公司肉鸡加工及冷藏扩建项目可行性研究报告—优秀甲级资质可行性研究报告.doc

ivate conversation!'.Lesson 2 Breakfast or lunch? 早餐还是午餐？ It was Sunday. I never get up early on Sundays. I sometimes stay in bed until lunch time.Last Sunday I got up very late. I looked out of the window. It was dark outside. 'What a day!' I thought. 'It's raining again.' Just then, the telephone rang. It was my aunt Lucy.' I've just arrived by train,' she said. 'I'm coming to see you.' 'But I'm still having breakfast,' I said.'What are you doing ?' she asked. ' I'm having breakfast,' I repeated.'Dear me,' she said. 'Do you always get up so late ? It's one o'clock!''Lesson 3 Please send me a card 请给我寄一张明信片 Postcards always spoil my holidays. Last summer, I went to Italy. I visited museums and sat in public gardens. A friendly waiter taught me a few words of  Italian. 'Then he lent me a book. I read a few lines, but I did not understand a word. Every day I thought about postcards. My holidays passed quickly, but I did not send any cards to my friends. On the last day I made a big decision. I got up early and bought thirty-seven cards. I spent the whole day in my room, but I did not write a single card !Lesson 4 An exciting trip 激动人心的旅行I have just received a letter from my brother, Tim. He is in Australia. He has been there for six months. Tim is an engineer. He is working for a big firm and he has already visited a great number of different places in Australia. He has just bought an Australian car and has gone to Alice Springs, a small town in the centre of Australia. He will soon visit Darwin. From there, he will fly to Perth.  My brother has never been abroad before, so he is finding this trip very exciting.Lesson 5 No wrong numbers 无错号之虞 Mr James Scott has a garage in Silbury and now he has just bought another garage in Pinhurst. Pinhurst is only five miles from Silbury, but Mr Scott cannot get a telephone for his new garage, so he has just bought twelve pigeons. Yesterday, a pigeon carried the first message from Pinhurst to Silbury. The bird covered the distance in three minutes. Up to now, Mr Scott has sent a great many requests for spare parts and other urgent messages from one garage to the other. In this way, he has begun his own private telephone service.Lesson 6 Percy Buttons 珀西·巴顿斯I have just moved to a house in Bridge Street. Yesterday a beggar knocked at my door. He asked me for a meal and a glass of beer. In return for this, the beggar stood on his head and sang songs. I gave him a meal. He ate the food and drank the beer. Then he put a piece of cheese in his pocket and went away. Later a neighbour told me about him. Everybody knows him. His name is Percy Buttons. He calls at every house in the street once a month and always asks for a meal and a glass of beer.   Lesson 7 Too late 为时太晚  The plane was late and detectives were waiting at the airport all morning. They were expecting a valuable parcel of diamond from South Africa. A few hours earlier, someone had told the police that thieves would try to steal the diamonds. When the plane arrived, some of the detectives were waiting inside the main building while others were waiting on the airfield. Two men took the parcel off the plane and carried it into the Customs House. While two detectives were keeping guard at the door, two others opened  the parcel. To their surprise, the precious parcel was full of stones and sand!   Lesson 8 The best and the worst 最好的和最差的 Joe Sanders has the most beautiful garden in our town. Nearly everybody enters for 'The Nicest Garden Competition' each year, but Joe wins every time. Bill Frith's garden is larger than Joe's. Bill works harder than Joe and grows more flowers and vegetables, but Joe's garden is more interesting. He has made neat paths and has built a wooden bridge over a pool. I like gardens too, but I do not like hard work. Every year I enter for the garden competition too, and I always win a little prize for the worst garden in the town!   Lesson 9 A cold welcome 冷遇 On Wednesday evening, we went to the Town Hall. It was the last day of the year and a large crowd of people had gathered under the Town Hall clock. It would strike twelve in twenty minutes' time. Fifteen minutes passed and then, at five to twelve, the clock stopped. The big minute hand did not move. We waited and waited, but nothing happened. Suddenly someone shouted, 'It's two minutes past twelve! The clock has stopped!' I looked at my watch. It was true. The big clock refused to welcome the New Year. At that moment everybody began to laugh and sing.   Lesson 10 Not for jazz 不适于演奏爵士乐 We have an old musical instrument. It is called a clavichord(翼琴). It was made in Germany in 1681. Our clavichord is kept in the living-room. It has belong to our family for a long time. The instrument was bought by my grandfather many years ago. Recently it was damaged by a visitor. She tried to play jazz on it! She struck the keys too hard and two of the strings were broken. My father was shocked. Now we are not allowed to touch it. It is being repaired by a friend of my father's.   