玉米加工可行性研究报告.doc

months later, some more money was sent to sam with another note: only 25 per cent a thief now! in time, all sams money was paid back in this way. the last note said: i am 100 per cent honest now!lesson46 expensive and uncomfortable 既昂贵又受罪when a plane from london arrived at sydney airport, workers began to unload a number of wooden boxes which contained clothing. no one could account for the fact that one of the boxes was extremely heavy. it suddenly occurred to one of the workers to open up the box. he was astonished at what he found. a man was lying in the box on top of a pile of woollen goods. he was so surprised at being discovered that he did not even try to run away. after he was arrested, the man admitted hiding in the box before the plane left london. he had had a long and uncomfortable trip, for he had been confined to the wooden box for over 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 into the cave hoping to find buried treasure. the leader of the party was examining the soil near the entrance to the cave when the machine showed that there was gold under the ground. very excited, the party dug a hole two feet deep. they finally found a small gold coin which was almost worthless. the party then searched the whole cave thoroughly but did not find anything except an empty tin trunk. in spite of this, many people are confident that the revealer may reveal something of value fairly soon.lesson56 faster than sound! 比声音还快！once a year a race is held for old cars. a lot of cars entered for this race last year and there was a great deal of excitement just before it began. one of the most handsome cars was a rolls-royce silver ghost. the most unusual car was a benz which had only three wheels. built in 1885, it was the oldest car taking part. after a great many loud explosions, the race began. many of the cars broke down on the course and some drivers spent more time under their cars than in them ! a few cars, however, completed the race. the winning car reached a speed of forty miles an hour-much faster than any of its rivals. it sped downhill at the end of the race and its driver had a lot of trouble trying to stop it. the race gave everyone a great deal of pleasure. it was very different from modern car races but no less exciting. lesson57 can i help you, madam? 你要买什么，夫人？