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某公司年產百萬噸零加梨汁飲料項目可研報告

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2019-05-27
簡介
1總論1.3結論及建議2市場預測2.1產品市場現狀2.2產品市場預測2.3產品目標市場分析2.4產品競爭力分析2.5市場風險分析3建設規模與產品方案3.1建設規模3.2產品方案4場址選擇4.1場址所在位置現狀4.2場址建設條件4.3場址評價5.1技術方案5.2消耗定額5.3主要設備的配備5.4工程方案6.1原輔材料6.2燃料動力6.3主要原材料、燃料動力價格及供應方案7.1總圖布置7.2公用輔助工程8.1編制依據8.2能耗分析8.4節能措施9.1設計依據9.2主要污染源及污染物10.1勞動安全與衛生保護10.2消防11.1組織機構11.2勞動定員與人員培訓12.1建設工期12.2項目計劃進度17.1可行性研究結論17.2建議**有限公司年產百萬噸零加梨汁飲料項目可行性研究報告**有限公司**年**月目錄1總論··································································································11.1概述····························································································11.2項目概況·

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1總論1.3結論及建議2市場預測2.1產品市場現狀2.2產品市場預測2.3產品目標市場分析2.4產品競爭力分析2.5市場風險分析3建設規模與產品方案3.1建設規模3.2產品方案4場址選擇4.1場址所在位置現狀4.2場址建設條件4.3場址評價5.1技術方案5.2消耗定額5.3主要設備的配備5.4工程方案6.1原輔材料6.2燃料動力6.3主要原材料、燃料動力價格及供應方案7.1總圖布置7.2公用輔助工程8.1編制依據8.2能耗分析8.4節能措施9.1設計依據9.2主要污染源及污染物10.1勞動安全與衛生保護10.2消防11.1組織機構11.2勞動定員與人員培訓12.1建設工期12.2項目計劃進度17.1可行性研究結論17.2建議**有限公司年產百萬噸零加梨汁飲料項目可行性研究報告**有限公司**年**月目錄1總論··································································································11.1概述····························································································11.2項目概況······················································································51.3結論及建議···················································································72市場預測····························································································92.1產品市場現狀················································································92.2產品市場預測················································································92.3產品目標市場分析·········································································132.4產品競爭力分析············································································132.5市場風險分析···············································································143建設規模與產品方案············································································153.1建設規模·····················································································153.2產品方案·····················································································154場址選擇···························································································194.1場址所在位置現狀·········································································194.2場址建設條件···············································································194.3場址評價·····················································································205技術方案、設備方案和工程方案····························································215.1技術方案·····················································································215.2消耗定額·····················································································265.3主要設備的配備············································································275.4工程方案·····················································································296主要原材料、燃料供應·········································································326.1原輔材料·····················································································326.2燃料動力·····················································································326.3主要原材料、燃料動力價格及供應方案·············································337總圖運輸與公用輔助工程·····································································347.1總圖布置·····················································································347.2公用輔助工程···············································································358節能措施···························