消毒环保氯代异氰尿酸氰尿酸项目可行性研究报告

消毒环保代异氰尿酸氰尿酸项目可行性研究报告消毒环保氯异氰尿酸尿酸项目可行性研究报告

消毒环保代异氰尿酸氰尿酸项目可行性研究报告目

录第1章项目总论11.1况...................................................................................................................1

..............................................................................................................................................................................................................1...................................................................................................11.2

则...................................................................................................1

......................................................................................................................................................................................................................1.3

.......................................................3

...........................................................................................................................................错误未义签...............................................................................................71.4

论...................................................................................................................7

.....................................................................................................................................................................................................9第2章项目市场分析112.1途.............................................................................11

..............................................................................................................11.................................................................................................12.............................................................................................13.............................................................................................................2.22.32.42.5

析.....................................................................................................14析.........................................................................................17测.............................................................................30售.............................................................................................30

--iii-消毒环保代异氰尿酸氰尿酸项可行性研究报告第3章产品方案及生产规模..............................................................................................................323.1案.................................................................................................................32

.........................................................................32........................................................................................3.23.3

数.................................................................................................................33标.................................................................33

—品.............................................................................33碱GB/T1119-1989品...............................................................................................................................................................................................................................................................................................................................................酸HG/T3263-2001优品钠优....................................................(353.4

状.........................................................................................................35

.........................................................................35..........................................................................................................................................................................第4章原材料供应规划和价格现状..................................................................................................374.1划.....................................................................................................374.2

状.............................................................................................38第5章建厂方案和厂址选择..............................................................................................................395.1件.................................................................................................................39

..............................................................................................................................................................................................39.误未义签.误未义签.误未义签.误未义签.误未义签.错误！定书。.误未义签

消毒环保代异氰尿酸氰尿酸项目可行性研究报告第生产技术和设4242

............................................

50

........................................................

......................................................

............................................................

52

52

......................................................

..............................................

............................................................

............................................................

..........................................

......................................

73

吨氰尿酸主览............................................

........................................................

--v-6.9

消毒环保代异氰尿酸氰尿酸项可行性研究报告算.................................................................................................................76

.........................................................................76..............................................................................................................................................

额.................................................................................................................766.10.16.10.36.10.4

.....................................................................................额.........................................................................................................................77

统.............................................................................................786.11.16.11.26.11.36.11.46.11.56.11.66.11.7

..............................................................................................................................................................................................79.................................................................................................80..............................................................................................................................................................DCS..................................................................................第7章总图运输7.1置.................................................................................................85

.........................................................................................................85.....................................................................................................877.27.3

存.........................................................................................................................88输.........................................................................................................................89

..................................................................................................................................................................................................................................................................................907.47.5

通错误！定义书。网.........................................................................................90第8章公用工程机辅助生产设施方案..............................................................................................8.1化.........................................................................................................................928.2

水.....................................................................................................................92

.........................................................................................................92

.........................................................................................................94消毒环保代异氰尿酸氰尿酸项目可行性研究报告

.........................................................................................................958.3

讯.............................................................................................................95

.........................................................................................................95.........................................................................................................96.....................................................................................................................................................................................96.....................................................................................................................................................................................97.................................................................................................988.48.5

验.................................................................................................................98调.................................................................................................99

99.........................................................................................................998.6

程...............................................................................................................100

...............................................................................................................100.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8.78.88.9

冻.......................................................................................................................104汽.......................................................................................................................104站...................................................................................................................104第9章环境保护1059.1则...............................................................................................................1059.2

状.......................................................................................................105

..........................................................................................................................................................................................9.3

准...................................................................................................111

................................................................................................111

--vii

消毒环保代异氰尿酸氰尿酸项可行性研究报告............................................................................................1129.4

测...................................................................................................112

........................................................................................................112................................................................................................1129.5

...........................................113

............................................................................113...................................................................1169.69.79.89.9

物...........................................................................................................117声.......................................................................................................................117算.......................................................................................................118析...............................................................................................118

................................................................................................................118................................................................................................................119................................................................................................................119第章劳动安全卫生.劳动安全范.......................................................................12010.1.110.1.2

.120...........................................................

则...............................................................................................................121置...................................................................................................12210.3.110.3.210.3.3

.....................................................................................................................................................................................................................................................

