新建胰胆舒颗粒等固体制剂生产线项目可行性实施报告

m3/年土建工程三大材料用量(估算)建设投资及建设期贷款利息万元/人.年项目投资财务部收益率项目投资财务净现值项目投资回收期(静态)项目投资回收期(动态)厂区用地面积M2M2M2M2M2发生转变，从扶持和规整个中药产业链及经营环境向重点解决居民‘看病贵、看病难’规格及包装形式!!!!!!!!!!!!!!颗粒包装4—4—热器将水温升到25℃,再由高压泵送至反渗透装置，经反渗透脱盐后，至纯化水贮罐1.21.31.41.51.61.71.81.9前处理提取车间转盘式切药机双效浓缩器摇臂自吸风烫台湿法混合制粒机摇臂自吸风烫台化验检测工艺设备原子吸收分光光度计全自动电光分析天平手提式高压灭菌器连续薄层层析展开仪激光尘埃粒子计数器红外分光光度计3.63.73.83.9767.17综合制剂车间及仓前处理提取车间2.2人参茎叶总皂苷2.5碳酸氢钠2.8磷酸氢钙2.9硬脂酸镁3.11PVC4.9镀铝膜3/d)3/h)厂区浇洒及绿水温(℃)用水项目名称前处理提取车间生活生活0.200.600.800.040.10综合制剂车间及仓库AABD200-315前处理提取车间AABD100-315AABD100-315设备容量计算负荷给排水用电设备给排水用电设备Kx=0.8Wjs=1145314kWh/年Kx=0.8Wjs=443735kWh/年Kx=0.8Kx=0.8Wjs=513955kWh/年Wjs=56151kWh/年=1633404kWh/年121211111234综合制剂车间及仓库前处理提取车间YJV22-0.6/1kV-3X240+2X120YJV-0.6/1kV-3X185+2X95YJV22-0.6/1kV-4X95+1X50YJV-0.6/1kV-5X6综合制剂车间及仓库编码智能型光电感烟探测器前处理提取车间编码智能型光电感烟探测器编码智能型光电感烟探测器集中火灾报警控制器1交换机柜红外球形彩色摄象机数字式硬盘录像机综合制剂车间及仓库红外球形彩色摄象机数字式硬盘录像机前处理提取车间红外球形彩色摄象机数字式硬盘录像机车间空调冷媒采用低温水，供水温度为7℃,回水温度为12℃,由各车间冷水机2.11排风机组综合制剂车间及仓库工艺综合制剂车间及仓库空调前处理提取车间工艺前处理提取车间空调综合制剂车间及仓库前处理提取车间膨胀定压换热机组综合制剂车间及仓库温、湿度传感器压差开关前处理提取车间温、湿度传感器压差开关基地式差压计温、湿度传感器压差开关基地式差压计设备容量计算负荷给排水用电设备给排水用电设备给排水用电设备Kx=0.8Wjs=1145314kWh/年Kx=0.8Wjs=443735kWh/年Kx=0.8Kx=0.8Wjs=513955kWh/年Wjs=56151kWh/年=1633404kWh/年综合制剂车间及仓库前处理提取车间92.04 综合制剂车间及仓库前处理提取车间前处理提取车间4.84.63.03.0转盘式切药机摇臂自吸风烫台组合式空调机组XT-15GZZ-15 AABD100-315AABD100-315Q=50m3/hH=30m单台电时最大综合制剂车间及仓库湿法混合制粒机摇臂自吸风烫台AABD200-315单台电时最大0.52.0GYFN0.6.5L1221511机构名称：设备部前处理提取车间、综合制剂车间及仓库计量仪表名称烟尘排放浓度mg/Nm3烟尘排放浓度mg/Nm3生产废水、生活污水机械格栅集水井泵预曝气调节池泵水解酸化池鼓风机A段接触氧化池鼓风机回流污泥剩余污泥中间沉淀池剩余污泥B段接触氧化池回流污泥二次沉淀池剩余污泥上清液污泥浓缩池达标排放污泥浓缩池泵污泥均质罐泵滤液板框压滤机泥饼外运图例：空气管线加药管线污水管线空气管线加药管线248248 A段曝气B段曝气 振、柔性接头水泵经设备自带的除尘袋除尘器处理，经经除尘效率不低于80%的旋风除尘器处327.81327.81122.77前处理提取车间前处理提取车间合计股东大会提取前处理车间12门卫2建设投资合计9.388.338.332100.002100.00630.00循环水设备、安装7971.56 74.00122.0038.0011.2138.1126.1636.7760.6218.8851.3913.3636.003.813.300.481.711.8045.0072.0056.0010.3616.5712.892.342.349.388.338.33%%%%%%%%%%%%%20.000.50%项目名称：某药业有限公司新建胰胆舒颗粒等固体制剂生产线项目综合制剂车间及仓库89751.60粉碎机组WSF-250台振荡筛ZS-500台TLS台40.602.40冲浆罐BJ-80台湿法混合制粒机LHSZ400型台沸腾干燥器FG200台一步制粒机FL120台干法制粒机LG100台整粒机ZLK180台自动提升料斗混合机HZD1500台真空上料机NZK-3台全自动高速压片机GZP32台225.0050.00高效包衣机BGB-300B套全自动胶囊充填机NJP2000B台242.0084.00胶囊磨光机YPJ-III台自动充填颗粒包装机DXKX900B台颗粒包装机台铝塑包装机DPP-250DII台铝铝包装机DPP-250DII台包装工作台3x1.2x0.8台40.552.20封箱机FY-II台捆扎机SK-1A台周转桶60L台运输车BYC台台料斗提升机JTC-100台38.0024.00纯化水制备3m3/h套GA37CFF台缓气罐C-2.0台过滤器台XT-15台GZZ-15台22.104.20摇臂自吸风烫台YTTB台40.240.964.14.