年产4188吨速冻绿色食品项目可行性研究报告.doc

alive. lesson68 persistent 纠缠不休i crossed the street to avoid meeting him, but he saw me and came running towards me. it was no use pretending that i had not seen him, so i waved to him. i never enjoy meeting bert dykes. he never has anything to do. no matter how busy you are, he always insists on coming with you. i had to think of a way of preventing him from following me around all morning.hullo, bert, i said. fancy meeting you here !hullo, elizabeth, bert answered. i was just wondering how to spend the morning-until i saw you. youre not busy doing anything, are you ? no, not at all, i answered. im going to. .would you mind my coming with you ? he asked, before i had finished speaking. not at all, i lied, but im going to the dentist. then ill come with you, he answered. theres always plenty to read in the waiting room !lesson69 but not murder! 并非谋杀！i was being tested for a driving licence for the third time. i had been asked to drive in heavy traffic and had done so successfully. after having been instructed to drive out of town, i began to acquire confidence. sure that i had passed, i was almost beginning to enjoy my test. the examiner must have been pleased with my performance, for he smiled and said, just one more thing, mr eames. let us suppose that a child suddenly crosses the road in front of you. as soon as i tap on the window, i want the car to be stopped immediately. i continued driving and after some time, the examiner tapped loudly. though the sound could be heard clearly, it took me a long time to react. i suddenly pressed the brake pedal hard and we were both thrown forward. the examiner looked at me sadly. mr eames, he said, in a mournful voice, you have just killed that child ! lesson70 red for danger 危险的红色during a bullfight, a drunk suddenly wandered into the middle of the ring. the crowd began to shout, but the drunk was unaware of the danger. the bull was busy with the matador at the time, but it suddenly caught sight of the drunk who was shouting rude remarks and waving a red cap. apparently sensitive to criticism, the bull forgot all about the matador and charged at the drunk. the crowd suddenly grew quiet. the drunk, however, seemed quite sure of himself. when the bull got close to him, he clumsily stepped aside to let it pass. the crowd broke into cheers and the drunk bowed. by this time, however, three men had come into the ring and they quickly dragged the drunk to safety. even the bull seemed to feel sorry for him, for it looked on sympathetically until the drunk was out of the way before once more turning its attention to the matador.lesson71 a famous clock 一个著名的大钟when you visit london, one