太阳能电池片及组件项目可行性研究报告书.doc

目 录第一章 总论5一、项目背景5二、可行性研究的结论61、项目概况62、建设规模63、总投资64、项目经济效益预测65、项目社会效益76、项目环保效益7第二章 项目背景和发展概况8一、项目提出的背景8二、改、扩建养猪场的意义91、是实现养猪业产业化发展的必要手段102、调整农业产业结构，拉动区域经济发展，增加农民收入10三、项目的总体目标10第三章 建设条件11一、自然条件11二、项目选址11三、基础条件111、给水排水112、电113、燃料124、通讯12四、主要障碍因素及解决方案12第四章 建设单位的基本情况13一、建设单位概况13二、研发能力13三、公司财务状况13四、法人代表基本情况14第五章 市场分析与销售方案15一、市场分析15二、营销策略15第六章 项目建设方案16一、建设目标与规模16l、项目建设目标162、建设规模163、项目规划和布局164、生产技术方案与工艺流程16二、设备选型配套与土建工程17l、设备选型配套172、土建工程183、种群配置与科技示范19三、项目实施进度安排19第七章 投资估算和资金筹措20一、投资估算依据20二、项目建设投资估算20三、资金来源及筹措21l、申请财政资金212、申请银行贷款213、企业自筹21四、资金筹措能力分析211、地方财政配套能力分析212、企业自筹能力分析223、银行贷款可靠性分析22五、资金使用和管理221、资金使用计划222、资金管理23第八章 财务评价24一、财务评价依据241、财务价格242、税费243、利率244、项目计算期245、生产负荷246、财务基准收益率25二、销售收入和销售税金及附加估算25三、成本费用251、外购原料252、燃料与动力费253、工资福利费254、折旧费与维修费265、摊销费266、财务费用267、其它费用26四、财务效益分析261、利润估算262、财务评价273、清偿能力分析27五、不确定性分析28l、盈亏平衡分析282、敏感性分析28六、财务评价结论29第九章 项目环境影响30一、污染物的内容与性质30二、污染治理方案301、污水302、猪粪及生活垃圾313、噪声治理31第十章 项目组织与管理32一、组织机构与劳动定员32l、组织机构322、劳动定员33二、经营管理模式33三、经营管理措施33l、项目建设的组织管理332、项目建成后的经营管理34四、技术培训34五、劳动保护与工业卫生341、劳动保护342、安全生产与卫生34第十一章 社会效益分析36一、提升养猪业产业化水平36二、为农户谋利，带动农业结构优化，促进畜牧业健康发展36三、带动相关产业发展36四、创造就业岗位，有利于社会安定团结36第十二章 结论及建议38附表40附表1 固定资产投资估算表40附表1-1 土建工程投资估算表41附表1-2 设备投资估算表41附表1-2-1 生产与辅助生产设备投资明细表42附表1-3 种群与科技投资估算表42附表1-4 预备费估算表42附表1-5 固定资产、无形资产与递延资产原值估算表43附表2 流动资金估算表43附表3 投资计划与资金筹措43附表4 主要投入物使用价格估算表44附表5 单位产品生产成本估算表44附表6 建设规模44附表7 工资福利费估算表44附表8 固定资产折旧、无形资产与递延资产摊销估算表45附表9 总成本费用估算表46附表10 销售收入、销售税金及附加估算表47附表11 固定资产借款偿还本息估算表48附表12-1 现金流量表(全部投资)49附表12-2 现金流量表(自有资金)50附表13 损益表51附表14 资金来源与运用表52附表15 资产负债表53附表16 敏感性分析表54附件55一、猪舍内栏配置55二、各类猪栏图示56三、猪栏及各类猪每圈适宜饲养生猪数据58四、猪群结构59五、猪的不同生产阶段及其流转60六、养猪生产技术流程61七、养猪主要技术指标62八、各类猪饲养标准63九、防疫69十、无公害猪肉标准70十一、猪粪处理70附图71一、养猪场地理位置图71二、厂区平面布置图7294of the North of England, and the fourth, the Normans, left castles and introduced new words for food.If you look around the British countryside you will find evidence of all these invaders. You must keep your eyes open if you are going to make your trip to the United Kingdom enjoyable and worthwhile. SIGHTSEEING IN LONDONWorried about the time available, Zhang Pingyu had made a list of the sites she wanted to see in London. Her first delight was going to the Tower. It was built long ago by the Norman invaders of AD 1066. Fancy! This solid stone, square tower had remained standing for one thousand years. Although the buildings had expanded around it, it remained part of a royal palace and prison combined. To her great surprise, Zhang Pingyu found the Queens jewels guarded by special royal soldiers who, on special occasions, still wore the four-hundred-year-old uniform of the time of Queen Elizabeth I.There followed St Pauls Cathedral built after the terrible fire of London in 1666. It looked splendid when first built! Westminster Abbey, too, was very interesting. It contained