低温脱皮花生扩建项目可行性研究报告

9000 吨低温脱皮花生加工厂扩建项目可行性研究报告食品股份有限公司2017 年 10 月Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm 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.22第六章 建设方案 .236.1 建设任务和规模 .23Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm 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.37第十章 产业化经营与农民增收效果评价 .3810.1 农业产业化经营 .3810.2 农民增收、农业增效评价 .4010.3 其它影响评价 .41第十一章 项目组织与管理 .4211.1 组织机构与职能划分 .42Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm 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.46Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm 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Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF- 5 -第一章 总 论1.1 项目概要1.1.1 项目单位基本情况1.1.1.1 项目单位名称:*食品股份有限公司1.1.1.2 所有制形式:股份有限公司1.1.1.3 财务状况: 2016 年初，经*信通有限责任会计事务所审计结果显示，2017 年该公司资产合计 168273817.25 元，负债合计8949210.01 元，资产负债率 15%，主营业收入 728879056.62 元，主营业利润 39155043.31 元，利润总额 24321008.64 元。1.1.2 项目建设内容1.1.2.1 项目名称:9000 吨低温脱皮花生扩建项目1.1.2.2 建设性质:扩建1.1.2.3 建设地点:*市莱西市姜山镇金岭工业园1.1.2.4 建设规模及主要建设内容: 项目建设规模为 9000 吨低温脱皮花生项目; 生产车间 7000 平方米,生产线 6 条。1.1.3 项目实施方案1.1.3.1 技术来源及先进性:本项目采用的低温脱皮花生制品加工技术属公司根据国外客户的要求,与山东花生研究所、莱阳农学院的相关专家教授，在公司技术人员的协助下，经反复试验与改进，购进并消化吸收了国外先进的技术，改良了生产设备。经技术革新后的脱皮花生加工设备，所产花生制品的品质和产能均达到国内一流水平、国际先进水平。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm 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Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF- 6 -该工艺技术改变了传统的高温一步式工艺，采用烘烤过程中多步、多温差加热与冷却方式，所产脱皮花生制品极大的降低了花生制品中黄曲霉毒素存在的机率，而且抗氧化性大大提高，产品保质期较传统工艺下的产品延长近 3 倍，将大幅提高脱皮花生制品在国际市场上的竞争力。1.1.3.2 进度安排本项目建设期 10 个月，具体进度安排如下：1.1.3.3 市场营销：根据公司目前的客户网和业务量，采用根据定单生产销售与即产即销相结合的销售方案。本项目产品市场定位于以出口欧盟、日本、东南亚等国家和地区为主，辅以国内销售。一是扩大销售队伍，提高业务员素质，不断加强业务员营销技能培训，努力把产品销售范围扩大到尚未开辟的国内外市场；产品销售采用目标责任制，给业务人员制定出具体的销售目标，定期考核落实，根据完成经营任务的情况进行奖罚。二是加强销售网络建设，利用宽带网发布和收集信息，更好的为企业服务。不断加强产品销售网络建设，充分利用互联网实行网络营销与业务员上门营销相结合的营销模式。不断外派业务骨干参加国内外食品展览会，扩大产品销售网络。1.1.3.3 组织管理：项目实行董事会领导下的总经理负责制，总经理负责公司日常事务，公司设有总经理室、设备科、生产管理科、生产技术科、办公室、质检室、供应科、销售科、生产车间等科室，实行政企分开、自主经营、独立核算、自负盈亏，完全按照现代企业管理制度进行管理。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm 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