of the first things you will see is big ben, the famous clock which can be heard all over the world on the b.b.c. if the houses of parliament had hot been burned down in 1834, the great clock would never have been erected. big ben takes its name from sir benjamin hall who was responsible for the making of the clock when the new houses of parliament were being built. it is not only of immense size, but is extremely accurate as well. officials from greenwich observatory have the clock checked twice a day. on the b.b.c. you can hear the clock when it is actually striking because microphones are connected to the clock tower. big ben has rarely gone wrong. once, however, it failed to give the correct time. a painter who had been working on the tower hung a pot of paint on one of the hands and slowed it down ! lesson72 a car called bluebird “蓝鸟”汽车the great racing driver, sir malcolm campbell, was the first man to drive at over 300 miles per hour. he set up a new world record in september 1935 at bonneville salt flats, utah. bluebird, the car he was driving, had been specially built for him. it was over 30 feet in length and had a 2500 horse-power engine. although campbell reached a speed of over 304 miles per 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年产4188吨速冻绿色食品项目可行性研究报告目 录一、总论1二、市场预测10三、建设规模与产品方案16四、场址选择17五、技术方案、设备方案和工程方案20六、主要原材料、燃料供应25七、总图运输与公用辅助工程27八、节约措施劳动保护与职业安全卫生35九、节水措施36十、环境影响评价36十一、劳动安全卫生与消防38十二、组织机构与人力资源配置41十三、项目实施进度43十四、投资估算44十五、融资方案46十六、财务评价46十七、风险分析51十八、研究结论与建议52附图、附表、附件一、 总 论（一）项目背景1. 项目名称长春世纪天盛实业发展集团有限公司年产4188吨速冻绿色食品项目2.承办单位概况2.1承办单位及法人代表项目承办单位：吉林天盛食品有限公司 法人代表: 王东升2.2承办单位概况长春世纪天盛实业发展集团有限公司于2005年4月19日经长春市工商行政管理局批准设立的具有独立法人资格企业。公司注册资本3000万元人民币。该集团公司下属三个公司，分别是长春市建设房地产开发有限公司、长春中意天盛进出口有限责任公司和长春方源水务投资公司。其中长春中意天盛进出口有限责任公司2004年实现销售进出口大麦10万吨，大豆1.5万吨，实现销售收入2亿元人民币；长春市建设房地产开发有限公司开发的商务楼位于市中心繁华地段，建筑面积8.5万平方米，总资产1.5亿元，现已全部出售并投入使用；长春方源水务投资公司拟在长春市双阳梅花鹿产业开发区投资兴建一座污水处理厂及一座净水厂，投资3000万元人民币，目前已与开发区政府签定了协议，开始着手筹建工作。集团公司现在员工40人，其中具有大专以上学历的占80%，具有中级以上技术职称的工程技术人员18人，占45%。目前公司下设行政部、投资部、计划财务部、企划部和法律事务部等部门。公司高层管理人员具有丰富的企业管理经验及资金动作能力。3.可行性研究报告编制依据3.1编制依据(1)投资项目可行性研究指南（试用版）。(2) 国务院西部地区开发领导小组办公室文件、国西办综200110号国务院西部开发办关于延边朝鲜族自治州参照执行西部大开发优惠政策的复函;(3)延边朝鲜族自治州人民政府文件、延州政发200119号州人民政府关于印发延边朝鲜族自治州实施西部大开发战略的若干优惠政策的通知；(4)国家有关的法律、法规。(5)建设单位提供的有关基础资料。(6)关于委托吉林省轻工业设计研究院编制可行性研究报告的协议书。3.2可行性研究报告编制单位吉林省轻工业设计研究院工程设计证书：轻纺行业甲级070112-sj工程咨询证书：工咨甲级1031610002号发证机关：中华人民共和国建设部、国家计委。3.3编制原则（1）在可行性研究报告的编制过程中，坚持以经济效益为核心，以盈利为目的，提高产品质量和档次，确保产品质量在国内外市场的先进性。（2）根据长春世纪天盛实业发展集团有限公司的总体规划，拟在壮大企业的实力，调整产品结构，进一步培植企业新的利润增长点。 （3）在设计研究过程中，认真贯彻执行国家有关法规、规范，搞好环保、节能、卫生安全及消防等设计。 （4）生产管理努力做到高起点，尽可能采用自动控制与现代化管理。 （5）搞好“三废”治理工作，环保设施作到同时设计，同时施工，同时使用，改善操作环境，减轻劳动强度，保证工人身心健康。4.