青岛利尔旺肉牛公司种牛场扩建项目可行性论证报告.doc

in newspaper and it contained half the money he had lost, together with a note which said: 'A thief, yes, 'but only 5o per cent a thief!' Two months later, some more money was sent to Sam with another note:' Only 25 per cent a thief now!' In time, all Sam's money was paid back in this way. The last note said:' I am 100 per cent honest now!'   lesson46 Expensive and uncomfortable 既昂贵又受罪 When a plane from London arrived at Sydney airport, workers began to unload a number of wooden boxes which contained clothing. No one could account for the fact that one of the boxes was extremely heavy. It suddenly occurred to one of the workers to open up the box. He was astonished at what he found. A man was lying in the box on top of a pile of woollen goods. He was so surprised at being discovered that he did not even try to run away. After he was arrested, the man admitted hiding in the box before the plane left London. He had had a long and uncomfortable trip, for he had been confined to the wooden box for over ten hours. The man was ordered to pay &345 for the cost of the trip. The normal price of a ticket is &230 !   Lesson47 A thirsty ghost 嗜酒的鬼魂 A public house which was recently bought by Mr Ian Thompson is up for sale. Mr Thompson is going to sell it because it is haunted. He told me that he could not go to sleep one night because he heard a strange noise coming from the bar. The next morning, he found that the doors had been blocked by chairs and the furniture had been moved. Though Mr Thompson had turned the lights off before he went to bed, they were on in the morning. He also said that he had found five empty whisky bottles which the ghost must have drunk the night before. When I suggested that some villagers must have come in for a free drink, Mr Thompson shook his head. The villagers have told him that they will not accept the inn even if he gives it away.    Lesson48 Did you want to tell me something? 你想对我说什么吗？ Dentists always ask questions when it is impossible for you to answer. My dentist had just pulled out one of my teeth and had told me to rest for a while. I tried to say something, but my mouth was full of cotton-wool. He knew I collected birds' eggs and asked me whether my collection was growing. He then asked me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. Meanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the dentist at last removed the cotton-wool from my mouth, I was able to tell him that he had pulled out the wrong tooth.    Lesson49 The end of a dream 美梦告终 Tired of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner of a bed which had springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the first two nights, but on the third night, a storm blew up. A gust of wind swept the bed off the roof and sent it crashing into the courtyard below. The young man did not wake up until the bed had struck the ground. Although the bed was smashed to pieces, the man was miraculously unhurt. When he woke up, he was still on the mattress. Glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it into his house. After he  had put it on the floor, he promptly went to sleep again.   Lesson50 Taken for a ride 乘车兜风 I love travelling in the country, but I don't like losing my way. I went on an excursion recently, but my trip took me longer than I expected.  ' I'm going to Woodford Green,' I said to the conductor as I got on the bus,' but I don't know where it is.' ' I'll tell you where to get off,' answered the conductor.  I sat in the front of the bus to get a good view of the countryside. After some time, the bus stopped. Looking round, I realized with a shock that I was the only passenger left on the bus.  ' You'll have to get off here,' the conductor said. 'This is as far as we go.' ' Is this Woodford Green ?' I asked. 'Oh dear,' said the conductor suddenly.' I forgot to put you off.' 'It doesn't matter,' I said. 'I'll get off here.' 'We are going back now,' said the conductor. 'Well, in that case, I prefer to stay on the bus,' I answered.   Lesson51 Reward for virtue 对美德的奖赏 My friend, Herbert, has always been fat, but things got so bad recently that he decided to go on a diet. He began his diet a week ago. First of all, he wrote out a long list of all the foods which were forbidden. The list included most of the things Herbert loves: butter, potatoes, rice, beer, milk, chocolate, and sweets. Yesterday I paid him a visit. I rang the bell and was not surprised to see that Herbert was still as fat as ever. He led me into his room and hurriedly hid a large parcel under his desk. It was obvious that he was very embarrassed. When I asked him what he was doing, he smiled guiltily and then put the parcel on the desk. He explained that his diet was so strict that he had to reward himself occasionally. Then he showed me the contents of the parcel. It contained five large bars of chocolate and three bags of sweets!    Lesson52 A pretty carpet 漂亮的地毯 We have just moved into a new house and I have been working hard all morning. I have been trying to get my new room in order. This has not been easy because I own over a thousand books. To make matters worse, the room is rather small, so I have temporarily put my books on the floor. At the moment, they cover every inch of floor space and I actually have to walk on them to get in or out of the room. A short while ago, my sister helped me to carry one of my old bookcases up the stairs. She went into my room and got a big surprise when she saw all those books on the floor. 'This is the prettiest carpet I have ever seen,' she said. She gazed at it for some time then added, 'You don't need bookcases at all. You can sit here in your spare time and read the carpet!'    Lesson53 Hot snake 触电的蛇 At last firemen have put out a big forest fire in California. Since then, they have been trying to find out how the fire began. Forest fire are often caused by broken glass or by cigarette ends which people carelessly throw away. Yesterday the firemen examined the ground carefully, but were not able to find any broken glass. They were also quite sure that a cigarette end did not start the fire. This morning, however, a fireman accidentally discovered the cause. He noticed the remains of a snake which was wound round the electric wires of a 16,000-volt power line. In this way, he was able to solve the mystery. The explanation was simple but very unusual. A bird had snatched up the snake from the ground and then dropped it on to the wires. The snake then wound itself round the wires. When it did so, it sent sparks down to the ground and these immediately started a fire.   Lesson54 Sticky fingers 粘糊的手指 After breakfast, I sent the children to school and then I went to market. It was still early when I returned home. The children were at school, my husband was at

