漳州市聚善堂医药现代物流配送合作项目.doc

漳州市聚善堂医药现代物流配送合作项目一、项目概况承办单位：福建省漳州市聚善堂医药连锁有限公司项目负责人：林建宗 联系电话传 真目地址：漳州市龙文区水仙大道与迎宾路叉口南侧二、 项目建设条件：福建省漳州市聚善堂医药物流配送中心项目位于漳州市龙文区，地处漳州市东大门，离厦门至漳州、漳州至诏安(往广东)、漳州至龙岩(往江西)三条高速公路交汇处2公里，国道319、324经过项目地址，距国家一级开放港口-中银招商局港口仅56公里，离福厦铁路漳州东站只有10公里，交通十分便捷，发展物流配送业条件十分有利。物流配送业是目前国家和福建鼓励发展的新型产业。福建省漳州市聚善堂医药连锁有限公司经过几年的快速发展，已积累了相当的资金和经验。为进一步扩大企业规模，提高企业管理水平和市场竞争力，拟建设福建省漳州市聚善堂医药物流配送中心。三、建设规模及内容：项目计划用地面积49321平方米(其中15607平方米已建成投入使用)，总建筑面积为40400平方米。按照GSP标准的设计要求，建设三个系统和三个中心(管理系统、信息定位系统、配送系统和集货中心、分货中心、加工中心)。分二期建设。四、项目总投资：1400万美元五、合作方式：合资六、项目的效益分析项目建成后，企业规模可达年交易量5000种1.3亿件，日处理能力36万件，年交易额10亿元，正常年总成本费用为89501万元，正常年利润为5124万元，净利润3433万元，上榜内部收益率21.9%；财务净现值3286万元；投资回收期(含建设期)6年，具有较好的经济效益。七、项目进展情况：该项目被福建省人民政府确定为2004年福建省在建重点项目，是福建省唯一医药物流项目。一期工程(2万平方米)于2005年3月竣工。已完成仓储中心、办公、职工宿舍等建设,并于今年4月投入使用。Jushantang Madicament Modern Logistics and Delivery Cooperation Item of Zhangzhou CityUndertaker: Jushantang Madicament Chain Co. LTD. of Zhangzhou City, Fujian ProvincePerson in Charge of the Item : Lin JianzhongTelaxdress: South Side of the Junction of Shuixian Road and Yingbing Road in Longwen Distdrict, Zhangzhou City.I. The Reasons and Conditions of Item Construction Located at East Gate of Zhangzhou City in Longwen District, Zhangzhou city, Jushantang Madicament Modern Logistics and Delivering Centre is 2 km away from the junction of three highways, i.e. Xiamen to Zhangzhou highway, Xiamen to Zhaoan ( directely to Guandong ), and Zhangzhou to Longyan ( directely to Jianxi ), and is passed by No.319 National Highway and No.324 National Highway, is only 56 km away from the national first class open harborZhongyin China Merchant Bureau and 10km away from the Zhangzhou east station of Fuzhou- Xiamen railway. Owing to this convenient and fast traffic system, it has favorable conditions for the development of the logistics and delivery industries. The logistics and delivery industry ,is a new-type of industry and is being encouraged by our nation and the Fujian Province . After years of continuous speedy development Jushantang Madicament Chain Co. LTD has accumulated a considerable sum of capital and experience. In order to further the enlargement of its scale and improve its management level and market competition, the company is planning to establish Jushantang Madicament Modern Logistics and Delivering Centre. II. Construction Scale and Content In the item it is planned to use 49,321 square meters ( 15,607 square meters of which are reserved land ) with a total construction area of 40, 400 square meters. It is planned to build three systems and three centres (i.e.management system, information system, delivery system and storing centre, delivering centre and manufacturing centre). The item is divided into two phasesIII.The Progress of the Item: The item is affirmed as the key item in the process of construction of 2004 by Peoples Government of Fujian Province. It is the only medicine logistics in Fujian Province. In the first phase workshops have been built over a 20,000-square-meter area completed in March ,2005. The workshops which were built include the store centre, working office and dormitory which were put into operation in April this year.IV The Total Invested Capital: 14,000,000 US dollarsV Cooperation Way: Joint-ventureVI The Analysis of Benefits of This Item After the item is completed its scale will gain a good benefit. The trade-off item will be 5000 kinds and 130,000,000 articles annually, with 360,000 articles per day with 1 billion Yuan annual trade amount. The total cost per year is 895,010,000 RMB Yuan, the benefit per year is 512,400,000 RMB Yuan, the net benefit per ye