xx县塑料质品及滴灌带生产厂项目可行性研究报告.doc

across the partly-frozen St Lawrence River. The river is full of big pieces of ice, and if you were to fall in, you would freeze in less than two minutes.On of the favourite events is the dog-sled race, in which teams of about six husky dogs pll long sleds at great speeds along a snowy track. One person runs behind the sled, shouting to the dogs to encoutage them. The sound of the dogs barking, the calls of the drivers and the shouts of crowd make an exciting Nothern experience. The dogs are beautiful strong animals, with long, thick fur and many with blue eyes.While admiring the ice sculptures ecerywhere in the city, much like those in Harbin in China, you can stop with other tourists in an igloo for hot tea or coffee. It is amazing how warm these ice howses can be!Late in the evening, you can go to the snow palace, where Bonhomme the snowman is king, and join the crowd. You can dance outside to the music of a band, who are all dressed in heavy clothes even some their instruments are dressed up for winter.Finally, you will probably want to sit down in a cafe wo warm up an to plan tomorrow. You might join the snowmobile races or maybe you should just sleep in!Unit 2COME AND EAT HERE (1)Wang Peng sat in his empty restaurant feeling very frustrated. It had been a very strange morning. Usually he got up early and prepared his menu of barbecued mutton kebabs, roast pork, stir-fried vegetables and fried rice. Then by lunchtime they would all be sold. By now his restaurant ought to be full of people. But not today! Why was that? What could have happened? He thought of his mutton, beef and bacon cooked in the hottest, finest oil. His cola was sugary and cold, and his ice cream was made of milk, cream and delicious fruit. “Nothing could be better,” he thought. Suddenly he saw his friend Li Chang hurrying by. “Hello, Lao Li,” he called, “Your usual?” But Li Chang seemed not to hear. What was the matter? Something terrible must have happened if Li Chang was not coming to eat in his restaurant as he always did.Wang Peng followed Li Chang into a new small restaurant.He saw a sign in the window.Tired of all that fat? Want to lose weight?Come inside Yong Huis slimming restaurant.Only slimming foods served here.Make yourself thin again.Curiosity