某公司沙棘枝条环保制浆年产50000吨瓦愣纸项目可行性论证研究报告.doc

journey on March 18th ,2007 to find out about the present-day Olympic Games. He is now interviewing Li Yan, a volunteer for the 2008 Olympics Games.P: My name is Pausanias. I lived in what you call “ Ancient Greece” and I used to write about the Olympic Games a long time ago. Ive come to your time to find out about the present-day Olympic Games because I know that in 2004 they were held in my homeland. May I ask you some questions about themodern Olympics?L: Good heavens! Have reallycome from so long ago? But of course you can ask any questions you like. What would you like to know?P: How often do you hold your Games?L: Every four years. There are two main sets of Gamesthe Winter and the Summer Olympics, and both are held every four years on a regular basis. The Winter Olympics are usually held two years before the Summer Games. Only athletes who have reached the agreed standard for their event will be admitted as competitors. They may come from anywhere in the world.P: Winter Games? How can the runners enjoy competing in winter? And what about the horses?L: Oh no! There are no running races or horse riding events. Instead there are competitions like skiing and ice skating which need snow and ice. Thats why theyre called the Winter Olympics. Its in the Summer Olympics that you have the running races, together with swimming, sailing and all the team sports.P: I see. Earlier you said that athletes are invited from all over the world. Do you mean the Greek world? Our Greek cities used to compete against each other just for the honour of winning. No other countries could join in, nor could slaves or women!L: Nowadays any country can take part if their athletes are good enough. There are over 250 sports and each one has its own standard. Women are not only allowed, but play a very important role in gymnastics, athletics, team sports and P: Please wait a minute! All those events, all those countries and even women taking part! Where are all the athletes housed?L: For each Olympics, a special village is built for them to live in, a main reception building, several stadiums for competitions, and a gymnasium as well.P: Thats sounds very expansive. Does anyone want to host the Olympic Games?L: As a matter of fact,every country wants the opportunity. Its a great responsibility but also a great honour