生猪养殖场生产线可行性研究报告11.doc

h any longer.however,this reality also worried my designers. as time went by,i was made smaller .first as a pc(personal computer)and then as a laptop,i have been used in offices and homes since the 1970s.these changes only became possible as my memory improved.first it was stored in tubes,then on transistors and later on very small chips.as a resulti totally changed my shape .as i have grown older i have also grown smaller .over time my memoryhas developed so much that ,like an elephant,i never forgrt anything i have been told !and my memory became so large that even i couldnt believe it!but i was always so lonely standing there by myself,until in the 1960s they gave me a family connected by a network .iwas able to share my knowledge with others through the world wide web.since the 1970s many new applications have been found for me .i have become very important in communication,finance and trade i have also been put into robots and used to make mobile phones as well as help with medical operations.i have even been put into space rockets and sent to explore the moon and mars .a nyhow, my goal is to provide humans with a life of high quality.i am now truly filled with happiness that i am a devoted friend and helper of the human race !andythe androidim part of an an android football team .about once a year we are allowed to get together to play a game of football.im as big as a human .in fact ,i look like one too.on the footballteam im a striker so i have to be able to run very fast .my computer chips help me to mova and think like a human .for example ,i have learned to signal to my teammates in computer languages to give me the ball when i am open and have a good shot for a goal.my firat football competition was in nagoya ,japan several years ago .last year our team went to seattle ,washington in the usa.we won tsecong place .personally ,i think the team that won firsy place cheated .they had developed a new type of program just before the competition.so we need to encourage our programer to improve our intelligence too.we are determined to create an even better system.in a way our programmet is like our coach.she programs us with moves to use if a new sitation arises.in this way i can make up new moves using my “artifical intelligence “.i would really like to play against a human team,for i have been programmed to act just like them.after all,with the help of my electronic brain which never forgets anything ,using my intelligence is what im all about!the sporting robotmy name is hua fei and i am a sporting robot of the 23rd century.i am an expert at high flying exercises.i jump from spaceship and as i fall i turn,dive,circle and dance until i softly land as close as i can to the finishing line.robot competitions in the 23rd century are truly a popular sport.fans from all over china watch their handheld tvs when a competition comes on.last time i look part in the 78th olympic on a flying island above brussels in the sky.i won the siver medal for my performance .this year i had the honour to be chosen again .i wanted to mmet robots from other countyies and explore ides about our sport.hower ,my programmer fell ill the week before we were going to leave .it was very painful for her and i felt very frightened.i no longer felt so confident that i would win.the day of the competition was rather could for my legs and my special oil began to fteeze.i paused before i jumped from the starting place on a little spaceship but then i began my performance.at the correct moment i tried to open my parachute but there was a problem.it only opened a little .in stead of flying softly to earth i began to fall faster and faster so that i could not turn ,dive,circle or dance.my heart stopped beating as i landed heavily on a mountain covered with snow.this is why i am writing to you from my hospital bed with two broken legs and a fragile head.i did not win anything at the olympic after all.i need the factory to build me two new legs and an even bigger head.then i will be able to compete once more .lets hope foe greater success in the next olympics! unit 4(1) how daisy learned to help wildlifedaisy had always longed to help endangered species of wildlife.one day she woke up and found a flyingcarpet by her bed.“where do you want to go?”it asked.daiasy responded immediately.“id like to see some endangered wildlife,”she said.“please take me to a distant land where i can find the animal that gave fur to make this sweater.”at once the carpet flew away and took her to tibet. there daisy saw an antelope looking sad.it said,“we are being killed for the wool beneath our stomachs.our fur is being used to make sweaters for people like you .as a reasult,we are now an endangered species.”at that daisy cried,“im sorry i didnt know that.i wonder what is being done to help you.flying carpet,please show me a place where theres some wildlife protection.” the flying carpet travelled so fast that next minute they were in zimbabwe.daisy turned around and found that she was being watched by an elephant.“have you come to take my photo?”it asked.in relief daisy burst into laughter.“dont laugh,”said the elephant,“we used to be an endangered species.farmers hunted us without mercy.they said we destroyed their farms,and money from tourists only went to the large tour companies.so the government decided to help.they allowed tourists to hunt only a certain number of animals if they paid the farmers.now the farmers are happy and our numbers are increasing.so good things are being done here to save local wildlife.” daisy smiled.“thats good news.it shows the importance of wildlife protection,but id like to help as the wwf suggests.”the carpetrose against and almost at once they were in a thick rainforest.a monkey watched them as it rubbed itself.