drove Wang Peng inside. It was full of people. The hostess, a very thin lady came forward. “Welcome,” she said. “My name is Yong Hui. Ill help you lose weight and be fit in two weeks if you eat here every day.” Then she gave a menu to Wang Peng. There were few choices of food and drink on it: just rice, raw vegetables served in vinegar, fruit and water. Wang Peng was amazed at this and especially at the prices. It cost more than a good meal in his restaurant! He could not believe his eyes. He threw down the menu and hurried outside. On his way home he thought about his own menu. Did it make people fat? Perhaps he should go to the library and find out. He could not have Yong Hui getting away with telling people lies! He had better do some research!At the library Wang Peng was surprised to find that his restaurant served far too much fat and Yong Huis far too little. Even though her customers might get thin after eating Yong Huis food, they were not eating enough energy-giving food to keep them fit. They would become tired very quickly. Wang Peng felt more hopeful as he drove back home. Perhaps with a discount and a new sign he could win his customers back! So he wrote:Want to feel fit and energetic?Come and eat here! Discounts today!Our food gives you energy all day!The competition between the two restaurants was on!COME AND EAT HERE (2)A week later, Wang Pengs restaurant was nearly full and he felt happier. Perhaps he would be able to earn his living after all and not have to close his restaurant. He did not look forward to being in debt because his restaurant was no longer popular. He smiled as he welcomed some customers warmly at the door but the smile left his face when he saw Yong Hui walking in. She did not look happy but glared at him. “May I ask what you were doing in my restaurant the other day? I thought you were a new customer and now I know that you only came only to spy on me and my menu,” she shouted. “Please excuse me,” he calmly explained,“I wanted to know where all my customers had gone last week. I followed one of them and found them in your restaurant. I dont want to upset you, but I found your menu so limited that I stopped worrying and started advertising the benefits of my food. Why dont you sit down and try a meal?” Yong Hui agreed to stay and soon they were both enjoying the dumplings and breast of chicken cooked with garlic. When they were served the ice cream, Yong Hui began to look ill. “I feel sick with all this fat and heavy food,”she said,“I miss my vegetables and fruit.”Wang Peng was enjoying a second plate of dumplings so he sighed.