绢纺加工生产项目可行性研究报告.doc

temperatures. tazieff has often risked his life in this way. he has been able to tell us more about active volcanoes than any man alive. lesson68 persistent 纠缠不休i crossed the street to avoid meeting him, but he saw me and came running towards me. it was no use pretending that i had not seen him, so i waved to him. i never enjoy meeting bert dykes. he never has anything to do. no matter how busy you are, he always insists on coming with you. i had to think of a way of preventing him from following me around all morning.hullo, bert, i said. fancy meeting you here !hullo, elizabeth, bert answered. i was just wondering how to spend the morning-until i saw you. youre not busy doing anything, are you ? no, not at all, i answered. im going to. .would you mind my coming with you ? he asked, before i had finished speaking. not at all, i lied, but im going to the dentist. then ill come with you, he answered. theres always plenty to read in the waiting room !lesson69 but not murder! 并非谋杀！i was being tested for a driving licence for the third time. i had been asked to drive in heavy traffic and had done so successfully. after having been instructed to drive out of town, i began to acquire confidence. sure that i had passed, i was almost beginning to enjoy my test. the examiner must have been pleased with my performance, for he smiled and said, just one more thing, mr eames. let us suppose that a child suddenly crosses the road in front of you. as soon as i tap on the window, i want the car to be stopped immediately. i continued driving and after some time, the examiner tapped loudly. though the sound could be heard clearly, it took me a long time to react. i suddenly pressed the brake pedal hard and we were both thrown forward. the examiner looked at me sadly. mr eames, he said, in a mournful voice, you have just killed that child ! lesson70 red for danger 危险的红色during a bullfight, a drunk suddenly wandered into the middle of the ring. the crowd began to shout, but the drunk was unaware of the danger. the bull was busy with the matador at the time, but it suddenly caught sight of the drunk who was shouting rude remarks and waving a red cap. apparently sensitive to criticism, the bull forgot all about the matador and charged at the drunk. the crowd suddenly grew quiet. the drunk, however, seemed quite sure of himself. when the bull got close to him, he clumsily stepped aside to let it pass. the crowd broke into cheers and the drunk bowed. by this time, however, three men had come into the ring and they quickly dragged the drunk to safety. even the bull seemed to feel sorry for him, for it looked on sympathetically until the drunk was out of the way before once more turning its attention to the matador.lesson71 a famous clock 一个著名的大钟when you visit london, one of the first things you will see is big ben, the famous clock which can be heard all over the world on the b.b.c. if the houses of parliament had hot been burned down in 1834, the great clock would never have been erected. big ben takes its name from sir benjamin hall who was responsible for the making of the clock when the new houses of parliament were being built. it is not