珍珠幼蚌繁育基地项目可行性报告

1、me, she said. do you always get up so late ? its one oclock!lesson 3 please send me a card 请给我寄一张明信片 postcards always spoil my holidays. last summer, i went to italy. i visited museums and sat in public gardens. a friendly waiter taught me a few words of italian. then he lent me a book. i read a few

2、 lines, but i did not understand a word. every day i thought about postcards. my holidays passed quickly, but i did not send any cards to my friends. on the last day i made a big decision. i got up early and bought thirty-seven cards. i spent the whole day in my room, but i did not write a single ca

3、rd !lesson 4 an exciting trip 激动人心的旅行i have just received a letter from my brother, tim. he is in australia. he has been there for six months. tim is an engineer. he is working for a big firm and he has already visited a great number of different places in australia. he has just bought an australian

4、 car and has gone to alice springs, a small town in the centre of australia. he will soon visit darwin. from there, he will fly to perth. my brother has never been abroad before, so he is finding this trip very exciting.lesson 5 no wrong numbers 无错号之虞 mr james scott has a garage in silbury and now h

5、e has just bought another garage in pinhurst. pinhurst is only five miles from silbury, but mr scott cannot get a telephone for his new garage, so he has just bought twelve pigeons. yesterday, a pigeon carried the first message from pinhurst to silbury. the bird covered the distance in three minutes

6、. up to now, mr scott has sent a great many requests for spare parts and other urgent messages from one garage to the other. in this way, he has begun his own private telephone service.lesson 6 percy buttons 珀西巴顿斯i have just moved to a house in bridge street. yesterday a beggar knocked at my door. h

7、e asked me for a meal and a glass of beer. in return for this, the beggar stood on his head and sang songs. i gave him a meal. he ate the food and drank the beer. then he put a piece of cheese in his pocket and went away. later a neighbour told me about him. everybody knows him. his name is percy bu

8、ttons. he calls at every house in the street once a month and always asks for a meal and a glass of beer.lesson 7 too late 为时太晚 the plane was late and detectives were waiting at the airport all morning. they were expecting a valuable parcel of diamond from south africa. a few hours earlier, someone

9、had told the police that thieves would try to steal the diamonds. when the plane arrived, some of the detectives were waiting inside the main building while others were waiting on the airfield. two men took the parcel off the plane and carried it into the customs house. while two detectives were kee

10、ping guard at the door, two others opened the parcel. to their surprise, the precious parcel was full of stones and sand!lesson 8 the best and the worst 最好的和最差的joe sanders has the most beautiful garden in our town. nearly everybody enters for the nicest garden competition each year, but joe wins eve

11、ry time. bill friths garden is larger than joes. bill works harder than joe and grows more flowers and vegetables, but joes garden is more interesting. he has made neat paths and has built a wooden bridge over a pool. i like gardens too, but i do not like hard work. every year i enter for the garden

12、 competition too, and i always win a little prize for the worst garden in the town!lesson 9 a cold welcome 冷遇on wednesday evening, we went to the town hall. it was the last day of the year and a large crowd of people had gathered under the town hall clock. it would strike twelve in twenty minutes ti

13、me. fifteen minutes passed and then, at five to twelve, the clock stopped. the big minute hand did not move. we waited and waited, but nothing happened. suddenly someone shouted, its two minutes past twelve! the clock has stopped! i looked at my watch. it was true. the big clock refused to welcome t

14、he new year. at that moment everybody began to laugh and sing.lesson 10 not for jazz 不适于演奏爵士乐we have an old musical instrument. it is called a clavichord(翼琴). it was made in germany in 1681. our clavichord is kept in the living-room. it has belong to our family for a long time. the instrument was bo

15、ught by my grandfather many years ago. recently it was damaged by a visitor. she tried to play jazz on it! she struck the keys too hard and two of the strings were broken. my father was shocked. now we are not allowed to touch it. it is being repaired by a friend of my fathers.lesson 11 one good tur

16、n deserves another 礼尚往来i was having dinner at a restaurant when harry steele came in. harry worked in a lawyers office years ago, but he is now working at a bank. he gets a good salary, but he always borrows money from his friends and never pays it back. harry saw me and came and sat at the same tab

17、le. he has never borrowed money from me. while he was eating, i asked him to lend me &2. to my surprise, he gave me the money immediately. i have never borrowed any money from you, harry said, so now you can pay for my dinner!lesson 12 goodbye and good luck 再见，一路顺风our ncighbour, captain charles alis

