某数控装备科技有限公司大型精密高速数控装备生产项目建设可行性研究报告.doc

were both poor music hall performers. You may find it astonishing that Charlie was taught to sing as soon as he could speak and dance as soon as he could walk. Such training was common in acting families at that time, especially when the family income was often uncertain. Unfortunately his father died, leaving the family even worse off, so Charlie spent his childhood looking after his sick mother and his brother. By his teens, Charlie had, through his humour, become one of the most popular child actors in England. He could mime and act the fool doing ordinary everyday tasks. No one was ever bored watching him-his subtle acting made everything entertaining.As time went by, he began making films. He grew more and more popular as his charming character, the little tramp, became known throughout the world. The tramp, a poor, homeless man with a moustache, wore large trousers, worn-out shoes and a small round black hat. He walked around stiffly carrying a walking stick. This character was a social failure but was loved for his optimism and determination to overcome all difficulties. He was the underdog who was kind even when others were unkind to him.How did the little tramp make a sad situation entertaining? Here is an example from one of his most famous films, The Gold Rush. It is the mid-nineteenth century and gold has just been discovered in California. Like so many others, the little tramp and his friend have rushed there in search of gold, but without success. Instead they are hiding in a small hut on the edge of a mountain during a snowstorm with nothing to eat. They are so hungry that they try boiling a pair of leather shoes for their dinner. Charlie first picks out the laces and eats them as if they were spaghetti. Then he cuts off the leather top of the shoes as if it were the finest steak. Finally he tries cutting and chewing the bottom of the shoe. He eats each mouthful with great enjoyment. The acting is so convincing that it makes you believe that it is one of the best meals he has ever tasted!Charlie Chaplin wrote, directed and produced the films the starred in. In 1972 he was given a special Oscar for his outstanding work in films. He lived in England and the USA but spend his last years in Switzerland, where he was buried in 1977. He is loved and remembered as a great actor who could inspire people with great confidence.AN APRIL FOOLS JOKE: THE NOODLE HARVESTApril Fools day, or April 1st, is known in many countries as a day for playing jokes on others. It is usually a time when children make fun of each other, but sometimes other people can get caught in the fun too.One of the most famous jokes in England took place on British television in 1957. It was a Monday night when there were always many serious programmes on the television. One