年产1000吨涂料产项目可行性研究报告书.doc

ten hours. the man was ordered to pay &345 for the cost of the trip. the normal price of a ticket is &230 !lesson47 a thirsty ghost 嗜酒的鬼魂a public house which was recently bought by mr ian thompson is up for sale. mr thompson is going to sell it because it is haunted. he told me that he could not go to sleep one night because he heard a strange noise coming from the bar. the next morning, he found that the doors had been blocked by chairs and the furniture had been moved. though mr thompson had turned the lights off before he went to bed, they were on in the morning. he also said that he had found five empty whisky bottles which the ghost must have drunk the night before. when i suggested that some villagers must have come in for a free drink, mr thompson shook his head. the villagers have told him that they will not accept the inn even if he gives it away. lesson48 did you want to tell me something? 你想对我说什么吗？dentists always ask questions when it is impossible for you to answer. my dentist had just pulled out one of my teeth and had told me to rest for a while. i tried to say something, but my mouth was full of cotton-wool. he knew i collected birds eggs and asked me whether my collection was growing. he then asked me how my brother was and whether i liked my new job in london. in answer to these questions i either nodded or made strange noises. meanwhile, my tongue was busy searching out the hole where the tooth had been. i suddenly felt very worried, but could not say anything. when the dentist at last removed the cotton-wool from my mouth, i was able to tell him that he had pulled out the wrong tooth. lesson49 the end of a dream 美梦告终tired of sleeping on the floor, a young man in teheran saved up for years to buy a real bed. for the first time in his life, he became the proud owner of a bed which had springs and a mattress. because the weather was very hot, he carried the bed on to the roof of his house. he slept very well for the first two nights, but on the third night, a storm blew up. a gust of wind swept the bed off the roof and sent it crashing into the courtyard below. the young man did not wake up until the bed had struck the ground. although the bed was smashed to pieces, the man was miraculously unhurt. when he woke up, he was still on the mattress. glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it into his house. after he had put it on the floor, he promptly went to sleep again.lesson50 taken for a ride 乘车兜风i love travelling in the country, but i dont like losing my way. i went on an excursion recently, but my trip took me longer than i expected. im going to woodford green, i said to the conductor as i got on the bus, but i dont know where it is. ill tell you where to get off, answered the conductor. i sat in the front of the bus to get