statues in memory of dead poets and writers, such as Shakespeare. Then just as she came out of the abbey, Pingyu heard the famous sound of the clock, Big Ben, ringing out the hour. She finished the day by looking at the outside of Buckingham Palace, the Queens house in London. Oh, she had so mush to tell her friends!The second day the girl visited Greenwich and saw its old ships and famous clock that sets the world time. What interested her most was the longitude line. It is an imaginary line dividing the eastern and western halves of the world and is very useful for navigation. It passes through Greenwich, so Pingyu had a photo taken standing on either side of the line.The last day she visited karl Marxs statue in Highgate Cemetery. It seemed strange that the man who had developed communism should have lived and died in London. Not only that, but he had worked in the famous reading room of the Library of the British Museum. Sadly the library had moved from its original place into another building and the old reading room was gone. But she was thrilled by so many wonderful treasures from different cultures displayed in the museum. When she saw many visitors enjoying looking at the beautiful old Chinese pots and other objects on show, she felt very proud of her country.The next day Pingyu was leaving London for Windsor Castle. “Perhaps I will see the Queen?” she wondered as she fell asleep.Unit 3 FIRST IMPRESSIONSSpacemail: liqiang299AGreatAdventureSpaceS 15/11/3008(Earthtime)Dear Mum and Dad,I still cannot believe that I am taking up this prize that I won last year. I have to remind myself constantly that I am really in AD 3008 . Worried about the journey, I was unsettled for the first few days. As a result, I suffered from “time lag”. This is similar to the “jet lag” you get from flying, but it seems you keep getting flashbacks from your previous time period. So I was very nervous and uncertain at first. However, my friend and guide, Wang Ping, was very understanding and gave me some green tablets which helped a lot. Well-known for their expertise, his parents company, called “Future Tours”, transported me safely into the future in a time capsule.I can still remember the moment when the space stewardess called us all to the capsule and we climbed in through a small opening. The seats were comfortable and after a calming drink, we felt sleepy and closed our eyes. The capsule began swinging gently sideways as we lay relaxed and dreaming. A few minutes later, the journey was completed and we had arrived. I was still on the earth but one thousand years in the future. What would I find?At first my new surroundings were difficult to tolerate. The air seemed thin, as though its combination of gases had little oxygen left. Hit by a lack of fresh air, my head