of them was called Panorama, this show explored problems and progress all over the world, so nobody was surprised when it began with a report on the excellent noodle harvest in the south Switzerland. The programme mentioned two reasons for the good crop: an unusually warm winter and the disappearance of the insect that attacked the noodle crop every year. The reporter showed many noodle trees with the farmers pulling noodles off them and putting them into baskets. The people watching were told that they may not have heard of noodles from this part of the world because noodles were grown as part of small family businesses.The programme makers makers realized that people might wonder why noodles were always the same size so that they explained that “it was the result of many years patient research with the tree to produce noodles of exactly the same length.” But even so they explained, the life of a noodle farmer was not easy. “The last two weeks of March are an anxious time for noodle farmers. There is always a chance of very cold weather spoiling their crop. Then it is difficult for them to get top prices on the markets.” Many people in England believed this story. They rang the BBC to find out hoe to grow their own noodle tree. They were told to “place a piece of noodle in a tin of tomato sauce and hope for the best.” This may seem very silly, but in the 1950s very few British people travelled aboard for their holidays and even fewer of them ate noodles. So it seemed possible to imagine that noodles grew on tree like apples, pears and nuts. People also trusted the Panorama programme for its careful research and serious information. So they were shocked to find the next day that they had all believed an April Fools joke. Even today the report of the noodle harvest is remembered as one of the best April Fools jokes ever!Unit 4Communication: No Problem?Yesterday, another student and I, representing our universitys student association, went to the Capital International Airport to meet this years international students. They were coming to study at Beijing University. We should take them first to their dormitories and then to the student cantee. After an hour of waiting for their flight to arrive, I saw several young people enter the waiting area looking around curiously. I stood for a minute watching them and then went to greet them.The first person to arrive was Tony Garcia from Columbia, closely followed by Julia Smith from Britain. After I met them and then introduced them to each other, I was very surprised. Tony approached Julia, touched her shoulder and kissed her on the cheek! She stepped back appearing surprised and put up her hands, as if in defence. I guessed that there was probably a major misunderstanding. Then Akira Nagata from Japan came in smiling, together with