a good view of the countryside. after some time, the bus stopped. looking round, i realized with a shock that i was the only passenger left on the bus. youll have to get off here, the conductor said. this is as far as we go. is this woodford green ? i asked. oh dear, said the conductor suddenly. i forgot to put you off. it doesnt matter, i said. ill get off here. we are going back now, said the conductor. well, in that case, i prefer to stay on the bus, i answered.lesson51 reward for virtue 对美德的奖赏my friend, herbert, has always been fat, but things got so bad recently that he decided to go on a diet. he began his diet a week ago. first of all, he wrote out a long list of all the foods which were forbidden. the list included most of the things herbert loves: butter, potatoes, rice, beer, milk, chocolate, and sweets. yesterday i paid him a visit. i rang the bell and was not surprised to see that herbert was still as fat as ever. he led me into his room and hurriedly hid a large parcel under his desk. it was obvious that he was very embarrassed. when i asked him what he was doing, he smiled guiltily and then put the parcel on the desk. he explained that his diet was so strict that he had to reward himself occasionally. then he showed me the contents of the parcel. it contained five large bars of chocolate and three bags of sweets! lesson52 a pretty carpet 漂亮的地毯we have just moved into a new house and i have been working hard all morning. i have been trying to get my new room in order. this has not been easy because i own over a thousand books. to make matters worse, the room is rather small, so i have temporarily put my books on the floor. at the moment, they cover every inch of floor space and i actually have to walk on them to get in or out of the room. a short while ago, my sister helped me to carry one of my old bookcases up the stairs. she went into my room and got a big surprise when she saw all those books on the floor. this is the prettiest carpet i have ever seen, she said. she gazed at it for some time then added, you dont need bookcases at all. you can sit here in your spare time and read the carpet! lesson53 hot snake 触电的蛇at last firemen have put out a big forest fire in california. since then, they have been trying to find out how the fire began. forest fire are often caused by broken glass or by cigarette ends which people carelessly throw away. yesterday the firemen examined the ground carefully, but were not able to find any broken glass. they were also quite sure that a cigarette end did not start the fire. this morning, however, a fireman accidentally discovered the cause. he noticed the remains of a snake which was wound round the electric wires of a 16,000-volt power line. in this way, he was able to solve the mystery. the explanation was simple but very unusual. a