××市××采油设备有限公司防腐耐磨油套管科技成果转化项目可行性研究报告.doc

××市××采油设备有限公司
防腐耐磨油套管科技成果转化项目

可行性研究报告

××××××××
二〇一〇年五月
16
tall and played basketball as a young man. But he is also big in a different way — he fights hard to protect China’s past. His real name is Feng Jicai and he has written many novels about life in China. Several years ago, however, he put down his pen for a while and began to protect the cltural relics in Tianjin, where he lives. Once someon asked him why he no longer wrote. He replied that at the moment he felt protecting cultural relics was more important.  Feng loves his hometown. He believes that old things must be given a plave next to new thins, or people will soon forget ther great past. He does not make speeches to get others to help him in his projects. Instead he goes out and does what he can himeself. If others follow him, so much the better. One of his biggest projects was to protect the oldest street in Tianjin. Along that street some shops had done business for seven hundred years. Althought the city government rebuilt this street, they did save its oldest building. Another project was more successful: he persuaded the city government to buy some land in the centre of the city so it could not be sold for businesses. This area is very improtant for the history of Tianjin. It was here that the city was first built during the Song Dynasty. Later many treasures were found here. To Feng, digging down in to the earth is like reading page after page of a book. Each dynasty found in the earth is like an interesting story. Not long ago he and other writers and artists took photos of the old parts of Tianjin. The photos were put into a book which was very popular. The money from the book helps his prjects. Once, and old man asked Feng to sign a book for him, saying he would give it to his grandson who was not yet born. Feng was glad to do it - he knows that he past is not only for us to enjoy but also for the children of the future.  Unit 2 An interview Pausanias, who was a Greek writer about 2000 year ago, has come on a magical journey on March 18th ,2007 to find out about the present-day Olympic Games. He is now interviewing Li Yan, a volunteer for the 2008 Olympics Games. P: My name is Pausanias. I lived in what you call “ Ancient Greece” and I used to write about the Olympic Games a long time ago. I’ve come to your time to find out about the present-day Olympic Games because I know that in 2004 they were held in my homeland. May I ask you some questions about themodern Olympics? L: Good heavens! Have reallycome from so long ago? But of course you can ask any questions you like. What would you like to know? P: How often do you hold your Games? L: Every four years. There are two main sets of Games—the Winter and the Summer Olympics, and both are held every four years on a regular basis. The Winter Olympics are usually held two years before the Summer Games. Only athletes who have reached the agreed standard for their event will be admitted as competitors. They may come from anywhere in the world. P: Winter Games? How can the runners enjoy competing in winter? And what about the horses? L: Oh no! There are no running races or horse riding events. Instead there are competitions like skiing and ice skating which need snow and ice. That’s why they’re called the Winter Olympics. It’s in the Summer Olympics that you have the running races, together with swimming, sailing and all the team sports. P: I see. Earlier you said that athletes are invited from all over the world. Do you mean the Greek world? Our Greek cities used to compete against each other just for the honour of winning. No other countries could join in, nor could slaves or women! L: Nowadays any country can take part if their athletes are good enough. There are over 250 sports and each one has its own standard. Women are not only allowed, but play a very important role in gymnastics, athletics, team sports and … P: Please wait a minute! All those events, all those countries and even women taking part! Where are all the athletes housed? L: For each Olympics, a special village is built for them to live in, a main reception building, several stadiums for competitions, and a gymnasium as well. P: That’s sounds very expansive. Does anyone want to host the Olympic Games? L: As a matter of fact,every country wants the opportunity. It’s a great responsibility but also a great honour to be chosen. There’s as much competitions among countries to host the Olympics as to win Olympic medals. The 2008 Olympics will be held in Beijing. P: Oh yes! You must be very proud.  L: Certainly. And after that the 2012 Olympics will be held in London. They have already started planning for it. A new village for the athletes and all the stadiums will be built to the east of London. New medals will be designed of course and … P: Did you say medals? So even the olive wreath has been replaced! Oh dear! Do you compete for prize money too? L: No, we don’t. It’s still all about being able to run faster, jumper higher and throw further. That’s the motto of the Olympics, you know—“ Swifter, Higher and Stronger.” P: Well, that’s a good news. How interesting! Thank you so much for your time. The story of Atlanta Atlanta was a Greek princess. She was very beautiful and could run faster than any man in Greece. But she was not allowed to run and win glory for herself in the Olympic Games. She was so angry that she said to her farther that she would not marry anyone who could not run faster than her. Her father said that she must marry, so Atlanta made a bargain with him. She said to him, “ These are my rules. When a man says he wants to marry me, I will run against him. If he cannot run as fast as me, he will be killed. No one will be pardoned.” Many kings and princes wanted to marry Atlanta, but when they heard of her rules they knew it was hopeless. So many of them sadly went home, but others stayed to run the race. There was a man called Hippomenes who was amazed when he heard of Atlanta’s rules, “ Why are these men so foolish?” hethought. “ Why will they let themselves be killed because they cannot run as fast as this princess?” However, when he saw Atlanta come out of her house to run, Hippomenes changed his mind. “ I will marry Atlanta—or die !“ he said. The race started and although the man ran very fast, Atlanta ran faster. As Hippomenes watched he thought, “ How can I run as fast as Atlanta?” He went to ask the Greek Goddess of Love for help. She promised to help him and gave him three golden apples. She said, “ Throw an apple in front of Atlanta when she is running past. When she stops to pick it up, you will be able to run past her and win.” Hippomenes took the apples and went to the King. He said, “ I want to marry Atlanta.” The King was sad to see another man die, but Hippomenes said, “ I will marry her – or die!” So the race began. Three inspiring stories about the Olympic Games 1. The kind Norwegian There is a cross-country skiing race which is part of the Winter Olympics. In 2006 a Canadian skier, Sara Renner, was taking part in the cross-country final when her left pole broke. This was a serious problem as she needed the pole to help her travel quickly through the deep snow. Immediately Bjornar Hakensmoen , the coach of the Norwegian team, gave her another pole. So Renner was able to get a silver medal. Hakensmoen said that he had only behaved as any good sportsman should, but Sara said that Hakensmoen had shown everybody the true meaning of sport. 2. The Special Olympic athlete For athlete Eric Williams gold medals are nice, but good sportsmanship is more important. Eric has a low mental ability but this does not stop him from taking apart in the Olympics. In 2005 Eric competed in running races and the long jump. He said, “ I’ve been competing in the Special Olympics ever since
目 录

