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市基督教信义大楼可行性研究报告.doc
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1、陕西黄河大峡谷(渭南段)湿地生态旅游区建设 项目建议书渭南市投资咨询中心建设项目内容提要项目背景陕西黄河大峡谷(渭南段)湿地生态旅游区位于渭南市东北部黄河峡谷盆地内,总面积约1000多平方公里,海拔高度320350米。范围从北向南依次是韩城龙门太史祠名城文化旅游区,合阳洽川生态旅游区,大荔沙苑生态旅游区和潼关黄河古城旅游区。是陕西东部旅游精品环线和关中旅游带的重要组成部分,同时处在秦晋豫黄河金三角旅游线路的主要地段,区位优势十分明显。近年来,该旅游区人数均在60万人次以上。随着人们生活水平的进一步提高和旅游环境的改善,旅游人数将呈大幅增长趋势。陕西黄河大峡谷生态环境良好,生物多样性特征明显。旅
2、游自然资源和人文资源丰富。拥有全国最大的黄河河滨湿地黄河峡谷湿地;国内最大芦苇荡合阳洽川十万亩芦苇荡;有“华夏绝景”之称的洽川瀵泉七眼;拥有连绵不断古朴雄浑的地貌奇观黄土峰林;有内陆最大的沙丘旅游资源大荔沙苑农业生态区;有“北国三峡”之称的山河胜景韩城龙门、石门、孟门黄河三门奇观;有“中国之冠,世界罕见”的大荔育红矿泉水源地;有三河交汇奇景黄、洛、渭湿地自然保护区;有黄河上唯一小于90的潼关“万里黄河第一弯”;有黄河上最大的河心湿地草场滩涂潼关黄河鸡心岛。还有以历史文化名城、古“有莘国”、“沙苑文化”等为代表的丰富多彩的古代文化、黄河文化和民俗文化旅游资源相辅助。整个旅游区涵盖有黄河峡谷漂流、
3、芦苇湿地观鸟、温泉沐浴度假、矿泉疗养健身、沙苑大漠风情探险、影视基地文化休闲观光、民俗节庆采风、自然生态科普教育等内容的国家级精品生态旅游区。规划目标规划期限:20032015年,发展目标:建成国家4A级旅游景区和国内外著名的自然生态旅游示范区,年接待游客达到180万人次。旅游区形象旅游区以黄河大峡谷为背景,以湿地生态旅游为主体,以洽川生态旅游区为中心辐射点,建成北起黄河三门,南达风陵古渡200公里长的旅游天然长廊,形成四个功能有所区分又相互补充的绿色自然生态、人文旅游景区。总体旅游形象是:黄河峡谷湿地 沙洲湖泊苇海 温泉沐浴鹤舞 名城史圣雄关四大景区旅游形象: 韩城龙门太史祠名城文化旅游区:
4、雄浑北国三峡 名城太史故里 洽川生态旅游区:秦晋黄河大峡谷 沐浴温泉伴鹤舞 大荔沙苑生态旅游区:黄河湿地苇海 沙苑生态观光 矿泉疗养度假 潼关黄河古城旅游区:情系千古雄关 拥抱黄河母亲 建设期和投资估算陕西黄河(渭南段)大峡谷湿地生态旅游区建设期限为20032007年,总投资估算为50700万元。投资效益财务内部收益率(%),所得税前41.57%,所得税后35.62%;财务净现值(IC=12%)万元,所得税前49658万元,所得税后34378万元;静态投资回收期(年),所得税前5.78年,所得税后6.01年;动态投资回收期(IC =12%),所得税前6.05年,所得税后 6.64年。黄河大峡谷
5、生态旅游区总体环境容量比较大,仅洽川景区达210万人次,但在规划年限内由于不能达到旅游区的全面开发,这样就不能单纯追求游客人数,否则将会造成生态环境的极大破坏。因此,要获得预期效益,必须通过提高旅游服务质量、开发特色旅游和餐饮,出售具有地方特色的旅游商品,通过提高综合效益来取得理想效果。Content Summary of the Construction ItemBackground of the ItemThe wet land ecological tourist area of the Shaanxi Yellow River Gorge (WeiNan section )locate
6、s in the Yellow River Gorge basin on northeast Part of WeinNanCity, its total area is about more than l000 square km, the height above sea level is 320-350 metres The range from north to south by order is HanCheng Dragon Gate -TaiShi Ci temple famous city cultural area ,the HeChuan wet land ecologic
7、al leisure vocation area of HeYang county ,Sha Yuan Hua Yuan wet land sight-seeing area of DaLi county ,the Yellow River tourist area on water of Tong Guan county.It is the important composing part of the picked tourist circle and Guan Zhong tourist belt on eastern part of ShaanXi Province,meanwhile
8、 ,it locates on the main section of Qin. Jin Yu Yellow River gold delta ,the position advantage is very obvious . Recently, the amount of tourist guests of this tourist area is above 600000 person-time. As the improve of peoples living standard and the improvment of the tourist circumstance the amou
9、nt of tourist people will rise by a big margin.The ecological circumstance is better in ShaanXi Yellow River Gorge.The Living things variety is obvious .The tourist natural resources and humanism culture resources are rich.It has the largest domestic Yellow River bank wet land-the Yellow River Gorge
10、 wet land;The largest domestic reed marshes-HeChuan 100000 mu reed marshes of HeYang county,It has the name of HuaXia Extremely SceneryHeChuan seven Fen Quan spings.It has continuous primitive simplicity and forceful land form wonderful sight-Loess Peak Forest ;It has the largest inland sand dune to