bird had snatched up the snake from the ground and then dropped it on to the wires. the snake then wound itself round the wires. when it did so, it sent sparks down to the ground and these immediately started a fire.lesson54 sticky fingers 粘糊的手指after breakfast, i sent the children to school and then i went to market. it was still early when i returned home. the children were at school, my husband was at work and the house was quiet. so i decided to make some tarts for tea. in a short time i was busy mixing butter and flour and my hands were soon covered with sticky pastry. at exactly that moment, the telephone rang. nothing could have been more annoying. i picked up the receiver between two sticky fingers and was dismayed when i recognized the voice of mrs bates. it took me ten minutes to persuade her to ring back later. at last i hung up the receiver. what a mess! there was pastry on my fingers, on the telephone, and on the door-knobs. i had no sooner got back to the kitchen than the door-bell rang loud enough to wake the dead. this time it was the postman and he wanted me to sign for a registered letter !lesson55 not a gold mine 并非金矿dreams of finding lost treasure almost came true recently. a new machine called the revealer has been invented and it has been used to detect gold which has been buried in the ground. the machine was used in a cave near the seashore where-it is said-pirates used to hide gold. the pirates would often bury gold in the cave and then fail to collect it. armed with the new machine, a search party went he did not like it. she enjoyed herself making the assistant bring almost everything in the window before finally buying the dress she had first asked for.lesson58 a blessing in disguise? 是因祸得福吗？the tiny village of frinley is said to possess a cursed tree. because the tree was mentioned in a newspaper, the number of visitors to frinley has now increased. the tree was planted near a church fifty years ago, but it is only in recent years that it has gained an evil reputation. it is said that if anyone touches the tree, he will have bad luck; if he picks a leaf, he will die. many villagers believe that the tree has already claimed a number of victims. the vicar has been asked to have the tree cut down, but so far he has refused. he has pointed out that the tree is a useful source of income as tourists have been coming from all parts of the country to see it. in spite of all that has been said, the tourists-have been picking leaves and cutting their names on the tree-trunk. so far, not one of them has been struck down by sudden death!lesson59 in or out ？ 进来还是出去？