××市××采油设备有限公司防腐耐磨油套管科技成果转化项目可研报告.doc

市采油设备有限公司防腐耐磨油套管科技成果转化项目可行性研究报告二一年五月16tall and played basketball as a young man. but he is also big in a different way he fights hard to protect chinas past. his real name is feng jicai and he has written many novels about life in china. several years ago, however, he put down his pen for a while and began to protect the cltural relics in tianjin, where he lives. once someon asked him why he no longer wrote. he replied that at the moment he felt protecting cultural relics was more important. feng loves his hometown. he believes that old things must be given a plave next to new thins, or people will soon forget ther great past. he does not make speeches to get others to help him in his projects. instead he goes out and does what he can himeself. if others follow him, so much the better. one of his biggest projects was to protect the oldest street in tianjin. along that street some shops had done business for seven hundred years. althought the city government rebuilt this street, they did save its oldest building. another project was more successful: he persuaded the city government to buy some land in the centre of the city so it could not be sold for businesses. this area is very improtant for the history of tianjin. it was here that the city was first built during the song dynasty. later many treasures were found here.to feng, digging down in to the earth is like reading page after page of a book. each dynasty found in the earth is like an interesting story. not long ago he and other writers and artists took photos of the old parts of tianjin. the photos were put into a book which was very popular. the money from the book helps his prjects. once, and old man asked feng to sign a book for him, saying he would give it to his grandson who was not yet born. feng was glad to do it - he knows that he past is not only for us to enjoy but also for the children of the future.unit 2an interviewpausanias, who was a greek writer about 2000 year ago, has come on a magical journey on march 18th ,2007 to find out about the present-day olympic games. he is now interviewing li yan, a volunteer for the 2008 olympics games.p: my name is pausanias. i lived in what you call “ ancient greece” and i used to write about the olympic games a long time ago. ive come to your time to find out about the present-day olympic games because i know that in 2004 they were held in my homeland. may i ask you some questions about themodern olympics?l: good heavens! have reallycome from so long ago? but of course you can ask any questions you like. what would you like to know?p: how often do you hold your games?l: every four years. there are two main sets of gamesthe winter and the summer olympics, and both are held every four years on a regular basis. the winter olympics are usually held two years before the summer games. only athletes who have reached the agreed standard for their event will be admitted as competitors. they may come from anywhere in the world.p: winter games? how can the runners enjoy competing in winter? and what about the horses?l: oh no! there are no running races or horse riding events. instead there are competitions like skiing and ice skating which need snow and ice. thats why theyre called the winter olympics. its in the summer olympics that you have the running races, together with swimming, sailing and all the team sports.p: i see. earlier you said that athletes are invited from all over the world. do you mean the greek world? our greek cities used to compete against each other just for the honour of winning. no other countries could join in, nor could slaves or women!l: nowadays any country can take part if their athletes are good enough. there are over 250 sports and each one has its own standard. women are not only allowed, but play a very important role in gymnastics, athletics, team sports and p: please wait a minute! all those events, all those countries and even women taking part! where are all the athletes housed?l: for each olympics, a special village is built for them to live in, a main reception building, several stadiums for competitions, and a gymnasium as well.p: thats sounds very expansive. does anyone want to host the olympic games?l: as a matter of fact,every country wants the opportunity. its a great responsibility but also a great honour to be