年产15万吨冷鲜肉屠宰加工项目可行性论证报告.doc

any longer.However,this reality also worried my designers. As time went by,I was made smaller .First as a PC(personal computer)and then as a laptop,I have been used in offices and homes since the 1970s.These changes only became possible as my memory improved.First it was stored in tubes,then on transistors and later on very small chips.As a resultI totally changed my shape .As I have grown older I have also grown smaller .Over time my memoryhas developed so much that ,like an elephant,I never forgrt anything I have been told !And my memory became so large that even I couldnt believe it!But I was always so lonely standing there by myself,until in the 1960s they gave me a family connected by a network .Iwas able to share my knowledge with others through the World Wide Web.Since the 1970s many new applications have been found for me .I have become very important in communication,finance and trade I have also been put into robots and used to make mobile phones as well as help with medical operations.I have even been put into space rockets and sent to explore the Moon and Mars .A nyhow, my goal is to provide humans with a life of high quality.I am now truly filled with happiness that I am a devoted friend and helper of the human race !ANDYTHE ANDROIDIm part of an an android football team .About once a year we are allowed to get together to play a game of football.Im as big as a human .In fact ,I look like one too.On the footballteam Im a striker so I have to be able to run very fast .My computer chips help me to mova and think like a human .For example ,I have learned to signal to my teammates in computer languages to give me the ball when I am open and have a good shot for a goal.My firat football competition was in Nagoya ,Japan several years ago .Last year our team went to Seattle ,Washington in the USA.We won tsecong place .Personally ,I think the team that won firsy place cheated .They had developed a new type of program just before the competition.So we need to encourage our programer to improve our intelligence too.We are determined to create an even better system.In a way our programmet is like our coach.She programs us with moves to use if a new sitation arises.In this way I can make up new moves using my “artifical intelligence “.I would really like to play against a human team,for I have been programmed to act just like them.After all,with the help of my electronic brain which never forgets anything ,using my intelligence is what Im all about!THE SPORTING ROBOTMy name is Hua Fei and I am a sporting robot of the 23rd century.I am an expert at high flying exercises.I jump from spaceship and as I fall I turn,dive,circle and dance until I softly land as close as I can to the finishing line.Robot competitions in the 23rd century are truly a popular sport.Fans from all over China watch their handheld TVs when a competition comes on.Last time I look part in the 78th Olympic on a flying island above Brussels in the sky.I won the siver medal for my performance .This year I had the honour to be chosen again .I wanted to mmet robots from other countyies and explore ides about our sport.Hower ,my programmer fell ill the week before we were going to leave .It was very painful for her and I felt very frightened.I no longer felt so confident that I would win.The day of the competition was rather could for my legs and my special oil began to fteeze.I paused before I jumped from the starting place on a little spaceship but then I began my performance.At the correct moment I tried to open my parachute but there was a problem.It only opened a