新建年产1500吨矿山铸钢件项目可行性研究报告_.doc

said. well, i said to the manager, there is still some honesty in this world !lesson25 do the english speak english? 英国人讲的是英语吗？i arrived in london at last. the railway station was big, black and dark. i did not know the way to my hotel, so i asked a porter. i not only spoke english very carefully, but very clearly as well. the porter, however, could not understand me; i repeated my question several times and at last he understood. he answered me, but he spoke neither slowly nor clearly. i am a foreigner, i said. then he spoke slowly, but i could not understand him. my teacher never spoke english like that! the porter and i looked at each other and smiled. then he said something and i understood it. youll soon learn english! he said. i wonder. in england, each man speaks a different language. the english understand each other, but i dont understand them ! do they speak english ?lesson26 the best art critics 最佳美术评论家i am an art student and i paint a lot of pictures. many people pretend that they understand modern art. they always tell you what a picture is about. of course, many pictures arc not about anything. they are just pretty patterns. we like them in the same way that we like pretty curtain material. i think that young children often appreciate modern pictures better than anyone else. they notice more. my sister is only seven, but she always tells me whether my pictures are good or not. she came into my room yesterday. what are you doing ? she asked. im hanging this picture on the wall, i answered. its a new one. do you like it ? she looked at it critically for a moment. its all right, she said, but isnt it upside-down ? i looked at it again. she was right! it was!lesson27 a wet night 雨夜late in the afternoon, the boys put up their tent in the middle of a field. as soon as this was done, they cooked a meal over an open fire. they were all hungry and the food smelt good. after a wonderful meal, they told stories and sang songs by the camp fire. but some time later it began to rain. the boys felt tired so they pet out the fire and crept into their tent. their sleeping-bags were warm and comfortable, so they all slept soundly. in the middle of the night, two boys woke up and began shouting. the tent was full of water! they all leapt out of their sleeping-bags and hurried outside. it was raining heavily and they found that a stream had formed in the field. the stream wound its way across the field and then flowed right under their tent!lesson28 no parking 禁止停车jasper white is one of those rare people who believes in ancient myths. he has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. because of this, he has not been able to get his own car into his garage even once. jasper has put up no parking signs outside his gate, but these have not had any effect. now he has put an ugly stone head over the gate. it is one of the ugliest faces i have ever seen. i asked him what it was and he told me that it was medusa, the gorgon. jasper hopes that she will turn motorists to stone. but none of them has been turned to stone yet!lesson29 taxi! 出租汽车！