日产45t精炼油项目申请建设可研报告.doc

airport was built during the war, but for some reason it could not be used then. Last year, however, it came into use. Over a hundred people must have been driven away from their homes by the noise. I am one of the few people left. Sometimes I think this house will be knocked down by a passing plane. I have been offered a large sum of money to go away, but I am determined to stay here. Everybody says I must be mad and they are probably right.   Lesson22 A glass envelope 玻璃信封 My daughter, Jane, never dreamed of receiving a letter from a girl of her own age in Holland. Last year, we were travelling across the Channel and Jane put a piece of paper with her name and address on it into a bottle. She threw the bottle into the sea. She never thought of it again, but ten months later, she received a letter from a girl in Holland. Both girls write to each other regularly now. However, they have decided to use the post-office. Letters will cost a litt1e more, but they will certainly travel faster.    Lesson23 A new house 新居 I had a letter from my sister yesterday. She lives in Nigeria. In her letter, she said that she would come to England next year. If she comes, she will get a surprise. We are now  living in a beautiful new house in the country. Work on it had begun before my sister left. The house was completed five months ago. In my letter, I told her that she could stay with us. The house has many large rooms and there is a lovely garden. It is a very modern house, so it looks strange to some people. It must be the only modern house in the district.   Lesson24 It could be worse 不幸中之万幸 I entered the hotel manager's office and sat down. I had just lost &50 and I felt very upset.' I left the money in my room,' I said, 'and it's not there now.' The manager was sympathetic, but he could do nothing. 'Everyone's losing money these days,' he said. He started to complain about this wicked world but was interrupted by a knock at the door. A girl came in and put an envelope on his desk. It contained &5o. 'I found this outside this gentleman's room' she said. 'Well,' I said to the manager, 'there is still some honesty in this world !'   lesson25 Do the English speak English? 英国人讲的是英语吗？ I arrived in London at last. The railway station was big, black and dark. I did not know the way to my hotel, so I asked a porter. I not only spoke English very carefully, but very clearly as well. The porter, however, could not understand me; I repeated my question several times and at last he understood. He answered me, but he spoke neither slowly nor clearly. 'I am a foreigner,' I said. Then he spoke slowly, but I could not understand him. My teacher never spoke English like that! The porter and I looked at each other and smiled. Then he said something and I understood it. 'You'll soon learn English!' he said. I wonder. In England, each man speaks a different language. The English understand each other, but I don't understand them ! Do they speak English ?   lesson26 The best art critics 最佳美术评论家 I am an art student and I paint a lot of pictures. Many people pretend that they understand modern art. They always tell you what a picture is 'about'. Of course, many pictures arc not 'about' anything. They are just pretty patterns. We like them in the same way that we like pretty curtain material. I think that young children often appreciate modern pictures better than anyone else. They notice more. My sister is only seven, but she always tells me whether my pictures are good or not. She came into my room yesterday. ' What are you doing ?' she asked. ' I'm hanging this picture on the wall,' I answered. 