only of immense size, but is extremely accurate as well. officials from greenwich observatory have the clock checked twice a day. on the b.b.c. you can hear the clock when it is actually striking because microphones are connected to the clock tower. big ben has rarely gone wrong. once, however, it failed to give the correct time. a painter who had been working on the tower hung a pot of paint on one of the hands and slowed it down ! lesson72 a car called bluebird “蓝鸟”汽车the great racing driver, sir malcolm campbell, was the first man to drive at over 300 miles per hour. he set up a new world record in september 1935 at bonneville salt flats, utah. bluebird, the car he was driving, had been specially built for him. it was over 30 feet in length and had a 2500 horse-power engine. although campbell reached a speed of over 304 miles per hour, he had great difficulty in controlling the car because a tyre burst during the first run. after his attempt, campbell was disappointed to learn that his average speed had been 299 miles per hour. however, a few days later, he was told that a mistake had been made. his average speed had been 301 miles per hour. since that time, racing drivers have reached speeds of over 400 miles an hour. following his fathers footsteps many years later, sir malcolms son, donald, also set up a world record. like his father, he was driving a car called bluebird.lesson73 the record-holder 纪录保持者little boys who play truant from school are unimaginative. a quiet days fishing, or eight hours in a cinema seeing the same film over and over again, is usually as far as they get. they have all been put to shame by a boy who, while playing truant, travelled 1600 miles. he hitch- hiked to dover and, towards evening, went into a boat to find somewhere to sleep. when he woke up next morning, he discovered that the boat had, in the meantime, travelled to calais. no one noticed the boy as he crept off. from there, he hitch-hiked to paris in a lorry. the driver gave him a few biscuits and a cup of coffee and left him just outside the city. the next car the boy stopped did not take him into the centre of paris as he hoped it would, but to perpignan on the french-spanish border. there he was picked up by a policeman and sent back to england by the local authorities. he has surely set up a record for the thousands of boys who dream of evading school.lesson74 out of the limelight 舞台之外an ancient bus stopped by a dry river bed and a party of famous actors and actresses got off. dressed in dark glasses and old clothes, they had taken special precautions so that no one should recognize them. but as they soon discovered, disguises can sometimes be too perfect.this is a wonderful place for a picnic, said gloria gleam. it couldnt be better, gloria, brinksley meers agreed. no newspaper men, no film fans! why dont we come more often ? meanwhile, two other actors, rockwall slinger and merlin greeves, had carried two large food baskets to a shady spot under some trees. when they had all made themselves comfortable, a stranger appeared. he looked very angry. now you gut out of here, all of you! he shouted: im sheriff here. do you see that notice ? it