Lesson 11 One good turn deserves another 礼尚往来 I was having dinner at a restaurant when Harry Steele came in. Harry worked in a lawyer's office years ago, but he is now working at a bank. He gets a good salary, but he always borrows money from his friends and never pays it back. Harry saw me and came and sat at the same table. He has never borrowed money from me. While he was eating, I asked him to lend me &2. To my surprise, he gave me the money immediately. 'I have never borrowed any money from you,' Harry said, 'so now you can pay for my dinner!'   Lesson 12 Goodbye and good luck 再见，一路顺风 Our ncighbour, Captain Charles Alison, will sail from Portsmouth tomorrow. We shall meet him at the harbour early in the morning. He will be in his small boat, Topsail.Tapsail is a famous little boat. It has sailed across the Atlantic many times. Captain Alison will set out at eight o'clock so we shall have plenty of time. We shall see his boat and then we shall say good-bye to him. He will be away for two months. We are very proud of him. He will take part in an important race across the Atlantic.   Lesson 13 The Greenwood Boys 绿林少年 The Greenwood Boys are a group of popular singers. At present, they are visiting all parts of the country. They will be arriving here tomorrow. They will be coming by train and most of the young people in the town will be meeting them at the station. Tomorrow evening they will be singing at the Workers' Club. The Greenwood Boys will be staying for five days. During this time, they will give five performances. As usual, the police will have a difficult time. They will be trying to keep order. It is always the same on these occasions.   Lesson 14 Do you speak English? 你会讲英语吗？ I had an amusing experience last year.  After I had left a small village in the south of France, I drove on to the next town. On the way, a young man waved to me. I stopped and he asked me for a lift. As soon as he had got into the car, I said good morning to him in French and he replied in the same language. Apart from a few words, I do not know any French at all. Neither of us spoke during the journey. I had nearly reached the town, when the young man suddenly said, very slowly, 'Do you speak English?' As I soon learnt, he was English himself!   Lesson 15 Good news 佳音  The secretary told me that Mr. Harmsworth would see me. I felt very nervous when. I went into his office. He did not look up from his desk when I entered. After I had sat down, he said that business was very bad. He told me that the firm could not afford to pay such large salaries. Twenty people had already left. I knew that my turn had come. 'Mr. Harmsworth,' I said in a weak voice. 'Don't interrupt,' he Said. Then he smiled and told me I would receive an extra &100 a year!   Lesson 16 A polite request 彬彬有礼的要求 If you park your car in the wrong place, a traffic policeman will soon find it. You will be very lucky if he lets you go without a ticket. However, this does not always happen. Traffic police are sometimes very polite. During a holiday in Sweden, I found this note on my car:' Sir, we welcome you to our city. This is a "No Parking" area. You will enjoy your stay here if you pay attention to our street signs. This note is only a reminder.' If you receive a request like this, you cannot fail to obey it!   Lesson 17 Always young 青年常驻 My aunt Jennifer is an actress. She must be at least thirty-five years old. In spite of this, she often appears on the stage as a young girl. Jennifer will have to take part in a new play soon. This time, she will be a girl of seventeen. In the play, she must appear in a bright red dress and long black stockings. Last year in another play, she had to wear short socks and a bright, orange-coloured dress. If anyone ever asked her how old she is, she always answers, 'My dear, it must be terrible to be grown up!'   lesson18 He often does this! 他经常干这种事！ After I had had lunch at a village inn, I looked for my bag. I had left it on a chair beside the door and now it wasn't there ! As I was looking for it, the inn-keeper came in. 'Did you have a good meal ?' he asked. 'Yes, thank you,' I answered, 'but I can't pay the bill. I haven't got my bag.' The inn-keeper smiled and immediately went out. In a few minutes he returned with my bag and gave it back to me. 'I'm very sorry,' he said ' My dog had taken it into the garden. He often does this.'   Lesson19 Sold out 票已售完 'The play may begin at any moment,' I said.   'It may have begun already,' Susan answered. 'I hurried to the ticket-office. 'May I have two tickets please ?' I asked. 'I'm sorry, we've sold out,' the girl said. 'What a pity!' Susan
第一章 总 论

