年产2000吨食用菌深加工项目可行性研究报告书.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
年产2000吨食用菌深加工技术改造及新建厂房
可行性研究报告
第一章 总 论

1.1项目单位基本情况
1.1.1概况
项目单位名称：湖北万和食品有限公司
所有制形式：有限公司
发展历程：湖北万和食品有限公司成立于2003年4月，经过七年多的艰苦创建，在各级地方政府的大力支持下，已逐步发展成为集种香菇,黑木耳,种植,加工,包装,出口创汇、年销售2000吨、出口1900吨的林业产业化龙头企业，所种植,加工远销欧州和美州,和东南亚等地，而且通过香菇深加工产品——香菇丝，在国内食品加工厂企业中也是首创，极大部分产品出口到东南亚等国家；现有产品类型：香菇切片、香菇丝、香菇粒。
主营业务：香菇、黑木耳、香菇即食产品。
管理制度：公司按照“产权清析、责权明确、科学管理”的模式建立健全现代企业管理制度，实行由股东会领导下、总经理责任制，并建立了《财务管理制度》、《公司员工管理办法》、《产品质量管理制度》、《新产品开发制度》等相关制度，公司目前设有生产部、财务部、后勤部、销售部等相关部门。
人员结构：公司现有员工160人，其中种类技术人员30名，公司还不定期组织员工到华中农业等大专院校进行培训，专把本公司食用菌种植研究基地作为该校的实习基地之一，公司还聘请了大专院校教授和市、专业技术人员作为技术顾问。
1.1.2财务状况
2010年，项目单位资产总额6000万元，固定资产2140万元，流动资产4100.23万元，负债总额1026.97万元，所有者权益4306.84万元，实收资本500万元，营业收入7542.39万元，净利润509.64万元，营业利润率 17.4 %，净资产收益率14%，投资报酬率11%，资产负债率22%，流动比率116%，速动比率57%。
1.1.3法人代表基本情况
公司法人代表胡继成，为企业的主要投资人之一，现年32岁，本科学历，农业师职称，本人热爱学习，本着“做一行，爱一行”的敬业精神，近几年潜心研究香菇深加工技术，熟悉食用菌全部流程，同时注重理论与实践相结合，关注市场信息，有着良好社会信誉，无任何不良记录。
1.2项目建设方案
1.2.1项目名称、建设性质及建设地点
项目名称：年产2000吨食用菌深加工技术改造及新建厂房项目。
建设性质：新建。
建设地点：随州市随县经济开发区。
1.2.2建设规模及产品（或经营）方案
建设规模：扩建初加工车间及配套设施，新建冷库、包装车间办公楼和职工宿舍，购置设备和发电设备等。主要建设内容是：
原有项目基础上，拟对以下4个功能区进行扩建：
1、初加工生产区包括：所有食用菌原材料仓库及相关设备购置。
2、包装车间区包括：更衣室,流水线包装和真空室。
3、冷库生产区包括：原材料冷库常年10度,成品仓库,常年15度车间、供暖、供水设备。
4、生活办公区包括：办公楼、职工宿舍等。
项目建成后从种植,收购,加工,到出口食用菌,年出口2000多吨,
1.2.3技术、设备、建筑物（主体工程）
技术来源及技术水平：湖北万和食品有限公司依托华中农业大学的科技力量，引进国内外优良品种进行规范化种植,加工。
项目建设设备：需购买筛选机,真空机,烘干机,包装机,打包机等各类主要设备64余台套，需资金1000余万元。
项目建设需新建厂房等主体建筑工程5栋，共4.4万平方米，其中初加工车间 平方米，包装车间 平方米，新建办公楼和职工宿舍 平方米。其中仓库为简易结构，其余为砖混结构建筑。
建设期限安排：建设期限为2年，即2010年10月至2012年10月。组织管理方案：项目扩建实行招投标制、工程监理制和财务报账制。公司成立扩建项目专门领导小组和技术专家组，由郭国超先生担任组长，负责扩建项目的工程按质、按时的顺利完工。
项目建成后，公司年出口香菇2000吨,黑木耳1000多吨
1.3投资结构与资金来源
实际投资结构为：已投资3000万元，其中土地款760万元，建设加工车间及办公楼主体工程投资1200万元，设备投资1000万元，其他投资840万元，
资金来源：申请中央财政资金50万元，地方财政配套资金25万元，企业自筹2175万元