little .In stead of flying softly to earth I began to fall faster and faster so that I could not turn ,dive,circle or dance.My heart stopped beating as I landed heavily on a mountain covered with snow.This is why I am writing to you from my hospital bed with two broken legs and a fragile head.I did not win anything at the Olympic after all.I need the factory to build me two new legs and an even bigger head.Then I will be able to compete once more .Lets hope foe greater success in the next Olympics! Unit 4(1) How Daisy learned to help wildlifeDaisy had always longed to help endangered species of wildlife.One day she woke up and found a flyingcarpet by her bed.“Where do you want to go?”it asked.Daiasy responded immediately.“Id like to see some endangered wildlife,”she said.“please take me to a distant land where I can find the animal that gave fur to make this sweater.”At once the carpet flew away and took her to Tibet. There Daisy saw an antelope looking sad.It said,“We are being killed for the wool beneath our stomachs.Our fur is being used to make sweaters for people like you .As a reasult,we are now an endangered species.”At that Daisy cried,“Im sorry I didnt know that.I wonder what is being done to help you.Flying carpet,please show me a place where theres some wildlife protection.” The flying carpet travelled so fast that next minute they were in Zimbabwe.Daisy turned around and found that she was being watched by an elephant.“Have you come to take my photo?”it asked.In relief Daisy burst into laughter.“Dont laugh,”said the elephant,“We used to be an endangered species.Farmers hunted us without mercy.They said we destroyed their farms,and money from tourists only went to the large tour companies.So the government decided to help.They allowed tourists to hunt only a certain number of animals if they paid the farmers.Now the farmers are happy and our numbers are increasing.So good things are being done here to save local wildlife.” Daisy smiled.“Thats good news.It shows the importance of wildlife protection,but Id like to help as the WWF suggests.”The carpetRose against and almost at once they were in a thick rainforest.A monkey Watched them as it rubbed itself.“What are you doing?”asked Daisy. “Im protecting myself from mosquitoes,”it replied.“When I find a milipede insect,I rub it over my body.It contains a powerful drug which affect mosquitoes. You should pay more attention to the rainforest where I live and appreciate how theanimals live together.No rainforest,no animals,no drugs.” Daisy was amazed.“Flying carpet,please take me home so I can tell WWFand we can begin producing this new drug.Monkey,please come and help,”The monkey agreed.The carpet flew home.As they landed,things begin to disappear.Two minutes later everything had gone-the monkey,too. So Daisy was not able to make her new drug.But what an experience!She had learned so much!And there was always WWF (2)Animal extinctionMany animals have disappeared during the long history of the earth.The most famous of these animals are dinosaurs.They lived on the earth tens million of years ago,long before humans came into being and their future seemed secure at that time.There were many different kinds of dinosaur and a number of them used to live in china.The eggs of twenty-five species have been found in Xixia County,Nanyang,Henan province.Not long ago a rare new species of bird-like dinosaur was discovered in Country,liaoning Province.When scientists inspected the bones, they were surprised to find that these dinosaurs could not only run like the others but also climb trees.They learned this from the way