“Yes,”he added,“and I would miss my dumplings and fatty pork. Dont you get tired quickly?” “Well, I do have to rest a lot, ”admitted Yong Hui. “But dont you think it would be better if you were a bit thinner? Im sure you would feel much healthier.” They began to talk about menus and balanced diets. “According to my research, neither your restaurant nor mine offers a balanced diet,”explained Wang Peng.“I dont offer enough fibre and you dont offer enough bodybuilding and energygiving foods. Perhaps we ought to combine our ideas and provide a balanced menu with foods full of energy and fibre. ”So that is what they did.They served raw vegetables with the hamburgers and boiled the potatoes rather than frying them .They served fresh fruit with the ice cream. In this way they cut down the fat and increased the fibre in the meal. Their balanced diets became such a success that before long Wang Peng became slimmer and Yong Hui put on more weight. After some time the two found that their business cooperation had turned into a personal one .Finally they got married and lived happily ever after. FOR BUILDING A MCDONALDSI was excited when I heard that our community was to have its own McDonalds restaurant. I thought about all those young people who would not have to go to the next town to buy their favourite burgers and chips. McDonalds cares about healthy eating too and works with scientists to provide food that is of high quality, safe and healthy. It is also cheap .They often provide salads as well as burgers and chips. You can also choose between cola and milk shakes(奶昔). Of course it also means more work for our area that needs jobs badly. McDonalds say they are interested in doing what is right for the community and being a good neighbour. So I think they will be concerned about providing parking for the cars in our main第一章 总 论1.1 项目概况1.1.1 项目名称XXXXX县塑料质品及滴灌带生产厂建设项目1.1.2项目性质新建1.1.3 项目建设单位XXXXX县 法人代表：1.1.4项目建设期项目建设周期为1年，从2009年11月至2010年10月完工1.1.5 项目建设地点XXXXX县工业区1.1.6项目建设规模和内容规划用地面积77817m2（合116.7亩）,新建滴灌带生产线10条,项目建成后年加工滴灌带1亿米。 