18、on, will sail from portsmouth tomorrow. we shall meet him at the harbour early in the morning. he will be in his small boat, topsail.tapsail is a famous little boat. it has sailed across the atlantic many times. captain alison will set out at eight oclock so we shall have plenty of time. we shall se

19、e his boat and then we shall say good-bye to him. he will be away for two months. we are very proud of him. he will take part in an important race across the atlantic.lesson 13 the greenwood boys 绿林少年the greenwood boys are a group of popular singers. at present, they are visiting all parts of the co

20、untry. they will be arriving here tomorrow. they will be coming by train and most of the youngpeople in the town will be meeting them at the station. tomorrow evening they will be singing at the workers club. the greenwood boys will be staying for five days. during this time, they will give five per

21、formances. as usual, the police will have a difficult time. they will be trying to keep order. it is always the same on these occasions.lesson 14 do you speak english? 你会讲英语吗？i had an amusing experience last year. after i had left a small village in the south of france, i drove on to the next town.

22、on the way, a young man waved to me. i stopped and he asked me for a lift. as soon as he had got into the car, i said good morning to him in french and he replied in the same language. apart from a few words, i do not know any french at all. neither of us spoke during the journey. i had nearly reach

23、ed the town, when the young man suddenly said, very slowly, do you speak english? as i soon learnt, he was english himself!lesson 15 good news 佳音 the secretary told me that mr. harmsworth would see me. i felt very nervous when. i went into his office. he did not look up from his desk when i entered.

24、 after i had sat down, he said that business was very bad. he told me that the firm could not afford to pay such large salaries. twenty people had already left. i knew that my turn had come. mr. harmsworth, i said in a weak voice. dont interrupt, he said. then he smiled and told me i would receive a

25、n extra &100 a year!lesson 16 a polite request 彬彬有礼的要求if you park your car in the wrong place, a traffic policeman will soon find it. you will be very lucky if he lets you go without a ticket. however, this does not always happen. traffic police are sometimes very polite. during a holiday in sweden,

26、 i found this note on my car: sir, we welcome you to our city. this is a no parking area. you will enjoy your stay here if you pay attention to our street signs. this note is only a reminder. if you receive a request like this, you cannot fail to obey it!lesson 17 always young 青年常驻my aunt jennifer i

27、s an actress. she must be at least thirty-five years old. in spite of this, she often appears on the stage as a young girl. jennifer will have to take part in a new play soon. this time, she will be a girl of seventeen. in the play, she must appear in a bright red dress and long black stockings. las

28、t year in another play, she had to wear short socks and a bright, orange-coloured dress. if anyone ever asked her how old she is, she always answers, my dear, it must be terrible to be grown up!lesson18 he often does this! 他经常干这种事！after i had had lunch at a village inn, i looked for my bag. i had le

29、ft it on a chair beside the door and now it wasnt there ! as i was looking for it, the inn-keeper came in. did you have a good meal ? he asked. yes, thank you, i answered, but i cant pay the bill. i havent got my bag. the inn-keeper smiled and immediately went out. in a few minutes he returned with

30、my bag and gave it back to me. im very sorry, he said my dog had taken it into the garden. he often does this.lesson19 sold out 票已售完the play may begin at any moment, i said. it may have begun already, susan answered.i hurried to the ticket-office. may i have two tickets please ? i asked.im sorry, we

31、ve sold out, the girl said.what a pity! susan exclaimed.just then, a man hurried to the ticket-office.can i return these two tickets? he asked.certainly, the girl said.could i have those two tickets please ? i asked.certainly, the girl said, but they are for next wednesdays performance.i might as we

32、ll have them, i said sadly.lesson20 one man in a boat 独坐孤舟fishing is my favourite sport. i often fish for hours without catching anything. but this does not worry me. some fishermen are unlucky. instead of catching fish, they catch old boots and rubbish. i am even less lucky. i never catch anything-

33、not even old boots. after having spent whole mornings on the river, i always go home with an empty bag. you must give up fishing! my friends say. its a waste of time. but they dont realize one important thing. im not really interested in fishing. i am only interested in sitting in a boat and doing n

34、othing at all !lesson21 mad or not? 是不是疯了？aeroplanes are slowly driving me mad. i live near an airport and passing planes can be heard night and day. the 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

35、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.