our dog, rex, used to sit outside our front gate and bark. every time he wanted to come into the garden he would bark until someone opened the gate. as the neighbours complained of the noise, my husband spent weeks training him to press his paw on the latch to let himself in. rex soon became an expert at opening the gate. however, when i was going out shopping last week, i noticed him in the garden near the gate. this time he was barking so that someone would let him out ! since then, he has developed another bad habit. as soon as he opens the gate from the outside, he comes into the garden and waits until the gate shuts. then he sits and barks until someone lets him out. after this he immediately lets himself in and begins barking again. yesterday my husband removed the gate and rex got so annoyed we have not seen him since. lesson60 the future 卜算未来at a village fair, i decided to visit a fortune-teller called madam bellinsky. i went into her tent and she told me to sit down. after i had given her some money, she looked into a crystal ball and said: a relation of yours is coming to see you. she will be arriving this evening and intends to stay for a few days. the moment you leave this tent, you will get a big surprise. a woman you know well will rush towards you. she will speak to you and then she will lead you away from this place. that is all. as soon as i went outside, i forgot all about madam bellinsky because my wife hurried towards me. where have you been hiding ? she asked impatiently. your sister will be here in less than an hour and we must be at the station to meet her. we are late already. as she walked away, i followed her out of the fair. lesson61 trouble with the hubble 哈勃望远镜的困境in future, astronauts will be required to descend from a spaceship while it is still in space and to return to it. the ability to do this will be necessary in future flights to distant planets. scientists are now trying to discover if this is possible. the spaceship astra which left the earth a short time ago, will be travelling three hundred miles into space. at a certain point, the astra will stop for a short time and an astronaut will attempt to leave the stationary spaceship and then return to it. we shall not know whether the experiment has been successful until we have received a radio message. the first message is expected to arrive at 7 oclock this evening. by that time, the astra will have been flying through space for seventeen hours and will have circled the earth a great many times. when the first radio messages have been received, the results of the trip will be announced immediately.lesson62 after the fire 大火之后firemen had been fighting the forest fire for nearly three weeks before they could get it under control. a short time before, great trees had covered the countryside for miles around. now, smoke still rose up from the warm*有限公司1000吨/年涂料生产项目可行性研究报告目 录第一章 总论第二章 项目承担单位基本情况第三章 项目概述第四章 技术产品分析第五章 市场分析第六章 产业化分析第七章 财务分析第八章 风险分析第九章 项目发展计划第十章 结论第一章 总论1项目名称及承担单位1-1项目名称*有限公司1000吨/年涂料生产项目1-2项目承担单位*有限公司2项目承担单位法定地址及项目负责人2-1项目承担单位法定地址2-2法定代表人及项目负责人3项目拟建地点3-1项目组织研发机构地点3-2 项目基础生产厂拟建地点4编制单位5编制工作的依据与范围5-1 编制工作的依据参照国家科技部制订的项目可行性研究报告提纲。