says no camping-in case you cant read ! look, sheriff, said rockwall, dont be too hard on us. im rockwall slinger and this is merlin greeves. oh, is it ? said the sheriff with a sneer. well, im brinksley meers, and my other name is gloria gleam. now you get out of here fast !lesson75 sos 呼救信号when a light passenger plane flew off course some time ago, it crashed in the mountains and its pilot was killed. the only passengers, a young woman and her two baby daughters, were unhurt. it was the middle of winter. snow lay thick on the ground. the woman knew that the nearest village was miles away. when it grew dark. she turned a suitcase into a bed and put the children inside it, covering them with all the clothes she could find. during the night, it got terribly cold. the woman kept as near as she could to the children and even tried to get into the case herself, but it was too small. early ,next morning she heard planes passing overhead and wondered how she could send a signal. then she had an idea. she stamped out the letters sos in the snow. fortunately, a pilot saw the signal and sent a message by radio to the nearest town. it was not long before a helicopter arrived on the scene to rescue the survivors of the plane crash.lesson76 april fools day 愚人节to end our special news bulletin, said the voice of the television announcer, we are taking you to the macaroni fields of calabria. macaroni has been grown in this area for over six hundred years. two of the leading growers, giuseppe moldova and ricardo brabante, tell me that they have been expecting a splendid crop this year and harvesting has begun earlier than usual. here you can see two workers who, between them, have just finished cutting three cart-loads of golden brownmacaroni stalks. the whole village has been working day and night gathering and threshing this years crop before the september rains. on the right, you can see mrs brabante herself. she has been helping her husband for thirty years now. mrs brabante is talking to the manager of the local factory where the crop is processed. this last scene shows you what will happen at the end of the harvest : the famous calabrian macaroni-eating competition ! signor fratelli, the present champion, has won it every year since 1961. and that ends our special bulletin for today, thursday, april 1st. we are now returning you to the studio.lesson77 a successful operation 一例成功的手术the mummy of an egyptian woman who died in 800 b.c. has just had an operation. the mummy is that of shepenmut who was once a singer in the temple of thebes. as there were strange marks on the x-ray plates taken of the mummy, doctors have been trying to find out whether the woman died of a rare disease. the only way to do this was to operate. the operation, which lasted for over four hours, proved to be very difficult because of the hard resin which covered the skin. the doctors removed a section of the mummy and sent it to a laboratory. they also found something which the x-ray of the god duamutef. this god which has the head of a cow was normally placedinside a mummy. the doctors have not yet decided how the woman died. they feared that the mummy would fall to pieces when they cut it open, but fortunately this has not happened. the mummy successfully survived the operation. lesson78 the last one? 