24.34.44.54.64.74.84.94.104.114.124.134.148.18.28.38.48.58.611.21.31.41.51.61.71.81.9空调机组冷水机组膨胀水箱中效过滤排风机组中效过滤排风机组中效过滤排风机组中效过滤排风机组中效过滤排风机组净化除尘机组净化除尘机组净化除尘机组消防排烟风机循环水设备集水型冷却塔循环水泵水处理器高压配电柜配电屏配电屏无功补偿柜柴油发电机组前处理提取车间净选工作台筛选机往复式切药机转盘式切药机多功能式切药机带式干燥机粉碎机高速万能粉碎机计量罐Q=50000m3/hQ=30000m3/h400TRQ=320m3/hQ=6000m3/hQ=5000m3/hQ=4000m3/hQ=3000m3/hQ=2000m3/hQ=3000m3/hQ=5000m3/hQ=8000m3/hGYFN0.6.5L1CTA-450UFWAABD200-315SYS-250KYN28-12SCB10-1250/10GGD1GGD1GGJ1200kw1.5x1.0x0.8ZSX型XY720RY-1.0WQY240ZQY380DQY320ZMD300DW-1.2-8BF-400型3F-32031121111112111121624212111111111122.300.282.140.782.403.4031.002.105.005.202.502.002.500.200.556.7513.202.302.100.650.9524.008.801.651.5057.004.600.282.140.783.662.403.4031.004.205.0023.0031.2036.0010.0020.005.0017.700.400.556.7513.202.302.100.650.9524.008.801.653.003.0M3套38.5025.501.14提取液输送泵CRN8-20型台1.15提取液贮罐6.0M3台36.8020.401.16双效浓缩器台1.17浓缩液输送泵2507型台1.18浓缩液贮罐台DZG-1.2台1.20微粉碎机WFJ-15II台TCS-300A(I)台1.22槽型混合机CH-200台1.23真空干燥箱FZG-15台45.5022.00台1.25卧式粗碎机WCSJ-250型台1.26万能粉碎机F-30B台1.27纯化水制备2m3/h套台40.030.12JSQ-IIA台1.30洁净传递窗台XT-15台GZZ-15台22.104.201.33摇臂自吸风烫台YTTB台40.240.964.1组合式空调机组Q=20000m3/h套4.2冷水机组Q=70TR台4.3冷水泵Q=50m3/hH=30m台4.4膨胀水箱1100mmX1100mmX1100mm台4.5中效过滤排风机组Q=3500m3/h台4.6中效过滤排风机组Q=2500m3/h台4.7中效过滤排风机组Q=1500m3/h台4.8中效过滤排风机组Q=1000m3/h台4.9排风机组Q=1500m3/h台4.10排风机组Q=2500m3/h台4.11排风机组Q=3000m3/h台4.12消防排烟风机GYFNO.5L1台927.305.1集水型冷却塔CTA-80UFW台5.2循环水泵AABD100-315台5.3水处理器SYS-100台5.4高温型冷却塔GFN-70台5.5循环水泵AABD100-315台711.21.31.41.51.61.71.81.94.14.24.371循环水箱水处理器质检研发设备气相色谱仪原子吸收分光光度计高效液相色谱仪紫外分光光度仪全自动电光分析天平电热恒温培养箱电热鼓风干燥箱超净工作台手提式高压灭菌器微波炉匀浆仪箱式电阻炉生物显微镜电热恒温水浴锅酸度计微型离心机托盘天平抽滤真空泵定氮仪连续薄层层析展开仪激光尘埃粒子计数器红外分光光度计高位水箱消防稳压装置立式空调机组风冷冷水机组中效过滤排风机组电气消防、通信监控设备SYS-100LPL型XF-AQ=3000m3/hQ=1500m3/h11116113211221111111211111111113.002.7023.2016.0028.0011.000.530.400.501.520.800.300.280.200.210.450.450.120.180.180.080.480.120.182.2016.803.606.505.002.500.613.002.7023.200.530.800.600.560.200.210.450.450.120.180.180.160.480.120.182.203.606.505.002.500.613.23.33.43.53.63.73.83.93.103.113.12121211供水设备变频供水装置消火栓泵锅炉供热设备蒸汽锅炉(含鼓.引风机)省煤器重链除渣机垂直上煤机取样冷却器分汽缸给水泵给水箱膨胀定压换热机组全自动软水器电气动力设备污水处理设备电气动力设备电气消防设备DGG50-0.4XBD5/55-150SLSQLQ-Ф254D426Q=12.5M/HH=150M3600X2000X20000.7MWQ=12m3/h121111121211112411714.002.3658.004.0030.000.600.651.203.2017.0020.0012.004.004.7258.004.0030.000.652.403.2017.0020.0012.0028.0048.0056.902.455.00建设项目名称：某药业有限公司新建胰胆舒颗粒等固体制剂生产线项目情况说明：本项目工程容主要为：综合制剂车间及仓库、前处理提取车间、办公化验楼、动力站、污水站、生活楼、门卫及厂区等工程的建设。