山茶油科研开发及工厂化生产项目可行性研究报告书.doc

S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec 1 目 录 1 1 总总 论论 .1 1 1.1 项目简介.1 1.2 主要结论.2 1.3 项目主要指标汇总表.3 2 2 项目实施背景与必要性项目实施背景与必要性 .5 5 2.1 项目建设背景.5 2.2 项目建设必要性.7 2.3 项目市场分析.10 3 3 项目技术基础项目技术基础 .1515 3.1 成果来源及产权情况.15 3.2 已完成的研究开发工作.15 3.3 技术特点及创新性.16 4 4 项目法人基本情况项目法人基本情况 .1818 4.1 项目法人概况.18 4.2 公司股东情况.19 4.3 项目负责人介绍.19 S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec 2 5 5 项目建设方案项目建设方案 .2020 5.1 项目产能规模.20 5.2 项目建设主要内容.21 5.3 采用的工艺路线与技术特点.22 5.4 设备选型及主要技术经济指标.23 5.5 建设地点.25 5.6 建设工期及进度安排.27 5.7 项目建设期管理.28 6 6 投资估算与资金筹措投资估算与资金筹措 .3232 6.1 建设投资估算.32 6.2 流动资金估算.33 6.3 总投资构成.33 6.4 资金筹措与使用计划.33 7 7 环境保护、资源综合利用、节能及外部配套条环境保护、资源综合利用、节能及外部配套条件件 .3737 7.1 环境保护.37 7.2 资源综合利用.38 7.3 节能.40 7.4 原辅材料来源及贮存.41 S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec 3 7.5 外部配套条件.42 7.6 安全卫生.44 7.7 消防.45 8 8 财务分析、经济分析财务分析、经济分析 .4646 8.1 财务评价的编制依据.46 8.2 财务评价的基础数据.46 8.3 产品成本估算.47 8.4 年新增营业收入和年营业税金及附加估算.48 8.5 利润总额及分配计算.49 8.6 财务盈利能力分析.49 8.7 不确定性分析.50 8.8 财务评价结论.51 8.9 风险分析.51 8.10 社会效益分析.54 附表附表:附表 1 投资使用计划与资金筹措表 附表 2 流动资金估算表 S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o in t s S e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T oP o i n t se l e c t io n P a r ag r a p h Fc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c o r m at L i n e Sp a c i n gL i n e s To P o i n ts S e l e ct i o n P ar a g r a ph F o rm a t L i n e S pa c i n g Li n e s T oP o c t i on P a r a gr a S e l ec 4 附表 3-1 固定资产折旧估算表 附表 3-2 无形及其他资产摊销估算表 附表 4 总成本费用估算表 附表 5 利润与利润分配表 附表 6 全部投资现金流量表 附表 7 财务计划现金流量表 附图：附图：1、项目地理位置图 2、项目总平面布置示意图 S e l e c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s S e le c t i o nP a r a g ra p h F o rm a t L i ne S p a c in g L i n es T o P o in t s e l ec t i o n Pa r a g r aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a aa a a a a ph F o r m at L i n e Sp a c in g L i n e s T oP o i n t sS e l e c ti o n P a ra g r a p hF o r m a tL i n e S pa c i n g Li n e s T Se l e c t io n P a r bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b b b b bb b a g r ap h F o L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p hF o r m a t L i ne S p a c in g L i n es T o P o in t s e 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r ap h F o r ma t L in e S p a c i 2 22 2 2 2 2 22 2 2 2 2 22 2 2 2 2 22 2 n g L in e s T o Po i n t s 2S e l e c ti o n P a ra g r a p hF o r m at L i n e S p a ci n g L i ne s T o P oi n t s S el e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oi n t s e le c t i o nP a r a g ra p h F c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c cc c c c c c o r m a t Li n e S p ac i n g L in e s T o Po i n ts S e l e c t i on P a r a gr a p h F or m a t L in e S p a ci n g L i ne s T o P oc t i o n Pa r a g r aS e l e c 1 1 1 总总 论论 1.11.1 项目简介项目简介 项目名称：项目名称：山茶油科研开发及工厂化生产项目 承办单位：承办单位：金华祝裕隆食品有限公司 法定代表人：法定代表人：陆昌豪 项目建设内容和规模：项目建设内容和规模：本项目拟承包油茶生产基地 5 万亩，租用建设土地 15 亩，建设厂房、仓库、办公用房及锅炉房等配套设施 7920 平方米，安装 3 条生产线，日均产量 12 吨山茶油的浸出、压榨、精炼、检测等设备及水电、空调、净化等公用配套设施，形成年产 3000 吨高级山茶油的生产开发基地。投资构成及资金筹措方案：投资构成及资金筹措方案：本项目总投资为 5620 万元，其中