ached. Just as I tried to make the necessary adjustment to this new situation, Wang Ping appeared. “Put on this mask,” he advised. “Itll make you feel much better.” He handed it to me and immediately hurried me through to a small room nearby for a rest. I felt better in no time. Soon I was back on my feet again and flowing him to collect a hovering carriage driven by computer. These carriages float above the ground and by bending or pressing down in your seat, you can move swiftly. Wang Ping fastened my safety belt and showed me how to use it. Soon I could fly as fast as him. However, I lost sight of Wang Ping when we reached what looked like a large market because of too many carriages flying by in all directions. He was swept up into the centre of them. Just at that moment I had a “time lag” flashback and saw the area again as it had been in the year AD 2008. I realized that I had been transported into the future of what was still my hometown! Then I caught sight of Wang Ping again and flew after him.Arriving at a strange-looking house, he showed me into a large, bright clean room. It had a green wall, a brown floor and soft lighting. Suddenly the wall moved it was made of trees! I found later that their leaves provided the room with much-needed oxygen. Then Wang Ping flashed a switch on a computer screen, and a table and some chairs rose from under the floor as if by magic. “Why not sit down and eat a little?” he said. “You may find this difficult as it is your first time travel trip. Just relax, since there is nothing planned on the timetable today. Tomorrow youll be ready for some visits.” Having said this, he spread some food on the table, and produced a bed from the floor. After he left, I had a brief meal and a hot bath. Exhausted, I slid into bed and fell fast asleep. More news later from your loving son,Li Qing I HAVE SEEN AMAZING THINGSMy first visit was to a space station considered the most modern in space. Described as an enormous round plate, it spins slowly in space to imitate the pull of the earths gravity. Inside was an exhibition of the most up-to-date inventions of the 31st century. A guide(G) showed us around along a moveable path.G: Good morning to all our visitors from 2008. First were going to examine one of the latest forms of communication among our space citizens. No more typists working on a typewriter or computer! No more postage or postcodes! Messages can now be sent using a “thoughtpad”. You place the metal band over your head, clear your mind, press the sending button, think your message and the next instant its sent. Its stored on the “thoughtpad” of the receiver. Its quick, efficient and environmentally friendly. The only limitation is if the user does not think his or her message clearly, an unclear message may be sent. But