“what are you doing?”asked daisy. “im protecting myself from mosquitoes,”it replied.“when i find a milipede insect,i rub it over my body.it contains a powerful drug which affect mosquitoes. you should pay more attention to the rainforest where i live and appreciate how theanimals live together.no rainforest,no animals,no drugs.” daisy was amazed.“flying carpet,please take me home so i can tell wwfand we can begin producing this new drug.monkey,please come and help,”the monkey agreed.the carpet flew home.as they landed,things begin to disappear.two minutes later everything had gone-the monkey,too. so daisy was not able to make her new drug.but what an experience!she had learned so much!and there was always wwf (2)animal extinctionmany animals have disappeared during the long history of the earth.the most famous of these animals are dinosaurs.they lived on the earth tens million of years ago,long before humans came into being and their future seemed secure at that time.there were many different kinds of dinosaur and a number of them used to live in china.the eggs of twenty-five species have been found in xixia county,nanyang,henan province.not long ago a rare new species of bird-like dinosaur was discovered in country,liaoning province.when scientists inspected the bones, they were surprised to find that these dinosaurs could not only run like the others but also climb trees.they learned this from the way the bones were joined together. dinosaurs died out suddenly about 65million years ago.some scientists think it came after an unexpected incident when a huge rock from space hit the earth and put too much dust into the air.others think the earth got too hot for the dinosaurs to live on any more.nobody knows for sure why and how dinosaur disappeared from the earth in such a short time. we know many other wild plants,animals,insects and birds have died out more recently.according to a un report ,some 844 animals and plants have disappeared in the last 500 years.the dodo is one of them.it lived on the island of mauritius and was a very friendly animal.please listen to a story of the dodo and how it disappeared from the earth.(3) the return of the milu deermy name is linhui.i like to tell stories about people who work together.what is even better is when countries help each other and build a good friendship.an excellent example of this happened when britain and china worked together to bring the milu deer back to china. the milu deer,a species with large horns,used to be common in china long ago.like other deer they live together and eat grass and the soft parts of trees such as small branches.milu deer were often hunted for food or sport in the past.the ,ming and qing dynasties did not protect them and many were killed.that is how the milu deer disappeared from china. luckily before all of them were killed,some were taken to britain to improve the environment of the beautiful park which belonged to the duke of bedford.he liked them so much that he took them all the way from china to britain.the milu deer liked the cool,wet weather in england and their number increased year by year.as a result,when in 1985 the government of china wanted to reintroduce the milu deer,the duke of bedford was happy to help.the first deer came back to china to the nanhaizi milu park 20 kilometers south of beijing and the centre in dafeng,jingsu province. the deer centainly seem happy to be back in china because their numbers have grown rapidly.there are now so many of them that a new park has been opened for them in hebei province.at the moment the milu deer live in centres where they are being well protected and care for .it is hoped that one day there will be enough animals to let them live in the wild again.so britain helped china by bringing back an animal that had disappeared from its homeland.this is a good example of friendship and understanding between these two countries.unit 5the band that wasnthave you ever wanted to be part of a band as a famous singer or musicians? have you ever dreamed of playing in front of thousands of people at a concert, at which everyone is clapping and appreciating your music? do you sing karaoke and pretend you are a famous singer like song zuying or liu huan? to be honest, a lot of people attach great importance to becoming rich and famous. but just now do people form a band?many musicians meet and form a band because they like to write and play their own music.they may start as a group of high-school students, for whom practising their music in someones house is the first step to fame. sometimes they may play to passers-by in the street or subway so that they can earn some extra money for themselves or to pay for their instruments. later they may give performances in pubs or clubs, for which they are paid in cash. of course they hope to make records in a studio and sell millions of copies to become millionaires!however, there was one band that started in a different way. it was called the monkees and began as a tv show. the musicians were to play jokes on each other as well as play music, most of which was based loosely on the beatles. the tv organizer had planned to find four musicians who could act as well as sing. they put an advertisement in a newspaper looking for rock musicians, but they could only find one who was good enough. they had to use actors for the other three members of theband.as some of these actors could not sing well enough, they had to rely on other musicians to help them. so during the broadcasts they just pretended to sing. anyhow their performances were humorous enough to be copied by other groups. they were so popular that their fans formed clubs in order to get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