1.1 项目名称及承办单位
1.1.1项目名称
年增1800万只肉鸡加工和冷藏扩建项目
1.1.2 承办单位
××市××有限公司
1.1.3 项目主管单位
××省××市经济贸易委员会
1.1.4 项目建设地点
××市××有限公司原厂区
1.1.5可行性研究报告编制单位
1. 2 可行性研究报告编制依据
1.2.1××市××有限公司提供的有关基础数据、资料。
1.2.2国家、地方经济和社会发展规划及行业部门的发展规划。
1.3 可行性研究报告的研究范围
1.3.1 对企业的基本特点和发展规划进行说明和总体研究；
1.3.2 对产品的国内外市场情况进行分析，并确定项目生产规模；
1.3.3 对产品方案和产品技术进行论证，确定产品水平；
1.3.4 对国内外同类产品生产工艺技术和设备进行分析研究，拟定先进合理的工艺技术和设备方案；
1.3.5 对项目实施条件、厂址、原材料及能源供应等进行研究说明；
1.3.6 就项目的环保、消防和劳动安全卫生进行分析说明；
1.3.7 进行项目的总投资估算、成本估算和经济效益分析，进行财务及经济评价；
1.3.8 提出本项目可行性研究报告的工作结论。
1.4 推荐方案与研究结论
1.4.1项目背景与提出
党的十六大以来，“三农”问题已成为全党工作的重中之重，党的十六届五中全会提出了建设社会主义新农村的重大战略任务，党的十六届六中全会又进一步把扎实推进社会主义新农村建设，促进城乡协调发展作为构建和谐社会的根本举措。今后5～10年是我国畜禽业发展的重要时期，我国已把发展畜禽产业作为建立现代市场经济和推进农业产业化经营的重要环节。据最新发布的中央一号文件指出，农业产业化龙头企业是引导农民发展现代农业的重要带动力量，要通过贴息补助、投资参股和税收优惠等政策，支持农产品加工业发展。本项目建设单位××市××有限公司作为农副产品深加工企业，始终坚持“围绕农业办企业，办好企业促农业”的发展方向，从小到大，走出了一条以肉鸡、肉鸭生产为主，产业化链条逐渐延伸，企业效益连年增加，养殖规模逐年增大，成为远近闻名的农产品深加工龙头企业。然而，由于公司基础设施较差，起步晚，综合实力不强，公司业务发展的规模和速度与市场需求的矛盾十分突出，所以必须进一步扩大生产规模，加快产业化步伐，增强抵御市场风险的能力，以满足××市及周边地区肉鸡生产和消费需要。因此，在广泛考察论证的基础上，提出该扩建项目。
1.4.2 项目建设规模
项目建设年新增1800万只肉鸡加工和储藏的生产规模。
1.4.3市场预测及产品销售
畜牧业是肉类的主要来源，而肉类是人类所需动物蛋白质的主要来源，国际上往往以消费肉类及其制品的多少来衡量一个国家的发达程度。世界营养学家普遍认为：年人均肉类食用量在85千克左右是比较科学的。但只有少数发达国家达到此水平，而世界人均占有量只有40.27千克。中国和世界性的人口增长是导致肉类消费增长的重要原因，据报道，二十一世纪的前40年，世界人口将增加40％，食物需求增加3倍。由此可知肉类市场空间很大。
据预计2007年中国鸡肉产量将达到1050万吨，相比之下，2006年为1040万吨，2005年为1020万吨。2007年鸡肉进口量也将增至43万吨，相比之下，2006年为34.3万吨，2005年为21.9万吨。出口量预计为33万吨，2006年为32.2万吨，2005年为33.1万吨。国内用量预计为1060万吨，与2006年持平，2005年为1010万吨。随着禽流感的过去和国际市场对中国鸡肉的开关，其需求量将会逐步增加。由此可知鸡肉市场前景广阔。
1.4.4 生产工艺
本项目肉价加工主要包括宰前检疫、致昏、刺杀与放血、褪毛、净膛、胴体整理、内脏整理、鸡肉分割、分级与包装、冷冻和冷藏等工序。项目生产工艺成熟、技术可靠，企业有健全的技术开发能力和质量监测、保证体系，产品质量可以得到有效的控制和保证，可以进行建设。
1.4.5 厂址概况
