特色农副产品综合加工项目可行性研究报告.doc

since. Lesson60 The future 卜算未来At a village fair, I decided to visit a fortune-teller called Madam Bellinsky. I went into her tent and she told me to sit down. After I had given her some money, she looked into a crystal ball and said: A relation of yours is coming to see you. She will be arriving this evening and intends to stay for a few days. The moment you leave this tent, you will get a big surprise. A woman you know well will rush towards you. She will speak to you and then she will lead you away from this place. That is all. As soon as I went outside, I forgot all about Madam Bellinsky because my wife hurried towards me. Where have you been hiding ? she asked impatiently. Your sister will be here in less than an hour and we must be at the station to meet her. We are late already. As she walked away, I followed her out of the fair. Lesson61 Trouble with the Hubble 哈勃望远镜的困境In future, astronauts will be required to descend from a spaceship while it is still in space and to return to it. The ability to do this will be necessary in future flights to distant planets. Scientists are now trying to discover if this is possible. The spaceship Astra which left the earth a short time ago, will be travelling three hundred miles into space. At a certain point, the Astra will stop for a short time and an astronaut will attempt to leave the stationary spaceship and then return to it. We shall not know whether the experiment has been successful until we have received a radio message. The first message is expected to arrive at 7 oclock this evening. By that time, the Astra will have been flying through space for seventeen hours and will have circled the earth a great many times. When the first radio messages have been received, the results of the trip will be announced immediately.Lesson62 After the fire 大火之后Firemen had been fighting the forest fire for nearly three weeks before they could get it under control. A short time before, great trees had covered the countryside for miles around. Now, smoke still rose up from the warm ground over the desolate hills. Winter was coming on and the hills threatened the surrounding villages with destruction, for heavy rain would not only wash away the soil but would cause serious floods as well. When the fire had at last been put out, the forest authorities ordered several tons of a special type of grass-seed which would grow quickly. The seed was sprayed over the ground in huge quantities by aeroplanes. The planes had been planting seed for nearly a month when it began to rain. By then, however, in many places the grass had already taken root. In place of the great trees which had been growing there for centuries, patches of green had begun to appear in the blackened soil. Lesson63 She was not amused 她并不觉得好笑Geoffrey Hampden has a large circle of friends and is very popular at parties. Everybody admires him for his fine sense of humor-everybody, that is, except his six-year-old daughter, Jenny. Recently, one of Geoffreys closest friends asked him to make a speech at a wedding reception. This is the sort of thing that Geoffrey loves. He prepared the speech carefully and went to the wedding with Jenny. He had included a large number of funny stories in the speech and, of course, it was a great success. As soon as he had finished, Jenny told