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 1
1.1 项目名称 1
1.2 建设单位 1
1.3 项目提出的背景及投资的必要性 1
1.4 总投资及资金来源 12
1.5 主要数据及技术经济指标 13
2 企业基本情况 14
2.1 建设企业简况 14
2.2 股东概况 14
2.3 企业承办条件分析 15
3 市场预测 18
3.1 国内乘用车市场现状 18
3.2 乘用车市场需求预测 20
3.3 自主品牌乘用车发展态势研究 21
3.4 市场定位 22
3.5 市场风险分析 22
3.6 增强企业竞争力的措施 23
3.7 市场预测结论 24
4 产品分析及拟建规模 25
4.1 产品方案 25
4.2 建设规模及排产计划 31
5 厂址概况和建设条件 32
5.1 厂址概况 32
5.2 建设条件 32
6 物料供应及生产协作 35
6.1 主要原材料及辅料 35
6.2 燃料和动力 36
6.3 建设施工主材的供应情况 37
6.4 地产化计划及生产协作 37
7 工厂设计方案 39
7.1 主要设计原则 39
7.2 工厂组成及任务 40
7.3 工艺方案 42
7.4 总图及物流方案 74
7.5 土建工程 77
7.6 公用及动力工程 84
7.7 IT系统 113
8 环境保护工程 120
8.1 设计执行的主要法规和标准 120
8.2 环境保护设计原则 121
8.3 废气、粉尘污染治理 121
8.4 污水处理 123
8.5 噪声控制措施 128
8.6 固体废物的综合利用处置 129
8.7 绿化 130
8.8 环境保护管理及监测机构 130
9 职业安全卫生 131
9.1 设计依据 131
9.2 设计执行的主要标准 131
9.3 建设项目概况 132
9.4 劳动安全 133
9.5 职业卫生 138
9.6 劳动安全与卫生机构 141
10 消 防 143
10.1设计依据 143
10.2工程概述 143
10.3总图消防 145
10.4建筑防火 147
10.5给水系统及灭火设施 148
10.6通风和空调的消防 149
10.7电气消防 151
10.8工艺消防措施 152
11 节约及合理利用能源 155
11.1设计依据 155
11.2 项目概况 155
11.3 设计原则 155
11.4 设计用能 156
11.5 节约及合理利用能源的主要措施 158
11.6 能源管理机构 160
11.7 能源计量 162
11.8 能耗指标 163
12 生产组织及人员培训 164
12.1 组织机构 164
12.2 工作人员及培训 164
13 项目实施进度 166
14 投资估算及资金筹措 167
14.1 总投资 167
14.2 建设投资 167
14.3 建设期利息 168
14.4 流动资金 168
14.5 资金筹措 168
14.6 建设投资估算依据 169
15 财务分析 170
15.1 产品产量 170
152 产品销售单价 170
15.3 生产成本 170
15.4 税率 171
15.5 盈利能力分析 171
15.6 偿债能力分析 172
15.7 财务生存能力分析 172
15.8 不确定性分析与风险分析 173
15.9 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

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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 kept away 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 don't 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 he's busy working, but would you mind coming with me to the station ?'  'Well, I'd prefer to stay here,' I said. 'You see, I've 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 Ambassador's wife went on asking questions, when she suddenly noticed a big hole in her husband's hat. 'And how can you explain that ?' she asked.   'Oh, that,' said the Ambassador. 'Someone fired a shot through my office window. Accurate, don't you think ? Fortunately, I wasn't 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 the
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 kept away 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 don't 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 he's busy working, but would you mind coming with me to the station ?'  'Well, I'd prefer to stay here,' I said. 'You see, I've 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