x汽车整车厂年产15万台节能与新能源乘用车项目项目可行性研究报告.doc

中国XXX汽车有限公司年产15万台节能与新能源乘用车项目申请报告XXX控股集团有限公司目 录1 总 论11.1 项目名称11.2 建设单位11.3 项目提出的背景及投资的必要性11.4 总投资及资金来源121.5 主要数据及技术经济指标132 企业基本情况142.1 建设企业简况142.2 股东概况142.3 企业承办条件分析153 市场预测183.1 国内乘用车市场现状183.2 乘用车市场需求预测203.3 自主品牌乘用车发展态势研究213.4 市场定位223.5 市场风险分析223.6 增强企业竞争力的措施233.7 市场预测结论244 产品分析及拟建规模254.1 产品方案254.2 建设规模及排产计划315 厂址概况和建设条件325.1 厂址概况325.2 建设条件326 物料供应及生产协作356.1 主要原材料及辅料356.2 燃料和动力366.3 建设施工主材的供应情况376.4 地产化计划及生产协作377 工厂设计方案397.1 主要设计原则397.2 工厂组成及任务407.3 工艺方案427.4 总图及物流方案747.5 土建工程777.6 公用及动力工程847.7 IT系统1138 环境保护工程1208.1 设计执行的主要法规和标准1208.2 环境保护设计原则1218.3 废气、粉尘污染治理1218.4 污水处理1238.5 噪声控制措施1288.6 固体废物的综合利用处置1298.7 绿化1308.8 环境保护管理及监测机构1309 职业安全卫生1319.1 设计依据1319.2 设计执行的主要标准1319.3 建设项目概况1329.4 劳动安全1339.5 职业卫生1389.6 劳动安全与卫生机构14110 消 防14310.1设计依据14310.2工程概述14310.3总图消防14510.4建筑防火14710.5给水系统及灭火设施14810.6通风和空调的消防14910.7电气消防15110.8工艺消防措施15211 节约及合理利用能源15511.1设计依据15511.2 项目概况15511.3 设计原则15511.4 设计用能15611.5 节约及合理利用能源的主要措施15811.6 能源管理机构16011.7 能源计量16211.8 能耗指标16312 生产组织及人员培训16412.1 组织机构16412.2 工作人员及培训16413 项目实施进度16614 投资估算及资金筹措16714.1 总投资16714.2 建设投资16714.3 建设期利息16814.4 流动资金16814.5 资金筹措16814.6 建设投资估算依据16915 财务分析17015.1 产品产量17015.2 产品销售单价17015.3 生产成本17015.4 税率17115.5 盈利能力分析17115.6 偿债能力分析17215.7 财务生存能力分析17215.8 不确定性分析与风险分析17315.9 主要数据及评价指标汇总表175附表：1 主要生产设备明细表2 经济分析各附表附图：总平面布置图共186页 第184页e operations are progressing smoothly. If they knew how difficult it was to drill through the hard rock, they would lose heart. Lesson89 A slip of the tongue 口误People will do anything to see a free show-even if it is a bad one. When the news got round that a variety show would be presented at our local cinema by the P. and U. Bird Seed Company, we all rushed to see it. We had to queue for hours to get in and there must have been several hundred people present just be- fore the show began. Unfortunately, the show was one of the dullest we have ever seen. Those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. The only funny things we heard that evening came from the advertiser at the beginning of the programme. He was obviously very nervous and for some minutes stood awkwardly before the microphone. As soon as he opened his mouth, everyone burst out laughing. We all know what the poor man should have said, but what he actually said was: This is the Poo and Ee Seed Bird Company. Good ladies, evening and gentlemen !lesson90 Whats for supper ？ 晚餐吃什么？Though Brazil is one of the richest countries in the world, much of it has not yet been developed. It was mainly for this reason that the Brazilian government decided to have a new city built 600 miles north-west of Rio de Janeiro. Designed by the great architect Lucio Costa, the new city, Brasilia, replaced Rio de Janeiro as the capital of Brazif in 1960. Brasilia has been carefully planned for modern living. Its wide roads, which can take fourteen lanes of traffic, have been keptaway from living areas. Children do not have to cross busy streets to go to school. Housewives can visit-shopping centres on foot, for in these specially designed living areas, cars are unnecessary. At first, the government had great difficulty in persuading people to leave Rio and to settle in Brasilia. Since 1960, however, the population has been growing all the time. Brasilia has quickly established itself as the capital of the country. The idea to have the capital moved so far inland will have a great effect on the future of Brazil.Lesson91 Three men in a basket 三人同篮A pilot noticed a balloon which seemed to be making for a Royal Air Force Station nearby. He informed the station at once, but no one there was able to explain the mystery. The officer in the control tower was very angry when he heard the news, because balloons can be a great danger to aircraft. He said that someone might by spying on the station and the pilot was ordered to keep track of the strange object. The pilot managed to circle the balloon for some time. He could make out three men in a basket under it and one of them was holding field-glasses. When the balloon was over the station, the pilot saw one of the men taking photographs. Soon afterwards, the balloon began to descend and it landed near an airfield. The police were called in, but they could not arrest anyone, for the basket contained two Members of Parliament and the Commanding Officer of the station! As the Commanding Officer explained later, one half of the station did not know what the other half was doing ! Lesson92 Asking for trouble 自找麻烦It must have been about two in the morning when I returned home. I tried to wake up my wife by ringing the door-bell, but she was fast asleep, so I got a ladder from the shed in the garden, put it against the wall, and began climbing towards the bedroom window. I was almost