项目建设内容包括生产车间及生产设备、成品库、原料库、检验室及其设备和其他配套辅助设施等。1.1.7项目投资规模项目总投资为3218万元,其中:建设投资2831.84万元,占总投资的88%；流动资金386.16万元,占总投资的12%。1.1.8资金筹措方式项目总投资3218万元，其中:企业自筹资金2574.4万元，占总投资80%；申请上级补助资金643.6万元, 占总投资20%。1.2 可研报告编制依据及范围1.2.1.编制依据1、中华人民共和国固体废物污染环境防治法；2、XXXXX维吾尔自治区国民经济发展“十一五”规划；3、XXXXX维吾尔自治区西部大开发规划；4、XXXXX地区国民经济和社会发展“十一五”发展规划；5、XXXXX国民经济和社会发展“十一五”规划纲要及目标；6、项目建设单位提供相关资料；7、建设项目可行性研究报告增加招标内容以及核准招标事项暂行规定(2001年原国家计委9号)；8、XXXXX2008年统计年鉴；9、XXXXX地区2009年统计年鉴；10、关于编制XXXXX县塑料质品及滴灌带生产厂建设项目可行性研究报告（代项目建议书）的技术服务委托书。1.2.2可行性研究的范围可行性研究报告编制单位对XXXXX县废旧塑料地膜回收加工滴灌带厂建设项目的由来和建设必要性、产品方案、建设规模、生产工艺方案、部分主要装备选择、产品的市场风险、销售前景、社会经济效益情况；项目技术方案的可行性；建设条件、环境保护方案；企业组织与人力资源方案、项目实施进度及建设投资等进行可行性研究分析并提出建议，同时对项目经济状况进行初步的风险分析和财务评价分析。1.2.3可行性研究工作状况在编制可行性研究报告过程中，编写单位与有关科研院所和国内滴灌带设备技术厂家进行广泛接触，研究分析了国内现有滴灌带加工设备厂的现状和存在问题的原因。与部分设备制造公司的技术人员进行了深入的技术探讨和交流，并对这些公司的设备从产品质量、机械性能、技术经济指标、设备投资进行了综合比较。从而提出了适合本项目的工艺技术路线和产品方案。同时，对本项目产品的市场进行了广泛调查和研究，以确定本项目在投产后具有良好的经济效益。1.3项目综合评价1、该项目充分利用XXXXXXXXXX地区丰富的废旧地膜资源回收加工滴灌带，就地转化增值对促进地方农业经济的发展有着重要的作用。项目投产后，可直接和间接解决约400多人的就业安排，还可以带动周边地区农业的发展。通过“公司+农户”的产业化的订单农业运作，对增加农民收入、稳定农业生产以及社会的稳定有着十分重要的意义。2、本项目建成后，预计正常年销售收入2800万元；正常年税前可分配利润666.1万元；财务内部收益率19%；投资回收期(税后)6.9年。主要经济技术指标见下表：主要技术经济指标一览表序号项目名称单位主要指标备注一占地面积77817.2合116.7亩1建筑面积80002绿化面积33133建筑密度%74容积率0.14二年加工量1滴灌带亿米1三劳动定员人60四项目总投资万元32181其中:建设投资万元2831.842流动资金万元386.16五效益指标1正常年经营收入万元28002税前可分配利润万元666.13投资利润率%234投资利税率%305净现值万元2083.696财务内部收益率%197投资回收期(税后)年6.9 第二章 项目背景和必要性2.1 项目背景在所有的生物中，水是最多、最重要部分，正在生长的组织中平均含有90%左右的水。农业生态系统的发展主要通过水的作用来实现，农业的各种自然灾害中旱灾居于首位，在世界范围内，干旱缺水对农业和社会造成的损失相当于其他自然灾害造成的损失之和，大片戈壁荒漠的点点绿洲，都归功于水的供应。XXXXXXXXXX地区光、热资源十分丰富，昼夜温差大，十分有利于农作物生长，是发展农业生产的重点区域。但由于生态环境较为脆弱，降水量极少，天然供水量相对短缺，致使大量宜耕土地因缺水而荒芜。长期以来，传统农业生产已养成了大水满灌的灌溉习惯。近几年大面积的土地开发，使本来就不宽余的农业用水，更加紧张。但由于地表水资源的极度匮乏，农业用水和维持生态环境用水矛盾十分突出。大面积推广节水灌溉技术不仅是农业生产发展的客观需要，也是进一步提高农业生产水平，增加缺水地区农业可耕地面积的必然出路。随着国家实施西部大开发战略，加大基础设施建设和加大生态环境治理已纳入到各级政府的重要议事日程，国家和自治区都出台了一系列鼓励农民节水的优惠政策和具体措施，极大地调动了农民采用节水技术开展农业生产的积极性,也是农业产业发展的必然要求。2009年XXXXX地区耕地面积9223.65万亩,其中农膜覆盖面积为320万亩，每年要用掉约1.9万吨聚乙烯农膜。XXXXXXXXXX地区XXXXX县全县棉业种植面积现达到了92.38万亩（包括生产建设兵团），其中滴灌面积不足10%（截止2008年底），绝大部分棉田需推广滴灌技术。按目前的棉田为基数，滴灌率如果达到70%，年需用滴灌带就达2亿米左右。农业滴灌设备、材料，尤其是棉田滴灌设施和材料的市场前景十分看好。目前，XXXXX地区农业节水技术和对PE、PVC滴灌带、管的生产加工技术完全成熟。废旧塑料地膜回收生产滴灌材料项目建设符合当前国家重点鼓励发展的产业、产品和技术目录（2000年修订）和“国务院关于发布实施促进产业结构调整暂行规定的决定（国发200540 号）”内容。