最后一枝吗？after reading an article entitled cigarette smoking and your health i lit a cigarette to calm my nerves. i smoked with concentration and pleasure as i was sure that this would be my last cigarette. for a whole week i did not smoke at all and during this time, my wife suffered terribly. i had all the usual symptoms of someone giving up smoking: a bad temper and an enormous appetite. my friends kept on offering me cigarettes and cigars. they made no effort to hide their amusement whenever i produced a packet of sweets from my pocket. after seven days of this i went to a party. everybody around me was smoking and i felt extremely uncomfortable. when my old friend brian urged me to accept a cigarette, it was more than i could bear. i took one guiltily, lit it and smoked with satisfaction. my wife was delighted that things had returned to normal once more. anyway, as brian pointed out, it is the easiest thing in the world to give up smoking. he himself has done it lots of times! lesson79 by air 乘飞机i used to travel by air a great deal when i was a boy. my parents, used to live in south america and i used to fly there from europe in the holidays. an airhostess would take charge of me and i never had an unpleasant experience. i am used to travelling by air and only on one occasion have i ever felt frightened. after taking off, we were flying low over the city and slowly绢纺加工生产项目可行性研究报告报告编制单位：摩森投资咨询有限公司报告编制日期：二一八二一八年十二月绢纺加工生产项目可行性研究报告该绢纺加工生产项目所涉及的主要问题，例如：绢纺加工所需资源条件、原辅材料、燃料和动力的供应、交通运输条件、建设规模、投资规模、生产工艺和设备选型、产品类别、项目节能技术和措施、环境影响评价和劳动卫生保障等，从绢纺加工生产技术技术、经济和环境保护等多个方面进行较为详细的调查研究。通过分析比较方案，并对项目建成后可能取得的技术经济效果进行预测，从而为投资决策提供可靠的依据，作为该项目进行下一步环境评价及工程设计的基础文件。本可行性研究报告提供的数据准确可靠，符合国家有关规定，各项计算科学合理。对项目的建设、生产和经营进行风险分析留有一定的余地。对于不能落实的问题如实反映，并能够提出确实可行的有效解决措施。【关 键 词】绢纺加工 立项 投资咨询 融资 可行性研究报告【服务流程】初步洽谈 签订协议 咨询反馈 报告编制 提交初稿 完善修改 排版定稿 交付客户【编制周期】3-5个工作日【报告格式】pdf版（初稿）+word版（定稿）【联系方式刘先生【qq在线】843449590【 e-mail 】【公司网址】【温馨提示】摩森咨询拥有绢纺加工生产项目可行性研究报告成功案例（版权所有）。【报告快照】第一章 项目总论一、项目名称及承办单位1、项目名称：绢纺加工生产项目2、项目建设性质：新建3、承办企业名称：xxxx有限公司二、项目拟建地址项目建设地址：aa省bb市cc经济开发区三、可行性研究的目的本可行性研究报告对该项目所涉及的主要问题，例如：资源条件、原辅材料、燃料和动力的供应、交通运输条件、建设规模、投资规模、生产工艺和设备选型、产品类别、项目节能技术和措施、环境影响评价和劳动卫生保障等，从技术、经济和环境保护等多个方面进行较为详细的调查研究。通过分析比较方案，并对项目建成后可能取得的技术经济效果进行预测，从而为投资决策提供可靠的依据，作为该项目进行下一步环境评价及工程设计的基础文件。本可行性研究报告具体论述该项目的设立在经济上的必要性、合理性、现实性。技术和设备的先进性、适用性、可靠性。财务上的盈利性、合法性。环境影响和劳动卫生保障上的可行性。建设上的可行性以及合理利用能源、提高能源利用效率。为项目法人和备案机关决策、审批提供可靠的依据。本可行性研究报告提供的数据准确可靠，符合国家有关规定，各项计算科学合理。对项目的建设、生产和经营进行风险分析留有一定的余地。对于不能落实的问题如实反映，并能够提出确实可行的有效解决措施。四、可行性研究报告编制依据和范围（一）项目可行性报告编制依据1、中华人民共和国国民经济和社会发展第十二个五年规划。2、产业结构调整指导目录（2011年本）。3、投资项目可行性研究指南（试用版）。4、建设项目经济评价方法与参数（第三版）。5、bb市国民经济和社会发展第十二个五年规划纲要。6、xxxx有限公司提供的绢纺加工生产项目建议书。7、xxxx有限公司提供的相关技术文件和有关数据。8、国家、省、部关于绢纺加工生产技术规范和有关规定等。9、国家现行有关政策、法规和标准等。（二）可行性研究报告编制范围本可行性研究报告的内容和深度依照国家发展和改革委员会工业建设项目可行性研究报告编制内容深度规定的要求进行，依据国家产业发展政策和有关部门的行业发展规划以及xxxx有限公司的实际情况，按照项目的建设要求，对项目的实施在技术、经济、社会和环境保护等领域的科学性、合理性和可行性进行研究论证。研究、分析和预测国内外市场供需情况与建设规模，并提出主要技术经济指标，对项目能否实施做出一个比较科学的评价，其主要内容包括如下十个方面：1、确定项目建设总平面布置方案。2、确定绢纺加工生产规模和工艺技术方案。3、确定建设条件与项目选址。4、确定原材料、燃料及动力的供应。5、确定公用工程设施建设方案及供水、供电方案。6、确定企业组织机构及劳动定员。7、项目实施进度建议。