captain ben fawcett has bought an unusual taxi and has begun a new service. the taxi is a small swiss aeroplane called a pilatus porter. this wonderful plane can carry seven passengers. the most surprising thing about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. captain fawcetts first passenger was a doctor who flew from birmingham to a lonely village in the welsh mountains. since then, captain fawcett has flown passengers to many unusual places. once he landed on the roof of a block of flats and on another occasion, he landed in a deserted car park. captain fawcett has just refused a strange request from a businessman. the man wanted to fly to rockall, a lonely island in the atlantic ocean, but captain fawcett did not take him because the trip was too dangerous.lesson30 football or polo? 足球还是水球？the wayle is a small river that cuts across the park near my home. i like sitting by the wayle on fine afternoons. it was warm last sunday, so i went and sat on the river bank as usual. some children were playing games on the bank and there were some people rowing on the river. suddenly, one of the children kicked a ball very hard and it went towards a passing boat. some people on the bank called out to the man in the boat, but he did not hear them. the ball struck him so hard that he nearly fell into the water. i turned to look at the children, but there werent any in sight: they had all run away! the man laughed when he realized what had happened. he called out to the children and threw the ball back to the bank. lesson31 success story 成功者的故事yesterday afternoon frank hawkins was telling me about his experiences as a young man. frank is now the head of a very large business company, but as a boy he used to work in a small shop. it was his job to repair bicycles and at that time he used to work fourteen hours a day. he saved money for years and in 1938 he bought a small work-shop of his own. during the war frank used to make spare parts for aeroplanes. at that time he had two helpers. by the end of the war, the small work-shop had become a large factory which employed seven hundred and twenty-eight people. frank smiled when he remembered his hard early years and the long road to success. he was still smiling when the door opened and his wife came in. she wanted him to repair their sons bicycle! lesson32 shopping made easy 购物变得很方便people are not so honest as they once were. the temptation to steal is greater than ever before-especially in large shops. a detective recently watched a well-dressed woman who always went into a large store on monday mornings. one monday, there were fewer people in the shop than usual when the woman came in, so it was easier for the detective to watch her. the woman first bought a few small articles. after a little time, she chose one of the most expensive dresses in the shop and handed it to an assistant who wrapped it up for her as quickly as possible. then the woman simply took the parcel and walked out of the shop without paying. when she was arrested, the detective found out that the shop-assistant was her daughter. the girl gave her mother a free dress once a week !lesson33 out of the darkness 冲出黑暗nearly a week passed before the girl was able to explain what had happened to her. one afternoon she set out from the coast in a small boat and was caught in a storm. towards evening, the boat struck a rock and the girl jumped into the sea. then she swam to the shore after spending the whole night in the water. during that time she covered a distance of eight miles. early next morning, she saw a light ahead. she knew she was near the shore because the light was high up on the cliffs. on arriving at the shore, the girl struggled up the cliff towards the light she had seen. that