a woman in blue jeans stood at the window of an expensive shop. though she hesitated for a moment, she finally went in and asked to see a dress that was in the window. the assistant who served her did not like the way she was dressed. glancing at her scornfully, he told her that the dress was sold. the woman walked out of the shop angrily and decided to punish the assistant next day. she returned to the shop the following morning dressed in a fur coat, with a handbag in one hand and a long umbrella in the other. after seeking out the rude assistant she asked for the same dress. not realizing who she was, the assistant was eager to serve her this time with great difficulty, he climbed into the shop window to get the dress. as soon as she saw it, the woman said she 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目 录1 总论.22 市场预测.83 建设规模及产品方案.194 厂址选择225 技术方案、设备方案和工程方案.256 主要原材料及动力消耗.367 总图运输与公用辅助工程.378 节能措施.489 环境保护.5310 劳动卫生安全与消防5911 组织机构与人力资源配置6212 项目实施进度计划.6413 工程招标.6514 投资估算.6715 融资方案.6916 财务评价.7017 风险分析.741.总论1.1 项目背景1.1.1项目名称*省*县200万吨/年玉米产业园项目一期工程60万吨/年玉米深加工工程1.1.2主办单位项目主办单位：*有限公司法人代表：*法定地址：英属维尔京群岛洛德镇1.1.3可行性研究报告编制依据a）200万吨/年玉米产业园项目项目投资意向书、正式投资合同。b)*县人民政府会议纪要（2006年11月19日）。c）*县人民政府有关部门提供的有关资料（2006年9月24日）d) 吉林省石油化工设计研究院有关玉米淀粉装置生产及设计资料e) 其它文件1.1.4 项目提出的理由与过程a) 从项目层次分析*有限公司是根据国际商业公司法规定，经英国政府批准，于2004年在维尔京群岛的洛德镇注册的一家国际商业公司，主要从事国际项目投融资及世界各国进出口贸易等，随着经济全球化和信息化的日益加强，为更直接、更全面地与中国政府及企业沟通和联系，经董事会研究决定，加大对中国境内的投资，主要投资的对象是农产品深加工项目。目前在中国境内已经投资了五家企业，所投资的公司生产的主要产品有：玉米淀粉、冰醋酸、巴豆醛、变性淀粉等以玉米为原料的产品。截至2006年实现销售收入近20亿元人民币，利润近2亿元人民币。*有限公司为进一步扩大在中国的投资，经过多方调察研究选中*省*县作为投资伙伴，拟投资15亿元人民币，建设年加工200万吨的玉米深加工项目。b) 从国民经济全局分析*省是我国粮食的主产区之一，2004年粮食播种面积和产量均创历史新高，粮食播种面积821.6万公顷，粮食产量3135万吨，其中玉米产量达1050万吨，占粮食产量的三分之一。长期以来为解决我国13亿的吃粮问题做出了重要贡献，但是与其他产粮大省比较，玉米加工水平存在较大差距，山东省玉米产量占全国总产量的11.5%,而玉米加工量占全国46%，吉林省玉米产量占全国13.89%，玉米加工量占21%，而*省玉米产量占全国7.21%。而加工量只占5%。因此玉米不能層值，“三农”问题突出。2004年十届全国人大二次会议提出：把解决“三农”问题作为政府全部工作的“重中之重”。过去农业为我国工业发展做出了重大贡献，随着经济的发展，现在我国已经初步具备了工业反哺农业，城市支持乡村的经济实力。建设大型玉米深加工企业，对玉米进行深层次的加工，使玉米增值，变资源优势为经济优势，提高种植玉米的经济效益，增强农民种粮的积极性，是在玉米产区落实国家关于解决“三农”问题的重要途径。*省玉米资源丰富，常年玉米产量均在1000万吨以上，而且增产的潜力还很大，因此发展玉米深加工工业，不仅有利于解决“三农”问题，同时还可以变资源优势为经济优势，促进地区经济的发展，为振兴*省经济增加新的亮点。1.2项目概况1.2.1项目拟建地点 本项目拟建于*省*县新站粮食工业园区，园区位于*县城的西北隅地经场的南侧，林肇路北面，预计占地面积约100公顷，场内地势低洼平坦，是一片草地，地上无咐着物，适宜建厂。 1.2.2项目建设规模与目标建设规模本项目规划的建设规模为年加工玉米200万吨，生产淀粉、淀粉糖、冰醋酸、醋酸脂等。为便于筹措资金和方便市场开发，本项目拟采取分期建设的方式进行。一期工程建设规模为年加工净玉米60万，年工作日300天，每天24小时连续生产，相当于每年加工商品玉米61.8万吨。主要产品为商品淀粉、粗玉米油、玉米蛋白粉、玉米纤维饲料等。为二期建设淀粉深加工产品预先奠定原料基础。建设目标本项目的建设目标是建设一座现代化的大型玉米深加工企业。通过采用国内先进技术和设备，引进国外专有技术和设备，实现玉米深层次地加工，生产淀粉糖及其玉米化工产品等。确保质量达到国际水平，并实现清洁生产，三废达标排放。一期工程将建成年加工玉米61.8万吨能力的国内大型玉米淀粉生产企业。生产满足深加工需要和市场要求的淀粉及其副产品。通过转化61.8万吨玉米，可增加就业500多人，拉动区域经济发展，增加地区财政收入。1.2.3项目建设主要条件a）玉米资源丰富*省是我国玉米黄金带的北起点，正常年产玉米1000万吨左右。