'It's a new one. Do you like it ?' She looked at it critically for a moment.' It's all right,' she said, 'but isn't it upside-down ?' I looked at it again. She was right! It was!   Lesson27 A wet night 雨夜 Late in the afternoon, the boys put up their tent in the middle of a field. As soon as this was done, they cooked a meal over an open fire. They were all hungry and the food smelt good. After a wonderful meal, they told stories and sang songs by the camp fire. But some time later it began to rain. The boys felt tired so they pet out the fire and crept into their tent. Their sleeping-bags were warm and comfortable, so they all slept soundly. In the middle of the night, two boys woke up and began shouting. The tent was full of water! They all leapt out of their sleeping-bags and hurried outside. It was raining heavily and they found that a stream had formed in the field. The stream wound its way across the field and then flowed right under their tent!   Lesson28 No parking 禁止停车 Jasper White is one of those rare people who believes in ancient myths. He has just bought a new house in the city, but ever since he moved in, he has had trouble with motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. Because of this, he has not been able to get his own car into his garage even once. Jasper has put up' No Parking' signs outside his gate, but these have not had any effect. Now he has put an ugly stone head over the gate. It is one of the ugliest faces I have ever seen. I asked him what it was and he told me that it was Medusa, the Gorgon. Jasper hopes that she will turn motorists to stone. But none of them has been turned to stone yet!   Lesson29 Taxi! 出租汽车！ Captain Ben Fawcett has bought an unusual taxi and has begun a new service. The 'taxi' is a small Swiss aeroplane called a 'Pilatus Porter'. This wonderful plane can carry seven passengers. The most surprising thing about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. Captain Fawcett's first passenger was a doctor who flew from Birmingham to a lonely village in the Welsh mountains. Since then, Captain Fawcett has flown passengers to many unusual places. Once he landed on the roof of a block of flats and on another occasion, he landed in a deserted car park. Captain Fawcett has just refused a strange request from a businessman. The man wanted to fly to Rockall, a lonely island in the Atlantic Ocean, but Captain Fawcett did not take him because the trip was too dangerous.   Lesson30  Football or polo? 足球还是水球？ The Wayle is a small river that cuts across the park near my home. I like sitting by the Wayle on fine afternoons. It was warm last Sunday, so I went and sat on the river bank as usual. Some children were playing games on the bank and there were some people rowing on the river. Suddenly, one of the children kicked a ball very hard and it went towards a passing boat. Some people on the bank called out to the man in the boat, but he did not hear them. The ball struck him so hard that he nearly fell into the water. I turned to look at the children, but there weren't any in sight: they had all run away! The man laughed when he realized what had happened. He called out to the children and threw the ball back to the bank.    Lesson31 Success story 成功者的故事 Yesterday afternoon Frank Hawkins was telling me about his experiences as a young man. Frank is now the head of a very large business company, but as a boy he used to work in a small shop. It was his job to repair bicycles and at that time he used to work fourteen hours a day. He saved money for years and in 1938 he bought a small work-shop of his own. During the war Frank used to make spare parts for aeroplanes. At that time he had two helpers. By the end of the war, the small work-shop had become a large factory which employed seven hundred and twenty-eight people. Frank smiled when he remembered his hard early years and the long road to success. He was still smiling when the door opened and his wife came in. She wanted him to repair their son's bicycle!    