was all she remembered. when she woke up a day later, she found herself in hospital.lesson34 quick work 破案“神速”ted robinson has been worried all the week. last tuesday he received a letter from the local police. in the letter he was asked to call at the station. ted wondered why he was wanted by the police, but he went to the station yesterday and now he is not worried any more. at the station, he was told by a smiling policeman that his bicycle had been found. five days ago, the policeman told him, the bicycle was picked up in a small village four hundred miles away. it is now being sent to his home by train. ted was most surprised when he heard the news. he was amused too, because he never expected the bicycle to be found. it was stolen twenty years ago when ted was a boy of fifteen !lesson35 stop thief! 捉贼！rov trenton used to drive a taxi. a short while ago, however, he became a bus-driver and he was not regretted it. he is finding his new work far more exciting. when he was driving along catford street recently, he saw two thieves rush out of a shop and run towards a waiting car. one of them was carrying a bag full of money. roy acted quickly and drove the bus straight at the thieves. the one with the money got such a fright that he dropped the bag. as the thieves were trying to get away in their car, roy drove his bus into the back of it. while the battered car was moving away, roy stopped his bus and telephoned the police. the thieves car was badly damaged and easy to recognize. shortly afterwards, the police stopped the car and both men were arrested. lesson36 across the channel 横渡海峡erna hart is going to swim across the english channel tomorrow. she is going to set out from the french coast at five oclock in the morning. erna is only fourteen years old and she hopes lo set up a new world record. she is a strong swimmer and many people feel that she is sure to succeed. ernas father will set out with her in a small boat. mr hart has trained his daughter for years. tomorrow he will be watching her anxiously as she swims the long distance to england. erna intends to take short rests every two hours. she will have something to drink but she will not eat any solid food. most of ernas school friends will be waiting for her on the english coast. among them will be ernas mother, who swam the channel herself when she was a girl.lesson37 the olympic games 奥林匹克运动会the olympic games will be held in our country in four years time. as a great many people will be visiting the country, the government will be building new hotels, an immense stadium, and a fine new swimming pool. they will also be building new roads and a special railway-line. the games will be held just outside the capital and the whole area will be called olympic city. workers will have completed the new roads by the end of this year. by the end of next year, they will have finished work on the new stadium. the fine modern buildings have been designed by kurt gunter. everybody will be watching anxiously as the new buildings go up. we are all very excited and are looking forward to the olympic games because they have never been held before in this country.lesson38 everything except the weather 惟独没有考虑到天气my old friend, harrison, had lived in the mediterranean for many years before he returned to england. he had often dreamed of retiring in england and had planned to settle down in the country. he had no sooner returned than he bought