George Cook from Canada. As they were introduced, George reached his hand out to the Japanese student. Just at that moment, however, Akira bowed so his nose touched Georges moving hand. They both apologized- another cultural mistake!Ahmed Aziz, another international student, was from Jordan. When we met yesterday, he moved very close to me as I introduced myself. I moved back a bit, but he came closer to ask a question and then shook my hand. When Darlene Coulon from France came dashing through the door, she recognized Tony Garcias smiling face. They shook hand and then kissed each other twice on each cheek, since that is the France custom when adults meet people they know. Ahmed Aziz, on the contrary, simply nodded at the girls. Men from Middle Eastern and other Muslim countries will often stand quite close to other men to talk but will usually not touch women.As I get to know more international friends, I learn more about this cultural “body language”. Not all cultures greet each other the same way, nor are they comfortable in the same way with touching or distance between people. In the same way that people communicate with spoken language, they also express their feelings using unspoken “language” through physical distance, actions or posture. English people, for example, do not usually stand very close to others or touch strangers as soon as they meet. However, people from places like Spain, Italy or South American countries approach others closely and are more likely to touch them. Most people around the world now greet each other by shaking hands, but some cultures use other greetings as well, such as the Japanese, who prefer to bow.These actions are not good or bad, but are simply ways in which cultures have developed. I have seen, however, that cultural customs for body language are very general- not all members of a culture behave in the same way. In general, though, studying international customs can certainly help avoid difficulties in todays world cultural crossroads!Showing our feelingsBody language is one of the most powerful s of communication, often even more powerful than spoken language. People around the world show all knds of feelings, wishes and attitudes that they might never speak aloud. It is possible to “read” others around us, even if they do not intend for us to catch their unspoken communication. Of course, body language can be misread, but many gestures and actions are universal.The most universal facial expression is, of course, the smile its function is to show happiness and to people at ease. It does not always means that we are truly happy, however. Smiles around the world can be false, hiding other feelings like anger, fear or worry. There are unhappy smiles, such as when someone “loses face” and smiles to hide it. However, the general purpose of