Lesson32 Shopping made easy 购物变得很方便 People are not so honest as they once were. The temptation to steal is greater than ever before--especially in large shops. A detective recently watched a well-dressed woman who always went into a large store on Monday mornings. One Monday, there were fewer people in the shop than usual when the woman came in, so it was easier for the detective to watch her. The woman first bought a few small articles. After a little time, she chose one of the most expensive dresses in the shop and handed it to an assistant who wrapped it up for her as quickly as possible. Then the woman simply took the parcel and walked out of the shop without paying. When she was arrested, the detective found out that the shop-assistant was her daughter. The girl' gave' her mother a free dress once a week !   lesson33 Out of the darkness 冲出黑暗 Nearly a week passed before the girl was able to explain what had happened to her. One afternoon she set out from the coast in a small boat and was caught in a storm. Towards evening, the boat struck a rock and the girl jumped into the sea. Then she swam to the shore after spending the whole night in the water. During that time she covered a distance of eight miles. Early next morning, she saw a light ahead. She knew she was near the shore because the light was high up on the cliffs. On arriving at the shore, the girl struggled up the cliff towards the light she had seen. That was all she remembered. When she woke up a day later, she found herself in hospital.   Lesson34 Quick work 破案“神速” Ted Robinson has been worried all the week. Last Tuesday he received a letter  from the local police. In the letter he was asked to call at the station. Ted wondered  why he was wanted by the police, but he went to the station yesterday and now he is not worried any more. At the station, he was told by a smiling policeman that his bicycle had been found. Five days ago, the policeman told him, the bicycle was picked up in a small village four hundred miles away. It is now being sent to his home by train. Ted was most surprised when he heard the news. He was  amused too, because he never expected the bicycle to be found. It was stolen twenty years ago when Ted was a boy of fifteen !   Lesson35  Stop thief! 捉贼！ Rov Trenton used to drive a taxi. A short while ago, however, he became a bus-driver and he was not regretted it. He is finding his new work far more exciting. When he was driving along Catford Street recently, he saw two thieves rush out of a shop and run towards a waiting car. One of them was carrying a bag full of money. Roy acted quickly and drove the bus straight at the thieves. The one with the money got such a fright that he dropped the bag. As the thieves were trying to get away in their car, Roy drove his bus into the back of it. While the battered car was moving away, Roy stopped his bus and telephoned the police. The thieves' car was badly damaged and easy to recognize. Shortly afterwards, the police stopped the car and both men were arrested.    Lesson36 Across the Channel 横渡海峡 Erna Hart is going to swim across the English Channel tomorrow. She is going to set out from the French coast at five o'clock in the morning. Erna is only fourteen years old and she hopes lo set up a new world record. She is a strong swimmer and many people feel that she is sure to succeed. Erna's father will set out with her in a small boat. Mr Hart has trained his daughter for years. Tomorrow he will be watching her anxiously as she swims the long distance to England. Erna