36、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 thoug

37、ht 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 s

38、ister 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

39、, 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 managers office and sat down. i

40、had just lost &50 and i felt very upset. i left the money in my room, i said, and its not there now. the manager was sympathetic, but he could do nothing. everyones 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 cam

41、e in and put an envelope on his desk. it contained &5o. i found this outside this gentlemans 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 dar

42、k. 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

43、 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. youll soon learn english! he said. i wonder. in england, each man speaks a different langu

44、age. the english understand each other, but i dont 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 thatxxxxxx县珍珠幼蚌繁育基地项目可行性报告目 录第一章 概况第二章 市场分析和拟建规模第三章 生产技术及生产安排第四章 建设条件第五章 环境保护第六章 经营组织安排第七章 项目进度安排第八章

45、 投资估算及资金来源第九章 财务分析第十章 结论附表： 1、固定资产投资估算表 2、投资计划与资金筹措表 3、正常生产年销售收入估算表 4、固定资产折旧费估算表 5、总成本费用估算表 6、损益表 7、资金来源与运用表 8、现金流量表（全部投资）xx县珍珠幼蚌繁育基地项目可行性研究报告第一章 概 况一、概述项目名称：xx县珍珠幼蚌繁育基地1、 项目地址：xx县上坊乡2、 项目单位：xx县农业局3、 项目负责人：xxx4、 合作方式：合资、合作、独资 二、项目提出的背景xx地处xx省东北部，xx河下游，xx湖东南岸，境内属丘陵地带，素有“鱼米之乡”之称。xx珍珠经历了起步、壮大、发展的过程，数十年

46、珍珠养殖历史续写过辉煌篇章，在全国乃至海内外享有较高的声誉，以蚌源优良、珍珠光泽度好而著称于世。“珍珠、畜、禽综合养殖技术”开发项目在全国“七五”星火计划成果博览会获得金奖，珍珠立体养殖项目，是我国星火科技推广项目，是适合我县农业结构调整的突破口。近年来，通过实施“扶龙头建基地，抓特色打品牌，找市场搞订单，重人才靠科技”战略，按照“公司农户”的组织形式，让企业利润反哺农业，让农户成为第一车间，调动农户积极性。经历了95年因洪涝灾害导致蚌病流行造成珍珠产业处于低落期，经实施良种基地繁育后，走“立足资源创特色、抢占市场创效益”之路，在加工增值上下功夫，推广优良品种绿色革命，开创珍珠产业新局面，取得

47、了明显成效，珍珠生产初具规模，呈现良好的发展势头。目前，全县可养珍珠水面6万亩，年产珍珠20吨，“xx春”珍珠产品为江西省知名品牌，xx春珍珠集团已拥有珍珠粉厂，特种珍珠工艺品厂、珍珠化妆品厂等13家加工企业，产品有首饰、工艺品、化妆品、食品、医药、保健等六大系列，100多个品种。1998年，xx县珍珠产业化被省计委批准列为江西省农业产业化重点项目。为促进我县珍珠产业化步入良性发展轨道，确保蚌源优良和苗种有效供给，杜绝蚌病发生，满足我县珍珠深加工发展和完善产前、产中、产后社会化服务，发展特色产品，壮大“xx春”、“佳露碧”，提高品牌效益，提高产品质量和市场竞争能力，建立珍珠幼蚌繁育基地迫在眉睫

48、。项目内容主要是新建珍珠幼蚌繁育基地一座，约占地20亩，建成后每年可为社会提供商品幼蚌1320万只，每年可为我县增加396万只作业蚌（78公分）和66万只接种育珠蚌。第二章 市场分析及拟建规模一、市场分析1、 资源情况：水域资源丰富。xx县上坊乡有着丰富的肥水资源，东高西低的地形，构成了适宜珍珠养殖的独特水系，水域集中连片，水源无任何污染，水质良好。气候资源良好。xx县气候属亚热带湿润性季风气候，气候温和，光照充足，雨量充沛，无霜期长，土壤肥沃。技术力量雄厚。异形珍珠、有核珍珠和水面养殖开发为全国首例，荣获国家科技星火奖，有大面积养殖取得成功经验的先导工程。用三角帆蚌繁育的珍珠，质量上乘，品种