1.4项目效益
经济效益：该项目建成投产后，特别产品出口项目投产后，该将由现在年出口1500吨食用菌增加2000多吨，年销售收入达到7000余万元，利税近600多万元。
生态效益：本项目实施符合国家相关产业政策，有利于生态环境保护和建设现代化农业，项目建设指导思想明确，思路清晰，依据充分。项目设施方案合理，建设规模适度，技术工艺线可行，本项目实施对培育优势主导产业，发展健康种植，促进劳动力转移，推动传统农业向现代农业转变，促进农业可持续发展和社会主义新农村建设具有重大意义。
香菇的营养价值高，肉质鲜嫩，味道鲜美，早就被人们视为上等佳肴，香菇也具有大补和养血的功效，能调心、养血、补气，具有增进食欲，防止神经衰弱和健忘，防止衰老，预防和治疗动脉血管硬化及高血压症。香菇种植简单，成本低，见效快，容易管理。随着人们生活水平的提前，香菇已为人们接受，并开始受到重视，需求量迅速增长，发展潜力很大，市场前景十分广阔。项目以繁育和推广“绿色无公害”食用菌产品为目标，以当地广大养殖户为依托，通过规范化的养殖技术指导，充分发挥企业“绿色无公害”食用菌养殖的龙头带动作用，促进广大农户的标准化及规模化养殖，创造优势产业，增加农民收入。
社会效益：项目直接带动了食用菌种植业的发展，促进了粮食和农副产品的转化，可以将人类不能利用的农副产品转化为食用菌类产品，节约了大量的林业资源。
实施后，将极大地调动农民生产的积极性，提高农业综合生产能力；带动当地经济发展，增加当地政府的财政收入，这对于当地政府继续增加农业投入，改善农村生产生活条件将起到良性的促进作用。同时，由于本项目推广规模化种植,加工，严格控制加工食用菌所造成的污染，因而对该地区减少环境污染以及整体环境保护产生积极的作用，这对于建设环境优美农村，密切党群、干群关系，建设社会主义“和谐”社会都能起到巨大的促进作用，进而推动农业经济的可持续性发展。同时还解决安置就业人员100多名，年为国家提供税收收入300余万元。
1.5可行性研究报告编制依据
1、《湖北省外经贸区域协调发展促进资金管理实施细则》通知精神
2、《国家农业综合开发办公室关于2009年国家农业综合开发产业化经营项目申报事宜的通知》（国农办〔2009〕9号
3、《2009年国家农业综合开发产业化经营项目申报指南》（国农办[2008]207号）
1.6综合评价
本项目实施符合国家相关产业政策，有利于生态环境保护和建设现代化畜牧业，项目建设指导思想明确，思路清晰，依据充分。项目设施方案合理，建设规模适度，技术工艺线可行，本项目实施对培育优势主导产业，发展健康种植，促进劳动力转移，推动传统农业向现代农业转变，促进农业可持续发展和社会主义新农村建设具有重大意义。
新的农村经济发展战略将以增加农民收入为目标，以提高种植食用菌和加工产业素质和市场竞争力为核心，突出品种优势、产业化经营、绿色特色品牌和可持续发展，走布局区域化、产业规模化、经营集约化、加工系列化和品质标准化之路。随县是传统有农业地区，近几年，全区发展种植食用菌已初见成效，种植业已成为随县农民脱贫、增收的突破口，努力加快建设加工主导产业的进程，将带动曾都区经济整体走强。公司食用菌种植进行“绿色无公害”推广项目，项目的实施不仅可实现可观的规模效益，满足市场需求，而且可促进当地农业结构的调整，对促进农民增收、建设小康社会具有重要的意义。预计本项目的实施后，可直接带动项目区5000多户农民共同致富，产生7500万元的连带效应，促进当地农村繁荣昌盛，社会效益十分显著。
本项目建设自然条件良好，技术较为成熟，产品市场前景广阔，既是食用菌生长的必然选择，也是促进农村经济增长和农民增收的有效途径，同时本项目符合国家产业发展方向，项目管理单位资金实力雄厚，并具有一批懂技术、会经营管理的食用菌专业管理队伍，这为项目的顺利实施奠定了良好的基础。项目建成后其经济效益、社会效益、生态效益明显，有一定抗风险能力，建议上级部门给予政策支持，以使项目尽早实施。

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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. Some