青岛利尔旺肉牛公司
种牛场扩建项目
可行性研究报告

农业部规划设计研究院
二OO八年七月

项目名称：青岛利尔旺肉牛公司种牛场扩建项目
委托单位：青岛利尔旺肉牛育肥有限公司
主持完成单位：农业部规划设计研究院
工程咨询资质证书：中华人民共和国国家发展和改革委员会颁发
证书编号： 工咨甲2032001002

院 长：朱 明 研究员
主管副院长：李伟方　　研究员
院总工程师：崔 明　　研究员
院常务副总工程师：李笑光　　研究员
院主管副总工程师：周长吉　　研究员
主管所长：　齐　飞　　高级工程师
所总工程师：刘春来　　高级工程师

项目主持人：耿如林 高级工程师

项目主持单位参加完成人：
耿如林 农业部规划设计研究院 高级工程师
吴政文　农业部规划设计研究院　注册环评师
张学军 农业部规划设计研究院 研 究 员
陈松云 农业部规划设计研究院 助理工程师
张秋生　农业部规划设计研究院 高级工程师

目 录
第1章 项目摘要 1
1.1 项目名称和建设单位 1
1.2 建设规模与内容 1
1.3 项目总投资 2
1.4 资金筹措 2
1.5 投资使用计划 3
1.6 建设期限 3
1.7 项目效益 3
1.8 可行性研究的依据 3
1.9 主要技术经济指标 4
第2章 项目背景 6
2.1 项目由来 6
2.2 项目建设的必要性 8
2.3 项目建设的可行性 10
第3章 市场分析与产品方案 11
3.1 市场供求现状分析 11
3.2 市场供求潜力分析 14
3.3 产品方案 16
3.4 营销方案 17
第4章 建设单位基本情况 18
4.1 建设单位名称、性质及法人代表情况 18
4.2 单位简介 18
4.3 人员及其构成 18
4.4 现有能力和仪器设备状况 18
4.5 技术依托单位情况 20
第5章 项目地点选择分析 22
5.1 项目选点原则 22
5.2 项目地点 22
5.3 项目建设条件 23
5.4 环保条件 24
5.5 原材料供应条件 24
第6章 工艺技术方案 25
6.1 项目技术来源及技术水平 25
6.2 繁育技术方案 27
6.3 工艺技术方案 29
6.4 兽医卫生防疫 34
第7章 项目建设指导思想与建设目标 36
7.1 项目建设的指导思想 36
7.2 项目建设目标 36
7.3 建设规模 36
7.4 建设内容 36
7.5 总体布局 37
第8章 项目建设内容 38
8.1 建筑工程 38
8.2 公用工程 39
8.3 设备选型方案 41
第9章 环境保护与综合利用 42
9.1 项目区环境现状 42
9.2 主要污染物及对周围环境的影响 42
9.3 采用的标准 43
9.4 综合利用与治理方案 44
9.5 环境影响评价 47
第10章 劳动安全保护与卫生防疫 48
10.1 劳动安全保护 48
10.2 卫生防疫 49
第11章　组织管理与招投标 52
11.1 项目实施组织管理 52
11.2 项目建成后组织机构与职能 53
11.3 项目招标 54
11.4 项目实施进度计划 56
第12章　投资估算与资金筹措 57
12.1 投资估算依据 57
12.2 项目投资估算 57
12.3 资金来源与筹措 58
12.4 流动资金 58
第13章 经济、社会效益分析 59
13.1 基本数据与说明 59
13.2 财务评价 63
13.3 社会效益及生态效益 64
第14章 可行性研究结论 66

附表
附表1 固定资产投资估算表
附表1-1　 扩建项目土建工程估算表
附表1-2　 扩建项目新增设备清单
附表2 投资计划与资金筹措表
附表3 流动资金估算表
附表4 销售收入与销售税金估算表（增量）
附表5 总成本估算表
附表6 固定资产折旧表
附表7 增量项目现金流量表（全部项目）
附表8 损益表
附表9 资金来源与运用表
附表10 资产负债表
附表11 敏感性分析表
附表12 盈亏平衡分析表