*县位于*省西南部，松嫩两江的左岸，境内水、草、田三分天下，土质肥沃、集中连片，素有“塞北江南”、“鱼米之乡”的美誉。夏季日照时间长，高温多雨，雨热同季，为粮食作物生长提供了良好条件；秋短温差大，全年有效积温3000度左右，有利于粮食作物营养积累；是全国商品粮基地县，全省的产粮大县，牧业大县，渔业大县。2005年粮食产量60万吨，周边肇州、肇东、兰西、前郭、扶余、大安等县的玉米钟植面积825万亩，产量达454万吨，*又是周围几个市县的玉米集散地地，玉米资源丰富。b)运输便利厂址面临林肇公路，铁路专用线可以直接进入厂区，与干线相连。县内公路、水陆、铁路畅通，交通运输十分方便。c)规模经济，有利于参与国际竞争中国在加入wto以后，意味着从原料到产品、从质量到价格都要与国际接轨，本项目最终建设规模为年加工200万吨玉米，在世界上也属大型玉米深加工企业，一期工程建设年加工61.8万吨的玉米淀粉装置，具有规模优势，技术优势，产品可以销售到国内及世界各地。d)优惠的政策扶植党的十六大明确提出支持东北地区等老工业基地调整与改造，支持以资源开采为主的城市发展接续产业。把“将振兴东北老工业基地改造与西部大开发战略”称为“东西互动的两个轮子”，这是党中央全面建设小康社会的重大战略决策，为发展*的玉米经济创造了大好良机，有关部门作出了相应的部署，确定了玉米深加工发展的总体思路，即以市场为导向，以优质玉米资源为依托，以加快玉米深加工产业结构调整为主线，加大投入，扩大玉米深加工产品总量，建设一批重点项目，加快产业化发展速度；优化淀粉工业产品结构，做大做强淀粉下游产品，保持优势龙头产业，提高产业集中度，拉长产业链条；提升总体经济效益水平，壮大玉米深加工产业。1.2.4项目投资与经济效益本项目总投资49793.27万元，其中建设估算投资46751.62万元。每年可获销售收入110871.73万元，年平均上缴税金2652.87万元，可获利润5386.12万元，财务内部收益率18.69%。由此看来，项目建成后不但具有一定社会效益，而且还有一定的经济效益和抗风险能力。是符合国家产业政策，实施老工业基地调整、改造的好项目。1.2.5主要技术经济指标主要技术经济指标 表1.1序号指标名称单 位指 标备 注1建设规模t/a618000年处理玉米2产品方案2.1商品淀粉t/a4080002.2粗玉米油t/a 18000 2.3玉米蛋白粉t/a 32000 2.3纤维饲料t/a1360003 总投资万元49793.263.1建设投资万元46751.623.2建设期利息万元03.3流动资金万元3041.644全年生产天数天3005全厂总定员人5265.1管理、技术人员人525.2工人人4746全厂占地面积公顷507年均总成本万元99667.818年均销售收入万元110871.739年销售税金及附加万元234.4410年均增值税万元2930.5011年均销售利润总额万元8038.9912总投资利润率%10.8213总投资利税率%19.6914总投资回收期年6.2515贷款偿还期年0（包括建设期）16财务内部收益率%18.69所得税前17财务净现值万元19977.54i=12%所得税前18盈亏平衡点%53.02达产年值1.3可行性研究的结论 本项目符合国家的产业政策，建设大型玉米深加工企业，增加玉米加工层次，使玉米增值，有利于解决“三农”问题。该项目原料有保证，产品有市场；拟选厂址交通运输方便，适于建厂；年销售收入110871.73万元，利税5386.12万元，经济效益较好，项目可行。1.4问题与建议本项目二期规划的产品中有20万吨淀粉糖，由于该项目远离糖的销售市场，长距离的运输会增加产品成本，不利于竞争。建议在二期建设前对产品方案应进行充分论证。2.市场预测2.1世界玉米的生产与消费2.1.1 世界玉米生产玉米是世界上三大谷物之一，产量高，增产潜力大，生产成本低。随着农业新技术的不断开发，新品种、新肥料的不断出现，特别是基因工程在玉米育种上的应用，使得玉米单产增加，总产量大幅上升。2003/2004年度世界玉米播种面积为1.39亿公顷，居粮食作物播种面积第二位，产量达6.12亿吨，已经超过小麦的产量，高居所有粮食品种之首。2004/2005年度世界玉米产量创历史最高水平，达7.06亿吨。世界上主要的玉米生产国有阿根廷、巴西、中国、印度、墨西哥、欧盟和美国等诸多国家。其中以美国的生产量最高，出口量最多，生产技术最先进。世界各主要玉米生产国玉米产量见表2-1 世界各主要国玉米产量（万吨） 表2.1国 别01/02年02/03年03/04年04/05年05/06年所占比例%美国241482288025628299922790342.47中国114081213011580128001270018.12巴西355045004200355044005.03欧盟396839453986533547877.55墨西哥204019282180220021603.12印度135111101472136014501.93南非97096797012009501.70罗马尼亚70073070212009001.70世界总量5987260296623717062667335100.002005/2006年度世界玉米产量为6.7335亿吨，其中美国玉米产量为2.7903亿吨，居世界之首，占世界玉米总产量的41.4%。美国玉米生产的技术水平也最先进，近几年每公顷土地玉米平均产量达8.85吨，有力地提高了土地的利用率。使美国玉米不仅总产量最高，而且单位面积产量、人均占有量、出口量均居世界第一。2005/2006年度中国玉米产量1.27亿吨，居世界第二，占世界总量的18.9%。2.1.2 世界各国玉米消费美国和中国是世界玉米的主要生产国，也是玉米主要消费国。世界各主要国玉米消费量见表2-2。 世界各主要国玉米消费量（万吨） 表2-2 国 别01/0202/0303/0404/0505/06备 注巴西345035703900391041