××地处冀、鲁、豫三省交界处，西部靠漳卫河与河北省邯郸市、邢台地区隔水相望，南部和东南部隔金堤河、黄河与河南省及本省的济宁市、泰安市、济南市为邻，北部和东北部与德州市接壤。贯通南北的京九铁路与连接东西的邯济铁路在××交汇，京沪、京九、京广三条南北主干线在此联接贯通。纵贯中国南北的4条高速公路和4条国家级公路在此交汇，朝发夕至的公路货运可覆盖中国60％的市场，使××成为山东省乃至全国重要的交通枢纽。目前，沿京九线4个小时可达北京，16个小时可达香港；沿济聊馆、济青高速公路1个小时可达济南国际机场、4个小时可达青岛海港。地理位置优越，交通四通八达，十分便利。厂区地势平坦，公用设施配套齐全，实施项目建设较为有利。
1.4.6 主要原材料及能动供应
1.4.6.1主要原材料供应
本项目所需原材料主要为肉鸡。××是农业大区，是全国重要的畜禽生产基地和出口基地。本地肉鸡养殖基础雄厚，肉鸡能稳定供应且有保证。其他原材料和辅助材料均由原来供应单位长期供应有保障。
1.4.6.2 能动供应
a、供电
本项目装机总容量为455KW，经计算，有功负荷268KW，补偿后视在功率298KVA，功率因数为0.90。企业原配电室尚有余量，本项目不需新上电力变压器，完全可以保障本项目的实施。
b、供水
本项目耗水量为28.3m3/h，主要是屠宰加工车间生产用水和冷库循环水补充水。企业原有供水系统可满足本项目用水需求。
1.4.7 劳动安全卫生
本项目为畜禽加工类生产项目，采用了先进、成熟、可靠的生产技术，在设计中严格按照国家的有关劳动安全卫生的政策，并根据实际情况采取了完善的安全卫生措施，预计本项目在建成后将能有效的防止火灾、爆炸、雷电、静电、触电、机械伤害、噪声危害等事故的发生，一旦发生事故，依靠装置内的安全防护设施和事故应急措施也能及时控制事故，防止事故的蔓延，使生产工人的劳动安全卫生有充分的保证。同时要求工人在生产过程注意自我劳动保护，要求上岗人员必须以预防为主进行安全教育及劳动保证、工业卫生教育，严格执行操作规程，确保安全生产。
1.4.8环境保护
本项目生产过程中排放的污染物主要为：屠宰加工废水、水处理沉淀物和风机噪声。由于设计中，针对本生产线的特点，采取了相应的、行之有效的治理措施，严格控制各类污染物的排放，可使生产过程中所排放的各类污染物分别达到相应排放标准的要求。
在该项目建设过程中，应严格遵守环保设施与主体工程“三同时”的原则，搞好环保设施的设计、施工和投产；在生产线投产后加强对环保设施的管理，确保环保设施的正常运行，发挥其应有的效能，则本工程投产后不会对区域的环境质量产生明显的不良影响。
1.4.9投资估算及效益指标
项目总投资2033.65万元，固定资产投资1977.98万元，其中申请银行贷款1000万元、国家资助100万元，其余部分企业自筹。
项目年流动资金185.58万元，其中铺底流动资金55.67万元。
年销售收入1800万元（按照单位肉鸡加工利润计）。
年利税1037万元，其中年利润616.97万元（税后）。
盈亏平衡点为33.64％，经营安全率66.36％。
投资回收期4.02年（所得税后，包含建设期）。
财务内部收益率33.00％（所得税后）。
投资利税率47.93％。
投资利润率38.02％。
详见主要经济技术指标表。
1.4.10实施进度建议
本项目建设期一年，投产后一年达产，投产期生产负荷按80％计，以后达产期各年均按满负荷100％计。
1.4.11可行性研究报告结论
本项目产品市场前景广阔，生产工艺技术先进，水、电等配套设施齐全，产品技术含量高，具有较强的市场竞争力，经济效益和社会效益显著，具有巨大的市场潜力。
××市××有限公司具有多年的肉鸡、肉鸭生产经验，具有研制开发新产品的雄厚技术力量和完备的检测手段，公司生产工艺先进，配套设施齐全，周边地区基础环境优越，可以完全满足本项目实施的要求。
综上所述，认为本项目建设是必要的、可行的。