a fine house and went to live there. almost immediately he began to complain about the weather, for even though it was still summer, it rained continually and it was often bitterly cold. after so many years of sunshine, harrison got a shock. he acted as if he had never lived in england before. in the end, it was more than he could bear. he had hardly had time to settle down when he sold the house and left the country. the dream he had had for so many years ended there. harrison had thought of everything except the weather.lesson39 am i all right? 我是否痊愈？while john gilbert was in hospital, he asked his doctor to tell him whether his operation had been successful, but the doctor refused to do so. the following day, the patient asked for a bedside telephone. when he was alone, he telephoned the hospital exchange and asked for doctor millington. when the doctor answered the phone, mr gilbert said he was inquiring about a certain patient, a mr john gilbert. he asked if mr gilberts operation had been successful and the doctor told him that it had been. he then asked when mr gilbert would be allowed to go home and the doctor told him that he would have to stay in hospital for another two weeks. then dr millington asked the caller if he was a relative of the patient. no, the patient answered, i am mr john gilbert. lesson40 food and talk 进餐与交谈last week at a dinner-party, the hostess asked me to sit next to mrs rumbold. mrs rumbold was a large, unsmiling lady in a tight black dress. she did not even look up when i took my seat beside her. her eyes were fixed on her plate and in a short time, she was busy eating. i tried to make conversation. a new play is coming to the globe soon, i said. will you be seeing it ? no, she answered. will you be spending your holidays abroad this year ? i asked. no, she answered. will you be staying in england? i asked. no, she answered. in despair, i asked her whether she was enjoying her dinner. young man, she answered, if you ate more and talked less, we would both enjoy our dinner ! lesson41 do you call that a hat? 你把那个叫帽子吗？do you call that a hat ? i said to my wife. you neednt be so rude about it, my wife answered as she looked at herself in the mirror. i sat down on one of those modern chairs with holes in it and waited. we had been in the hat shop for half an hour and my wife was still in front of the mirror. we mustnt buy things we dont need, i remarked suddenly. i regretted saying it almost at once.you neednt have said that, my wife answered. i need not remind you of that terrible tie you bought yesterday. i find it beautiful, i said. a man can never have too第一章 概述1.1项目名称、建设单位和法人代表项目名称：xx冶金有限公司年产5000吨矿山铸钢件生产项目项目建设地点:项目建设单位：xx冶金有限公司法人代表：1.2项目提出的背景及由来xx市是国家“一五”时期重点投资建设起来的重化工产业基地，形成了石油化工、有色金属、机械造船、电力能源等支柱产业。但工业机构长期处于畸重畸轻、畸大畸小状况，其中高科技、高附加值、高市场成长性的新兴产业或与之配套的产业相对较少，在一定程度上影响了地区经济活力，依靠单一资源、单一品种产品支撑地区经济发展的基础已经枯竭，深刻影响到地区社会发展与稳定。为此，从本世纪初以来，国家实施振兴东北工业基地战略、xx沿海开发战略，xx省也提出了xx开发战略，xx市进一步拓展为“一线八区”沿海经济发展战略，建设新型产业并壮大支柱产业主导产品延伸加工成为经济社会发展的重点领域。同时，xx区是国家第二批资源枯竭城市，原矿务局已实行整体破产转制重组，地区经济发展的产业基础尚显薄弱，发展接续替代产业，进行产业转型，构建支柱产业势在必行。xx冶金有限公司投资建设5000吨矿山铸钢件配件生产项目，具有相对的资源产业加工、非矿产业和高市场成长性等多重特征，发展前景十分广阔。其建设和运行不仅对于增强企业市场竞争能力，而且对于壮大地区优势产业，进一步优化工业经济结构，推进xx区经济转型进程，加速民营经济发展无疑具有十分重要的现实意义。1.3可行性研究报告编制的依据和范围本可研报告系受xx冶金有限公司的委托，对该公司年产5000吨矿山铸钢件项目进行可行性研究。分别对项目相关的市场供求、原料保证、生产条件、工艺技术、产品结构及建设单位的资金、组织机构等情况进行了认真考察，按照国家和省及行业对一般工业项目建设及运营的规范要求，提出市场可靠、技术先进、经济适用、环境保护程度高的建设方案。可行性研究工作于2010年6月开始，至2010年9月结束。