we cannot blame the tools for the faults of the user, can we?During the explanation I looked at the pair of small objects called “thoughjtpads” on a table. They just looked like metal ribbons. So ordinary but so powerful! While I was observing them, the path moved us on.G: And now ladies and gentlemen, we are in the “environment area”. People used to collect waste in dustbins. Then the rubbish was sent to be buried or burned, am I right?(We nodded.) Well, now theres a system where the waste is disposed of using the principles of ecology. A giant machine, always greedy for more, swallows all the waste available. The rubbish is turned into several grades of useful material, such as “fertilizer” for the fields and “soul” for deserts. Nothing is wasted, and everything, even plastic bags, is recycled. A great idea, isnt it?I stared at the moving model of the waste machine, absorbed by its efficiency. But again we moved on.G: Our third stop shows the changes that have happened to work practices. Manufacturing no longer takes place on the earth but on space stations like this one. A group of engineers programmer robots to perform tasks in space. The robots produce goods such as drugs, clothes, furniture, hovering carriages, etc. There is no waste, no pollution and no environmental damage! However, the companies have to train their representatives to live and work in space settlements. They have to monitor the robots and the production. When the goods are ready theyre transported by industrial spaceship back to earth.My mind began to wander. What job would I do? My motivation increased as I thought of the wonderful world of the future.Unit 4 MY FIRST WORK ASSIGNMENT“unforgettable”, says new journalistNever will Zhou Yang (ZY) forget his first assignment at the office of a popular English newspaper. His discussion with his new boss, Hu Xin (HX), was to第一章 总 论第一节 项目名称及承办单位一、项目名称太阳能电池片及组件项目二、承办单位 xxxxxxxxx四、拟建地点 xxxxxxxxx五、项目编制单位单位名称：*工程咨询等级：*工程咨询证书编号：*发证机关：国家发展和改革委员会第二节 研究工作的依据与范围 一、研究工作的依据 1、国家发改委关于编制可行性研究报告的有关规定；2、 产业结构调整指导目录(2005年本) ； 3、国家有关法律、法规及产业政策； 4、项目承担单位提供的基础数据。二、可行性研究工作的范围根据项目建设单位的委托，项目可行性研究的范围包括： 1、对项目提出的背景、必要性、产品的市场前景进行分析，对企业销售、市场发展趋势和需求量进行预测；2、对产品方案、生产工艺进行论述，通过研究确定项目拟建规模，拟定合理工艺技术方案和设备选型；3、对项目的建设条件、厂址、原料供应、交通条件进行研究；4、对项目总图运输、生产工艺、公用设施等技术方案进行研究；5、就项目的消防、环保、劳动安全卫生及节能措施的评价；6、对项目实施进度、劳动定员的确定； 7、进行项目投资估算，对项目的产品成本估算和经济效益分析，进行不确定性分析，提出财务评价结论；8、提出项目的可行性研究工作结论。第三节 简要研究结论及主要经济技术指标一、简要研究结论1、建设规模项目的建设规模是年产200MW组件（MODULE），中间产品为100MW硅片（WAFER），25MW电池片（CELL）与伺服系统。2、地址选择项目选址在xxxxxxxxxxxx。3、工艺技术（1）单晶硅锭生产工艺本项目生产所用直拉单晶炉是采用切克劳斯基法的技术。本项目采用CZ900A型单晶炉，是一种软轴提拉型单晶炉，在惰性气体（氩气）的保护环境中，以石墨电阻加热器，将多晶硅材料熔化，用直拉法生长无错位单晶棒的设备。（2）多晶硅锭生产工艺 本项目生产所用结晶炉是采用热交换与布里曼相结合的技术。本项目采用R13450-1型多晶硅铸锭炉，它采用先进的多晶硅定向凝固技术，将硅料高温熔融后通过特殊工艺定向冷凝结晶,从而达到太阳能电池生产用多晶硅品质的要求，是一种适用于长时间连续工作，高精度、高可靠性、自动化程度高的智能化大生产设备。