生猪养殖场生产线可行性研究报告1.doc

hour, he had great difficulty in controlling the car because a tyre burst during the first run. after his attempt, campbell was disappointed to learn that his average speed had been 299 miles per hour. however, a few days later, he was told that a mistake had been made. his average speed had been 301 miles per hour. since that time, racing drivers have reached speeds of over 400 miles an hour. following his fathers footsteps many years later, sir malcolms son, donald, also set up a world record. like his father, he was driving a car called bluebird.lesson73 the record-holder 纪录保持者little boys who play truant from school are unimaginative. a quiet days fishing, or eight hours in a cinema seeing the same film over and over again, is usually as far as they get. they have all been put to shame by a boy who, while playing truant, travelled 1600 miles. he hitch- hiked to dover and, towards evening, went into a boat to find somewhere to sleep. when he woke up next morning, he discovered that the boat had, in the meantime, travelled to calais. no one noticed the boy as he crept off. from there, he hitch-hiked to paris in a lorry. the driver gave him a few biscuits and a cup of coffee and left him just outside the city. the next car the boy stopped did not take him into the centre of paris as he hoped it would, but to perpignan on the french-spanish border. there he was picked up by a policeman and sent back to england by the local authorities. he has surely set up a record for the thousands of boys who dream of evading school.lesson74 out of the limelight 舞台之外an ancient bus stopped by a dry river bed and a party of famous actors and actresses got off. dressed in dark glasses and old clothes, they had taken special precautions so that no one should recognize them. but as they soon discovered, disguises can sometimes be too perfect.this is a wonderful place for a picnic, said gloria gleam. it couldnt be better, gloria, brinksley meers agreed. no newspaper men, no film fans! why dont we come more often ? meanwhile, two other actors, rockwall slinger and merlin greeves, had carried two large food baskets to a shady spot under some trees. when they had all made themselves comfortable, a stranger appeared. he looked very angry. now you gut out of here, all of you! he shouted: im sheriff here. do you see that notice ? it says no camping-in case you cant read ! look, sheriff, said rockwall, dont be too hard on us. im rockwall slinger and this is merlin greeves. oh, is it ? said the sheriff with a sneer. well, im brinksley meers, and my other name is gloria gleam. now you get out of here fast !lesson75 