其建设内容不属于工商投资领域禁止重复建设目录（第一批）规定的内容，同时其生产工艺装备和设备均未列入国家经贸委（1999）第6、16号令淘汰落后生产能力、工艺和产品的目录（第一批）、（第二批），国家经贸委（2002）第32号令淘汰落后生产能力、工艺和产品的目录（第三批）和发改产业 2004746号文 “关于进一步加强产业政策和信贷政策协调配合控制信贷风险有关问题的通知”内容。本项目的建设实施是提高农业用水的利用率，提高农业产品产量，提升农民收入能力，改善塔河流域水资源供需矛盾，促进境内农，林产业可持续发展的战略举措。在此背景下,提出XXXXX人民政府废旧塑料地膜回收深加工滴灌带建设项目。2.2 项目建设的必要性(1)项目建设符合“十七大”精神和我国农业“十一五”规划，有利于加快XXXXX地区农业产业结构调整。党的“十七大”的召开后，以改革为动力全面建设小康社会的一系列战略部署正逐步深入人心。积极探索扶持、保护、促进农业发展的新机制新办法，推进贸、工、农一体化农业产业化经营，提高农民进入市场的组织化程度和农业综合效益”等精神，为XXXXX地区农业的发展指明了方向。 （2）项目建设是全面贯彻落实地区大力发展节水灌溉农业，推进新型农业进程的具体举措，是加快我区农业现代化进程的具体体现。完全符合地委、行署推进农业进程会议提出的“全党抓经济，重点抓农业，关键抓招商，核心抓项目”的农业现代化发展思路，本项目的建设与实施，进一步带动农业节水灌溉的升级发展，提升农业经济的发展水平。（3）近年来，XXXXX的棉花膜下滴灌的大面积发展表现出了强劲的需求。农民普遍欢迎这种价格低廉、出水均匀、抗堵塞、易于安装管理的迷宫式滴灌带。XXXXX地区滴灌带的需求就将达到18亿米-25亿米，推广应用前景和市场前景都十分广阔。（4）目前疆内的农用地膜多为聚乙烯塑料吹拉膜，其成分比与迷宫式滴灌带的原料成分比基本相同。废旧地膜回收后，通过特定的工艺配方和添加一定比例的改性化工助剂及原生料，使其原材料分子结构还原为符合滴灌带生产标准的原料。加工改性处理后该原料用做滴灌带（管）的主要生产原料。通过改性再生料生产农用滴灌带（管）,即可部分解决土地污染问题,又能提高产品档次,降低成本,同时使农作物增产增收,易被农民接受, 便于推广,其意义非常重大。（5）本项目的建设，是对水资源的科学、有效利用，是贯彻落实十六届五中全会精神建设节约型社会的必然要求。传统的农业的灌溉习惯不仅造成水资源和生产成本的巨大浪费，也不符合传统农业耕作向精细农业耕作转化的客观发展趋势。采用滴灌技术以后，在同样种植面积下，可以节省用水量近50%以上，降低用水成本30%以上，是极具有利于进一步推动和促进农业生产可持续的重要举措。（6）本项目的建设实施，是提高农民收入的重要措施。随着农业滴灌技术的不断革新，滴灌技术运用的不断拓展，使用范围的不断扩大，滴灌技术使用价值就越能得到真正体现，使用滴灌技术带来得增产效益也会随之进一步提高，从而有效地带动广大农民步入种田致富的良性循环发展道路。综上所述，XXXXX县塑料制品及滴灌厂建设项目实施对进一步提高农业生产技术水平，提高本地区水资源利用率，促进XXXXX农业生产的可持续发展，带动农民增收致富等方面都将产生积极作用，建设本项目都具有很大的必要性和现实性，是当前经济社会发展的必然要求。第三章 项目建设条件3.1项目区概况3.1.1项目选址XXXXX县位于XXXXX维吾尔自治区西南部，塔里木盆地北缘，天山端，XXXXX河、喀什噶尔河、叶尔姜河、和田河下游冲击平原上，北纬39。31，41。25，；东经81。45，84。47，；东北与XXXXX市区接壤；西南与巴楚县交界；正西南与柯坪县为邻；南部伸入塔克拉玛干大沙漠腹地，与洛浦、墨玉两县交界，东西宽180公里，南北长220公里，全县总面积31972.5平方公里，海拔高度10201064米。3.1.2自然条件（1）气候XXXXX县境属典型的温带大陆性气候，起其特点是：光照充足、降水稀少、无霜冻期较长、昼夜温差大、四季分明，适宜各种农作物生长，特别是棉花、瓜果等。境内水资源丰富，全县年均引水量13.87亿立方米，人均占有地表水梁高出全国平均水平指标达4.013倍，地下水资源7.03亿立方米（2）水文XXXXX县境内水资源丰富，XXXXX河由西北流入县境内，叶姜河横贯全县，和田河由南向北经县内流入塔里木河，地表年降水量12.8亿立方米。地下水储量7.03亿立方米。地表水主要为XXXXX老大河，年均引水量13.8亿立方米，灌溉水占73.24%，冬闲水占26.76%，另有58.3%的地表水以各种不同途径转化为地下水。地下水由浅层潜水和深层承压水组成。承压水含水层埋深在50120米左右。（3）地形地貌和地质XXXXX县位于XXXXX断陷中部，该地区没发现断层，区域构造稳定。XXXXX县海拔高度10201064米，县境内地势平坦，由西北向东南倾斜，北部为平原绿洲，南部为沙漠地带。南北两部交汇于叶尔江河床。根据地震资料，测区没有发生中、强以上地震记录。根据2003年国家监督局颁发的中国地震参数区划图测区地震基本强烈度为7度，设计地震基本加速度0.10g，设计特征周期0.40s。3.1.3社会经济情况XXXXX县所辖区3镇（1城关镇、2个建设镇）、5乡、3个国营农场，1个良种厂，1个林场，1个牧场，共118个村委会，477个村民小组。2008年末全县总人口为22.93万人，其中非农业人口5.1万人，占总人口的22.2%，农业人口17.8万人，占总人口的77.6%；流动人口1.28万人。