5-2 编制工作范围(1)年生产1000吨涂料产品项目的建厂规模、条件、生产设备、设施、生产工艺、生产控制与质量检测，生产配套的供水、供电、安全、消防、环保、总图运行和办公、生产设施。(2)原辅材料的供应与保障(3)主要技术经济指标(4)项目的工作进度与发展计划(5)投资估算及经济效益分析(6)项目推荐方案第二章 项目承担单位基本情况1项目承担单位背景、行业类型2公司注册资本、投资总额与投资结构2-1 公司注册资本80万元2-2 项目初期研发投资总额约165万元目前公司在静电喷涂无铬化纳米粉末涂料方面，取得了初步成功。公司在创建前期，已在3年之久的纳米改性粉末涂料产品和纳米改性粉末涂料处理铝型材表面工艺的研制工作中，投入了大量的人力、物力和资金，初步计算约合人民币165余万元(不包括纳米材料的制备)。2-3 公司投资结构xxxxxxxx技术研究所以纳米改性粉末涂料的生产技术和纳米改性粉末涂料在铝型材表面的处理方法作为无形资产投入与自然人固定资产和注册资金投资，分别拥有公司股权的投资结构形式。3项目承担单位的组织架构，股权结构与股东背景略(详见公司章程)4公司目前的业绩状况公司成立以来，依托x院有关研究所，在我国纳米领域著名专家、教授的直接参与下，公司取得了以下主要成就： 纳米材料的应用基础技术，在国内取得了领先优势。纳米材料的制作技术，将量级宽度稳定控制在2060nm；纳米颗粒的组装分散技术成熟，实现了纳米颗粒分散与纳米效应的有效组合： 纳米技术和纳米材料在金属表面处理工业领域的应用研发，获得了重大突破。 公司已经储备和经营着既有现实性又具有前瞻性的纳米科技项目及纳米技术产品：5公司的管理团队5-1经营管理团队(人员情况介绍)略(详见企业设立登记申请书)5-2企业的组织结构与管理运行机制略(详见企业章程)第三章 项目概述1纳米技术项目简介纳米改性粉末涂料生产技术和产品及纳米改性粉末涂料处理铝型材表面工艺，是xxxxxxxx纳米应用科技有限公司自主知识产权的高新技术项目。该项技术充分运用了纳米量级特性，对传统粉末涂料进行了改性处理，使其从本质上发生了性变，产生了新的功能。我公司研发的纳米粉末涂料生产工艺和设备改造工艺，为纳米改性粉末涂料的产业化生产和应用奠定了坚实的基础。我公司研发成功的无铬化静电喷涂纳米粉末涂料和铝型材表面处理的新工艺，突破了我国几十年来金属表面处理封孔质量的技术难点，添补了这一技术空白，得到了xxxx市政府检测部门的首肯。铝型材无铬化处理工艺这一重大科技成果，是我公司针对欧盟将于2006年7月1日开始限制使用铅、镉、汞、六价铬等六种有毒有害物质的严峻形势，配合国家提出的“积极应对欧盟两指令，作好替代工作”，走出的重要的一步。2纳米粉末涂料准进入市场资格2-1产品检测报告静电喷涂纳米粉末涂料产品，于2003年5月26日和6月9日，先后向国家知识产权局专利局申请了两项发明专利，即：一种纳米改性粉末涂料的制备方法和一种纳米改性粉末涂料处理铝型材表面的方法。专利申请号：xxxxx、xxxx(见附件6、7)；2003年7月11、18日，取得了该两项发明专利申请初步审查合格通知书(见附件8、9)，2003年11月26日，由国家专利局在第48期发明专利公报上公开公告。公开号：xxxxx、xxxx(见附件10)。关于静电喷涂无铬化纳米粉末涂料项目，2005年8月10日国家知识产权局专利局已受理了“无需铬化磷化静电喷涂纳米粉末涂料及其制备方法”的专利申请，专利申请号：200510089870.1(见附件11)；2005年9月23日，取得了发明专利申请初步审查合格通知书(见附件12)。说明：由于目前国家化学建筑材料测试中心的检测方法和检测标准，是针对传统普通型粉末涂料产品制定的常规检测方法和指标。国家尚未颁布纳米产品的检测方法和技术指标，还不能对纳米粉末涂料产品进行实际性能指标的测试。这一检测报告并不能完全显示出本项技术产品的纳米技术性能指标，既：某些重大超越传统产品的指标还未得到检测(见附件13、14)。2-2准进入市场资格2004年4月30日通过了xxxx市建委建筑材料准进入市场资格备案。供应单位备案管理档案编号：xxxx，xxxx建委网址：www.xxxx.cn(社会版)第四章 技术产品分析1技术来源及相关知识产权问题1-1技术来源静电喷涂纳米粉末涂料生产技术来源于xxxx市xxxx技术研究所。1-2相关知识产权问题(1)知识产权归属静电喷涂纳米粉末涂料生产技术，属xxxx市xxxx技术研究所所有的自主知识产权。并以无形资产投资入股的方式，将该项目技术完全归属xxxxxxxx纳米应用科技有限公司，目前已完成知识产权转移手续(见附件4)。(2)专利知识产权的说明该成果已向国家知识产权局专利局申请了发明专利，初步完成了专利知识产权的保护工作(见附件6、7、8、9、10、11、12)。2技术产品性能指标2-1技术产品性能(1产品的耐腐蚀效果比传统粉末涂料产品显著提高；(2)纳米涂层与被处理基材的附着力强，涂层硬度增加，压痕硬度可以达到100180，是传统粉末涂料的23倍；(3)涂层表面更加致密、光洁，抗划痕及耐摩擦性大大增强；(4)涂层的强度、韧性、抗冲击力和抗剪切力都明显提高，抗冷、热疲劳性能大幅度提高，视觉饱和度和弹性效果十分显著；(5)涂层具有良好的屏蔽紫外线功能，产品抗老化功能更加稳定持久；(6)产品能有效的抑制材料内源性有害物质的释放和抗外界有害物质的吸附；(7)具有自清洁功能和杀菌除臭功能效果；(8)产品携带静电的能力增强，上粉率高，提高了生产工效，降低了粉末涂料的消耗。2-2产品技术指标(详见国家化学建筑材料中心和xxxx市冶金产品质量监督检验站测试报告：xxxx、xxxx) (见附件13、14)3与国内外同类型产品性价对比，产品的主要特点3-1与国内外同类型产品的性价对比目前，在国内没有纳米粉末涂料生产企业，在市场上也没有利用纳米技术生产出用于金属型材表面处理用的纳米粉末涂料产品，也没有国外进口的纳米粉末涂料产品。在国内，只有荷兰阿克苏诺贝尔与xxxx红狮集团合资生产的一种品牌为阿克苏的普通型粉末涂料。这一品牌产品在国内粉末涂料行业中质量最好，市场份额最大。本项目属于纳米高新技术产品，与传统技术的普通型粉末涂料产品不属同一技术时代。静电喷涂纳米粉末涂料的产品性质、功能都远远超过了普通型粉末涂料产品。尤其是纳米的量级特性，将传统粉末涂料从材料的本质上进行了改性，使其从根本上发生了性变，产生了新的功能，并且相应的具备了纳米材料的特殊性能。