sos 呼救信号when a light passenger plane flew off course some time ago, it crashed in the mountains and its pilot was killed. the only passengers, a young woman and her two baby daughters, were unhurt. it was the middle of winter. snow lay thick on the ground. the woman knew that the nearest village was miles away. when it grew dark. she turned a suitcase into a bed and put the children inside it, covering them with all the clothes she could find. during the night, it got terribly cold. the woman kept as near as she could to the children and even tried to get into the case herself, but it was too small. early ,next morning she heard planes passing overhead and wondered how she could send a signal. then she had an idea. she stamped out the letters sos in the snow. fortunately, a pilot saw the signal and sent a message by radio to the nearest town. it was not long before a helicopter arrived on the scene to rescue the survivors of the plane crash.lesson76 april fools day 愚人节to end our special news bulletin, said the voice of the television announcer, we are taking you to the macaroni fields of calabria. macaroni has been grown in this area for over six hundred years. two of the leading growers, giuseppe moldova and ricardo brabante, tell me that they have been expecting a splendid crop this year and harvesting has begun earlier than usual. here you can see two workers who, between them, have just finished cutting three cart-loads of golden brownmacaroni stalks. the whole village has been working day and night gathering and threshing this years crop before the september rains. on the right, you can see mrs brabante herself. she has been helping her husband for thirty years now. mrs brabante is talking to the manager of the local factory where the crop is processed. this last scene shows you what will happen at the end of the harvest : the famous calabrian macaroni-eating competition ! signor fratelli, the present champion, has won it every year since 1961. and that ends our special bulletin for today, thursday, april 1st. we are now returning you to the studio.lesson77 a successful operation 一例成功的手术the mummy of an egyptian woman who died in 800 b.c. has just had an operation. the mummy is that of shepenmut who was once a singer in the temple of thebes. as there were strange marks on the x-ray plates taken of the mummy, doctors have been trying to find out whether the woman died of a rare disease. the only way to do this was to operate. the operation, which lasted for over four hours, proved to be very difficult because of the hard resin which covered the skin. the doctors removed a section of the mummy and sent it to a laboratory. they also found something which the x-ray of the god duamutef. this god which has the head of a cow was normally placedinside a mummy. the doctors have not yet decided how the woman died. they feared that the mummy would fall to pieces when they cut it open, but fortunately this has not happened. the mummy successfully survived the operation. lesson78 the last one? 