the bones were joined together. Dinosaurs died out suddenly about 65million years ago.Some scientists think it came after an unexpected incident when a huge rock from space hit the earth and put too much dust into the air.Others think the earth got too hot for the dinosaurs to live on any more.Nobody knows for sure why and how dinosaur disappeared from the earth in such a short time. We know many other wild plants,animals,insects and birds have died out more recently.According to a UN report ,some 844 animals and plants have disappeared in the last 500 years.The dodo is one of them.It lived on the Island of Mauritius and was a very friendly animal.Please listen to a story of the dodo and how it disappeared from the earth.(3) The return of the milu deerMy name is Linhui.I like to tell stories about people who work together.What is even better is when countries help each other and build a good friendship.An excellent example of this happened when Britain and China worked together to bring the Milu deer back to China. The Milu deer,a species with large horns,used to be common in China long ago.Like other deer they live together and eat grass and the soft parts of trees such as small branches.Milu deer were often hunted for food or sport in the past.The ,Ming and Qing dynasties did not protect them and many were killed.That is how the Milu deer disappeared from China. Luckily before all of them were killed,some were taken to Britain to improve the environment of the beautiful park which belonged to the Duke of Bedford.He liked them so much that he took them all the way from China to Britain.The Milu deer liked the cool,wet weather in England and their number increased year by year.As a result,when in 1985 the government of China wanted to reintroduce the Milu deer,the Duke of Bedford was happy to help.The first deer came back to China to the Nanhaizi Milu Park 20 kilometers south of Beijing and the centre in Dafeng,Jingsu Province. The deer centainly seem happy to be back in China because their numbers have grown rapidly.There are now so many of them that a new park has been opened for them in Hebei Province.At the moment the Milu deer live in centres where they are being well protected and care for .It is hoped that one day there will be enough animals to let them live in the wild again.So Britain helped China by bringing back an animal that had disappeared from its homeland.This is a good example of friendship and understanding between these two countries.Unit 5The band that wasntHave you ever wanted to be part of a band as a famous singer or musicians? Have you ever dreamed of playing in front of thousands of people at a concert, at which everyone is clapping and appreciating your music? Do you sing Karaoke and pretend you are a famous singer like Song Zuying or Liu Huan? To be honest, a lot of people attach great importance to becoming rich and famous. But just now do people form a band?Many musicians meet and form a band because they like to write and play their own music.They may start as a group of high-school students, for whom practising their music in someones house is the first step to fame. Sometimes they may play to passers-by in the street or subway so that they can earn some extra money for themselves or to pay for their instruments. Later they may give performances in pubs or clubs, for which they are paid in cash. Of course they hope to make records in a studio and sell millions of copies to become millionaires!However, there was one band that started in a different way. It was called the Monkees and began as a TV show. The musicians were to play