to be chosen. Theres as much competitions among countries to host the Olympics as to win Olympic medals. The 2008 Olympics will be held in Beijing.P: Oh yes! You must be very proud. L: Certainly. And after that the 2012 Olympics will be held in London. They have already started planning for it. A new village for the athletes and all the stadiums will be built to the east of London. New medals will be designed of course and P: Did you say medals? So even the olive wreath has been replaced! Oh dear! Do you compete for prize money too?L: No, we dont. Its still all about being able to run faster, jumper higher and throw further. Thats the motto of the Olympics, you know“ Swifter, Higher and Stronger.”P: Well, thats a good news. How interesting! Thank you so much for your time.The story of AtlantaAtlanta was a Greek princess. She was very beautiful and could run faster than any man in Greece. But she was not allowed to run and win glory for herself in the Olympic Games. She was so angry that she said to her farther that she would not marry anyone who could not run faster than her. Her father said that she must marry, so Atlanta made a bargain with him. She said to him, “ These are my rules. When a man says he wants to marry me, I will run against him. If he cannot run as fast as me, he will be killed. No one will be pardoned.”Many kings and princes wanted to marry Atlanta, but when they heard of her rules they knew it was hopeless. So many of them sadly went home, but others stayed to run the race. There was a man called Hippomenes who was amazed when he heard of Atlantas rules, “ Why are these men so foolish?” hethought. “ Why will they let themselves be killed because they cannot run as fast as this princess?” However, when he saw Atlanta come out of her house to run, Hippomenes changed his mind. “ I will marry Atlantaor die !“ he said.The race started and although the man ran very fast, Atlanta ran faster. As Hippomenes watched he thought, “ How can I run as fast as Atlanta?” He went to ask the Greek Goddess of Love for help. She promised to help him and gave him three golden apples. She said, “ Throw an apple in front of Atlanta when she is running past. When she stops to pick it up, you will be able to run past her and win.” Hippomenes took the apples and went to the King. He said, “ I want to marry Atlanta.” The King was sad to