49、多样，异形珠、有核珠走俏市场。区位环境优越。省道黄锦公路擦身而过，距206国道仅14公里，位于全县的几何中心，项目所在地电力供应充足，通讯便捷，交通方便，是理想幼蚌繁育基地。2、 市场现状及发展趋势因xx培养繁育的幼蚌接种珍珠光泽度好，成活率高，深受市场好评。幼蚌主要满足我县珍珠养殖的需要，还销往浙江、广东等地，幼蚌价格现有上扬趋势，产品供不应求，有很大的市场领域等待开发。“酒香也怕巷子深”，借助新闻媒体的促销优势，利用技术人员全程化服务，免费进行技术指导，利用产业化延长农产品加工“链条”，提高产品附加值，为珍珠产业化注入活力。随着我国加入wto的日益临近，加大项目技术投入势在必行，巧借全国农

50、村经济信息网的优势，及时掌握发展动态。21世纪农业是高科技农业，我们将抓住农业科技革命和农业产业化经营两个“主旋律”演奏，奏响精美乐章，续写新的辉煌，必将为我县珍珠产业化壮大发展发挥重要的支撑作用。二、 拟建规模按照集中连片开发的原则，开发一片，成功一片，效益一片。建立珍珠幼蚌繁育基地20亩，新建幼蚌繁育池3300m2，年繁育商品幼蚌1320万只。第三章 生产技术及生产安排一、 生产技术1、 生产流程：种蚌母蚌排卵寄生培育暂养接种繁育2、 生产场地：xx县上坊乡气候温和，可吊养水面丰富，水质优良，交通方便，电力充足，适合幼蚌繁育。二、 技术保证体系建立一支由高级、中级农业技术人员和幼蚌繁育能手

51、组成的骨干队伍。1、 由上海水产学院、江西水产学校为技术依托单位，负责全程技术指导，并由上述院校教授或研究院做定期指导。2、 由县水产高级工程师和全国劳模获得者陆纪辉同志担任技术顾问。3、 xx县有数十年的珍珠养殖历史，当地农民已基本掌握幼蚌繁育技术。 三、生产计划安排第一年为建设期，第二年进入生产稳定期，以后每年可繁育商品幼蚌1320万只（2公分）。第四章 建设条件一、 自然条件1、 地理位置 xx县距xx铁路枢纽xx市仅77公里，距省会xx市才170公里，距xx市不过80公里，正好居这三个城市的三角中心。随着省道xx公路的延伸、xx国道的拓宽、xx汽车专用公路的开通、县城xx路的建成，xx

52、大桥工程的竣工，交通将更加便利。2、 自然环境地形、地貌：珍珠幼蚌繁育基地位于县城西北部3公里左右，基地东高西低，海拔高度为30米。气候情况：xx县处亚热带湿润季风区，四季分明，气候温暖，雨量丰沛，日照充足，平均气温为17.7度，无霜期264天，日照1887小时，太阳年辐射量108.7千卡/平方厘米，年平均降雨量1756.3毫米。第五章 环境保护该项目是利用猪粪等有机物制造浮游生物为种蚌提供食用饲料，坚持自繁自养的原则，建立猪粪养殖加工产业链，将幼蚌生产纳入整个生态系统中，使物质循环和能量流动处于良性状态。无有毒物质排放，符合卫生部规定的排放标准，严格按照劳动法和卫生法的有关规定。第六章 经营

53、组织安排一、 组织机构新建珍珠幼蚌繁育场，估计该场需要员工30人，设场长1人，下设经营管理机构，技术科6人，销售科2人，财务科3人，生产科18人。二、 生产组织项目采取目标管理考核制，生产技术服务及管理由该场统一安排。第七章 项目进度安排本项目计划一年零六个月内完成。第八章 投资估算及资金来源 经测算，本项目总投资80.86万元，其中固定资产投资60.86万元（详见附表1），含建安及设备费用54.96万元，主要用于购买变压器、电动机、抽水机和管理房、繁育场兴建及种蚌采购等费用；其它费用5.9万元，包括架设线路费、辅助设施费、不可预见费，流动资金20万元。第九章 财务分析一、 基础数据1、 项目建设期：1年2、 流动资金：按20万元计算3、 税金：珍珠幼蚌繁育基地项目属提供良种农业项目，除上交所得税外，免交各种税收。二、 财务分析 本报告财务分析按照国家发展计划委员会和建设部发布的建设项目经济评价方法与参数第二版的规定进行。1、 销售收入预测：经测算，按每只幼蚌0.1元计算，正常经营年销售收入132