目 录

第一章 承担单位基本情况 1
第二章 项目内容 4
1 项目主要内容和目标 4
2 技术成果水平 4
3 承担项目条件 6
第三章 产业化前景 8
1 市场容量 8
2 用户群体 8
3 销售成本 9
4 与其它产品的比较与预期市场占有率 9
第四章 项目研发与生产条件 13
1 基本条件 13
2 技术力量、技术团队、研究开发水平 15
3 产业化条件 15
4 财务管理状况 16
5、其它条件 16
第五章 管理水平 19
1 管理层的整体素质 19
2 企业制度的建设 20
3 企业信息化建设进展 20
4 近三年内企业是否有过重大投资失误与决策失误 20
第六章 技术路线 21
1 顶层设计 21
2 技术框架 21
3 关键技术分析 23
4 创新点 24
5、原辅材料、能源动力消耗 27
6 总图运输 28
7 土建工程 30
8 设备方案 31
9 采暖通风与空气调节 33
10 给水排水系统 35
11 电 气 37
第七章 产业化方案 39
第八章 经济效益与社会效益评述 40
1 投资估算 40
2 财务评价 45
3 社会影响分析 50
4 环境保护 53
5 消 防 55
6 项目实施进度与工程招标 58
第九章 风险分析 59
1 项目主要风险因素识别 59
2 风险程度分析 60
3 风险对策 64

附表：
1、投资估算表
（1）项目建设投资估算表
（2）流动资金估算表
（3）投资计划与资金筹措表
2、财务评价报表
（1）固定资产折旧费估算表
（2）无形资产和其他资产摊销费估算表
（3）营业收入、营业税金及附加和增值税估算表
（4）总成本费用估算表
（5）外购原材料费估算表
（6）外购燃料和动力费估算表
（7）工资及福利费估算表
（8）项目投资现金流量表
（9）利润和利润分配表
（10）财务计划现金流量表
（11）资产负债表
（12）借款还本付息计算表
（13）敏感性分析表
（14）盈亏平衡表