最后一枝吗？after reading an article entitled cigarette smoking and your health i lit a cigarette to calm my nerves. i smoked with concentration and pleasure as i was sure that this would be my last cigarette. for a whole week i did not smoke at all and during this time, my wife suffered terribly. i had all the usual symptoms of someone giving up smoking: a bad temper and an enormous appetite. my friends kept on offering me cigarettes and cigars. they made no effort to hide their amusement whenever i produced a packet of sweets from my pocket. after seven days of this i went to a party. everybody around me was smoking and i felt extremely uncomfortable. when my old friend brian urged me to accept a cigarette, it was more than i could bear. i took one guiltily, lit it and smoked with satisfaction. my wife was delighted that things had returned to normal once more. anyway, as brian pointed out, it is the easiest thing in the world to give up smoking. he himself has done it lots of times! lesson79 by air 乘飞机i used to travel by air a great deal when i was a boy. my parents, used to live in south america and i used to fly there from europe in the holidays. an airhostess would take charge of me and i never had an unpleasant experience. i am used to travelling by air and only on one occasion have i ever felt frightened. after taking off, we were flying low over the city and slowly gaining height, when the plane suddenly turned round and flew back to the airport. while we were waiting to land, an air-hostess told us to keep calm and to get off the plane quietly as soon as it had touched down. everybody on board was worried and we were curious to find out what had happened. later we learnt that there was a very important person on board. the police had been told that a bomb had been planted on the plane. after we had landed, the plane was searched thoroughly. fortunately, nothing was found and five hours later we were able to take off again.lesson80 the crystal palace 水晶宫perhaps the most extraordinary building of the nineteenth century was the crystal palace, which was built in hyde park for the great exhibition of 1851. the crystal palace was different from all other buildings in the world, for it was made of iron and glass. it was one of the