smiling is to show good feelings.From the time we are babie, we show unhappiness or anger by frowning. In most places around the world, frowning and turning ones back to someone show anger. Making a fist and shaking it alomost means that someone山东鑫泰重点申报项目目 录第一章 总论11.1 项目名称及承办单位11.2 可行性研究的依据11.3 可行性研究的范围11.4 项目概况1第二章 项目背景及项目建设的必要性62.1 承建单位基本情况62.2 项目提出的背景72.3 项目建设的必要性10第三章 市场预测及拟建规模163.1 市场预测163.2 市场需求 203.3 市场供应233.4 产品市场竞争力分析25第四章 建设条件及厂址274.1 自然条件274.2 社会经济发展状况324.3 原、辅材料及外协外构件供应条件324.4 基础配套条件33第五章 建设方案355.1 项目组成355.2 拟发展产品及建设规模365.3 拟建规模535.4 生产技术方案565.5 总图布置及运输仓储595.6 土建工程605.7 给排水625.8 采暖通风625.9 动力及动力管道635.10 供电63第六章 节能666.1 用能政策法规及设计标准和规范666.2 能源种类和数量666.3 节能措施676.4 能耗指标比较及分析68第七章 环保、消防及劳动安全卫生697.1 环保697.2 消防707.3 劳动安全卫生71第八章 企业组织及劳动定员738.1 企业组织738.2 劳动定员73第九章 节约用地计划75第十章 项目实施进度计划7710.1 项目进度计划建议7710.2 项目实施进度表7710.3 项目达产计划77第十一章 投资估算7811.1 投资估算依据7811.2 建设投资估算7811.3 流动资金估算7911.4 总投资估算79第十二章 项目融资8012.1 资本金筹措8012.2 项目融资的模式选择80第十三章 财务评价8113.1 财务评价8113.2 销售收入及税金估算8113.3 产品成本8213.4 财务评价指标8213.5 不确定性分析8413.6 财务评价结论85第一章 总 论1.1 项目名称及承办单位项目名称：山东鑫泰数控装备科技有限公司大型精密高速数控装备生产项目项目总投资额：约亿元项目投资单位：广东鑫泰科技集团法人代表：林建新项目负责人：林建新企业主管部门：滕州市经贸局1.2 可行性研究的依据1.2.1国家数控机床产业发展专项规划草案1.2.滕州市人民政府关于加快机械制造业发展的意见。1.2. 滕州市机械工业2005-2015年发展规划。1.2. 国家颁布的有关法律、法规。1.2. 广州市番禺鑫泰科技有限公司与山东省机械设计院签订的建设工程设计合同。1.3 可行性研究的范围本可行性研究报告主要内容包括：市场预测及拟建规模、建设条件及厂址、生产技术方案、投资估算、财务评价等。1.4 项目概况1.4.1 拟建地点拟选厂址位于滕州市经济开发区D区，在滕州市市区的西部，距滕州市中心约8公里，交通条件十分优越。 项目用地位于滕州市开发区内，为开发区储备用地，厂区西侧为西环路，北侧为北辛西路，南邻为北新西路，东侧为经济开发区的规划道路。场地为位于滕州市经济开发区D区的北部，周边环境较好，适宜进行项目建设。东距104国道约3公里，距滕州市区约8公里，周边环境较好，交通条件十分便利。便于生产配套和管理，是较佳的企业生产建设基地。厂区占地面积191000平方米(折合286.5亩)。拟征用土地350亩，征地费用为：8750万元。 1.4.2 建设目标、规模与内容(1)建设目标：一、本项目建设的目标是依托山东鑫泰数控装备科技有限公司的总公司广东鑫泰科技集团的技术、设备、品牌和市场销售网络优势，加快开发并规模生产大型桥式龙门五面体加工中心、五轴联动精密加工中心、立式加工中心系列产品、卧式加工中心系列产品、立式数控车床、卧式数控车床、倒立式数控车床、正倒立组合车床、车铣复合高速精密钻工中心及其他电加工产品，并利用上述产品开发复合自动化生产线，形成国内一流的高端数控装备生产基地，并带动数控装备产业链的升级。二、建立国内大型的数控技能培训基地，培养具备高度动手能力的数控装备技术人才，满足企业发展的人才需求，提升滕州、山东乃至全国的数控人才的技能和素质。三、引入高端人才成立省级研发中心并逐步发展成为国家级的研发中心，设立博士工作站，成立山东鑫泰数控技术研究院，加强自主创新能力，开发大型高速精密复合自动化新产品，推动山东数控装备产业升级。(2)建设规模：年生产大型桥式龙门五面体加工中心、五轴联动精密加工中心等精密高端设备台，各类立式数控加工中心台、各类卧式数控加工中心台，精密复合钻工中心10台，各类数控车床台，并整合形成复合自动化生产线的研发生产，年产值达到亿。(3)建设内容：本次设计拟主要新建5个数控设备分厂，面积为46992平方米，单位面积平均造价800元，建筑投资3760万元；新建3个机加工车间，面积为24579平方米，单位造价700元，建筑投资1720万元；新建1个电气装配车间，面积为2686平方米，单位造价700元，建筑投资188万元；新建山东鑫泰数控技术培训学院，面积为8064平方米，单位造价700元，建筑投资565万元；新建1个热处理车间，面积为2880平方米，单位造价700元，建筑投资202万元；新建1个包装车间，面积为4320平方米，单位造价700 元，建筑投资302万元；新建3个仓库，面积为12576平方米，单位平均造价600元，建筑投资755万元；新建1个变电所，面积为270平方米，单位造价600元，建筑投资16万元；新建1个空压站，面积为216平方米，单位造价600元，建筑投资13万元；新建办公楼、研发中心楼、职工食堂面积共8400平方米，建筑平均投资944万元。共新增建筑面积111050平方米，新增建筑投资8627万元。厂区占地面积：平方米(折合亩)。土地来源：滕州市人民政府储备地(4)技术和设备方案：a、利用滕州市经济开发区D区的新征规划用地，建设本项目生产纲领所需的生产厂房和配套的公用动力及办公生活设施。b、利用本厂所掌握的先进制造技术，并充分利用国内外的配套、协作能力，实现新产品的规模生产能力。c、购置国内外各类精密机械加工数控设备及高端检测设备，突出技术进步，提高企业的整体工艺装备水平。d、购置计算机及外设、网络设备、系统软件和应用软件，建立企业ERP和CAD/CAM计算机应用系统。建设国内一流的机床研发基地。