him she wanted to go home. Geoffrey was a little disappointed by this but he did as his daughter asked. On the way home, he asked Jenny if she had enjoyed the speech. To his surprise, she said she hadnt. Geoffrey asked her why this was so and she told him that she did not like to see so many people laughing at him!Lesson64 The Channel Tunnel 海峡隧道In l858, a French engineer, Aime Thome de Gamond, arrived in England with a plan for a twenty-one mile tunnel across the English Channel. He said that it would be possible to build a platform in the centre of the Channel. This platform would serve as a port and a railway station. The tunnel would be well-ventilated if tall chimneys were built above sea-level. In 1860, a better plan was put forward by an Englishman, William Low. He suggested that a double railway tunnel should be built. This would solve the problem of ventilation, for if a train entered this tunnel, it would draw in fresh air behind it. Forty-two years later a tunnel was actually begun. If, at the time, the British had not feared invasion, it would have been completed. Recently, there has again been great interest in the idea of a Channel Tunnel. If it is built, it will connect Britain to Europe for the first time in history.Lesson65 Jumbo versus the police 小象对警察Last Christmas, the circus owner, Jimmy Gates, decided to take some presents to a childrens hospital. Dressed up as Father Christmas and accompanied by a guard of honour of six pretty girls, he set off down the main street of the city riding a baby elephant called Jumbo. He, should have known that the police would never allow this sort of thing. A policeman approached Jimmy and told him he ought to have gone along a side-street as Jumbo was holding up the traffic. Though Jimmy agreed to go at once, Jumbo refused to move. Fifteen policemen had to push very hard to get him off the main street. The police had a difficult time, but they were most amused. Jumbo must weigh a few tons, said a policeman afterwards, so it was fortunate that we didnt have to carry him. Of course, we should arrest him, but as he has a good record, we shall let him off this time.Lesson66 Sweet as honey! 像蜜一样甜！The Hatheld Puffin is a modern aero-plane, but its designer, Mr John Wimpenny, is finding it difficult to get it off the ground. The reason for this is that this plane is also a bicycle. Its pilot has to pedal hard to get it into the air. After Mr Wimpenny had the plane built, it was tested thoroughly. In 1961, it was the first man-powered aircraft to fly half a mile. While being flown by a champion amateur cyclist in 1963, the plane crashed on an airfield. Since then, Mr Wimpenny has had it rebuilt. He has had the length of the wings increased so that they now measure 93 feet-almost as long as those of a Dakota. Many people have shown interest in this new and unusual sport. But though air cyclists may learn how to fly over short distances, and may, eventually, even get across the English Channel, it is doubtful whether they will ever cycle across the Atlantic.Lesson67 Volcanoes 火山Haroun Tazieff the Polish scientist, has spent his life-time studying active volcanoes and deep caves in all parts of the world. In 1948, he went to lake Kivu in the Congo to observe a new volcano which he later named Kituro. Tazieff was able to set up his camp very