biggest buildings of all time and a lot of people from many countries came to see it. a great many goods were sent to the exhibition from various parts of the world. there was also a great deal of machinery on display. the most wonderful piece of machinery on show was nasmyths steam hammer. though in those days, travelling was not as easy as it is today, steam boats carried thousands of visitors across the channel from europe. on arriving in england, they were taken to the crystal palace by train. there were six million visitors in all, and the profits from the exhibition were used to build museums and colleges. later, the crystal palace was moved to south london. it remained one of the most famous buildings in the world until it was burnt down in 1936.lesson81 escape 脱逃when he had killed the guard, the prisoner of war quickly dragged him into the bushes. working rapidly in the darkness, he soon changed into the dead mans clothes. now, dressed in a blue uniform and with a rifle over his shoulder, the prisoner marched boldly up and down in front of the camp. he could hear shouting in the camp itself. lights were blazing and men were生猪养殖场生产线可行性研究报告目录 第1章总论. 1.1项目背景. 1.1.1项目名称. 1.1.2承办单位概况. 1.1.3可行性研究报告编制依据. 1.1.4项目提出的理由与过程. 1.2项目概况. 1.2.1拟建地点. 1.2.2建设规模与目标. 1.2.3主要建设条件. 1.2.4项目投入总资金及效益情况. 1.2.5主要技术经济指标. 1.3问题及建议. 第2章市场预测. 2.1产品市场供应预测. 2.1.1市场供应现状. 2.1.2市场供应预测. 2.2产品市场需求预测. 2.2.1市场需求现状. 2.2.2市场需求预测. 2.3产品目标市场分析. 2.3.1目标市场确定. 2.3.2市场占有份额分析. 2.4价格现状及预测. 2.5市场竞争力分析. 2.5.1主要竞争对手情况. 2.5.2产品市场竞争力优势、劣势. 2.5.3营销策略. 第3章建设规模及产品方案. 3.1建设规模. 3.2产品方案. 3.2.1产品方案构成. 3.2.2推荐方案及其理由. 第4章厂址选择. 4.1厂址所在位置现状. 4.1.1地点与地理位置. 4.1.2厂址土地权属类别及占地面积. 4.2厂址建设条件. 4.2.1地形、地貌、地震情况. 4.2.2工程地质. 4.2.3气候条件. 4.2.4社会环境条件. 4.2.5交通运输条件. 4.2.6公用设施社会依托条件. 4.2.7法律支持条件. 4.2.8征地、拆迁、移民安置条件. 4.2.9施工条件. 第5章技术方案、设备方案和工程方案. 5.1技术方案. 5.1.1生产方法. 5.1.2工艺流程. 5.1.3工艺技术来源. 5.1.4推荐方案流程图. 5.1.5标准. 5.2主要设备方案. 5.2.1主要设备选型. 5.2.2主要设备来源. 5.2.3推荐方案的主要设备清单. 5.3工程方案. 5.3.1主要建（构）筑物特征. 5.3.2主要建（构）筑物一览表. 第6章主要原材料、燃料供应. 6.1主要原辅材料供应. 6.1.1主要原材料品种、质量与年需要量. 6.1.2主要包装材料品种、质量与年需要量. 6.1.3原材料、辅助材料来源与运输方式. 6.2燃料供应. 6.2.1燃料品种、质量与年需要量. 6.2.2燃料供应来源与运输方式. 6.3主要原材料、燃料价格. 6.3.1价格现状. 6.3.2主要原材料、燃料价格预测. 第7章总图运输与公用辅助工程. 7.1总图布置. 7.1.1布置原则. 7.1.2厂房总体布局要求. 7.1.3总平面布置. 7.1.4空间设计. 7.2厂内外运输. 7.2.1全厂运输量. 7.2.2运输方案说明. 7.3公用辅助工程. 7.3.1给排水工程. 7.3.2供电工程. 7.3.3通信设施. 7.3.4供热设施. 第8章节能措施. 8.1节能措施. 8.2能耗指标分析. 第9章环境影响评价. 9.1厂址环境条件. 9.2项目建设和生产对环境的影响. 9.2.1项目建设对环境的影响. 9.2.2生产过程产生的污染物对环境的影响. 9.3拟采用的环境保护标准. 9.4环境保护措施. 9.5环境保护投资. 9.6环境影响评价. 第10章劳动安全卫生与消防. 10.1劳动安全. 10.2工业卫生. 10.3消防设施. 第11章组织机构与人力资源配置.  11.1组织机构. 11.1.1项目法人组建方案. 11.1.2管理机构组织方案和体系图. 11.1.3机构适应性分析. 11.2人力资源配置. 11.2.1生产作业班次. 11.2.2劳动定员数量及技能素质要求. 11.2.3职工工资福利. 