there when a sarcastic voice below said, I dont think the windows need cleaning at this time of the night.I looked down and nearly fell off the ladder when I saw a policeman. I immediately regretted answering in the way I did, but I said, I enjoy cleaning windows at night.So do I, answered the policeman in the same tone. Excuse my interrupting you. I hate to interrupt a man when hes busy working, but would you mind coming with me to the station ? Well, Id prefer to stay here, I said. You see, Ive forgotten my key.Your what ? he called.My key, I shouted. Fortunately, the shouting woke up my wife who opened the window just as the policeman had started to climb towards me.Lesson93 A noble gift 崇高的礼物One of the most famous monuments in the world, the Statue of Liberty, was presented to the United States of America in the nineteenth century by the people of France. The great statue, which was designed by the sculptor Auguste Bartholdi, took ten years to complete. The actual figure was made of copper supported by a metal framework which had been especially constructed by Eiffel. Before it could be transported to the United States, a site had to be found for it and a pedestal had to be built. The site chosen was an island at the entrance of New York Harbour. By 1884, a statue which was 151 feet tall, had been erected in Paris. The following year, it was taken to pieces and sent to America. By the end of October 1886, the statue had been put together again and it was officially presented to the American people by Bartholdi. Ever since then, the great monument has been a symbol of liberty for the millions of people who have passed through New York Harbour to make their homes in America.Lesson94 Future champions 未来的冠军Experiments have proved that children can be instructed in swimming at a very early age. At a special swimming pool in Los Angeles, children become expert at holding their breath under water even before they can walk. Babies of two months old do not appear to be reluctant to enter the water, It is not long before they are so accustomed to swimming that they can pick up weights from the floor of the pool. A game that is very popular with these young swimmers is the underwater tricycle race. Tricycles are lined up on the floor of the pool seven feet under water. The children compete against each other to reach the other end of the pool. Many pedal their tricycles, but most of them prefer to push or drag them. Some children can cover the whole length of the pool without coming up for breath even once. Whether they will ever become future Olympic champions, only time will tell. Meanwhile, they should encourage those among us who cannot swim five yards before they are gasping for air.Lesson95 A fantasy 纯属虚构When the Ambassador of Escalopia returned home for lunch, his wife got a shock. He looked pale and his clothes were in a frightful state. What has happened ? she asked.How did your clothes get into such a mess ? A fire-extinguisher, my dear, answered the Ambassador drily. University students set the Embassy on fire this morning.Good heavens! exclaimed his wife. And where were you at the time ?I was in my office as usual, answered the Ambassador. The fire broke out in the basement. I went down immediately. of course, and that fool, Horst, aimed a fire-extinguisher at me. He thought I was on fire. I must definitely get that fellow posted. The Ambassadors wife went on asking questions, when she suddenly noticed a big hole in her husbands hat. And how can you explain that ? she asked. Oh, that, said the Ambassador. Someone fired a shot through my office window. Accurate, dont you think ? Fortunately, I wasnt wearing it at the time. If I had been, I would not have been able to get home for lunch. Lesson96 The dead return 亡灵返乡A Festival for the Dead is held once a year in Japan. This festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. As they are expected to be hungry after their long journey, food is laid out for them. Specially-made lanterns are hung outside each house to help the dead to find their way. All night long, people dance and sing. In thee operations are progressing smoothly. If they knew how difficult it was to drill through the hard rock, they would lose heart. Lesson89 A slip of the tongue 口误People will do anything to see a free show-even if it is a bad one. When the news got round that a variety show would be presented at our local cinema by the P. and U. Bird Seed Company, we all rushed to see it. We had to queue for hours to get in and there must have been several hundred people present just be- fore the show began. Unfortunately, the show was one of the dullest we have ever seen. Those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. The only funny things we heard that evening came from the advertiser at the beginning of the programme. He was obviously very nervous and for some minutes stood awkwardly before the microphone. As soon as he opened his mouth, everyone burst out laughing. We all know what the poor man should have said, but what he actually said was: This is the Poo and Ee Seed Bird Company. Good ladies, evening and gentlemen !lesson90 Whats for supper ？ 