附图
附图1　　建设项目地理位置图
附图2　　建设项目总平面布置图

附件
附件1　　企业法人营业执照
附件2　　种畜禽生产经营许可证
附件3　　土地租赁合同书
附件4　　青岛利尔旺肉牛公司种牛场用地平面图
附件5　　2007年公司年检报告书
附件6　　配套资金承诺函

in newspaper and it contained half the money he had lost, together with a note which said: 'A thief, yes, 'but only 5o per cent a thief!' Two months later, some more money was sent to Sam with another note:' Only 25 per cent a thief now!' In time, all Sam's money was paid back in this way. The last note said:' I am 100 per cent honest now!'   lesson46 Expensive and uncomfortable 既昂贵又受罪 When a plane from London arrived at Sydney airport, workers began to unload a number of wooden boxes which contained clothing. No one could account for the fact that one of the boxes was extremely heavy. It suddenly occurred to one of the workers to open up the box. He was astonished at what he found. A man was lying in the box on top of a pile of woollen goods. He was so surprised at being discovered that he did not even try to run away. After he was arrested, the man admitted hiding in the box before the plane left London. He had had a long and uncomfortable trip, for he had been confined to the wooden box for over ten hours. The man was ordered to pay &345 for the cost of the trip. The normal price of a ticket is &230 !   Lesson47 A thirsty ghost 嗜酒的鬼魂 A public house which was recently bought by Mr Ian Thompson is up for sale. Mr Thompson is going to sell it because it is haunted. He told me that he could not go to sleep one night because he heard a strange noise coming from the bar. The next morning, he found that the doors had been blocked by chairs and the furniture had been moved. Though Mr Thompson had turned the lights off before he went to bed, they were on in the morning. He also said that he had found five empty whisky bottles which the ghost must have drunk the night before. When I suggested that some villagers must have come in for a free drink, Mr Thompson shook his head. The villagers have told him that they will not accept the inn even if he gives it away.    Lesson48 Did you want to tell me something? 你想对我说什么吗？ Dentists always ask questions when it is impossible for you to answer. My dentist had just pulled out one of my teeth and had told me to rest for a while. I tried to say something, but my mouth was full of cotton-wool. He knew I collected birds' eggs and asked me whether my collection was growing. He then asked me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. Meanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the dentist at last removed the cotton-wool from my mouth, I was able to tell him that he had pulled out the wrong tooth.    Lesson49 The end of a dream 美梦告终 Tired of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner of a bed which had springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the first two nights, but on the third night, a storm blew up. A gust of wind swept the bed off the roof and sent it crashing into the courtyard below. The young man did not wake up until the bed had struck the ground. Although the bed was smashed to pieces, the man was miraculously unhurt. When he woke up, he was still on the mattress. Glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it into his house. After he  had put it on the floor, he promptly went to sleep again.   Lesson50 Taken for a ride 乘车兜风 I love travelling in the country, but I don't like losing my way. I went on an excursion recently, but my trip took me longer than I expected.  ' I'm going to Woodford Green,' I said to the conductor as I got on the bus,' but I don't know where it is.' ' I'll tell you where to get off,' answered the conductor.  I sat in the front of the bus to get a good view of the countryside. After some time, the bus stopped. Looking round, I realized with a shock that I was the only passenger left on the bus.  ' You'll have to get off here,' the conductor said. 'This is as far as we go.' ' Is this Woodford Green ?' I asked. 'Oh dear,' said the conductor suddenly.' I forgot to put you off.' 'It doesn't matter,' I said. 'I'll get off here.' 'We are going back now,' said the conductor. 'Well, in that case, I prefer to stay on the bus,' I answered.   Lesson51 Reward for virtue 对美德的奖赏 My friend, Herbert, has always been fat, but things got so bad recently that he decided to go on a diet. He began his diet a week ago. First of all, he wrote out a long list of all the foods which were forbidden. The list included most of the things Herbert loves: butter, potatoes, rice, beer, milk, chocolate, and sweets. Yesterday I paid him a visit. I rang the bell and was not surprised to see that Herbert was still as fat as ever. He led me into his room and hurriedly hid a large parcel under his desk. It was obvious that he was very embarrassed. When I asked him what he was doing, he smiled guiltily and then put the parcel on the desk. He explained that his diet was so strict that he had to reward himself occasionally. Then he showed me the contents of the parcel. It contained five large bars of chocolate and three bags of sweets!    Lesson52 A pretty carpet 漂亮的地毯 We have just moved into a new house and I have been working hard all morning. I have been trying to get my new room in order. This has not been easy because I own over a thousand books. To make matters worse, the room is rather small, so I have temporarily put my books on the floor. At the moment, they cover every inch of floor space and I actually have to walk on them to get in or out of the room. A short while ago, my sister helped me to carry one of my old