1.3.1可行性研究报告编制依据本可行性研究报告编制的依据为：国家关于一般工业项目可行性研究报告的内容及深度要求，结合产业指导目录要求：中华人民共和国环境保护法；xx市振兴老工业基地规划；xx区国民经济和社会发展第十二个五年规划；xx区资源枯竭地区经济转型规划；工业企业设计卫生标准tj-3679;冶金行业协会关于矿山配件的产品标准gb/t 115621-1995；gb/t14093等；xx冶金有限公司关于年产5000吨矿山铸钢件项目的规划思路；建设单位的委托意见。1.3.2可行性研究报告编制的范围和内容本可行性研究报告对xx冶金有限公司关于年产5000吨矿山铸钢件项目进行可行性研究。本可行性研究的内容为：xx冶金有限公司关于年产5000吨矿山铸钢件项目的厂房和仓库建设工程、设备购置安装工程，生产除尘环保装置，基础设施配套工程等。也包括项目土地征用和铺底流动资金设置等。本可行性研究报告研究的范围为：依据国家一般工业项目可行性研究报告的内容及深度要求和建设单位的初步规划意见，在充分了解建设单位基本情况和市场调查的基础上，对项目产品进行深入市场分析论证，提出项目市场预测意见；对项目工程选址、建设规模、工艺技术、设备选型、工期进度、环境与安全等提出方案意见；对项目进行初步投资估算和经济评价，提出各项经济效益指标和财务分析意见，在此基础上做出研究结论。本可行性研究报告充分考虑企业现状和未来发展要求，本着创新技术、增加品种、扩大规模、提高效益的发展思路，突出技术提升重点，力求企业在工艺技术水平、装备能力、产品质量、环境保证上有较大的提高，实现产品规模经济化和产品多元化，并为今后进一步发展留有充分余地。1.4项目概况和主要经济技术指标xx冶金有限公司依托本地及周边原料资源和矿山铸钢件配件生产的技术优势，抓住国内外、周边地区，本行业需求增长的大好机遇，为满足矿山企业对生产配件需求不断增长的形势，为企业长期发展建立新的创业平台，拟投资建设适度规模的矿山铸钢件项目系统，扩大主导产品生产规模，提高技术水平，增加产品品种，完善环境保护和劳动卫生保障体系。项目基本情况和技术指标简述如下：建设规模：年产各类矿山铸钢件5000吨。建设地点和建设占地：xx工业用地建设实施；厂区总占地面积30亩（20000平方米）。产品路线和工艺技术：本项目产品路线为废铁料经中频炉熔炼浇注成型。主要采用成熟的失蜡精密铸造的工艺专业生产不锈钢、碳钢和低合金钢精密铸件及其制品，与传统工艺相比，该工艺具有透气性好、强度高、流动性好、易紧实、效率高、劳动强度大大降低等一系列特点。铸钢件棱角清晰、表面质量高、尺寸精度高、直线好。建设内容：新建厂房面积1920平方米；仓库800平方米；办公用房980平方米；购置设备68台套，建设生产废水、废气、固体废弃物处置设备等。劳动定员：项目新增劳动定员90人左右，其中生产工人70人左右。投资估算：项目总投资1500万元，其中固定资产投资1000万元，流动资金500万元。资金来源：建设单位自筹1000万元，申请银行贷款500万元。建设工期：工程规划建设期1年，在2010年10月2011年9月期间实施并完成（不含前期准备时间），投产期第一年达到生产负荷100%，在全部寿命期间内保持满负荷生产状态。经济效益指标：项目在达到设计能力的正常年份内，年实现产品销售收入5000万元；年实现利税总额1500万元，实现税前利润1200万元，税后利润1000万元；投资利润率 20%，投资利税率30%。财务评价：项目在计算期15年内，其基准收益率为10%的情况下，财务净现值为4601万元，财务内部收益率为21.5%，投资回收期为2.9年，贷款回收期为1年。主要经济技术指标参见表1-1。表1-1 项目主要经济技术指标表序号指标名称单位数量备注一主要产品和生产能力矿山铸钢件吨5000折标吨二建筑面积平方米37001厂房面积平方米19202库房面积平方米8003生产附属建筑平方米980三购置主要设备台套68四总投资万元15001固定资产投资万元10002流动资金万元500全部流动资金，铺底暂按250万元五资金来源1建设单位自筹万元10002银行贷款万元500六投资效果1实现工业销售收入万元50002实现利税万元15003净利润万元10004投资利税率%305投资利润率%20七财务指标1财务内部收益率%21.52财务净现值万元4601ic=10%3投资回收期年2.9含建设期4贷款偿还期年1八建设工期年1九劳动定员人91 十占地面积亩3020000平方米 1.5可行性研究报告主要结论铸钢配件是矿山企业及其他机械加工企业大量需要的、长期需要替换的零配件，属价值较低的易耗品，应用十分广泛，需求量较大。随着国际国内煤炭消费市场的增长及国内、省内、地区周边煤炭企业技术改造的进行，行业对各类铸钢配件的需求越来越旺盛。这些都为企业生产提供了良好的市场环境和成长条件。xx冶金有限公司年产5000吨矿山铸钢件项目建成投入运行后，将成为xx地区规模比较大的矿山钢铸件及其他配件的生产基地。项目依托本地的资源优势和特定企业的需求刚性，不仅有利于本地区资源的合理利用，而且将为本地区煤炭行业升级改造提供技术材料支持，为本地区经济发展提供良好保证。项目按照产品规模化、多元化和内部循环经济要求建设和运行，对于延伸产业链条，建立和完善地区循环经济体系有着十分重要的促进作用，有着资源效益、环保效益和经济效益的多赢效果。通过本项目的实施，可以为企业主导产业的进一步发展奠定坚实基础，项目各项经济技术和财务指标良好，国民经济和社会效益显著，产品具有极好的市场适应性和成长性，实施前景十分广阔。第二章 建设单位基本情况本项目建设单位为xx冶金有限公司。xx有限公司是一个从事多种生产经营的民营企业，公司成立于2008年10月，企业法定地址为xx，企业注册资本为500万元人民币，法定代表人为xx。xx冶金有限公司的主要经营领域为建筑材料、煤炭销售、各类铸钢件配件等。主要生产领域为煤矸石、矸石综合利用和矿山配件机械加工等。该公司现有生产经营场地面积60亩，拥有建筑面积1000余平方米，拥有总资产3000万元以上。随着xx区资源枯竭城市经济转型步伐的加快，该公司寻求新的产业发展领域的内在动力不断增强，依托在长期矿山生产积累的经验和比较雄厚的技术力量和原始资金积累，该公司抓住相关市场需求增长和本地企业升级改造与资源的相对优势，决定建设矿山铸钢件配件生产基地，目前已经初步完成了项目论证、市场调研、方案确定、建设用地落实等前期准备工作，项目已经具备了实施条件。为了进一步开拓企业市场空间，为企业长期发展奠定坚实基础，该公司在实施本期工程后，继续发展系类铸件、配件，逐步开发高科技的配件产品，逐渐形成整机生产能力，从而形成多元化产品格局，进而强化公司的核心竞争能力，确立企业在辽西乃至整个东北地区矿山铸钢件、各类配件生产领域的龙头企业地位。第三章 项目建设的必要性3.1满足市场需求，建立企业发展型平台成熟的失蜡精密铸造的工艺专业生产不锈钢、碳钢和低合金钢精密铸件及其制品，与传统工艺相比，该工艺具有透气性好、强度高、流动性好、易紧实、效率高、劳动强度大大降低等一系列特点。铸钢件棱角清晰、表面质量高、尺寸精度高、直线好。产品广泛应用于矿山生产企业各类及机器设备及其他相关行业企业。随着煤炭生产企业改造升级及其相关产业的发展，各类铸钢件配件的需求与日俱增，为铸钢件配件加工产业大发展提供了广阔的成长空间和机遇。xx冶金有限公司在深入市场调查的基础上，充分认识矿山铸钢件配件及其他系列配件的广阔的市场前景和潜在的需求，拟投资建设5000吨矿山铸钢件配件项目，并逐步建立铸钢件、不锈钢件等矿山、机械配件产品体系，发展成为辽西乃至东北地区较大规模的配件生产企业和产品供应基地之一，不仅可以推动配件制造业的进一步发展，而且将为建设单位创造新的成长和长期发展平台。初步预测，通过本项目的实施，年可为建设单位创造净利润1000万元，使建设单位的产业规模、技术能力和效益水平得到新的飞跃。特别是不锈钢、高精度配件和替代进口型配件的巨大市场潜力和持续增长前景，使得拟建项目具有广阔的拓展空间，将为企业的长期稳定发展形成有利依托。3.2促进地区经济发展，加速资源枯竭城市产业转型xx市是国家“一五”时期重点投资建设起来的重化工产业基地，形成了