牡丹江油脂厂日产45T精炼油项目
可行性研究报告

设计单位：哈尔滨商业大学食品工程系
建设单位：黑龙江省牡丹江油脂厂
2006.10.6
厂长：XXX
项目负责人：XXX
项目技术负责人：XXX
审核：XXX
项目编制人员及单位：哈尔滨商业大学

目 录
1项目基本情况 3
1.1　项目名称和建设单位 3
1.2　项目单位性质：股份制 3
1.3　项目主管单位和项目负责 3
1.4　项目建设地址 3
1.5　可行性报告编制单位 3
1.6　项目研究内容和依据 3
1.7　项目建设状况 3
1.8　项目投资金额及经济技术指标 5
1.9 结论 5
2项目提出背景、必要性和意义 5
3精炼油产品市场预测 6
3.1国内市场考察 6
3.2国际市场考察 6
3.3产品价格考察 6
3.4市场需求预测 6
3.5市场营销策略及产品目标市场预测 7
4项目规划和厂址选择 7
4.1项目规划 7
4.2厂址选择 8
5工程技术方案 9
5.1项目组成 9
5.2产品质量标准 10
5.3生产方法、工艺流程和主要设备选择 10
5.4总平面布置和车间布置 11
5.5精练油加工厂厂内外运输情况 12
5.6土建改造工程 12
5.7给排水工程 13
5.8供电 13
5.9供热 14
5.10通风 15
5.11维修 15
6环境保护与劳动安全 15
6.1建设地点的环境现状 15
6.2主要污染源和污染物 15
6.3环境保护采用标准 15
6.4治理方案及预期效果 15
6.5工厂卫生、劳动保护及职业安全卫生 16
6.6物资管理 17
7节能与计量 18
7.1设计依据 18
7.2主要措施 18
7.3节能机构的设置 18
7.4计量 18
8企业组织与劳动定员 18
8.1企业组织及工作制度 18
8.2劳动定员 19
8.3人员培训 20
9项目实话进度建议 21
10投资估算与资金筹措 21
10.1投资估算 21
10.2流动资金估算 22
10.3项目总投资 22
11财务评价 22
11.1单位产品成本和总成本 22
11.2产品成本估算依据 22
11.3产品销售收入： 22
11.4利润估算 23
11.5财务现金流量分析 23
11.6项目清偿能力分析 23
11.7评价结论 23
11.8敏感性分析 23
12综合评价 23
12.1社会效益分析 23
12.2生态效益分析 24
12.3综合评价 24
附录 24

1项目基本情况　
1.1　项目名称和建设单位
1.1.1项目名称：日产20吨大豆精炼油加工项目
1.1.2建设单位：牡丹江油脂厂
1.2　项目单位性质：股份制
1.3　项目主管单位和项目负责
1.3.1项目主管单位：牡丹江市油脂厂
1.3.2项目负责人：XXX
1.4　项目建设地址
黑龙江省牡丹江市
1.5　可行性报告编制单位
哈尔滨商业大学
1.6　项目研究内容和依据
1.6.1研究内容
（1）对精练油加工产品数量、质量进行分析，对销售市场进行分析预测
（2）对项目的三废处理和环境保护措施进行谁
（3）对项目的投资进行分析谁并提出估算
（4）对项目建成投产后的经济效益进行研究分析和测算
1.6.2研究工作依据
（1）项目可行性研究报告委托合同书
（2）委托单位提交的基础材料
1.7　项目建设状况
1.7.1原料来源情况：
　　牡丹江地区是黄豆主产区，地质肥沃，年产大豆500000吨，牡丹江油脂厂因扩展规模，粗油日产200吨，故需要扩展精炼油生产线，本项目对粗油进行细加工，日处理量为25吨，加工的最终产品是食用油。
1.7.2加工工厂厂址自然状况
A.交通运输
牡丹江油脂厂位于牡丹江市集贤县政府所在地，北邻国家储备粮库，东邻双福一级公路，南边是住宅区，厂区占地面积1.1万平方米。本项目充分利用原有三废进行技术改造，无原则新建部分车间，厂区别具匠心火车站3KM，厂内有铁路专用线1000M，交通运输方便；项目原材料和成品运输均可采用铁路和公路运输方式。
B.供电条件
工厂现有变电所1座，内设1250KVA，1050KVA、200KVA电輈变压器各一台，原有一条10KVA电源架空线路，外部电源供电可靠。厂区内变电所和各主要生产车间内设有低压电力电容进行无功功率裣，补后功率因数可达0.9以上，空载时可达0.95以上。可以满足生产需要，无须增容。
C.自然条件
牡丹江市位于黑龙江东北部，地址位置在东经131。北纬46。35’。根据国家建分布的第一批及第二批全国主要地区基本地震列度，牡丹江市为7度地震区，基建工程可按7度设防和加固。
D　气候条件
牡丹江地处中纬度，属于寒温带大陆性气候。特点是：冬季长，干燥寒冷，夏季短，温热而多雨。
气温
年平均气温2.6℃
七月平均最高气温21.1℃
冬季一月平均最低气温　-14.9℃
极端最高气温　38.9℃
极端最低气温　-42℃
夏季一般相对温度　74%
降雨量
年平均降雨量　530mm
月最大降雨量　345mm
日最大降雨量　43.8mm
风向
全年主导风向　南偏西
夏季主要风向　西南
风速
平均风速　　　4.3m/s
最大风速　　　34m/s
积雪
最大雪深　　　56cm
最大雪压值　　25kg/m
最大冻土深度　2.3m
年平均雷电日　29.5d
全年日照时数　2480h
无霜期　　　　135d
E　厂址水纹地质概况
　　经东煤地质局110勘探水纹队现场勘察和黑龙江省建筑工程检测中心站试验，结果概述如下：
　经勘察厂址地貌单元属前平原区，冲积坡积层厚15-20米，岩性主要为黄色粘土，稍密至中密，期间无软弱类层分布。
经用微型贯入仪在野外快速测定原状地基上的允许承载力R，压缩模重ES，液性指标数等参数如下：
从地表起算取样深度1.5米
允许承载力R　　21.1-22.8吨/平方米
压缩模量ES　　　72-80kg/cm
液性指数为　　　55-63
由黑龙江省建筑工程检测中心第十九站试验的9个粘土样品成果如下：
从地表算起的取样深度4-8米国。
含水量　　　　21.41-36.4%
允许承载力　　12-20吨/平方米
地下水位较深，地下初见水位为-4—4.5米，地基承载力为中等。符合原有建筑物设计需要，水质情况良好，水质总硬度小于五度。
F燃料供应
　本项目年耗煤400吨，II类烟煤，发蛰量在2*104KJ/Kgc h ,黑龙江省牡丹江市是全国煤炭基地，用煤有保证。
G邮电通讯
牡丹江邮电局为万门程控电话，可直拨国同和世界各地。同时，本局已接入因特网，可进行网上宣传，定货，联系客户等。
H供水与排水　
工厂原有深水井一眼，出水量为300t/h，工厂原有两条市政给水管线，，供水能力为60t/h，全厂最大供水能力　为90t/h，水质符合《国家生活饮用水卫生标准》，排水无无无需处理，可直接市政排水干线。
1.8　项目投资金额及经济技术指标
1.8.1项目投资金额
该项目投资总额216.88万美元，其中流动资金61.7万美元
1.8.2项目经济技术指标
产品总成本119.53万美元，销售总收入603.86万美元，税金78.5万美元，年平均利润　403.86万美元（税前）、225.42万美元（税后），投资利润率37.33%，投资利税率29.55%
投资回收期：税前2.79年，税后4.55年。
经测算本项目达到投资设计能力的26.34%以上即可盈利，说明本项目承受风险能力较强。
1.9 结论
1.9.1该项目实话后可促进一些相关企业的发展，可直接解决部分再就业人员就业。
1.9.2该项目具有广大市场，有哈尔滨商业大学食品工程系作技术后盾。该项目具有投资风险小，见效快的特点。
1.9.3从项目的经济分析得知此项目全部投资财务内部收益率为销售总收入603.86万美元，税金78.5万美元，年平均利润　403.86万美元（税前）、225.42万美元（税后），投资利润率37.33%，投资利税率29.55%
综上所述，本项目具有良好的经济效益和社会效益，建议尽快批复，以加快本项目的建设实验。

2项目提出背景、必要性和意义
每100克大豆油中约含能量为3759.7千焦脂，脂肪99.4克，碳水化合物0.3克，维生素A原及维生素;B族微量元素，维生素E的含量为3128毫克，另含少量钙、磷、铁、锌、铜、锰等矿物质。大豆油中的脂肪酸主要是亚油酸，占50％—60％，油酸占2