8、确定环境保护及劳动安全卫生保障措施。9、分析技术、经济、投资估算和资金筹措情况。10、预测项目的经济效益和社会效益及国民经济评价。五、研究的主要过程根据xxxx有限公司的委托和有关技术资料，我们组织有关专业技术人员对项目进行调查研究，重点对项目内容、绢纺加工生产方案、生产工艺、总图布置、安全环保、工业卫生、经济效益等进行了认真的研究、核算、讨论。并对生产实际进行考察了解，根据企业提供的有关数据，进行综合详细的分析论证，提出了如下要求：1、在基建施工和设备选购、安装中，必须严格执行各相关标准和规定，使工程项目有一个科学、规范、完整的高起点。2、本工程项目属于绢纺加工生产项目，因此从项目的开始就必须将“安全第一，预防为主”的安全生产管理方针贯穿项目建设和运营的全过程，按照规范配备相应的安全生产设施，对新入厂的员工进行三级安全教育。将“安全生产”贯穿到项目的各个方面，落实到每个环节，确保“安全第一、以人为本”的思想指导项目建设和运营的全过程。六、建设规模与产品方案该绢纺加工生产建设项目，项目达产后可实现年产值12000.0万元销售规模。七、项目总投资估算1、项目固定资产投资：4103.1万元人民币。2、项目流动资金：915.4万元人民币。3、项目总投资预算额为5018.5万元人民币。八、工艺技术装备方案的选择本方案依照“保护环境和节约能源”的原则，经过调研分析，在技术工艺的选择和生产装备的选型上，综合考虑达到目前国内较先进的水平，接近并达到国际21世纪初的先进水平。九、项目建设期限xxxx有限公司绢纺加工生产项目，已经完成工程前期的各项准备工作，包括市场调研、建设规模、项目地址、资金来源的确定，现正在办理项目立项工作。预计从项目报告的编制到工程竣工验收、投产运营共需24个月的时间。十、投资项目备案数据本建设项目备案登记需要的有关数据，详见下表所示。项目备案数据一览表单位：万元/公顷、万元、平方米项目名称地址投资情况拟建项目名称绢纺加工生产项目项目拟建地址aa省bb市cc经济开发区项目总投资项目用汇资金来源合计固定资产投资铺底流资自筹资金银行贷款其它投资5018.54103.1915.45018.50.00.0固定资产投资占地设备及技术投资2660.0项目占地面积13340.0土建工程投资1068.4新增建筑面积11266.5建设期利息0.0固定资产投资强度3075.8设备安装费及其他费用374.7占地产出效益600.0经济效益项目销售收入年利润额年纳税总额年利税额12000.01319.11131.72450.8十一、研究结论1、随着我国国民经济快速持续发展，市场上对绢纺加工的需要量不断增加。本项目的实施符合国家产业结构调整指导目录的产业政策，绢纺加工将在国内外市场上有广阔的畅销空间，发展前景良好市场潜力巨大，因此，项目的建设是十分必要的。2、本项目原材料、产成品和重要生产工艺的设备未列入促进产业结构调整暂行规定和产业结构调整指导目录中的禁止和限制类之列，因此，本项目绢纺加工生产符合国家产业政策，符合当地发展规划。项目选择本着增加企业利润、提升企业产品加工工艺、提高企业核心竞争力的宗旨进行。这将大幅提升企业产品质量和档次，提高企业占有市场的能力，绢纺加工市场前景广阔，也为企业的科学持续发展奠定了坚实的基础。3、适应国内市场需求，该项目的建设能够有效促进当地经济发展，为社会创造200个就业机会，有力促进当地经济的繁荣发展和社会稳定，为当地财政收入做出应有的贡献，由此可见，该项目的实施具有显著的社会效益。4、项目拟建设在aa省bb市cc经济开发区，拟建工程选址符合当地土地利用总体规划，国土资源部门已经出具用地说明文件，可保证项目用地要求，而且项目建设区域交通运输便利，可利用公用工程设施，水、电、汽等能源供应有保障。从建设条件方面来看，项目选择合理，主要客户渠道稳定可靠，绢纺加工销售市场潜力巨大，工艺设备选择先进，能够在国内市场保持领先，配套设施齐全，建设条件较好。5、本项目采用国内先进的生产设备、环境保护设备及产品质量检测控制设备，对项目节约能源、环境保护、生产绢纺加工均可得到有力的支撑，成熟的生产工艺技术及先进的生产设备为项目的实施提供了强力的保障。6、本工程所采用的工艺方案（路线）技术先进、成熟可靠、经济合理。物料消耗低、投资规模较小，国内市场对原辅材料的供应充裕。7、本项目建设地周围大气、土壤、植物等自然环境状况良好，无水源地、自然保护区、文物景观等环境敏感点，xxxx有限公司对建设期和生产经营过程中产生的“三废”进行综合治理达标后排放，对环境影响程度较小，职工劳动安全卫生措施有保障。8、拟建工程总投资额为5018.5万元，其中：固定资产投资4103.1万元，流动资金为915.4万元。项目建成投产后达产年可实现销售收入12000.0万元，年利税2450.8万元，其中：年利润为1319.1万元，纳税总额为1131.7万元。9、根据测算，该项目税后平均投资利润率为25.3%，税后平均投资利税率为47.2%，全部投资回报率为33.7%，项目全部投资所得税后财务内部总收益率30.2%，财务净现值2312.2万元，全部投资回收期为5.50年，固定资产投资回收期为4.93年，项目盈亏平衡点为51.7%，因此该项目经营很安全，说明该项目具有一定的抗风险能力。综上所述，本项目技术先进、设计合理、具有较好的盈利能力、抗风险能力，具有显著的社会效益和经济效益。该项目生产对促进bb市绢纺加工产业发展及扩大当地就业机会起着积极的推动作用，项目建成后可为当地带来较高的利税收入，为当地经济发展做出贡献，有着重大的社会效益。该项目符合国家产业政策和行业发展要求，绢纺加工市场广阔而且经济效益和社会效益显著抗风险能力强。因此，该项目建设无论在经济上还是社会效益上都是可行的。十二、项目主要经济技术指标该项目主要经济技术指标，详见下表项目主要经济技术指标一览表列示。项目主要经济技术指标一览表序号指标名称单位数量备注一生产纲领单位达纲年1绢纺加工单位二劳动定员人200达纲年1生产工人人1292技术人员人403管理人员人104品管人员人20三企业工作制度1年时基数天300达纲年2日工作基数小时243年工作时数小时72004生产制度班/天3四设备数量台(套)851主要生产设备台(套)552主要检验设备台(套)83环境保护设备台(套)6五项目占地及建筑面积1项目总占地面积13340.020.0亩2建构筑物基底占地面积7147.83总建筑面积11266.5其中生产工程6903.5辅助生产工程133.4公用工程1464.8总图工程677.0服务工程(办公及生活)700.4其它工程1387.44项目占地绿化率%5.0%5项目建筑系数0.546项目建设建筑容积率%84.5%7服务工程占地比重%1.8%8服务工程建筑面积占比例%6.2%9固定资产投资强度万元/公顷3075.8固定投资10固定资产投资强度万元/亩205.111项目总投资强度万元/亩250.9全部投资12土地销售产出率万元/亩600.0土地销售产出率万元/公顷9000.013土地税收产出率万元/亩56.6土地税收产出率万元/公顷849.014土地利润率万元/亩87.9土地利润率万元/公顷1318.5六主要原材料及能源供应（一）年运输总量t/a6150.01年运入量t/a3150.02年运出量t/a3000.0（二）能源需求预测1电力万千瓦时117.94达纲年2天然气万立方米0.003热力(百万千焦)0.004新鲜水(吨)1000.005原煤(吨)0.006洗精煤(吨)0.007其它洗煤(吨)0.008型煤(吨)0.009原油(吨)0.0010汽油(吨)0.0011煤油(