chosen. theres as much competitions among countries to host the olympics as to win olympic medals. the 2008 olympics will be held in beijing.p: oh yes! you must be very proud. l: certainly. and after that the 2012 olympics will be held in london. they have already started planning for it. a new village for the athletes and all the stadiums will be built to the east of london. new medals will be designed of course and p: did you say medals? so even the olive wreath has been replaced! oh dear! do you compete for prize money too?l: no, we dont. its still all about being able to run faster, jumper higher and throw further. thats the motto of the olympics, you know“ swifter, higher and stronger.”p: well, thats a good news. how interesting! thank you so much for your time.the story of atlantaatlanta was a greek princess. she was very beautiful and could run faster than any man in greece. but she was not allowed to run and win glory for herself in the olympic games. she was so angry that she said to her farther that she would not marry anyone who could not run faster than her. her father said that she must marry, so atlanta made a bargain with him. she said to him, “ these are my rules. when a man says he wants to marry me, i will run against him. if he cannot run as fast as me, he will be killed. no one will be pardoned.”many kings and princes wanted to marry atlanta, but when they heard of her rules they knew it was hopeless. so many of them sadly went home, but others stayed to run the race. there was a man called hippomenes who was amazed when he heard of atlantas rules, “ why are these men so foolish?” hethought. “ why will they let themselves be killed because they cannot run as fast as this princess?” however, when he saw atlanta come out of her house to run, hippomenes changed his mind. “ i will marry atlantaor die !“ he said.the race started and although the man ran very fast, atlanta ran faster. as hippomenes watched he thought, “ how can i run as fast as atlanta?” he went to ask the greek goddess of love for help. she promised to help him and gave him three golden apples. she said, “ throw an apple in front of atlanta when she is running past. when she stops to pick it up, you will be able to run past her and win.” hippomenes took the apples and went to the king. he said, “ i want to marry atlanta.” the king was sad to see another man die, but hippomenes said, “ i will marry her or die!” so the race began.three inspiring stories about the olympic games1. the kind norwegianthere is a cross-country skiing race which is part of the winter olympics. in 2006 a canadian skier, sara renner, was taking part in the cross-country final when her left pole broke. this was a serious problem as she needed the pole to help her travel quickly through the deep snow. immediately bjornar hakensmoen , the coach of the norwegian team, gave her another pole. so renner was able to get a silver medal. hakensmoen said that he had only behaved as any good sportsman should, but sara said that hakensmoen had shown everybody the true meaning of sport.2. the special olympic athletefor athlete eric williams gold medals are nice, but good sportsmanship is more important. eric has a low mental ability but this does not stop him from taking apart in the olympics. in 2005 eric competed in running races and the long jump. he said, “ ive been competing in the special olympics ever since目 录目 录第一章 承担单位基本情况1第二章 项目内容41 项目主要内容和目标42 技术成果水平43 承担项目条件6第三章 产业化前景81 市场容量82 用户群体83 销售成本94 与其它产品的比较与预期市场占有率9第四章 项目研发与生产条件131 基本条件132 技术力量、技术团队、研究开发水平153 产业化条件154 财务管理状况165、其它条件16第五章 管理水平191 管理层的整体素质192 企业制度的建设203 企业信息化建设进展204 近三年内企业是否有过重大投资失误与决策失误20第六章 技术路线211 顶层设计212 技术框架213 关键技术分析234 创新点245、原辅材料、能源动力消耗276 总图运输287 土建工程308 设备方案319 采暖通风与空气调节3310 给水排水系统3511 电 气37第七章 产业化方案39第八章 经济效益与社会效益评述401 投资估算402 财务评价453 社会影响分析504 环境保护535 消 防556 项目实施进度与工程招标58第九章 风险分析591 项目主要风险因素识别592 风险程度分析603 风险对策64附表：1、投资估算表（1）项目建设投资估算表（2）流动资金估算表（3）投资计划与资金筹措表2、财务评价报表（1）固定资产折旧费估算表（2）无形资产和其他资产摊销费估算表（3）营业收入、营业税金及附加和增值税估算表（4）总成本费用估算表（5）外购原材料费估算表（6）外购燃料和动力费估算表（7）工资及福利费估算表（8）项目投资现金流量表（9）利润和利润分配表（10）财务计划现金流量表（11）资产负债表（12）借款还本付息计算表（13）敏感性分析表（14）盈亏平衡表附图：1. 项目区域位置图2. 厂区总平面布置示意图附件：1. 企业法人营业执照2. 专利证书3. 鉴定证书4. 