see another man die, but Hippomenes said, “ I will marry her or die!” So the race began.Three inspiring stories about the Olympic Games1. The kind NorwegianThere is a cross-country skiing race which is part of the Winter Olympics. In 2006 a Canadian skier, Sara Renner, was taking part in the cross-country final when her left pole broke. This was a serious problem as she needed the pole to help her travel quickly through the deep snow. Immediately Bjornar Hakensmoen , the coach of the Norwegian team, gave her another pole. So Renner was able to get a silver medal. Hakensmoen said that he had only behaved as any good sportsman should, but Sara said that Hakensmoen had shown everybody the true meaning of sport.2. The Special Olympic athleteFor athlete Eric Williams gold medals are nice, but good sportsmanship is more important. Eric has a low mental ability but this does not stop him from taking apart in the Olympics. In 2005 Eric competed in running races and the long jump. He said, “ Ive been competing in the Special Olympics ever since I was at high school. Its really a good experience. You get to meet different athletes and volunteers and make all kinds of friends. “ John Corbett, an organizer of the Special Olympics said, “ He always does his best and has a wonderful time in the progress. He truly appreciates all the people around him who are trying to help, and he makes that appreciation known. “ Lets hope Eric wins more medals in the next Special Olympics!3. The stubborn AfricanIn 1968 a Kenyan athlete Kip Keino competed in the 1500 metres running race. At that time he was very ill and in great pain. Although he had reached the standard for the final of the race he decided at first not to take part. However, just before the race was going to start he changed his mind. He ran from his room and arrived at the race track a few minutes before the race was about to begin. Surprisingly, he won the race, finishing well ahead of everyone else and showing what true courage and perseverance can achieve. It was no wonder that Kip Keino became the only Kenyan sportsman ever to appear on the cover of the world famous sports magazine Sports illustrated.Unit 3WHO AM I?Over time I have changed quite a lot.I began as a calculating machine in France in 1642.Although I was young I could simplify difficult sums.I developed very slowly and it