································································428.1編制依據·····················································································428.2能耗分析·····················································································458.3能效水平評估···············································································468.4節能措施·····················································································478.5節能措施效果評估·········································································509環境保護···························································································519.1設計依據·····················································································519.2主要污染源及污染物······································································5110勞動安全衛生與消防··········································································5810.1勞動安全與衛生保護····································································5810.2消防·························································································6011組織機構與人力資源配置····································································6211.1組織機構···················································································6211.2勞動定員與人員培訓····································································6312項目實施進度···················································································6412.1建設工期···················································································6412.2項目計劃進度·············································································6413項目招投標建議················································································6613.1招標依據···················································································6613.2招標范圍···················································································6613.3招標組織形式·············································································6813.4招標方式···················································································6814投資估算和資金籌措··········································································7014.1建設投資和建設期利息·································································7014.2流動資金估算·············································································7114.3資金籌措···················································································7115財務分析·························································································7215.1編制依據···················································································7215.2基礎數據···················································································7215.3財務評價···················································································7215.4不確定性分析·············································································7315.5財務分析結論·············································································7416社會風險分析···················································································7516.1社會影響效果分析·······································································7516.2社會互適性分析··········································································7816.3社會風險分析·············································································8017研究結論與建議················································································8117.1可行性研究結論··········································································8117.2建議·························································································81附圖:附圖1:廠區地理位置圖附圖2:廠區平面布置圖11總論1.1概述1.1.1項目名稱、建設地點及項目性質項目名稱:年產百萬噸零加梨汁飲料項目建設地點:**縣**開發區項目性質:新建1.1.2承辦單位概況承辦單位:**有限公司易企詢http://www.dngyek.icu/1.1.3可行性研究報告編制依據和原則1.1.3.1可行性研究報告編制的依據(1)《投資項目可行性研究指南(試用版)》(2002年第一版);(2)《國務院關于加強節能工作的決定》(國發[2006]28號);(3)《國家發展改革委關于印發節能中長期專項規劃的通知》(發改環資[2004]2505號);(4)《產業結構調整目錄(2011年本)》(修正);(5)《建設項目經濟評價方法與參數》(第三版);(6)《國務院關于印發“十二五”節能減排綜合性工作方案的通知》(國發[2011]26號);(7)《國民經濟和社會發展第十二個五年規劃綱要》(2011年3月);(8)《農產品加工業“十二五”發展規劃》(2011年4月);(9)《輕工業“十二五“發展規劃》;(10)《食品工業“十二五”發展規劃》(2011年12月);(11)《食品產業調整和振興規劃》(2009年5月);(12)《中國飲料行業“十二五”發展規劃建議》(中國飲料工業協會);(13)**有限公司提供的有關項目的水文、地質、氣象、圖紙及工2藝等有關設計基礎數據。