11.2.4员工来源及招聘方案. 11.2.5员工培训计划. 第12章项目实施进度. 12.1项目实施的各阶段工作建议. 12.2项目实施进度安排. 12.3项目实施进度表. 第13章工程招投标. 13.1招投标依据. 13.2招标范围. 13.3招标组织形式. 13.4招标方式. 第14章投资估算及资金筹措. 14.1投资估算依据. 14.2建设投资估算. 14.3建设期利息估算. 14.4流动资金估算. 14.5总投资估算. 14.6资金筹措. 第15章财务评价. 15.1财务评价基础数据与参数选取. 15.1.1财务价格. 15.1.2计算期及生产负荷. 15.1.3财务基准收益率设定. 15.1.4税收. 15.2营业收入估算. 15.3成本费用估算. 15.4财务评价指标. 15.5不确定性分析. 15.5.1盈亏平衡分析. 15.5.2敏感性分析. 15.6财务评价结论. 第16章社会效益和生态效益分析. 16.1项目对社会的影响分析. 16.2项目对生态的影响分析. 16.2.1污染物排放量. 16.2.2项目对污染物的影响. 16.3项目与所在地互适性分析. 16.3.1利益群体对项目的态度及参与程度. 16.3.2各级组织对项目的态度及支持程度. 16.4社会评价结论. 第17章风险分析. 17.1项目主要风险因素识别. 17.2风险程度分析. 17.3防范和降低风险对策. 第18章研究结论与建议. 18.1推荐方案的总体描述. 18.2结论与建议. 18.2.1结论. 18.2.2建议. 第1章总论 1.1项目背景 1.1.1项目名称 项目名称：四川莱信诺生态农庄生猪养殖场有机肥加工生产线 1.1.2承办单位概况 1、项目发起单位概况 (1)企业资料 企业名称：四川莱信诺食品有限公司 企业地址：遂宁市开发区遂州北路163号 法定代表人：谭友伦 注册资本：200万元 企业类型：有限责任公司 经营范围：生态种植及农副土特产品销售，生态养殖，净菜加工销售，生物有机肥生产、销售，农业开发，休闲观光旅游。 邮政编码：445600 联系电话(2)企业基本情况 四川莱信诺食品有限公司是2008年6月经咸丰县工商行政管理局变更登记的畜禽规模化养殖企业，公司营业执照注册号4228262000026，组织机构代码证667665545。办公地址位于咸丰县高乐山镇楚蜀大道,养殖场位于高乐山镇梅子坪村。企业以咸丰黑猪湖川山地猪的良种繁育和生猪规模化养殖为主攻方向。现已建成年出栏1万头肥猪的标准化规模养殖场。 (3)历史沿革 2004年6月,注册成立咸丰县湖川山地猪保种开发公司，主要从事咸丰黑猪湖川山地猪的保种繁育，注册资金50万元；2007年11月，变更登记为四川莱信诺生态农庄畜禽养殖有限责任公司,注册资金300万元；2008年6月变更登记为四川莱信诺食品有限公司,注册资金200万元。 (4)企业法人代表概况 公司法人代表谭友伦，高级工程师，长期从事建筑安装工程，从2004年开始转项从事生猪规范养殖业，具有较强的企业组织管理能力，积累了丰富的管理经验，热心于畜牧生产和环保事业，完全能胜任项目建设与管理。 (5)企业资产情况 现有资产总额1293万元，其中流动资产233万元，非流动资产合计1060万元； 公司负债合计58万元，其中，流动负债58万元； 企业所有者权益1235万元。资产负债率4.5%。 1.1.3可行性研究报告编制依据 国务院关于落实科学发展观加强环境保护的决定（国发200539号）； 2、湖北省省级环境保护专项资金管理暂行办法（鄂政发200456号）； 3、省级环境保护专项资金项目申报指南（20062010年）（鄂财建发2006106号）； 4、省财政厅省环保局关于组织申报2009年度省级环境保护专项资金项目的通知(鄂财建发200945号)； 5、国家发改委颁布的投资项目可行性研究指南（试用版）(2004版)； 6、建设项目经济评价方法与参数(第三版)； 7、项目单位提供的相关技术资料； 8、研究人员市场考察和调研收集到的有关资料。 1.1.4项目提出的理由与过程 国务院关于加快发展循环经济的若干意见指出：废物产生环节要强化污染预防和全过程控制，推动不同行业合理延长产业链，加强对各类废物的循环利用，推进企业废物“零排放”。 国家“十一五”规划提出建设资源节约型社会、环境友好型社会。大力开展资源综合利用是建设资源节约型社会、环境友好型社会的重要途径，也是“十一五”规划的一个重要亮点。省财政厅省环保局关于组织申报2009年度省级环境保护专项资金项目的通知明确：畜禽养殖零排放技术遵循“减量化、资源化、无害化、生态化”的原则，通过对猪舍的改造及生物发酵的分解与转化，使畜禽废弃物转化为有机肥料，达到污染物零排放的技术。 资源综合利用不仅有经济效益，更重要的是社会效益、环境效益，从资源相当短缺矛盾凸显角度看，还有国家资源供应安全的功能，这就是常说的“变废为宝、利国利民”。这些应属于公益性事业、长远发展的需求，是国家应当承担和支持的事业。 四川莱信诺食品有限公司是咸丰县畜禽规模化养殖重点龙头企业,无违反环保法律法规行为和恶意偷排行为,企业所属生猪规模养殖场位于三峡库区上游影响区的唐崖河畔,近年来，企业对污染物进行了常规治理，污染源排放基本达标，但仍存在较大的环境风险。目前存在的主要问题有：废物综合利用率偏低，有些还存在二次污染。 企业本着对环境负责的态度，计划采用先进工艺技术对养殖场产生的猪粪等固废物进行处理，加工成可用的有机生物肥。从而达到污染物“零排放”要求，提高污染物防治水平。 为此，四川莱信诺食品有限公司决定投资建设该项目，其目的是为延长产业链，加强对各类废物的循环利用，推进企业废物“零排放”，也为投资者获取丰厚的投资回报。 1.2项目概况 1.2.1拟建地点 项目拟建地区为遂宁市安居区，项目拟建场址为安居区分水镇黄桷桥村，该场址位于分水镇黄桷桥村国道318沿线，距安居县城20公里，厂区区位条件较好，水、电、路三通，国省318线公路从场区前穿过，其运输条件便利有保障。 1.2.2建设规模与目标 根据资源条件和产品市场容量，结合企业实际，本项目建设规模为：建有机肥加工生产线一条，年产有机肥10000吨，年处理养殖场固废物15462吨。 本项目工程建成后可实现年均营业收入1764万元，年均利润总额124万元。 