普通型粉末涂料产品，不可能有静电喷涂无铬化纳米粉末涂料产品的性质和功能。到目前为止，在国内科研领域和研发机构中，从事静电喷涂纳米粉末涂料的研制，还仅仅是本公司独家进行，并完成了产业化中试生产。国内企业和国内市场还没有同类型技术与产品。所以，静电喷涂纳米粉末涂料的生产技术和产品，在国内尚属开拓型技术产品。鉴于这种情况，进行项目产品市场分析，也只能与传统普通型粉末涂料产品作一常规技术指标的性价比较。静电喷涂纳米粉末涂料与普通型粉末涂料性价对照表 单位：万元 产品名称静电喷涂纳米粉末涂料传统粉末涂料耐候年限810年1015年1520年810年1015年1520年普通颜色零售价成本(吨)2.874.005.303.305.106.90售价(吨)4.007.0011.004.207.5012.00增值(吨)1.133.005.700.902.405.10利 润39.37%75%107.55%27.27%47.06%73.91%性比价合同价售价(吨)3.853.50增值(吨)0.980.20利 润34.15%6.10%性价比特指颜色零售价成本(吨)4.405.304.805.80售价(吨)6.508.806.408.30增值(吨)2.103.501.602.50利 润47.73%66.04%33.33%43.10%性比价合同价售价(吨)6.007.806.208.00增值(吨)1.602.501.402.20利 润36.36%47.17%29.17%37.93%性价比特殊效果零售价成本(吨)3.604.20售价(吨)5.205.50增值(吨)1.601.30利 润44.44%30.95%性比价合同价售价(吨)4.805.20增值(吨)1.201.00利 润33.33%23.81%性价比说明：1、表中所显示的耐候质量年限、产品成本、售价，均以国内传统产品中阿克苏、诺贝尔粉末涂料为对照标准。2、无铬化静电喷涂纳米粉末涂料与传统粉末涂料产品的常规质量标准一致，性能和功能不作对照比较。3、合同价是指临时或单一批量生产合同价格，与常年固定供应合同仍有一定价格差异。4、各类别产品之间存在较大成本和售价差异，同类型产品之间的总成本和售价也稍有差异，本表中所显示的数据是综合平均数据。5、传统粉末涂料影响产品成本的主要因素是耐候年代、特指颜色（红、黄等）和特殊效果（如：荧光、反光和仿氟碳等）；无铬化静电喷涂纳米粉末涂料除包括传统产品以上因素外，纳米的特殊功能（如：抗菌、自洁、无烙化等）也是影响生产成本的主要因素，同时产品售价上浮也是成正比的，更重要的是产品的使用价值和产品标准是传统产品不能可比的。3-2静电喷涂纳米粉末涂料产品的主要技术机理与特性(1)纳米材料的基本定义纳米材料由纳米粒子组成。具有界面、小尺寸、量子和宏观量子隧道四大效应，并由此派生出传统固体不具有的特殊性质。它使纳米粒子和固体物质呈现许多奇异的物理性质、化学性质，并由此产生了纳米的特殊性能和功能。纳米材料效应与产品特性 纳米粉末涂料产品的光学特性 纳米材料的增稠、触变特性 纳米粉末涂料的致密渗透性 光催化与杀菌功能a光催化功能与自清洁效果b杀菌功能第五章 市场分析1市场背景与现状，行业特点及发展趋势1-1市场背景与现状近年来我国涂料、涂装业虽然有较快的发展，但是与先进的国家相比差距仍然很大。利用纳米这一高新技术材料改造我国传统涂料，是迅速提高我国涂料产业整体水平和产品技术质量最有效的捷径。在xxxx城市建设和奥运工程建设这一巨大的市场机遇面前，本项目技术产品面临的市场背景与市场现状，对本项目的产业发展和产品市场的占有份额是非常有利的。这将是难得的一次历史性机遇。1-2行业特点及发展趋势(1)粉末涂料行业特点行业特点：粉末涂料主要用作金属型材表面静电喷涂处理。通常在金属型材厂、金属表面喷涂厂及相关金属加工企业的专用喷涂设备生产线中，使用的主体材料。产品特点：根据型材应用的需要和使用环境及装饰效果的不同，产品基本分为户内型、户外型两大类。品种分平光、高光、亚光、沙绉型和特殊效果型；根据市场需要还可以制作出颜色各异的产品。产品生产特点：生产量和品种、产品功能和质量保证要求，基本以用户订购需求为主要生产依据。生产设备特点：为适应市场和用户的需求，各种产品的生产和生产设备布局，均以用户市场定购定产为原则。根据上述特点，粉末涂料生产设备和生产布局基本是小型单机组配套互联方式进行。(2)发展趋势近年来，我国传统涂料工业发展很快，但与发达国家相比，差距仍然很大。尤其我国进入wto后，国际新技术产品和同类型产业的进入，我国建筑涂料工业将面临新的挑战，同时也是新技术新材料的有利商机。传统涂料产品和传统材料必须更新换代，必须提高质量档次和增加使用功能。因此要利用纳米科技和纳米材料，对传统涂料产品进行改造，使传统涂料产品发生本质的性变，大幅度提高产品技术指标，增加纳米具有的特殊性能和产品的使用功能，以适应现代化建设和市场发展的需要。利用纳米技术材料生产的无铬化静电喷涂纳米粉末涂料产品，将会形成一个前景乐观、市场潜力巨大的产业发展和产品市场发展趋势。2国内外市场分割情况，主要竞争对手分析2-1国内外市场分割情况(1)我国粉末涂料厂的数量与分布：我国粉末涂料厂约有500余家。主要分布在华北、东北和西北地区，尤其以华北地区为主，约260多家，占全国总数的56%；东北地区约150余家，占全国总数的30%；西北地区欠发达，西南和华南地区多雨潮湿，因而生产厂家很少。在这500余家粉末涂料厂中，年生产规模在300吨以下的有200多家，占41%；年产500吨至1000吨的有150多家，占30%；年生产规模1000吨至5000吨的有120余家，占25%；合资企业有20余家，占4%。(2)国内外产品市场分割情况 国内主要使用粉末涂料的产业分类a大型标准型材制造业，机械制造、金属喷涂和金属产品加工业，国家规划工程、科学仪器制造、汽车、船舶等行业；b非标准材料生产，家用电器、农机、机箱机柜、文具、玩具制造业，地方工程及商务环境用品制造等；c特殊行业的材料、国家重点工程和军工等。国内粉末涂料产品产业市场分割状况如下a类产业市场：主要使用的是大型粉末涂料生产企业和合资企业生产的粉末涂料产品，约占全国市场份额的53%；b类产业市场：主要使用中、小型粉末涂料生产企业生产的中低档粉末涂料产品，约占全国市场份额的41%；c类产业市场：其中一部份使用的是国内大、中型粉末涂料企业生产的中高档粉末涂料产品，绝大部分特殊功能及高档涂料产品主要依赖国外进口，这部份产品仅占国内市场份额的6%左右。而c类市场中绝大部分特殊功能及高质量的涂料产品主要依赖国外进口。 国外市场占有量：根据目前我国涂料工业的实际水平状况，与国际水平和先