（3）硅片工艺流程硅片的加工是将硅锭经表面整形、切割、研磨、腐蚀、抛光、清洗等工艺，加工成具有一定宽度、长度、厚度、晶向和高度、表面平行度、平整度、光洁度，表面无缺陷、无崩边、无损伤层，高度完整、均匀、光洁的镜面硅片。（4）电池片工艺流程电池片生产工艺经过硅片检测、表面制绒、扩散制结、去磷硅玻璃、等离子刻蚀、镀减反射膜、丝网印刷、快速烧结和检测分装等主要步骤。（5）组件工艺流程电池检测自动焊接敷设层压去毛边（去边、清洗）装边框（涂胶、装角键、冲孔、装框、擦洗余胶）焊接接线盒高压测试组件测试外观检验包装入库。4、工程建设方案本项目拟建在xxxxxxxxxx，总建筑面积125640平方米。5、劳动定员项目年生产天数300天，项目建成投产后劳动定员为1800人，其中管理人员118人，技术人员58人，生产工人1624人。6、建设期项目建设期1年。7、投资估算与资金筹措项目总投资53870万元，其中建设投资38608万元，贷款利息675万元，铺底流动资金14587万元。项目建设总投资53870万元，其中申请银行贷款25000万元，其余由光伏科技公司自筹解决。8、财务评价项目建成后，年实现销售收入243750万元，年总成本209487万元，年利润总额33288万元，所得税8322万元。项目投资利润率28.40%。税后财务内部收益率为37.44%，投资回收期4.27年(含建设期1年)。9、结论 本项目致力于从铸硅锭，切片至电池组件出品的完整光伏产业链的研发、生产及销售，所有产品都将通过UL，IEC和TUV的国际认证。光伏科技公司将相关质量管理体系作为公司行为准则，并以雄厚的技术力量和先进的检测设备为支撑，为客户提供快捷的服务和完善的光伏系列产品的设计方案。该项目的实施，符合我国能源结构调整的要求，符合环境效益和社会效益的要求，同时该项目还将极大推动本地区的经济，科技，就业及其他附带产业的发展。二、主要经济技术指标主要技术经济指标表序号项 目单位指标备 注1生产规模单晶硅片/多晶硅片MW40/60电池片MW25组件MW2002项目总投资万元53870其中：建设投资万元38608铺底流动资金万元14587贷款利息万元6753流动资金万元486224建筑面积m21256405项目定员人18006设备装机容量kW113707年用水量m32160008主要原材料吨990高纯度硅料9销售收入万元/年24375010总成本万元/年209487正常年11投资利润率%28.4012财务内部收益率%37.44税后13投资回收期年4.27含建设期14盈亏平衡点%42.23第二章 项目提出的背景及必要性第一节 项目提出的背景太阳能是太阳内部连续不断的核聚变反应过程产生的能量，与煤炭、石油、天然气、核能等矿物燃料相比，太阳能无穷无尽，即可免费使用，又无需运输，同时不会对环境造成任何污染，作为一种新型绿色能源可以广泛应用在取暖、制冷、发电、海水淡化等众多领域。其中，通过转换装置把太阳辐射能转换成电能利用的属于太阳能光发电技术，由于光电转换装置主要利用半导体器件的光伏效应原理进行光电转换的，因此又称光伏技术。一、世界再生能源需求形势能源是经济和社会发展的重要物质基础。工业革命以来，世界能源消费剧增，煤炭、石油、天然气等化石能源资源消耗迅速，生态环境不断恶化，特别是温室气体排放导致日益严峻的全球气候变化，人类社会的可持续发展受到严重威胁。近年来，受石油价格上涨和全球气候变化的影响，可再生能源开发利用日益受到国际社会的重视，许多国家提出了明确的发展目标，制定了支持可再生能源发展的法规和政策，希望可再生能源能够改变人类的能源结构，维持长远的可持续发展。可再生能源之中太阳能以其独有的优势而成为人们重视的焦点。丰富的太阳辐射能是重要的能源，是取之不尽、用之不竭的、无污染、廉价、人类能够自由利用的能源。太阳能每秒钟到达地面的能量高达80万千瓦，假如把地球表面0.1%的太阳能转为电能，转变率5%，每年发电量可达5.61012千瓦小时，相当于目前世界上能耗的40倍。太阳能作为一种重要的可再生能源，其开发和利用已成为各国可持续发展战略的重要组成部分。国际上普遍认为，在长期的能源战略中，太阳能光伏发电在太阳能热发电、风力发电、海洋发电、生物质能发电等许多可再生能源中具有更重要的地位。这是因为光伏发电有无可比拟的优点 ：（1）充分的清洁性；（2）绝对的安全性；（3）相对的广泛性；（4）确实的长寿命和免维护性；（5）初步的实用性；（6）资源的充足性及潜在的经济性等。世界不少发达国家在可再生能源规划中，均重点考虑太阳能电池发电。美国能源部每年投入约1亿美元光伏研究发展基金，日本“新阳光计划”，欧盟“可再生能源白皮书”都把光伏作为首先发展项目。德国、丹麦、法国、西班牙等国采取优惠的固定电价收购可再生能源发电量，英国、澳大利亚、日本等国实行强制性市场配额政策，美国、巴西、印度等国实行投资补贴和税收优惠等政策。大力发展太阳能产业。目前，我国已成为世界能源生产和消费大国，但人均能源消费水平还很低。随着经济和社会的不断发展，我国能源需求将持续增长。增加能源供应、保障能源安全、保护生态环境、促进经济和社会的可持续发展，是我国经济和社会发展的一项重大战略任务。在我国现有能源供给的约束条件下，我国面临着能源供需结构性矛盾，能源自给安全压力以及巨大的环保压力。发展替代能源，实现传统能源之间、传统能源和新能源之间的替代是解决我国能源供需瓶颈，供需结构性矛盾以及减轻环境压力的有效途径。我国政府对新能源和可再生能源的发展十分重视，2006年2月9日，国务院出台了国家中长期科学和技术发展规划纲要中明确提出：到2020年，可再生能源在我国能源结构中的比重将达到16%。2007年9月5日国家发改委颁布了可再生能源中长期发展规划规划在城市的建筑物和公共设施配套安装太阳能光伏发电装置，扩大城市可再生能源的利用量，并为太阳能光伏发电提供必要的市场规模。到2010年，太阳能发电总容量达到30万千瓦，到2020年达到180万千瓦。光伏发电将在中国未来的电力供应中扮演重要的角色，根据电力科学院的预测，到2050 年中国可再生能源发电将占到全国总电力装机的25%，其中光伏发电占到5%。近期，国家新能源发展规划进行调整，预计到2020年，我国新能源发电装机2.9亿千瓦，约占总装机的17%。其中，太阳能发电装机将达到2000万千瓦。该政策将明确规定：“光伏电价将根据不同光照条件给予1.09-1.20元/千瓦时的固定电价。”在今后的十几年中，太阳能电池的市场走向将发生很大的改变，中国光伏发电的市场将会由独立发电系统转向并网发电系统，包括沙漠电站和城市屋顶发电系统。光伏发电将作为战略能源的主要角色进入能源和电力供应领域，在不久的将