1.2.3主要建设条件 1、技术条件 本项目生产技术依托单位为湖北生物有机肥料研究中心,该中心与武汉大学、华中农业大学联合,是国内最早研制开发各类新型肥料产品的研究单位。目前,中心具有一批专注于新型肥料产品与设备开发的技术团队,经过多年的技术研究完善与工厂化开发,技术产品已达到国际先进水平。公司与湖北生物有机肥料研究中心签订了技术承包合同，由该中心承担项目产前、产中、产后的技术服务。 2、施工条件 工程对外交通为公路运输，外购设备、原材料运输有保证；工程区域施工供电、供水有保证；工程用水泥由当地水泥厂供给，钢材由厂商提供，砂石当地购买。 3、社会环境条件 生猪生产是项目区内的骨干产业，当地政府和群众对产业化经营热情高，支持力度大，企业发展的社会环境条件良好。 1.2.4项目投入总资金及效益情况 经测算，项目总投资758万元。其中：固定资产投资566万元，流动资金192万元。项目资金来源为项目资本金458万元，申请省级环境保护专项资金300万元。 项目投产后年均营业收入1764万元，年均利润总额124万元，年均所得税18万元，年均净利润106万元。经财务分析，项目总投资收益率16.4%，所得税后财务净现值（i10%）355.5万元，所得税后内部收益率18.5%，投资回收期6.2年，从以上各项经济指标可以看出，该项目经济效益较好。 1.2.5主要技术经济指标 表1-21主要技术经济汇总表 序号名称单位数量备注 1年销售有机肥吨10000 2年均营业收入万元17643年均营业税金及附加万元0 4年均增值税万元0 5年均总成本万元1640 6年均利润总额万元124 7年均所得税万元18 8年均净利润万元106 9总投资收益率%16.4 10内部收益率（税后）%18.5 11财务净现值（税后）万元355.5 12投资回收期(静态)年6.2 1.3问题及建议 本项目是利用微生物发酵床新型零排放技术生猪养殖场所产垫料生产有机无机复混肥，在国内才刚刚起步，尚无先例可寻,因此,应根据发酵床垫料特点进一步研究其配方。 第2章市场预测 2.1产品市场供应预测 2.1.1市场供应现状 据全国农技中心肥料处统计，目前我国有机肥料生产企业，约有500多家，大致可分三种模式：一是精制有机肥料类，以提供有机质和少量养分为主，是绿色农产品和有机农产品等的主要肥料，生产企业占31；二是有机无机复混肥料类，既含有一定比例的有机质，又含有较高的养分，生产企业占58%；三是生物有机肥料类，产品除含有较高的有机质外，还含有改善肥料或土壤中养分释放能力的功能菌，生产企业只占11，但生物技术的发展和突破，必将推动生物有机肥料的发展。 近几年随着规模化养殖快速发展和农业生产水平的提高，我国畜禽粪便和秸秆资源大量增加，但利用率相对较低，畜禽粪便利用传统堆沤方式只占50左右，工厂化利用方式不足1，秸秆用于直接和间接还田的仅占总量的40。并引发畜禽粪便污染饮用水、焚烧秸秆影响交通运营等问题，严重破坏了城乡环境。因此，合理利用有机肥料资源，既提高资源的利用率，又有效地改善生态环境。 2.1.2市场供应预测 从肥料使用上来看，我国农田一方面缺乏有机肥料，土壤养分失衡，地力下降；另一方面大量有机肥资源没有被充分利用，造成污染环境。究其原因，一是有机肥料积制方式落后，随着农村经济的发展和农民生产、生活条件的改善，笨重费力、污秽脏臭的传统有机肥投入方式已难以实施。二是经济效益较低，粪便的产出集中，要均匀分散到广阔的农田，必然要远距离运输，这在劳动力价值上升的今天是不易办到的。发展有机肥料产业化，实行工厂化生产、无害化处理，即通过就地收集、发酵、脱水、除臭、复混造粒等工序，生产有机肥料，解决有机肥积、制、运输和施用过程中的“脏臭、苦累、效低”等问题。采用“先处理、后使用、效益好”的现代有机肥投入新途径，可以大大提高畜禽粪便综合利用率。 2.2产品市场需求预测 2.2.1市场需求现状 近年来，随着人民生活水平的不断提高，我国人民已从温饱型转向质量型。对无污染、安全、卫生的绿色食品的需求日益增加。而肥料是绿色食品的基础，只有配制绿色肥料才能达到这一目的。“生物肥”、“活性有机肥”、“生化复混肥”等无污染绿色生态系列肥料就是这一领域最先进的肥种。国际上部分国家的绿色肥料使用比例已高达45%-60%。目前，我国已出台各种优惠、鼓励政策，开始大力发展有机肥料与绿色农业，倡导有机食品与绿色消费。 根据农业部农技推广中心的数据，中国有机肥施用量占肥料总投入量的比例，2003年为25%。中国适宜的有机肥与化肥施用比例是：一般田50%比50%，高产田40%比60%，低产田60%比40%。 2.2.2市场需求预测 随着人民活水平不断提高，高产优质农产品和卫生健康食品已成为当前社会和农业生产中的迫切需求。为了发展生态农业，开发生产无污染“绿色食品”，农业生产中的施肥技术必须进行改革，即合理施用化肥或精确施肥，走有机无机配合施用的发展之路，而有机肥料更应大力提倡和发展。随着我国经济的高速发展，和“十一五”规划对我国环境资保护和人民生活健康水平等方面提出的更高要求。一个减少化肥、农药的污染使用，大力发展有机肥的时代已经来临。在当前的“世界贸易一体化”进程中，我国农业产品，要与西方国家和世界其它国家农产品进行竞争，其首要前提，就是要推广实施“绿色无公害”肥料，将农作物的“粮食”绿色无公害肥料，进行大张旗鼓的推广、实施。这不但是我国农业的发展方向，也是我国加入“世贸”以后，农业生产所面临的一个最迫切的问题。 由于生物有机肥的诸多优势逐步被人们认可加上国家政策的倾斜，专家估计：未来市场生物有机肥将以每年5%的速度增长。那么在2010年生物有机肥的销售总值将达到900亿元、到2018年将超过1800亿元（平均每个省达到50亿元）。 2.3产品目标市场分析 2.3.1目标市场确定 由于本产品主要功效是培肥地力，改善作物品质，增产增收，因此本项目目标市场主要面向农村的高品质粮食与经济作物耕地。初期销售范围在以生产设施为中心的200公里半径以内，伴随着物流配送体系的完善，逐渐将销售范围扩大到500公里半径内。 2.3.2市场占有份额分析 有机肥的销售量和销售额在国内肥料市场的占有率为0.015。这是一个极小的份额，在茫茫肥料大市场里开拓这一市场工作难度并不大。 2.4价格现状及预测 本项目产品为活性生物