其它附件tall and played basketball as a young man. but he is also big in a different way he fights hard to protect chinas past. his real name is feng jicai and he has written many novels about life in china. several years ago, however, he put down his pen for a while and began to protect the cltural relics in tianjin, where he lives. once someon asked him why he no longer wrote. he replied that at the moment he felt protecting cultural relics was more important. feng loves his hometown. he believes that old things must be given a plave next to new thins, or people will soon forget ther great past. he does not make speeches to get others to help him in his projects. instead he goes out and does what he can himeself. if others follow him, so much the better. one of his biggest projects was to protect the oldest street in tianjin. along that street some shops had done business for seven hundred years. althought the city government rebuilt this street, they did save its oldest building. another project was more successful: he persuaded the city government to buy some land in the centre of the city so it could not be sold for businesses. this area is very improtant for the history of tianjin. it was here that the city was first built during the song dynasty. later many treasures were found here.to feng, digging down in to the earth is like reading page after page of a book. each dynasty found in the earth is like an interesting story. not long ago he and other writers and artists took photos of the old parts of tianjin. the photos were put into a book which was very popular. the money from the book helps his prjects. once, and old man asked feng to sign a book for him, saying he would give it to his grandson who was not yet born. feng was glad to do it - he knows that he past is not only for us to enjoy but also for the children of the future.unit 2an interviewpausanias, who was a greek writer about 2000 year ago, has come on a magical journey on march 18th ,2007 to find out about the present-day olympic games. he is now interviewing li yan, a volunteer for the 2008 olympics games.p: my name is pausanias. i lived in what you call “ ancient greece” and i used to write about the olympic games a long time ago. ive come to your time to find out about the present-day olympic games because i know that in 2004 they were held in my homeland. may i ask you some questions about themodern olympics?l: good heavens! have reallycome from so long ago? but of course you can ask any questions you like. what would you like to know?p: how often do you hold your games?l: every four years. there are two main sets of gamesthe winter and the summer olympics, and both are held every four years on a regular basis. the winter olympics are usually held two years before the summer games. only athletes who have reached the agreed standard for their event will be admitted as competitors. they may come from anywhere in the world.p: winter games? how can the runners enjoy competing in winter? and what about the horses?l: oh no! there are no running races or horse riding events. instead there are competitions like skiing and ice skating which need snow and ice. thats why theyre called the winter olympics. its in the summer olympics that you have the running races, together with swimming, sailing and all the team sports.p: i see. earlier you said that athletes are invited from all over the world. do you mean the greek world? our greek cities used to compete against each other just for the honour of winning. no other countries could join in, nor could slaves or women!l: nowadays any country can take part if their athletes are good enough. there are over 250 sports and each one has its own standard. women are not only allowed, but play a very important role in gymnastics, athletics, team sports and p: please wait a minute! all those events, all those countries and even women taking part! where are all the athletes housed?l: for each olympics, a special village is built for them to live in, a main reception building, several stadiums for competitions, and a gymnasium as well.p: thats sounds very expansive. does anyone want to host the olympic games?l: as a matter of fact,every country wants the opportunity. its a great responsibility but also a great honour to be chosen. theres as much competitions among countries to host the olympics as to win olympic medals. the 2008 olympics will be held in beijing.p: oh yes! you must be very proud. l: certainly. and after that the 2012 olympics will be held in london. they