附图：
1. 项目区域位置图
2. 厂区总平面布置示意图

附件：
1. 企业法人营业执照
2. 专利证书
3. 鉴定证书
4. 其它附件

tall and played basketball as a young man. But he is also big in a different way — he fights hard to protect China’s past. His real name is Feng Jicai and he has written many novels about life in China. Several years ago, however, he put down his pen for a while and began to protect the cltural relics in Tianjin, where he lives. Once someon asked him why he no longer wrote. He replied that at the moment he felt protecting cultural relics was more important.  Feng loves his hometown. He believes that old things must be given a plave next to new thins, or people will soon forget ther great past. He does not make speeches to get others to help him in his projects. Instead he goes out and does what he can himeself. If others follow him, so much the better. One of his biggest projects was to protect the oldest street in Tianjin. Along that street some shops had done business for seven hundred years. Althought the city government rebuilt this street, they did save its oldest building. Another project was more successful: he persuaded the city government to buy some land in the centre of the city so it could not be sold for businesses. This area is very improtant for the history of Tianjin. It was here that the city was first built during the Song Dynasty. Later many treasures were found here. To Feng, digging down in to the earth is like reading page after page of a book. Each dynasty found in the earth is like an interesting story. Not long ago he and other writers and artists took photos of the old parts of Tianjin. The photos were put into a book which was very popular. The money from the book helps his prjects. Once, and old man asked Feng to sign a book for him, saying he would give it to his grandson who was not yet born. Feng was glad to do it - he knows that he past is not only for us to enjoy but also for the children of the future.  Unit 2 An interview Pausanias, who was a Greek writer about 2000 year ago, has come on a magical journey on March 18th ,2007 to find out about the present-day Olympic Games. He is now interviewing Li Yan, a volunteer for the 2008 Olympics Games. P: My name is Pausanias. I lived in what you call “ Ancient Greece” and I used to write about the Olympic Games a long time ago. I’ve come to your time to find out about the present-day Olympic Games because I know that in 2004 they were held in my homeland. May I ask you some questions about themodern Olympics? L: Good heavens! Have reallycome from so long ago? But of course you can ask any questions you like. What would you like to know? P: How often do you hold your Games? L: Every four years. There are two main sets of Games—the Winter and the Summer Olympics, and both are held every four years on a regular basis. The Winter Olympics are usually held two years before the Summer Games. Only athletes who have reached the agreed standard for their event will be admitted as competitors. They may come from anywhere in the world. P: Winter Games? How can the runners enjoy competing in winter? And what about the horses? L: Oh no! There are no running races or horse riding events. Instead there are competitions like skiing and ice skating which need snow and ice. That’s why they’re called the Winter Olympics. It’s in the Summer Olympics that you have the running races, together with swimming, sailing and all the team sports. P: I see. Earlier you said that athletes are invited from all over the world. Do you mean the Greek world? Our Greek cities used to compete against each other just for the honour of winning. No other countries could join in, nor could slaves or women! L: Nowadays any country can take part if their athletes are good enough. There are over 250 sports and each one has its own standard. Women are not only allowed, but play a very important role in gymnastics, athletics, team sports and … P: Please wait a minute! All those events, all those countries and even women taking part! Where are all the athletes housed? L: For each Olympics, a special village is built for them to live in, a main reception building, several stadiums for competitions, and a gymnasium as well. P: That’s sounds very expansive. Does anyone want to host the Olympic Games? L: As a matter of fact,every country wants the opportunity. It’s a great responsibility but also a great honour to be chosen. There’s as much competitions among countries to host the Olympics as to win Olympic medals. The 2008 Olympics will be held in Beijing. P: Oh yes! You must be very proud.  L: Certainly. And after that the 2012 Olympics will be held in London. They have already started planning for it. A new village for the athletes and all the stadiums will be built to the east of London. New medals will be designed of course and … P: Did you say medals? So even the olive wreath has been replaced! Oh dear! Do you compete for prize money too? L: No, we don’t. It’s still all about being able to run faster, jumper higher and throw further. That’s the motto of the Olympics, you know—“ Swifter, Higher and Stronger.” P: Well, that’s a good news. How interesting! Thank you so much for your time. The story of Atlanta Atlanta was a Greek princess. She was very beautiful and could run faster than any man in Greece. But she was not allowed to run and win glory for herself in the Olympic Games. She was so angry that she said to her farther that she would not marry anyone who could not run faster than her. Her father said that she must marry, so Atlanta made a bargain with him. She said to him, “ These are my rules. When a man says he wants to marry me, I will run against him. If he cannot run as fast as me, he will be killed. No one will be pardoned.” Many kings and princes wanted to marry Atlanta, but when they heard of her rules they knew it was hopeless. So many of them sadly went home, but others stayed to run the race. There was a man called Hippomenes who was amazed when he heard of Atlanta’s rules, “ Why are these men so foolish?” hethought. “ Why will they let themselves be killed because they cannot run as fast as this princess?” However, when he sa