项目提出的理由与过程安图县地处东经1274812911，北纬42014324，幅员7438平方公里。属温带大陆性气候。在安图县内，山野菜名扬中外，以刺嫩芽、刺五加、东风菜、广东菜、猴子腿、蕨菜、山芹菜为主。各种山野菜年出口千余吨，深受国内外客商欢迎。食用菌类的木耳、元蘑、榛蘑十余种；榆黄蘑有口皆碑，堪称山中之珍，而且年产可观。据调查统计，安图境内野生植物达 1000 余种，其中可以加工的品种有 60 多种。境内可采集山野菜包括山蘑, 刺嫩芽、刺五加、东风菜、广东菜、猴子腿、蕨菜、山芹菜、山芹菜等15种。山野菜年采集量达20000吨。这些山野菜纯天然无污染，不仅具有鲜美的滋味，而且还有很高的营养价值。据有关部门测量分析表明，山野菜中含有多种维生素和微量元素, 主要包括维生素c、维生素b1 、维生素 b2、胡罗卜素和钙、磷、铁、锌、钴、镍等。这些维生素和微量元素是人体不可缺少的重要营养物质，因此山野菜也是重要滋养佳肴。由于缺乏山野菜综合处理能力,这些宝贵的资源每年只有少部分被加工成盐渍山野菜,其余绝大多数都年复一年地白白扔在山中，造成很大的资源浪费。近几年来，长白山山珍产品以纯天然无污染,被人们看做绿色食品,在国内深受人们欢迎,在国际市场上外商经常询问并要求定货。日本 、韩国、美国、西欧等国都视山野菜为上等佳品，每年都需大量进口，国内外市场需求量形成了供不应求的局面。因此，为使这得天独厚的野生资源优势转化为经济优势，为了充分利用中国加入wto所带来的机遇，让山区人民尽快脱贫致富奔小康，长春世纪天盛实业发展集团有限公司提出建设年产4188吨速冻绿色食品项目。（二）项目概况1. 拟建地点本项目拟建在吉林省安图县工业园区内，园区内水、电、汽供应方便、充足，地势平坦，四周无工矿企业，环境优越，无污染源，交通便捷，通讯发达，适于投资建设。2. 建设规模与目标 生产规模本项目根据国内、国际市场需求情况，结合原料资源、设备生产能力等情况，本项目规模定为年产4188吨速冻绿色食品。产品方案序号名称产量（吨）1速冻刺嫩芽(一等)132速冻刺嫩芽(二等)403速冻广东菜204速冻蕨菜105速冻刺五加56速冻猴子腿57速冻山芹菜58速冻洋乳芽59速冻东风菜6010速冻东风菜杆511速冻豆角30012速冻玉米18cm187513速冻玉米16cm50014速冻玉米(等外)12515速冻玉米粒30016速冻毛豆40017速冻南瓜50018速冻玉米面水饺203.主要建设条件据调查统计，安图境内野生植物达 1000 余种，其中可以加工的品种有 60 多种。山野菜年采集量达20000吨。而且该公司在安图县现有生产基地1000公顷，采取“公司加基地、基地带农户、契约加服务”模式的基础上，实行统一规划、统一肥料、统一回收、统一保险的“四个统一”的做法，首创了“零风险、稳收入”的订单农业新模式。因此本项目原料来源充足，有保证。本项目每年需用煤600吨，煤炭供应可就近购入。本工程设计装机容量150kw，利用厂区附近原有的变电所，可保证生产用电。4.项目投入总资金及效益情况本项目总投资：1673.1万元。其中: 建筑工程费: 677.6万元； 设备购置费: 264.6万元； 安装工程费: 58.8万元； 其它工程费: 487.5万元。本项目投产后，正常年产品销售收入为1560.5万元，投资利润率为16.4%，投资利税率为20.6%。税前财务内部收益率22.4%，投资回收期5.6年（含建设期1年）。以上经济指标分析表明，本项目经济效益较好，投资回收期短，抗风险能力强，各项经济指标较高，建议尽快落实下一步工作，早日获得经济效益。5.主要技术经济指标本项目主要技术经济指标见表11 。 主要技术经济指标表 表11序号指标单 位数 量备 注1生产规模速冻绿色食品吨/年41882产品方案2.1速冻刺嫩芽(一等)吨/年132.2速冻刺嫩芽(二等)吨/年402.3速冻广东菜吨/年202.4速冻蕨菜吨/年102.5速冻刺五加吨/年52.6速冻猴子腿吨/年52.7速冻山芹菜吨/年52.8速冻洋乳芽吨/年52.9速冻东风菜吨/年602.10速冻东风菜杆吨/年52.11速冻豆角吨/年3002.12速冻玉米18cm吨/年18752.13速冻玉米16cm吨/年5002.14速冻玉米(等外)吨/年1252.15速冻玉米粒吨/年3002.16速冻毛豆吨/年4002.17速冻南瓜吨/年5002.18速冻玉米面水饺吨/年203总投资万元1673.13.1其中:固定资产投资万元1458.53.2建设期利息万元29.93.3铺底流动资金万元184.74投资指标4.1单位产品占用固定资产投资元/吨产品35524.2百元销售收入占用流动资金元/百元39.45全厂定员人605.1其中:工 人人405.2管理人员及技术人员人205.3季节工人4006全年生产天数6.1加工厂天1606.2冷库天3007主要原料、燃料、动力消耗7.1新鲜刺嫩芽吨/年707.2新鲜广东菜吨/年257.3新鲜蕨菜吨/年157.4新鲜刺五加吨/年77.5新鲜猴子腿吨/年77.6新鲜山芹菜吨/年77.7新鲜洋乳芽吨/年77.8新鲜东风菜吨/年807.9新鲜豆角吨/年3607.10新鲜玉米吨/年30007.11新鲜毛豆吨/年5007.12新鲜南瓜吨/年10007.13玉米面吨/年87.14猪肉吨/年67.15芹菜吨/年47.16韭菜吨/年47.17各种调味品吨/年0.57.18清洗剂吨/年27.19包装袋万个/年183.5速冻山野菜用7.20包装袋万个/年50速冻豆角及水饺用7.21包装袋万个/年524速冻玉米用7.22纸箱万个/年207.23水吨/年192007.24电万kwh/年607.25煤吨/年6008运输量吨/年10200其中：运入量吨/年5870运出量吨/年43309全厂占地面积平方米1700010年总成本万元1126.7平均11年销售收入万元1560.5平均12所得税万元113.8平均13年税后利润万元230.7平均14投资回收期年5.6税前15投资利税率%20.616投资利润率%16.417财务内部收益率%16.4（三）问题与建议本项目有以下问题与风险：重大自然灾害造成损失的风险。融资方面的影响项目建设进度的问题。市场销售问题。建议：对于人类不可抗拒的重大自然灾害，项目应采取投保的方式进行解决，尽量减少损失。对于融资方面可能发生的国家拨款到位不及时问题，应加大公关协调力度，尽力争取国家拨款及时足额到位。同时，建设单位要准备一定数量