have already started planning for it. a new village for the athletes and all the stadiums will be built to the east of london. new medals will be designed of course and p: did you say medals? so even the olive wreath has been replaced! oh dear! do you compete for prize money too?l: no, we dont. its still all about being able to run faster, jumper higher and throw further. thats the motto of the olympics, you know“ swifter, higher and stronger.”p: well, thats a good news. how interesting! thank you so much for your time.the story of atlantaatlanta was a greek princess. she was very beautiful and could run faster than any man in greece. but she was not allowed to run and win glory for herself in the olympic games. she was so angry that she said to her farther that she would not marry anyone who could not run faster than her. her father said that she must marry, so atlanta made a bargain with him. she said to him, “ these are my rules. when a man says he wants to marry me, i will run against him. if he cannot run as fast as me, he will be killed. no one will be pardoned.”many kings and princes wanted to marry atlanta, but when they heard of her rules they knew it was hopeless. so many of them sadly went home, but others stayed to run the race. there was a man called hippomenes who was amazed when he heard of atlantas rules, “ why are these men so foolish?” hethought. “ why will they let themselves be killed because they cannot run as fast as this princess?” however, when he saw atlanta come out of her house to run, hippomenes changed his mind. “ i will marry atlantaor die !“ he said.the race started and although the man ran very fast, atlanta ran faster. as hippomenes watched he thought, “ how can i run as fast as atlanta?” he went to ask the greek goddess of love for help. she promised to help him and gave him three golden apples. she said, “ throw an apple in front of atlanta when she is running past. when she stops to pick it up, you will be able to run past her and win.” hippomenes took the apples and went to the king. he said, “ i want to marry atlanta.” the king was sad to see another man die, but hippomenes said, “ i will marry her or die!” so the race began.three inspiring stories about the olympic games1. the kind norwegianthere is a cross-country skiing race which is part of the winter olympics. in 2006 a canadian skier, sara renner, was taking part in the cross-country final when her left pole broke. this was a serious problem as she needed the pole to help her travel quickly through the deep snow. immediately bjornar hakensmoen , the coach of the norwegian team, gave her another pole. so renner was able to get a silver medal. hakensmoen said that he had only behaved as any good sportsman should, but sara said that hakensmoen had shown everybody the true meaning of sport.2. the special olympic athletefor athlete eric williams gold medals are nice, but good sportsmanship is more important. eric has a low mental ability but this does not stop him from taking apart in the olympics. in 2005 eric competed in running races and the long jump. he said, “ ive been competing in the special olympics ever since第一章 承担单位基本情况市恒锐采油设备有限公司始建于1995年，是省科技企业、aaa诚信企业、省软环境监督站、企业景气情况调查点、全国第三批专利优势企业。是市为油田配套企业中规模较大的民营企业，连续多年被评为“民营经济典型大户”。企业现有固定职工120人，各类专业技术人员48人，其中具有中高级以上职称人员27人，工人技师21人;拥有自主知识产权20项专利，已获证18项，其中发明专利3项。企业的不锈钢抽油泵获得市科技进步一等奖。企业的总工获市第三届青年科技奖。企业被列为第三批全国专利优势培育企业配备专用设计软件及信息平台，设立专门的专利信息管理部门。具有较强的开发团队，每年都有新的专利申报。在新的市场经济形势下，积极采用新材料、新技术、新工艺、不断推进技术进步；经过几年来对设备的更新改造，产品质量及产品技术含量逐年提高。2003年9月通过国家质量技术监督局颁发的全国工业产品生产许可证，同年10月通过了iso9001质量管理体系认证；目前企业正在进行api体系认证工作。2004年1月企业生产的“防腐耐磨抽油泵被授予“省名牌产品”称号。2005年11月，企业与相关研究机构合作，研发并制造出具有高科技含量的泵筒全自动脉冲离子渗氮设备，改变了传统氮化工艺，解决了泵筒各尺寸段氮化层不均匀的技术难题，填补了省油田行业的空白，在国内处于领先水平；年生产量可达6000台，经济效益有了大幅度提高。2006年2月不锈钢整筒抽油泵通过了大学工程装备实验中心检测，同年4月通过新产品技术鉴定。2007年企业被中国人民银行授予“景气调查定点企业”。同年企业的防砂、防卡抽油泵被省科学技术厅确定为国家重点新产品。2008年5月，被省科技厅授予“省科技企业”称号。到目前为止企业有多个项目被列为省重点新产品或技术改造项目，得到省厅专项资金支持。2009年企业更名为市采油设备有限公司。更名后企业法人、办公地址、组织机构不变。几年来，由于企业严格按照国际质量标准进行生产，坚持对原材料采购、投入、加工直至成品各过程进行跟踪，确保各种检验仪器、量具等设备处于校准状态，使生产过程得到全程控制，出厂产品合格率达到100%。企业以质量第一、用户至上的一贯原则，使企业在激烈的市场竞争中始终保持领先，成为拉动地方经济增长的主要力量。企业按照清洁、节约发展的要求，确定“以市场开发求生存，以产品开发谋发展”的发展战略，以全新的经营理念，充分发挥科技优势；以市场为导向，加快新产品开发步伐，为企业实现可持续发展注入了新鲜血液和生机。第二章 项目内容第二章 项目内容1 项目主要内容和目标1.1项目主要内容本项目新建油管加工车间、离子渗氮车间、办公楼和库房等建筑工程，合计建筑面积9087.60平方米；购置各种生产设备、检验化验设备等75台套；同时配套建设场内道路、绿化和给排水等辅助设施。1.2项目目标本项目建成后达到年产4000吨防腐