took nearly two hundred years before I was built as an analytical machine by Charles Baggage.After I was programmed by an operator who used cards with holes,I could “thing”logically and produce an answer quicker than any person.At that time it was considered a technological revolution and the start of my “artifical intelligence”.In 1936 my real father,Alan Turing,wrote a book about how I could be made to work as a “universal machine”to solve any difficult mathematical problem.From then on,I grew rapidly both in size and in brainpower.By the 1940s I hd grownas large as a room , and I wonderes if I would grow沙棘枝条环保制浆年产50000吨瓦楞纸项目可行性研究报告目录1总论41.1项目名称41.2拟建地点41.3建设单位和技术依托单位概况41.4项目建设背景51.5报告编制的依据和主要内容61.6建设内容和建设周期61.7项目建设投资和效益情况71.8主要经济技术指标71.9研究的结论和建议82产品市场分析和预测92.1产品市场供应情况分析92.2产品市场需求情况102.3项目产品市场定位和营销策略112.4产品市场竞争力分析123项目建设方案133.1项目建设方案设置的依据133.2建设规模和内容133.3产品方案134项目技术方案144.1技术方案概述144.2工艺技术流程144.3沙棘枝条环保制浆生产技术指标154.4主要设备选型及配套设施155工程方案175.1主要建、构物建筑特征和布置方案175.2原料堆场175.3主要建构物明细表186总图运输和公用工程196.1总图布置196.2场内外运输207建设地址选择227.1建设地概况227.2厂址选择的基本原则和要求237.3地方政府对本项目建设的支持情况238主要原材料供应248.1主要原材料需求分析248.2供应方式249节能和环境保护259.1项目节能措施259.2项目建设对环境影响分析及环境保护措施2510劳动安全卫生和消防2710.1劳动安全2710.2工业卫生2710.3消防2711组织机构、项目管理和人力资源2911.1项目管理机构2911.2项目建设的管理2911.3工作制度和劳动定员2912建设周期和工程进程安排3112.1项目建设周期3112.2项目实施的进程安排3113投资估算及资金筹措3213.1投资估算3211.2资金筹措3214财务评价3314.1项目财务评价3314.2财务评价结论3315研究结论和建议3415.1研究结论3415.2建议34附表1、 投资估算和资金使用表2、 经济效益分析指标表 1总论1.1项目名称沙棘枝条环保制浆年产50000吨瓦椤纸项目1.2拟建地点辽宁省建平县罗福沟乡鸿福福大街1.3建设单位和技术依托单位概况1.3.1项目建设单位本项目建设单位是北京xx公司。北京xx公司是2000年注册成立的一家民营企业，是北京市科委批准的高新技术企业。公司成立以来，坚持从事沙棘系统工程事业，以推广沙棘植物资源的生态环境保护和治理为己任。公司选择开发“四荒”种植沙棘，为建立首都良好的生态环境做出了贡献。鸿福福沙棘系统工程也被一些专家称为公益战略工程。北京xx公司为加强北京市远郊区县的保护生态环境建设和治理，规划用20年时间，以荒山造林、种植沙棘，封山、禁牧治理和建设小流域性治理工程项目，促进首都远郊区县的经济、社会、生态环境建设。2003年初，公司经过2年多的调研，选择怀柔区汤河口镇庄户沟门村集体所有权的四座荒山，经怀柔区公证处的公证与庄户沟门村经济合作社签订了租赁荒山合同，限期70年。按照沙棘基地的生态特征及规划，投入大量的物力、财力准备开发3000亩沙棘基地，现在已经投入了300多万元种植了700亩沙棘。这些沙棘生态林基地的建设，让沙棘植物资源更好地成为保护北京生态环境的屏障，为首都阻挡风沙侵害，涵养水源和净化空气，成为首都清洁空气的补给地。2005年11月，公司与辽宁省建平县罗福沟乡签订合同，双方约定在建平县罗福沟乡建设8万亩生态林基地(鸿福福沙棘基地辽宁建平基地)，为本项目的实施奠定了基础。1.3.2项目技术依托单位本项目技术依托单位是诸城市创源科技环保有限公司。该公司是由北京创源基业自动化控制技术研究所和诸城市永利达机械有限公司，共同组建的环保型农作物秸秆综合利用的公司，主要从事农作物秸秆综合利用的开发和推广。该公司是生产纸机、制浆设备、污水处理设备及净水药剂的专业厂家，十多年来，公司致力于开发优质、高效、节能、环保的新产品服务于造纸行业，是一个集科研.生产干一体的技术型企业，其生产工艺、技术要求、产品质量领先于国内同行业先进水平，现在已生产26个系列、86个规格的产品，其中有四种产品荣获国家专利，造纸污水设备获得山东省环境保护产品使用许可证书，公司连年被评为“重合同、守信用”企业，公司以“诚信经营、服务用户”为原则，以过硬的产品质量和周到的售后服务赢得了广大用户的好评。