤母质为近代黄河冲积物。（4）土壤条件 项目区内土地成方连片，土壤为黏土，土质松散、耕性良好，PH值在7.0左右。（5）其他资源利用情况 潍坊是全国最重要的蔬菜、水果重要产区之一，蔬菜、水果品种齐全，栽培技术精良，以保护地、无公害栽培为特点的潍坊蔬菜在全国享有盛誉。另外，作为全国重要的养殖区，潍坊市生猪的养殖也极为可观。3、社会经济状况山东潍坊经济技术开发区，位于著名的世界风筝都-潍坊市区的北部，总规划面积57.8平方公里。开发区管委会享有地市级经济管理权限。作为潍坊市的经济特区和对外开放的窗口，与世界各地有着广泛的经济技术合作与文化交流，是山东半岛最具活力的投资热点地区之一。2004年，在市委、市政府的正确领导下，全区上下牢固树立和认真落实科学发展观，开拓创新，扎实工作，突出招商引资、项目建设、基础设施建设和软环境建设“四个重点”，狠抓“五项关键措施”的落实，全区经济和社会各项事业保持了快速健康发展的良好势头，发展速度明显加快，2005年潍坊市生产总值（）完成1471.2亿元，按可比价格比上年增长17.1%；其中第一产业增加值196.8亿元，增长5.5%；第二产业增加值836.5亿元，增长20.9%，其中工业增加值669.2亿元，增长33.4%；第三产业增加值437.9亿元，增长16.3%，一、二、三产业分别拉动增长0.7、11.3和5.1个百分点。人均达到17279元（按现行汇率折算为2141美元），比上年增长16.8%。产业结构调整取得新进展，工业在国民经济中的主导地位更趋明显。一、二、三产业的比例关系由上年的15.48：54.79：29.73调整为13.38：56.86：29.76。4、项目关联产业的发展现状该项目作为农副产品深加工项目，与其相关联的产业有产前的蔬菜种植业和生猪养殖业，产中的农副产品深加工业以及产后的交通运输业。 潍坊市是一个农业大市，农产品丰富，有原料充足的优势。公司目前拥有15000亩原料基地，农产品丰富、原料充足。公司积极引导基地及基地周边地区的农民种植蔬菜、果品，发展畜牧养殖，并不断引进国外先进品种，提供给农民，与农民建立了长期合作、互利互惠之关系。与该项目关系比较密切的加工企业，具备一定规模的目前开发区有三家，其中项目承建单位本身就有配套生产基地。三家企业在某些品种方面具有互补作用，因而该项目的发展不会受此制约。三家企业的冷藏、出口能力较强，基本保障了种植蔬菜、养殖生猪的销路。 从产后来看，由于本项目的产品销往国内、国际市场，交通运输的便利程度也是事关本项目成败的一个重要环节。项目所在地潍坊市交通发达，是山东半岛重要的交通枢纽。胶济铁路、济青高速公路、潍莱高速公路纵横贯穿市境。二、项目实施的有利条件1、政策环境 潍坊市进入九十年代后，随着农业和农村经济发展的不断增强，农业产业化经营得到不断发展，通过实践和总结，逐步推进农业管理体制和产业组织方式的变革，拉长了产业链条，提高了农产品的科技含量和附加值，实现了产加销一条龙、贸工一体化。在市委、市政府出台的有利措施推动下，全市的农副产品加工业发展很快。潍坊市政府把潍坊开发区华裕实业有