主要经济技术指标表
序号
指标名称
单位
数量
备注
1
加工规模

1.1
肉鸡
万只／年
1800

2
项目总投资
万元
2033.65

2.1
固定资产投资
万元
1977.98

2.2
铺底流动资金
万元
55.67

3
投资指标

3.1
百元销售收入占用总投资
元/百元
112.98

3.2
百元销售收入占用固定资产投资
元/百元
109.89

3.3
百元销售收入占用流动资金
元/百元
3.09

4
劳动定员
人
200

4.1
其中：工人
人
192

4.2
技术人员
人
5

4.3
管理人员
人
3

5
全年生产天数
天
330

6
建设期
月
12

7
设备数量
台（套）
57

8
新增建筑面积
平方米
1500

改造建筑面积
平方米
1300

9
能动供应

9.1
水
吨/年
224136

9.2
电
万度/年
212

10
年销售收入
万元
1800
正常年
11
年增值税
万元
194.88
正常年
12
年销售税金及附加
万元
19.49
正常年
13
年总成本
万元
763.00
正常年
14
年利润总额
万元
822.63
正常年
15
所得税
万元
205.66
正常年
16
净利润
万元
616.97
正常年
17
借款偿还期
年
2.96
包含建设期
18
投资利税率
％
47.93
正常年
19
投资利润率
％
38.02
正常年
20
盈亏平衡点
％
33.64
正常年
21
经营安全率
％
66.36
正常年
22
投资回收期
年
3.51
税前（含建设期）
4.02
税后（含建设期）
23
财务内部收益率
％
41.50
所得税前
33.00
所得税后
24
财务净现值（I＝12％）
万元
2974
所得税前
2033
所得税后
25
单位产品能耗
Kg标准煤/万只
155.46

第二章 项目背景与提出

2.1 企业概况

2.2 项目背景
党的十六大以来，“三农”问题已成为全党工作的重中之重，党的十六届五中全会提出了建设社会主义新农村的重大战略任务，党的十六届六中全会又进一步把扎实推进社会主义新农村建设，促进城乡协调发展作为构建和谐社会的根本举措。今后5～10年是我国畜禽业发展的重要时期，我国已把发展畜禽产业作为建立现代市场经济和推进农业产业化经营的重要环节。《××市东昌府区国民经济与社会发展“十一五”规划》把发展畜禽养殖、加工放在促进农业增效、农民增收和农村发展的重要位置，鼓励在畜禽养殖及其加工行业投资，并给予优惠政策。
据最新发布的中央一号文件指出，农业产业化龙头企业是引导农民发展现代农业的重要带动力量，要通过贴息补助、投资参股和税收优惠等政策，支持农产品加工业发展。本项目建设单位××市××有限公司作为农副产品深加工企业，始终坚持“围绕农业办企业，办好企业促农业”的发展方向，从小到大，走出了一条以肉鸡、肉鸭生产为主，产业化链条逐渐延伸，企业效益连年增加，养殖规模逐年增大，成为远近闻名的大型龙头企业。然而，由于公司基础设施较差，起步晚，综合实力不强，公司业务发展的规模和速度与市场需求的矛盾十分突出，所以必须进一步扩大生产规模，加快产业化步伐，增强抵御市场风险的能力，以满足××市及周边地区肉鸡生产和消费需要。因此，在广泛考察论证的基础上，提出该扩建项目。
2.3 项目提出的必要性
2.3.1进一步培育壮大优势主导产业，调整农村产业结构和农村经济结构的需要
××是畜牧业大市，畜牧业作为主导产业在××市农业和农村经济发展中占有举足轻重的位置，2005年，全市鸡鸭鹅等家禽出栏量13868.4万只，禽蛋产量32.6万吨。要使畜禽业获得稳定、持续发展，必须走市场奉龙头、龙头带基地、基地连农户的产业化发展道路。所以，本项目从当地的实际出发，采用先进的肉鸡加工和冷藏技术，能够通过龙头企业示范带动作用，促进肉鸡养殖业的迅猛发展。
2.3.2有利于增加农民收入，促进当地经济发展