jokes on each other as well as play music, most of which was based loosely on the Beatles. The TV organizer had planned to find four musicians who could act as well as sing. They put an advertisement in a newspaper looking for rock musicians, but they could only find one who was good enough. They had to use actors for the other three members of theband.As some of these actors could not sing well enough, they had to rely on other musicians to help them. So during the broadcasts they just pretended to sing. Anyhow their performances were humorous enough to be copied by other groups. They were so popular that their fans formed clubs in order to get河南雏鹰农牧股份有限公司 年产15万吨冷鲜肉屠宰加工项目可行性研究报告 第一章 总 论 1.1 项目名称与承办单位 1.1.1 项目名称 年产 15 万吨冷鲜肉屠宰加工项目 1.1.2 项目承办单位、法人代表 项目承办单位：河南雏鹰农牧股份有限公司 法人代表：侯建芳 1.1.3 建设地点 新郑市薛店镇 1.1.4 可行性研究报告编制单位 编制单位：郑州农村经济信息咨询服务中心 资格证书编号：工咨乙 1030122068 1.2 编制工作的依据、内容及范围 1.2.1 编制依据 1、河南雏鹰农牧股份有限公司关于编制年产 15 万吨冷鲜肉屠宰加工项目可行性研究报告的委托书； 2、农业项目可行性研究与经济评价手册； 3、投资项目可行性研究指南； 4、国家有关设计规范的规定； 年产15万吨冷鲜肉屠宰加工项目可行性研究报告 5、项目承办单位提供的有关基础数据、技术资料等。 1.2.2 编制范围 根据企业的规划目标，结合当地资源状况，我公司组织有关技术人员对河南省及全国的生猪及肉制品市场进行了充分细致的调查，提出了年产 15 万吨冷鲜肉屠宰加工项目。报告根据国家对可行性研究阶段工作范围和深度的规定，对本项目建设的依据、项目提出背景及建设必要性、项目选址和建设条件进行了论证，对产品的市场需求进行了分析预测，对生产方案、规模、工艺技术、设备选择、公用工程、环保、消防安全、劳动保护及卫生、节水、招投标、项目实施进度、投资估算及资金筹措和财务经济效益等方面进行综合性研究、分析和评价，为项目建设提供可靠的依据。 1.3 项目概况 1.3.1 承办企业介绍 河南雏鹰农牧股份有限公司是一家有着20 年发展历史的大型养殖企业，位于新郑市薛店镇空港开发区，毗邻京珠高速公路和京广铁路运输线，北傍郑州新郑国际航空港，与薛店镇生态农业园区相接，具有得天独厚的区域优势和便利的立体交通条件，地域开阔，生态环境优良。 河南雏鹰农牧股份有限公司是于2009 年7 月经河南雏鹰畜禽发展有限公司整体改制设立，是一家有多年历史的大型养殖企业，已经建立了包括种猪繁育、生猪养殖、种蛋生产、鸡苗孵化，技术研发、疫病防治、饲料生产等在内的一体化经营模式，产业链不断延伸和完善。公司注册资本 1 亿元，截止2009 年底，公司占地 10600 余亩，其中标准养殖场占地9900 亩。公司及其前身自2003 年成立以来，本着“扎根农村、艰苦奋斗、创新为魂、富民为本”的经营理念，在实践中不断探索，对传统的“公司+ 年产15万吨冷鲜肉屠宰加工项目可行性研究报告 基地+农户”模式进行了深化，创新性地建立了具有丰富内涵和特色的“雏鹰模式”。该模式的成熟和可复制性，已使公司迅速成长为具有综合实力的大型生猪养殖企业。 2003 年以来，该公司先后被国家、省市各级政府评定为“河南省农业产业化经营重点龙头企业”、“国家级重点家禽养殖企业”、“河南省无公害畜禽生产基地”、“河南省畜禽出口备案企业”、“河南省守合同重信用企业”、“河南省科技企业”等荣誉称号，多种产品已获得“国家绿色食品”称号。 1.3.2 项目提出的背景与建设必要性 猪肉是我国城乡居民消费的最重要的肉类食品。2006 年，我国人均猪肉占有量达到39.6 千克，比2005 年增加 1.3 千克，在包括羊肉、牛肉、禽肉等在内的所有肉类占有量中比重超过60。城镇居民每人每月平均消费猪肉 1.65 千克。受前几年生猪价格过低、2007 年以来饲养成本上升和部分地区发生猪蓝耳病疫情等因素的影响，我国生猪生产出现不稳定，造成近猪肉供应也不稳定，价格出现较大幅度波动。生猪生产是农业的重要组成部分，猪肉是大多数城乡居民的主要副食品。抓好生猪生产，保持合理的价格水平，对稳定市场供应、满足消费需求、增加农民收入、促进经济发展具有重要意义。根据国务院关于促进生猪生产发展稳定市场供应的意见，全国各地区、各有关部门都加大了对生猪生产的扶持力度。在切实搞好市场供应的同时，建立保障生猪生产稳定发展的长效机制，采取建立能繁殖母猪的补贴制度、积极推进能繁殖母猪的保险工作、完善生猪良种繁育体系、建立对生猪调出大县（农场）的奖励政策、扶持生猪标准化规模饲养等措施，充分调动养殖户（场）的养猪积极性，从根本上解决生猪生产、流通、消费和市场调控方面存在的矛盾和问题。2007 年以来， 年产15万吨冷鲜肉屠宰加工项目可行性研究报告 在党中央、国务院的正确领导下，各级农业畜牧兽医部门加大工作力度，各地全力恢复生猪生产。因此，随着国家扶持生猪生产政策效应的逐步显现和市场价格的拉动，我国生猪生产逐步恢复，生猪存栏和能繁殖母猪数量稳定增长。 我国是世界头号肉类生产和消费大国，在近 10 年里，我国肉类总产量和销售量几乎翻了一番。但我国肉类深加工水平与发达国家相比却相差甚远。目前，由于我国的生猪屠宰加工业的集中度较低，且肉品安全存在着不少隐患。因此，商务部将协调有关部门对我国的大中型屠宰加工企业的升级改造以及对区域性冷链运输网络体系建设予以支持。另外，从长远看，解决肉品安全的根本途径是在规模化养殖的基础上，实行机械屠宰、标准化生产、品牌化经营、冷链化运输、现代化配送。下一步，我国将扶持生猪屠宰行业规模化、集约化发展。 随着国内外市场的变化，对肉类产品的要求越来越高，只有大批量无病虫害、以规范的生产技术进行标准化生产的产品，才能占领市场。在国际化竞争形势下，养殖加工业必须扩大生产规模、提高加工水平、增加产品科技含量，确保产品符合安全优质的要求，才能应对未来的市场竞争。冷鲜肉又称冷却肉、冰鲜肉，安全卫生、柔嫩味美、便于切割等优点很能赢得消费者特别是城市居民的认同。目前，冷鲜肉已占到生鲜猪肉消费10%左右的市场份额，冷鲜肉作为新型肉类品种，具有良好的市场前景。因此，河南雏鹰农牧股份有限公司通过对冷鲜肉市场的充分调查，结合自身的实际及当地广大农民的需要，提出了年产 15 万吨冷鲜肉加工项目的建设。本项目的建设，将适应市场需要，扩大企业生产规模，提高畜产品加工水平，同时能增强企业的综合市场竞争能力和抗风险能力，发挥农业产业化 年产15万吨冷鲜肉屠宰加工项目可行性研究报告 龙头企业的示范作用，实现自身的可持续发展。还可以促进该区域农产品向规模化和规范化方向发展，逐步提高农民科技素质，促使农民科学养殖，面向市场发展现代农业。另外，随着农业机械化程度的进一步提高，大量的农村剩余劳动力急待转移。项目的建设，可以大力发展农村经济，从而为本地区有效解决“三农”问题，减少全省农村隐性失业人口，就地安置农村闲散劳动力就业，解决农村剩余劳动力转移问题，为实现小康社会目标奠定良好的基础，对于促进社会稳定十分必要。 1.3.3 项目建设规模与产品方案 本项目拟定生产规模为年屠宰生猪200 万头，生产冷鲜肉 15 万吨。产品方案表 序号 名称 规格 单位 数量 备注 1 冷鲜肉 吨 150000 1.1 分割肉 25kg 吨 90000 1.1.1 冻结分割肉 25kg 吨 54000 1.1.2 鲜销分割肉 25kg 吨 36000 1.2 鲜销胴体肉 吨 60000 1.2.1 白条肉 吨 45000 1.2.2 红条肉 吨 1500