close to the volcano while it was erupting violently. Though he managed to take a number of brilliant photographs, he could not stay near the volcano for very long. He noticed that a river of liquid rock was coming towards him. It threatened to surround him completely, but Tazieff managed to escape just in time. He waited until the volcano became quiet and he was able to return two days later. This time, he managed to climb into the mouth of Kituro so that he could take photographs and measure temperatures. Tazieff has often risked his life in this way. He has been able to tell us more about active volcanoes than any man 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特色农副产品综合加工项目可行性研究报告目 录第一章 总论3 一、项目提要3二、可行性研究报告编制依据4三、研究范围5四、结论与建议5第二章 项目背景及必要性7 一、项目建设背景7 二、项目区农业产业化经营发展现状8 三、项目建设的必要性及目的意义9第三章 建设条件10 一、项目区概况10 二、项目实施的有利条件11第四章 建设单位基本情况12第五章 市场需求分析14 一、淡水鱼干产品市场需求分析14第六章 项目建设方案16 一、设计原则16 二、产品方案与技术指标16 三、工艺技术与设备方案17 四、项目建设规划与布局19 五、水、电、汽及公共辅助设备20六、劳动安全与卫生23七、节能减排措施25八、环境保护27九、组织机构与管理28十、项目进度29第七章 投资估算与资金筹措31 一、投资估算31二、资金筹措36第八章 财务效益分析36 一、财务评价依据36 二、财务评价基础数据36 三、营业收入和营业税金及附加估算36 四、成本费用估算37 五、利润总额及分配37 六、财务盈利能力分析38 七、偿债能力分析38 八、财务评价结论38第九章 社会效益分析39 项目负责人： 联系电话： 第一章 总 论一、项目提要1、项目名称：特色农副产品综合加工项目2、项目性质：新建3、项目实施单位：*有限公司 企业所有制形式：有限责任公司 4、项目建设地点：县5、项目建设内容：本项目总投资4000万元，计划申请工业用地60亩，建成年加工淡水鱼干系列产品350吨、主要建设内容包括；（1）年加工淡水鱼系列产品350吨：调味鱼干生产线2条、即食剁椒鱼头生产线1条；（3）综合办公楼1座8000（含水族馆1000、产品展示厅1000）。（4）厂房建设：2000生产车间2座、1000仓库1座、 20000鲜鱼暂养池、500吨冷库1座、300锅炉房1座、100机修1座、100配电房1座及相应的配套工程。6、建设期限：2010年8月至2012年8月7、投资规模及资金构成：项目总投资4000万元，其中固定资产投资3200万元（包括征地60亩、综合办公楼建设、厂房建设、配套工程和新增生产设备购置、安装等），流动资金800万元。8、项目资金筹措：引进福州民间资金2800万元；三明合创农产品有限公司自筹800万元。申请银行贷款400万元。9、主要技术经济指标： 项目建成达产后，形成年加工淡水鱼干系列产品350吨、年实现新增产值4255万元，新增利税1489万元。 项目投资利润率：28% 项目内部收益率：19.89% 项目投资净现值：1136.76万元 项目静态投资回收期：6.29年(含建设期)10、项目辐射范围和带动能力：项目建成后，可大大促进特色农副产品-淡水鱼养殖业的产业化发展。公司采用“公司+养殖户+基地”经营模式，在县及周边的泰宁、永安、明溪等地大力发展养殖业，实施订单养殖，使养殖户与企业结成利益共同体，消除养殖专业户后顾之忧，带动渔农300户、可解决农村剩余劳动力及下岗人员130人就业，进一步延伸淡水鱼养殖产业链，提高淡水鱼的附加值。从而有力推动全县产养殖产业化进程，促进老区经济发展，同时也为三明市和全省农业产业化建设提供示范。二、可行性研究报告编制依据 1、新建特色农副产品综合加工项目-年加工淡水鱼干系列产品350吨生产线是推进县养殖业产业化进程的重要举措，符合中央1号文件及福建省关于加快农业产业化经营的意见精神要求；2、符合三明市畜牧业生产规划和县委、县政府实施农业“五个五”重点工程的精神要求；3、*有限公司发展规划；4、*有限公司“特色农副产品综合加工项目建议书”；5、建设单位提供的其他有关资料。三、研究范围本项目可行性报告的主要研究范围包括：淡水鱼深加工综合利用的必要性与意义、市场分析、厂址选择与建设条件、建设内容与规模、产品方案、工艺技术方案、设备选型方案、工程建设方案、环境保护、劳动安全与卫生、节能、组织机构与管理、实施进度、投资估算、项目效益分析等。环境影响评价请建设单位委托有相关资质的单位研究编制。四、结论与建议1、主要结论（1）、项目建设充分利用县特色农业资源淡水鱼为主要原料，生产符合市场需求的高品质、安全卫生的即食风味鱼片系列生态旅游休闲产品，有效提高资源利用率，延伸淡水鱼产业链，提高经济效益，对促进县的生态农业、旅游经济和区域经济可持续发展具有重要意义。（2）、本项目所需的原辅材料资源丰富，产品特色鲜明，市场需求量较大，特别是即食风味鱼片制品系列生态旅游休闲产品，有利于丰富三明市旅游休闲产品市场供给，促进旅游业的发展，促进淡水鱼养殖业的快速发展。因此，项目产业化前景良好。 （3）、本项目采用的技术比较成熟，并以福建师范大学、福建省轻工业研究所等多家科研机构为技术依托，工程方案依据现行有关规范、规定精心设计。因此，项目实施基础扎实。（4）、本项目总投资4000万元，全部投资税后财务内部收益率为19.89%，财务净现值为（Ic=10）为2193.33万元，投资回收期为6.29年(含建设期)，表明项目建设具有较强的盈利能力，在财务上是可行的。（5）、本项目实施后，每年可加工淡水鱼干系列产品500吨、实施订单养殖，使养殖户与企业结成利益共同体，消除养殖专业户后顾之忧，带动渔农300户，可解决农村剩余劳动力及下岗人员130人就业，进一步延伸淡水鱼养殖产业链，提高淡水鱼的附加值。从而有力推动全县产养殖产业化进程，促进老区经济发展，有利于保护生态环境，促进生态农业和生态旅游发展，推进社会主义新农村建设，具有明显的社会效益和生态效益。2、建议建议建设单位进一步建立健全现代企业制度，完善项目运作机制，落实项目建设资金，加强与科研机构合作，提高项目技术水平，强化项目管理，以促进项目顺利实施和可持续发展，尽快发挥项目应有的经济效益和社会效益。第二章 项目背景及必要性一、 项目建设背景我国是农业大国，农业人口占全国人口的绝大多数，农副产品的生产和销售在国民经济中具有举足轻重的地位。近几年，农副产品经常出现的销售困难问题，其中一个很重要的原因就是农副产品深加工滞后，大部分停留在原料直接销售或简单低水平粗加工阶段，产品附加值低，导致农业经济发展缓慢。为此，国家出台一系列优惠政策，鼓励农产品加工企业向深加工、高品质、品牌化方向发展。县地处福建省西部，武夷山南侧，九龙溪上游，东临永安，南接连城，西北与宁化毗邻，东北与明溪接壤。全县总面积1825平方公里，总人口15.2万。全县耕地