环保型农作物秸秆制纸技术是公司的专利技术，将农作物秸秆深加工后，利用其纤维部分，可以抄配普通瓦楞原纸和用于制造板纸、纤维板、轻型建材等的原料；利用其植粉部分，可以加工生物肥料、蛋白饲料，加工过程不使用任何化学添加剂，整个流程封闭循环，没有污染排放。该技术经中国制浆造纸研究院、国家纸张质量监督检验中心和环保局检测，各项指标符合国家标准。1.4项目建设背景世界上最大的天然沙棘林集中分布在中国，中国沙棘总面积居世界各国之首，占世界沙棘总面积的95%。中国20多个省(区)有沙棘，主要分布在“三北”地区(东北、西北、华北)，累计沙棘面积(野生加种植)达133万hm2(2000万亩)。据国家有关部门制订的沙棘发展规划，到2010年，中国将新增加沙棘面积200万hm2(3000万亩)。届时，中国达到世界沙棘总面积的98%。沙棘是大自然恩赐人类的珍宝。随着人们对沙棘认识的提高和深化、开发利用的展开和加强、科研范围不断扩展与深入，国内外对沙棘的研究重点，可以分为两大类，一类是围绕着沙棘作为人类健康的卫士展开的，另一类是围绕着沙棘作为生态建设的先锋树种展开的，以便使其改善大自然，更好地服务于生态建设；但是，国内目前对沙棘枝条的利用还不充分，多数地方的农民都是用作燃料，或者弃在林地不加利用，造成很大的浪费。如建平县100万亩沙棘林，年产风干枝条(杆)可达50万吨，本项目加以利用的部分就可给当地农民增加收入3000多万元，对于提高当地人民生活水平、促进经济发展，特别是对于促进沙棘种植和沙棘产业的发展都具有十分重要意义。利用沙棘枝条造瓦楞纸，是北京xx公司总经理廉书平提出，经与诸城市创源科技环保有限公司进行联合小试、中试获得成功。利用沙棘枝条造纸，同利用稻草、麦草等农作物秸秆一样，是无污染制浆，不使用任何化学原料。分解出的纤维可作为生产瓦楞纸、板纸、纤维板、轻型建材板等原料，其植粉部分可生产生物肥料、蛋白饲料等。瓦楞纸主要是用作包装材料，如制成的瓦椤纸箱可用于彩电、冰箱、靴鞋、水果等中高档产品的包装。因为它具备质朴轻巧和多用途特点，这使产品运输和销售更加容易；同时，瓦楞纸品是可利用回收的资源，用后还可以回收再利用。本项目产品是瓦楞纸板的中间波浪形芯纸夹层(俗语“瓦楞纸”、“坑张”)，为瓦楞纸板生产厂家提供材料，目前市场供不应求。随着瓦楞纸板生产技术的开发及用途的不断扩展，瓦椤纸生产具有广泛的社会效益和极好的经济效益。用瓦楞纸板包装取代木质包装，可大量节约木材资源，每使用一吨再生瓦楞复合纸板就可以替代30到50立方米木材；仅机电产品包装一项，每年如能取代1/3，就可以节约110万立方米木材，合原木300万立方米以上，并且可大量地回收废纸，把弃置的包装回收再利用。按照专家的估计，每年生产瓦楞复合纸板几亿平方米，可以节省木材几百万立方米，创产值几十亿人民币，再加上包装成本的降低对产品出口的促进，其社会效益是无法估量的。本项目建设，可直接增加农民收入，可安排200多人到纸厂就业。按枝条400元/吨的收购价格计算，以每亩产枝条800公斤计算，则每亩给农民增收300多元。一年处理7万多吨的沙棘枝条可以增加项目建设地周边农民收入3000多万元。按农民人均年收入3000元计算，相当于10000多个农民的农业收入。目前，辽宁省建平县发展和改革委员会已正式批复，同意建设本项目，项目建设内容为“环保制浆及综合利用占地300亩，年产沙棘枝条纸浆5万吨”。1.5报告编制的依据和主要内容1.5.1报告编制依据1、国家计委与建设部联合颁布的建设项目经济评价方法与参数(第二版)：2、建平县发展和改革委员会为该项目下达的批复文件；3、辽宁省建筑工程概预算指标及有关费用标准：4、建设单位和技术依托单位提供的相关资料：6、项目建议书；7、建设项目环境影响报告书；8、投资项目可行性研究指南等。1.5.2研究工作的范围依据项目可行性研究报告的基本要求和本项目的实际情况，本项目的主要内容和范围是：1、企业承办能力及项目必要性；2、市场预测；3、技术和原材料来源；4、建设方案(建设规模、建设内容和产品方案)；5、厂址选择和工程方案；6、总图运输及公用工程方案；7、环境保护、节能及安全卫生：8、组织机构、劳动定员和项目实施计划；9、投资估算、资金筹措和财务评价；10、风险分析与风险控制等。通过上述内容的可行性研究，考察项目建设的必要性、技术的可行性和经济的合理性，以本项目具体实施中的计划和措施，作为项目的申报、融资和下一步的工程设计的依据。1.6建设内容和建设周期1.6.1项目建设内容和规模本项目主要分为五个系统和一个场地进行布置和建设：1、机械制浆系统。采用北京创源基业自动化控制技术研究所和诸城市创源科技环保有限公司研制和生产的成套设备及技术，日产沙棘枝条机械纸浆150吨，年产沙棘枝条机械纸浆45000吨，其中35000吨供本项目抄造瓦楞原纸，10000吨漂白沙棘纸浆供应市场。2、废纸处理系统。采用成熟的技术设备，形成日处理废纸浆50吨生产能力，年生产废纸浆15000吨。3、瓦楞原纸抄造系统。本系统达到日产170吨、年产30000吨的瓦楞原纸、20000吨箱板纸的生产能力。4、水循环利用系统。将分别对生产机械纸浆排放水、废纸浆排放水及造纸机白水，进行分阶段处理后，封闭循环使用，达到零排放。5、公用工程系统。主要包括35T/h硫化床锅炉及配套设施，2500KVA配电站及附属设施，每天15000立方米供水能力的供水站及输送管道。6、原料堆场、成品库房、办公生活用房建设等。1.6.2产品方案和项目建设周期表1产品方案序号产品名称年产量(吨)预测销售价格元/吨1高强瓦楞原纸3000019002箱板纸2000029003漂白沙棘浆100003200合计60000说明本项目达纲生产年销售收入可达14700万元。