建设单位盖章招标组织形式9.083.94建设投资静态部分建设投资静态部分494.21建设投资动态部分建设期贷款利息建设期贷款利息3.40%3.40%建设期建设期12543.8610378.3110378.3165.552100.0012543.8610378.3110378.3165.552100.0012543.869543.868378.3165.553000.002000.002000.00373.3273.3273.3238.4038.4034.91280%85%90%73.3273.3273.3273.3273.3273.3273.3273.3273.3238.4038.4038.4038.4038.4038.4034.9134.9134.91776.8176.8169.8310443.8610443.8610378.3110378.3165.5510443.868443.868378.3165.552000.002000.002000.001.1建设投资1.1.1新增建设投资1.1.2利用原有固定资产869.58869.58790.521.3流动资金2.1项目资本金其中：建设投资建设期借款利息流动资金2.2债务资金2.2.1建设投资借款34.9134.9134.9134.91790.5269.832.2.1.1建设投资借款本金Ⅰ34.9134.9134.9134.91790.5269.832.2.2流动资金借款2.3利用原有固定资产23160.0224814.3126468.5928122.79296.7351.6251.6245.0951.6251.62180.34206.48206.4851.6251.6285.6151.6233.9949.5382.5447.4321798.2922971.4924144.7025330.20878.9922098.6623318.3324538.1.21.31.41.51.61.71.81.92.22.32.42.52.62.72.82.92.102.112.122.132.142.152.16一枝黄花马鞭草白茅根车前草葫芦壳硬脂酸镁滑石粉碳酸钙虫白蜡棕氧化铁PVC小盒、说明书产品合格证、大箱封箱带打包带复方甲硝唑阴道泡腾片人参茎叶总皂苷维生素E酒石酸碳酸氢钠硫酸钙磷酸氢钙硬脂酸镁冷冲压成型铝小盒、说明书产品合格证、大箱封箱带打包带茵退黄胶囊万片粒袋卷t卷t27.0054.0054.0027.0027.000.152.000.100.100.072.88278.05667.002.1775.003.756.0031.0528.5049.209.000.752145.005.382500.0056.2515000.007500.0017500.006000.0010000.0012000.0018000.005000.007800.009000.0080000.00140000.0039900.0012300.0041500.0090000.004.505500.0075000.00850000.00450000.0075000.0012000.005000.008000.0012000.0018000.0085000.0042500.00130000.004.505500.0019800.0015000.0020.2594.5032.4027.0032.400.278.340.800.2721.1252.830.30562.50318.75270.00232.8834.2024.609.0052.06364.6569.944.26793.36281.253.43.53.63.73.83.93.103.113.123.133.143.153.164.14.24.34.44.54.64.74.84.94.104.114.124.134.14123PVC小盒、说明书产品合格证、大箱封箱带打包带胰胆舒颗粒牡蛎延索大黄镀铝膜小盒、说明书产品合格证、大箱封箱带打包带燃料动力t卷t卷ttkWh46.8528.1528.1525500.0055.7968.67697.503.486.2080.0070.0060.0050.0030.0022.89250.332.562223.002.22453502300215600.0088000.0078500.0036000.0020000.0013500.0012300.0041500.002850.00180000.004.505500.008000.0023000.007100.002500.0086000.0015000.0055000.009000.0033000.0070000.004.505500.005.28512.820.743032.41412.28220.9837.50408.0068.62284.9862.640.333.412259.2196.0049.7025.00516.0075.0075.5447.56238.0623.96报表3.1.1单位:元报表3.1.2单位:元单位:元单位:元单位:元单位:元人均年工资（元）21600.0021600.0021600.0021600.0021600.0021600.0021600.00人均年工资（元）26400.0026400.0026400.0026400.0026400.0026400.0026400.0028800.0028800.0028800.0028800.0028800.0028800.0028800.00