占总人口的5.6%。2008年XXXXX县耕地面积115.96万亩，各类草场136.92万亩，原始胡杨、沙枣、红柳林50万亩，是一个以农业为主，农林牧副综合发展的农业经济县，又是全国棉花基地县。是全国著名的优质棉花生产基地，现有以长绒棉为主的各类棉花高产田92.38万亩，棉花总产量达7.3万吨以上，2003年被中国农业部授予“中国长绒棉之乡”称号。县内有大面积的野生干草和罗布麻。野生动物有狐狸、黄羊、野鹿等。沙漠、河流、原始森林和以棉花、果园为主的农业科技观光园构成一道独特的大漠绿洲风景。全县农业以种植棉粮为主，以香梨、石榴、蚕桑、秋西为主的林果业已形成相当的规模。全县90%以上的农田实现了“田、林、路、渠”统一规划，灌排配套，桥、闸齐全，水利建设形成规模。由于农业的全面发展，以农副产品加工为主的乡镇企业和城市经济有了较大发展，以能源、电力、纺织、农副产品加工、塑料、农机制造、建材为主的工业体系初具规模，工业经济蓄势待发。目前，XXXXX县城市基础设施日趋完善，交通、通讯、金融、信息、教育、文化、卫生等城市综合服务功能齐全，城市面貌一新，曾荣获自治区级“最佳卫生城市”、“精神文明建设先进县”和国家级“科技兴县”荣誉称号。3.1.4其它（1）交通条件 XXXXX县交通便利，县城距314国道56公里，离XXXXX机场80公里；南疆铁路的开通使得XXXXX与外界沟通更加方便。（2）通讯条件 XXXXX县的邮电通信事业发展迅速。现已开通了南疆光缆，XXXXX县城区已全部开通程控电话，并与国内、国际联网。GSM移动通信、CDMA电信通信，XXXXX县即将开通代表通讯行业最前沿的第三代3G移动通信。这将使日后XXXXX本以很方便的通信环境，变得更加便捷和迅速。3.2项目建设条件3.2.1给排水（1）给水 XXXXX工业区给水管网已基本建成，本项目可直接接入。（2）排水 污水经由净化处理，可直接排入工业区污水管道。3.2.2供热条件根据规划要求，本项目由建设单位自建锅炉房，保证工业及采暖用热。3.2.3施工条件 XXXXX工业区位于208省道旁，交通便利，建筑材料拉运方便。红砖可到XXXXX砖厂拉运，运距58公里。钢筋及其它建筑装饰装修材料可到XXXXX市钢材市场和XXXXX华能市场采购，运距71公里。3.2.4大件设备运输本项目所需生产设备均可通过公路及铁路运输进厂。工业区距汽车站lkm，距XXXXX火车站71km。第四章 市场分析与预测4.1市场分析4.1.1项目产品市场供求现状农业滴灌近年在我国得到重视并得到快速推广，其发展规模超出了原先的推测。据统计，2005年我国农业滴灌面积底达到4000万亩，与1995年比净增3000多万亩。滴灌作为节水效果最好的灌溉技术之一受到社会瞩目。滴灌市场需求变热刺激了国内滴灌管的制造业发展。据统计，到2005年底，全国陆续分别引进了以色列、瑞士、意大利等国不同类型的滴灌管（含滴灌带，下同）生产线25条。在参考国外设备技术基础上，国内也相继研究开发出多种滴灌管生产线类型，多数都已投入使用。初步统计，国内现有的19个骨干厂家年生产能力已经达到208.5亿米，基本适应国内市场对滴灌管日益增长的需求。 2005年底全国滴灌管生产能力统计表地区生产厂家类别生产线年单条能力合计能力（条）（万米）（万米）北京北京绿源扁平滴头生产线35001500进口管上式滴头生产线110001000进口扁平滴头生产线240008000小计610500河北河北龙达进口园柱滴头生产线110001000 河北国农侧翼迷宫生产线55002500进口园柱滴头生产线115001500 廊坊春源扁平滴头生产线115001500 玉田利源扁平滴头生产线120002000小计98500山东山东莱塑侧翼迷宫生产线1500500进口园柱滴头生产线115001500小计22000XXXXXXXXXX天业侧翼迷宫生产线20040080000进口扁平滴头生产线140004000管上式滴头生产线110001000 农六师扁平滴头生产线9200018000 屯河工贸进口扁平滴头式生产线3400012000XXXXX昌恒进口扁平滴头式生产线240008000 艾森贝克库尔勒进口园柱滴头生产线215003000XXXXX塔农侧翼迷宫生产线4040016000小计258142000陕西杨凌秦川园柱滴头生产线215003000进口扁平滴头生产线140004000 和平科技园柱滴头生产线215003000小计510000甘肃甘肃亚盛进口扁平滴头生产线420008000 酒泉大禹扁平滴头生产线240008000 甘肃腾龙进口扁平滴头生产线240008000小计824000吉林吉林白山喜丰扁平滴头生产线120002000进口园柱滴头生产线115001500小计23500四川成都源田进口扁平滴头生产线240008000小计28000合计292208500其中：扁平滴头生产线3493000其中进口1760000园柱滴头生产线1114500其中进口68500侧翼迷宫生产线24599000其中进口00管上式滴头生产线22000其中进口22000合计292208500其中进口25705004.1.2滴灌管生产能力拥有量现状目前，我国引进和国产的滴灌管生产设备主要分为以下几种类型：（1）扁平滴头式滴灌管生产线 北京绿源、成都源田、秦川节水、XXXXX天业、甘肃腾龙相继共引进了瑞土线缆公司8内镶扁平滴头式