1.1.3.2可行性研究報告編制的原則(1)執行國家有關方針、政策、法令法規,堅持實事求是的原則,認真進行調查研究,力求報告科學、可靠。(2)為了真正實現能源的綜合利用,保障經濟社會可持續性發展,按照新時期的能源方針和基本原則,制定科學合理的節能計劃,提出符合實際的節能措施,達到預期的節能效果。(3)采用先進、成熟、可靠的生產工藝技術,保證安全生產。(4)嚴格執行國家環保法,作好“三廢”治理和職業安全衛生工作,使排放的“三廢”達到國家規定的標準。1.1.4項目建設的背景及必要性1.1.4.1項目建設背景1、產業發展背景果蔬加工和飲料制造是農產品和食品加工業的特色產品。農產品加工業以糧棉油、肉蛋奶、果蔬茶、水產品等特色農產品的資源轉化、加工增值、縱深開發為主,涵蓋農副食品加工業、食品制造業、飲料制造業、煙草制品業、紡織業等12個子行業,是國民經濟基礎性和保障民生的重要支柱產業,在服務“三農”、壯大縣域經濟、促進就業、擴大內需、增加出口、保障營養健康與質量安全等方面發揮著重要作用。《農產品加工業“十二五”發展規劃》中明確指出,“果蔬加工業要作為重點發展的產業之一,到2015年我國水果加工率要超過20%”。《輕工業“十二五“發展規劃》明確指出,要“重點在......飲料制造、酒類生產、罐頭食品制造、功能性食品制造、食品加工與技術裝備制造等領域大力推進產業結構調整,支持關鍵技術創新和應用,提高創新能力,開發新型功能食品”。3《食品工業“十二五”發展規劃》中明確指出,十二五時期的主要任務之一是“加快企業技術進步”,要“重點加強糧食、植物油、畜禽、糖料、果蔬、水產品和特色農產品等深加工及綜合利用”,“力爭到2015年,飲料總產量達到1.6億噸,年均增長10%左右,產品結構更加合理,碳酸飲料、果蔬汁類飲料、包裝飲用水、茶飲料、蛋白飲料、其他飲料產量的比例分別為14:15:39:13:15:3”。“規劃”要求,要積極發展具有資源優勢的飲料產品。鼓勵發展低熱量飲料、健康營養飲料、冷藏果汁飲料、活菌型含乳飲料;規范發展特殊用途飲料和桶裝飲用水,支持礦泉水企業生產規模化;大力發展茶飲料、果汁及果汁飲料、咖啡飲料、蔬菜汁飲料、植物蛋白飲料和谷物飲料。2、地區發展背景**縣是**省乃至全國的產梨大縣,被國家命名為“中國雪花梨之鄉”,是國家重要商品梨基地之一。因雪花梨資源極為豐富,具有產業化經營發展良好的條件。《**縣國民經濟和社會發展第十二個五年規劃綱要》中指出,要發展壯大特色產業,培育發展農副食品加工產業,按照“抓龍頭、帶基地、農業終端企業化”的發展思路,以實現農產品的多層次加工轉化增值為方向,大力培育和發展果品、食品......等行業的精深加工,全面提高農副食品的規模加工能力,打造以綠色品牌為標志的特色農副食品加工產業。果品深加工業立足**縣梨果資源優勢,依托......**果汁、綠諾食品等梨果深加工企業,延伸梨汁、梨膏、梨脯、梨干、梨醋、梨酒等深加工產業鏈條,加速資源優勢向產業優勢的轉化,并逐步向營養保健品、高檔綠色食品和飲品業方向發展,力爭在梨果產業方面開發培育出獨具特色的知名品牌”。3、企業發展背景**有限公司是一家專業從事梨果制品深加工的企業。公司現有2條43t/h、4條12t/h鮮榨梨汁生產線,雪梨汁年生產能力達到48萬噸。為使企業不斷發展壯大,公司結合**縣雪梨實際,進行了大量的市場調研,決定新增6條梨汁飲料生產線,并新增礦泉水產品,實現企業產品的升級及優化。因此項目的建設是提高企業效益的需要,也為當地果蔬加工企業起到了示范帶頭作用。4、本項目屬于《產業結構調整指導目錄(2011年本)》(修正)中的鼓勵類,第十九項輕工“熱帶果汁、漿果果汁、谷物飲料、本草飲料、茶濃縮液、茶粉、植物蛋白飲料等高附加價值植物飲料的開發生產與加工原料基地建設”,符合產業政策。1.1.4.2項目建設必要性1、符合相關發展規劃**省**食品有限公司充分利用當地的雪花梨資源優勢,采用先進的生產工藝,對雪花梨進行深加工,新增6條零加梨汁飲料生產線,并新增礦泉水產品,通過深加工提高了產品檔次,實現加工增值。項目建設有利于促進實現《農產品加工業“十二五”發展規劃》中提出的“到2015年我國水果加工率要超過20%”的目標,符合《食品工業“十二五”發展規劃》中提到的飲料制造行業和果蔬加工業的發展重點和方向。2、有利于帶動地區相關產業的發展,增加農民收入項目建成后,有利于帶動冷庫貯藏、包裝制品、生態旅游等相關產業的發展。目前,**縣梨果冷藏機制冷庫發展到1362座,總容量4億公斤以上,形成了全國規模最大的機制冷庫群,實現了梨果季產年銷,還實現了年貯藏增值1.4億元的經濟效益;包裝制品業不斷發展,規模大小各異的紙箱、格墊、網套、果袋等包裝企業總量達到460家,年生產梨果包裝2200余萬套;以梨果為主題的生態旅游業也方興未艾,每年舉辦的梨花節、采摘節都吸引了數以萬計的游客前來觀光。項目以**縣當地的雪花梨為主要原料進行深加工,建成后可大大帶5動當地梨果冷藏機制冷庫、包裝制品業、生態旅游業的發展;可帶動六千余戶農民進入梨果產業鏈,可直接和間接安排就業人員6000多人,增加農民收入近5700萬元。3、是企業產品升級、增強市場龍頭企業效應的需要**省**食品有限公司作為**縣梨果加工產業的龍頭企業,充分利用當地豐富的果品資源優勢,以高新技術為依托,新增6條梨汁飲料生產線,并引進礦泉水產品,實現企業產品結構的升級,是企業形成規模化和產業化的必然趨勢。項目建成后,擴大了企業生產能力,提高了企業技術水平,有利于實現規模效益、帶動當地梨果加工業技術水平的提高,同時也有利于促進當地梨果種植業的持續發展,凸顯龍頭企業的帶頭作用。1.2項目概況1.2.1建設地點項目擬新征土地110畝,擬建場址位于**縣**開發區,南臨**路,北臨**東路,東西緊鄰梨園。1.2.2建設規模項目占地110畝,建設規模為生產零加梨汁飲料百萬噸,主要包括零加梨汁飲料、礦泉水等產品,建成后年產飲料產品100萬噸。項目建設內容包括建設2條馬口鐵罐梨汁飲料生產線、4條玻璃瓶梨汁飲料生產線、1條礦泉水生產線,并新增均質機、灌裝機等生產設備及鍋爐等輔助設施,主要建構筑物包括梨汁飲料生產車間、礦泉水生產車間、成品庫房等建筑物,總建筑面積38424平方米。1.2.3項目性質新建1.2.4主要建設條件61、主要原料市場本項目以**雪花梨為主要原料,項目建設單位實行“市場+加工企業+基地(農戶)”的產業化經營模式,促進農民擴大雪花梨的種植,保證原料長期供應。目前公司自建基地種植面積達500畝,訂單基地種植面積17000畝,其他方式帶動的種植面積6500畝,使項目所需原料得到了充分的保障。2、動力條件本項目擬建于**縣**開發區,目前該區域供水、供氣、供電基礎設施完善,建設場地地勢較平坦,水文工程地質條件較好,交通便利,周圍無污染性企業,適宜本項目建設。1.2.5項目投入總資金及效益情況項目總投資50000萬元,其中建設投資和建設期利息為40177萬元,鋪底流動資金為9823萬元。總投資50000萬元中,擬向銀行申請貸款32500萬元,其余17500萬元由企業自籌資金解決。項目建成后實現正常年銷售收入為632720萬元。項目正常年營業稅金及附加為19442萬元,年所得稅5341萬元。項目投資所得稅前財務內部收益率為28.26%,大于設定的基準收益率8%;項目正常年利潤總額為21365萬元,年凈利潤為16024萬元,項目財務效益較好。1.2.6主要經濟技術指標表1.2-1主要經濟技術指標表序號項目單位數據1建設投資+建設期利息萬元401772流動資金萬元32743其中:鋪底流動資金萬元98233項目資本金萬元1750074年營業收入(含稅)萬元6327205年營業稅金及附加萬元194426年利潤總額萬元213657年息稅前利潤萬元2…
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