11、urist resource-DaLi Sha yuan agriculture ecological area,It has the name of Yellow River Three Georges the mountain and river famous sight -Han Cheng Dragon Gate, Stone Gate,Meng Gate, the Yellow River three Gates wonderful sight;It has the Crown of China,seldom seen of the worldYuHong mineral water
12、 source land of Dali county; It has the wonderful sight of the three rivers converging place- the wet land natural protection area of Yellow Riever. the Luo He and Wei He River; It has the only bend less than 90 on Yellow River Tong Guan the first bend of Ten Thausand Li Yellow River ;It has the big
13、gest wet land grass sands in the middle of Yellow River -Tong Guan Yellow River cock heart island. We also have the historic cultural famous city. ancient YouXin country,Sha Yuan cultureas the representation of rich colorful ancient culture, the Yellow River culture and folk custom culture tourism r
14、esources, they will be auxiliary. The whole tourist area contains Yellow River Gorge drifting, reed wet land enjoying the sight of birds ,warm spring bath and spending the holidoy, mineral spring recuperation and health ,Sha Yuan desert amorous feeling adventure, film video base culture leisure visi
15、ting,folk custom festival collection, natural eological science popalarize education etc containers national class picked ecological tourist area. Plan Target: Plan time limit: the year of 2003-2015 Set up national 4A tourist scenic area and domestic, external famous tourist exemplary area,each year
16、 the guests we receive will reach 1.8 million person-time.The image of the tourist area The tourist area takes the Yellow River Great Valley as background, takes the wet land ecological tourism as the main part, takes He Chuan wet land ecological leisure holiday area as central radiation point,a 200
17、 km long tourism natural corridor will be built from north Yellow River Three Gates to south FengLing du ferry,it will form four different but mutual replenish function green natural ecological culaltural tourist area. The overall tourist image is:Yellow River Valley wet landSandbar lakes reed seaWf
18、arm spring bath cranes danceFamous city history wise man impregnable pass.The image of four big tourist area:Han Cheng dragon gate TaiShi ci temple Famous city cultural tourist area:Forcefull Three gates of northern stateFamous city Taishi hometoun,He Chuan ecological tourist area:Qin Jin Yellow Riv
19、er great valleyWarm spring bath with cranes dance.Da Li Sha Yuan ecological tourist area:Yellow River wet land reed sea, Sha Yuan ecological sight-seeingMineral spring recuperating vacationingTong Guan Yellow River ancient city tourist area:Feeling about thausand year forceful passEmbrace Yellow Riv
20、er MotherThe construction peroid and investment estimate:The construction peroid of the wet land ecological tourist area of ShaanXi Yellow River Gorge (Wei Nan section ),Total investment will be 5.07 hundreds million.Investment benefit:The financial inside income and benefit rate(%)before income tax
21、 41.57%,after income tax 35.62% Financial pure present value (Ic=12%)( ten thausand ¥) before income tax 49658, after incorne tax 33348The payoff peroid of static investment (year) ,before income tax 5.78 years, after income tax 6.01years.The payoff peroid of dynamic invesment (Ic=12%),before income
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