本项目建设周期为两年。1.7项目建设投资和效益情况本项目总投资为13000万元，其中：铺底流动资金183万元。资金筹措：国外借款。经测算，本项目建成投产后，企业可实现年平均销售收入14490万元，年平均总成本8905万元，年平均利润总额4233万元，平均投资利润率30.74%，财务内部收益率(税后)26.95%，财务净现值11461万元，投资回收期(税后)5.25年，本项目盈利能力很好。1.8主要经济技术指标经调查研究和测算，本项目主要经济技术指标见下表：表2主要经济指标表序号项目单位指标备注一产品万吨1高强瓦楞原纸吨/年300002箱板纸吨/年200003漂白沙棘浆吨/年10000二投资估算万元1建设投资万元130002铺底流动资金万元229三劳动定员人248四主要原材料1沙棘枝条吨/年650002废纸箱板吨/年18000五运输量万吨/年14.4六消耗水、电、蒸汽量1用水量万m3/年5922用电量万度/年30803用煤量吨/年33400七财务指标1销售收入万元/年14490各年总平均2年总成本万元/年8905各年总平均3销售税金万元/年1352各年总平均4销售利润万元/年4233各年总平均5财务内部收益率%34.0226.95所得税前所得税后6投资利税率%40.58各年总平均7投资利润率%30.70各年总平均8投资回收期(含建设期)年年5.254.61所得税后所得税前9利息备付率年4.71第四年10盈亏平衡点(生产能力)%46.06各年总平均1.9研究的结论和建议1.9.1研究结论本项目符合国家环保总局鼓励采用清洁制浆生产技术，逐步淘汰规模小，技术落后污染严重的企业的环保政策，符合国家关于“利用农作物秸杆为原料加工生产纸浆、纸板”的产业政策。本项目建设为大规模利用丰富的沙棘资源，突破造纸资源严重短缺问题，提供了有效的解决途径；对于减少废纸和瓦楞原纸的进口量，为国家节省大量外汇，提高沙棘植物资源的利用率，减轻环境污染和对生态环境的破坏，开辟主要用于生产瓦楞原纸、箱板纸等包装用纸的纸浆资源，大幅度降低纸制品成本，提高产品质量，水循环利用等具有十分重要的意义。利用附料还可以生产蛋白饲料、复合肥料，使农业走上绿色农业和生态农业的可持续发展之路，大大减轻了环境污染和对生态环境的破坏，不仅有很好的经济效益而且有良好的社会效益。同时，项目采用的技术先进、可靠，项目建设地有可靠的原材料保障，产品有良好的市场前景。经测算，项目建成投产后有良好的经济效益。可行性研究认为，本项目具有良好的生态环保效益、经济效益和社会效益。项目建设是可行的。1.9.2建议1、抓紧项目资金落实。2、按现代企业制度组建公司，选聘得力人员进行建设的组织实施。2产品市场分析和预测2.1产品市场供应情况分析2.1.1世界瓦楞纸板生产情况总体来看，世界瓦楞纸板(箱)生产正在加速全球化，在这一过程中，北美、西欧、日本等可能降低增长速度，中南美、中欧、中国和墨西哥等将呈现更快增速。北美洲瓦楞纸板产量一直居首位，1995年、1997年、1999年产量分别为386亿平方米、410亿平方米、428亿平方米，2000年增为426亿平方米，占世界总产量的34%。2001年稍有下降为409亿平方米，2002年增为425亿平方米，预计到2006年北美洲瓦楞纸板产量将达452亿平方米，年均增速为2.1%。美国瓦楞纸板产量在世界上遥遥领先于其他国家，1996年、1997年、1998年和1999年分别为350亿平方米、363亿平方米、368亿平方米和377亿平方米，但2000年减为341亿平方米。欧洲瓦楞纸板产量由1995年的313亿平方米分别增加到1997年的339亿平方米，1998年的347亿平方米，2000年为342亿平方米，1995年至2000年间的年均增长率为1.8%，明显低于世界平均值。中南美洲瓦楞纸板产量由1995年的55亿平方米增加到2000年的65亿平方米，预计到2006年的年增长率将达3.9%，增长率为各大洲中最高的。亚洲瓦楞纸板产量增长很快，从1995年起已经取代欧洲而成为全球第二大生产地区。1995年亚洲瓦楞纸板产量增加到320亿平方米，比欧洲多7亿平方米。1996年和1997年分别增至344亿平方米和359亿平方米，1998年略减为350亿平方米，1999年大幅回升至373亿平方米，2000年为390亿平方米，年均增长1.5个百分点。预计到2006年，亚洲瓦楞纸板产量仍将保持较高的增长幅度，年均增长率为3.8%。2.1.2我国瓦楞纸板生产情况我国瓦椤纸板的产量从1995年74亿平方米增长到1999年的114亿平方米，年增长率达11.3%，大大高于世界平均水平。我国瓦椤纸板产量占世界总产量的比例从1995年的6.7%提高到2003年的9.8%达到150万吨，成为超过日本而仅次于美国的世界第二瓦椤纸板生产大国，预计到2010年，我国瓦椤纸产量达到200万吨。代表瓦椤纸板生产力水平的是瓦椤纸生产线，目前，我国有瓦椤纸板生产线达4000多条。近年来，我国瓦楞纸箱行业正进行行业调整，提出了瓦楞纸板制成品从单一化向多元化发展的要求。我国瓦楞纸板制箱长期单一化，国外发达国家很早就开始从单一化制箱向多元化产品发展。日本60%的瓦楞纸板是用来生产纸箱，其余的40%的瓦楞纸板则用于开发其他产品，比如瓦楞家具、瓦楞玩具、轻质建材制品、纸托盘、瓦楞纸板等多元化产品。由此看来，瓦楞纸板制成品从单一化向多元化发展可以为我国瓦楞工业大调整提供一条全新的出路。瓦楞及复合纸板是一种重量轻、用料少、成本低、强度高、缓冲性能好、吸音隔热、便于