晚餐吃什么？Though Brazil is one of the richest countries in the world, much of it has not yet been developed. It was mainly for this reason that the Brazilian government decided to have a new city built 600 miles north-west of Rio de Janeiro. Designed by the great architect Lucio Costa, the new city, Brasilia, replaced Rio de Janeiro as the capital of Brazif in 1960. Brasilia has been carefully planned for modern living. Its wide roads, which can take fourteen lanes of traffic, have been keptaway from living areas. Children do not have to cross busy streets to go to school. Housewives can visit-shopping centres on foot, for in these specially designed living areas, cars are unnecessary. At first, the government had great difficulty in persuading people to leave Rio and to settle in Brasilia. Since 1960, however, the population has been growing all the time. Brasilia has quickly established itself as the capital of the country. The idea to have the capital moved so far inland will have a great effect on the future of Brazil.Lesson91 Three men in a basket 三人同篮A pilot noticed a balloon which seemed to be making for a Royal Air Force Station nearby. He informed the station at once, but no one there was able to explain the mystery. The officer in the control tower was very angry when he heard the news, because balloons can be a great danger to aircraft. He said that someone might by spying on the station and the pilot was ordered to keep track of the strange object. The pilot managed to circle the balloon for some time. He could make out three men in a basket under it and one of them was holding field-glasses. When the balloon was over the station, the pilot saw one of the men taking photographs. Soon afterwards, the balloon began to descend and it landed near an airfield. The police were called in, but they could not arrest anyone, for the basket contained two Members of Parliament and the Commanding Officer of the station! As the Commanding Officer explained later, one half of the station did not know what the other half was doing ! Lesson92 Asking for trouble 自找麻烦It must have been about two in the morning when I returned home. I tried to wake up my wife by ringing the door-bell, but she was fast asleep, so I got a ladder from the shed in the garden, put it against the wall, and began climbing towards the bedroom window. I was almost there when a sarcastic voice below said, I dont think the windows need cleaning at this time of the night.I looked down and nearly fell off the ladder when I saw a policeman. I immediately regretted answering in the way I did, but I said, I enjoy cleaning windows at night.So do I, answered the policeman in the same tone. Excuse my interrupting you. I hate to interrupt a man when hes busy working, but would you mind coming with me to the station ? Well, Id prefer to stay here, I said. You see, Ive forgotten my key.Your what ? he called.My key, I shouted. Fortunately, the shouting woke up my wife who opened the window just as the policeman had started to climb towards me.Lesson93 A noble gift 崇高的礼物One of the most famous monuments in the world, the Statue of Liberty, was presented to the United States of America in the nineteenth century by the people of France. The great statue, which was designed by the sculptor Auguste Bartholdi, took ten years to complete. The actual figure was made of copper supported by a metal framework which had been especially constructed by Eiffel. Before it could be transported to the United States, a site had to be found for it and a pedestal had to be built. The site chosen was an island at the entrance of New York Harbour. By 1884, a statue which was 151 feet tall, had been erected in Paris. The following year, it was taken to pieces and sent to America. By the end of October 1886, the statue had been put together again and it was officially presented to the American people by Bartholdi. Ever since then, the great monument has been a symbol of liberty for the millions of people who have passed through New York Harbour to make their homes in America.Lesson94 Future champions 未来的冠军Experiments have proved that children can be instructed in swimming at a very early age. At a special swimming pool in Los Angeles, children become expert at holding their breath under water even before they can walk. Ba