e、购置理化、计量设备和仪器，形成企业的质量保证体系。f、配备生产所需的运输设备及公用动力设施。本设计采用先进的制造技术工艺，购置国际及国内先进生产设备及相应的检测设备， 共新增设备总数620台(套)，其中：金切设备425台，下料及铆焊设备45台，装配设备64台(套)，热处理设备13台套，检测、计量设备6台(套)，起重运输设备57台；公用动力设备9台(套)；其他设备1台(套)。此外，为配合产品研发，新增一套研发设备。项目建成后可使山东鑫泰数控装备科技有限公司在生产中高端的加工中心、数控机床生产水平上及工艺装备水平上位于国内同行业先进水平，高端的大型桥式龙门五面体加工中心、五轴联动精密加工中心可代替进口，满足军工、航天航空、风电、船舶制造、汽车等行业的需求，并为国内数控装备行业培养大量的人才，推动山东省数控装备配套产业链的发展，推动山东省机械装备制造业的升级。1.4.3 主要原料、动力供应生产所需的大型铸件、精密功能部件、控制系统、编程系统现均有合作良好的配套体系。本项目完成后，全厂电力安装容量约7600千瓦，需新增1000kVA变压器2台，及相应的配电设施一套。电源由厂区北侧的10千伏T型接入至厂区变电所，经变压后送至各用电部门。厂区采暖热源取自开发区热力管网，接至厂区热交换站，然后送至各用热点。厂区新建空压站房，内设3台20立方米的螺杆式空压机，提供生产所需压缩空气。1.4.4 环境保护本项目为机床的生产，主要污染源为废气、废水、粉尘、噪声，对此均采取了相应的治理措施。1.4.5 劳动定员与来源本项目完成后新增人员2040人，其中生产工人1600人，辅助工人240人，管理人员36人，技术人员147人，服务人员17人。工人和服务人员主要来源于技校毕业生及企业下岗富余人员；技术人员及管理人员来源于大中专毕业生，并经本企业大型培训基地强化训练。1.4.6 项目实施进度建议本项目建设期年，年后开始投产，第年达产。1.4.7 项目总投资本项目建设总投资81990万元，其中基建及设备投资74799万元，铺底流动资金5125万元。资金来源为企业自有资金、银行融资、私募股权投资、上市融资。1.4.8 主要经济指标经测算，项目完成后主要经济技术指标如下表所示：表一：主要技术经济指标表序号项 目单 位数量备 注生产规模：桥式龙门五面体加工中心台/年五轴联动精密加工中心台/年立式数控加工中心台/年卧式数控加工中心台/年精密复合钻工中心台/年10各类数控车床台/年2项目总投资：万元81990其中：建设投资万元74799铺底流动资金万元51253征用土地亩3504建筑面积平方米111050新增主要设备台/套6205项目定员人2040其中：技术管理人员人273含营销人员工 人人18406全年生产天数天2517人员工作日天2518新增变压器容量kWA20009项目年用水量m3950010年总能耗T标煤803711销售收入万元/年198872其中：出口创汇万美元/年530312总成本万元/年172591正常年13利 税万元/年29899正常年14利 润万元/年20777正常年(税后)15总投资收益率%26.416财务内部收益率%18.01税后17投资回收期年6.09税后、含建设期18盈亏平衡点%59.31.4.9 研究结论本项目完成后，可使山东鑫泰数控装备科技有限公司研发制造能力处于国内同行业的领先水平，生产的中高端加工中心、数控机床生产水平上及工艺装备水平上位于国内同行业先进水平，高端的大型桥式龙门五面体加工中心、五轴联动精密加工中心可代替进口，满足军工、航天航空、风电、船舶制造、汽车等行业的需求，设立大型数控培训基地可为国内数控装备行业培养大量的人才，项目将推动山东省数控装备配套产业链的发展，推动山东省机械装备制造业的升级，有着良好经济效益和社会效益，该项目生产技术成熟、先进，市场前景广阔，在技术上、经济上是可行的。第二章项目背景及项目建设的必要性2.1 承建单位基本情况山东鑫泰数控装备科技有限公司是广东鑫泰科技集团投资的股份制企业。广东鑫泰科技集团成立于2000年，以数控机床、精密模具、工业自动化、精密机械加工为主导产品，集研发、生产、销售、机械产品进出口贸易和数控人才职业培训的大型高新技术企业集团，是目前广东省生产数控机床品种最多、产量最大、质量最优、服务最佳的企业之一。目前员工近1000人，年产值4亿元人民币。集团总部位于广州，设有广州市番禺鑫泰科技有限公司、广州鑫南数控科技有限公司、广州钜浪机械设备有限公司、香港鑫泰科技有限公司、越南鑫泰设备科技有限公司等9家分（子）公司，拥有广州南沙鑫泰科技园、越南鑫南工业园产业基地，并开设有鑫泰科技培训学院为集团和社会培养专业人才。广州市番禺鑫泰科技有限公司作为广州鑫泰科技集团的龙头企业，成立于2000年，占地面积40000m2 ，生产厂房面积20000m2，注册资金6000万元。拥有龙门加工中心、精密磨床及国际领先的英国进口球感诊断、激光干涉仪、三坐标测量仪、主轴及电机动平衡设备，从单一的数控线切割研制销售到现在拥有10大类、200多种型号数控设备，年销售额从2000年几十万到2007年的2.8亿元，利税多万元，已成为广东省生产数控机床品种多、产量大、质量优、服务佳的现代化企业。公司是广州市“高新技术企业”、广州市“重合同守信誉”单位、广州市A级纳税企业、中国工商管理协会授予中国著名商标、“ISO9001质量体系认证企业”、中国企业信誉测评中心“AAA+级质量信誉资质单位”,2007年公司研发中心被认定为广州市科技型技术研究开发中心。2007年，公司被确定为广州十一五数控机床重点支持企业和广州市加快数控机床产业发展工作小组成员单位。集团公司非常注重自主创新和研发，先后完成数十项省市级、粤港澳、产学研科研项目并通过成果鉴定，拥有项国家发明专利和十几项实用新型专利，注重与科研院所、大专院校加强紧密合作，先后与广州中国科技学院工业技术研究院、北京科技大学、华南理工大学、广东工业大学建立了友好关系，公司已成为国家社会劳动保障部数控技能培训基地，成为华南理工大学、广东工业大学、番禺职业技术学院、广州机电职业技术学院、广州交通学院、中山职业技术学院、河源职业技术学院、西安工程技术学院等0多家院校的模具及数控专业的校外实训基地。2.2 项目提出的背景机械制造业是一个国家工业化水平、经济、科技总体实力的重要标志，是关系国家、民族长远利益的基础性和战略性产业。其中，机械装备制造业是为国民经济和国防建设提供技术装备的产业，是国家实现工业现代化的基础和前提，是世界各国竞相发展的朝阳产业。当前，以经济全球化和信息化为特点的世界经济发展迅猛，并带来投资贸易的自由化和国内市场一体化，进一步引起新一轮国际产业结构的调整与转移，形成新的国际分工和国际竞争格