围...............................................................124范.......................................................................12510.5.110.5.2

........................................................................................................127

识...................................................................................................155施.......................................................15610.7.110.7.2

..........................................................................................................................................

理...................................................................................................159

施.......................................................................................................160消毒环保代异氰尿酸氰尿酸项目可行性研究报告10.10

响...................................................................................16210.10.110.10.210.10.3

介......................................施10.11

理...............................................................................................16310.11.110.11.210.11.310.11.410.11.5

构..........................................................................育测站......................................................................................................治16410.1210.1310.14

价...........................................................................................................164算.......................................................................................................165析.......................................................................................................165第章节及节水.节能概...............................................................................................................166

标...............................................................................................................16611.2.111.2.2

......................................................................................................................................................................................................

施.......................................................................................................16711.3.111.3.2

..................................................................................................................................................................................................

施.......................................................................................................167第章消防.依据.......................................................................................................................168

产储存火灾危险分类及建筑类..........................................................168状.......................................................................................................168划...............................................................................................168用.......................................................................................................169置...................................................................................169第章组织机构及人力资源配置.171公司管理置...........................................................................171

--ix-

消毒环保代异氰尿酸氰尿酸项可行性研究报告置...................................................................................17113.2.113.2.2

..............................................................................................................................................................................................................

训...................................................................................................17213.3.113.3.2

......................................................................................................................................................................................................第章项目实施规划.项目实施则.......................................................................................................174

划.......................................................................................................174排...............................................................................................................175案...............................................................................................175第章投资估算与资金筹措.177投资估...............................................................................................................17715.1.115.1.215.1.3

.....................................................................................................................................................................................................................................................................................................................

算...................................................................................................17815.2.115.2.215.2.3

氰尿...................................................................178.....................................................................................................................................................................................

措...............................................................................................................198第章财务分析.199财务预测据.......................................................................................................199

算...................................................................................20016.2.116.2.2

.......................................................................200总成本估算.

财务盈利分..201析.......................................................................................................20216.4.116.2.2

...............................................................................................敏感性分析.

价.......................................................................................................204第章优劣势分析.优势206

消毒环保代异氰尿酸氰尿酸项目可行性研究报告劣第章研究结论208附表...................................................................................................210表.表...............................................................................................212表...........................................................................................213表...............................................................................................214表...........................................................................................215表..........................................................................................................216表..........................................................................................................216表...........................................................................................218

消毒环保代异氰尿酸氰尿酸项可行性研究报告第章总论1.11.1项目概况

项名吨/、吨/年氰

项建单东xx

项建地：xx1.21.2编制的依据与原

编依1东吨/吨/2006）1325-1-

）中国石油和消毒环保代异氰尿酸氰尿酸项目可行性研究报告）投资项目可5化工“化工建设可行性研究报告内容和深度的规定”6学危年月17）本报告中提的4000吨年、吨/

编原治消防安全劳动保护措施必须与主体装置同时设计、在安全消防和环保等方面严

消毒环保代异氰尿酸氰尿酸项可行性研究报告实现节省投资能降耗，1.31.3企业概况，项目设的背景意义及必要

企概东xx消毒环万着”于”的工业-3-

东xx消毒消毒环保代异氰尿酸氰尿酸项目可行性研究报告的万吨主要有氯代异氰尿酸类氰尿约500而且新万有过20xx地吨，10000国约506%以上的万吨70%出

消毒环保代异氰尿酸氰尿酸项可行性研究报告有13家，约18氯的废10总约在环保法规日益严格，氨是气形成的的40000吨碱吨。少600金1000万元以上。而250万元以上并产生-5-

消毒环保代异氰尿酸氰尿酸项目可行性研究报告也是本项对［2011年发改（（2006年土〔2006〕（年增2006国土资发〔

消毒环保代异氰尿酸氰尿酸项可行性研究报告11）财务评价

研的要程确立了实现清洁生产的技术提实1.41.4研究结论

主结利于xx-7-

消毒环保代异氰尿酸氰尿酸项目可行性研究报告是46681.60万元，待60720.0028037.03收7009.26万元。46.26％，54.36％，投资利税率严格生产

消毒环保代异氰尿酸氰尿酸项可行性研究报告

主技经指表1。表1.

项目主要技术经济指标汇总表序号

项目名称

单位

数量

备注

生产规模1.11.21.3

氯代异氰尿酸氰尿酸硫酸铵（含水3%）

吨年吨年吨年

主产品主产品副产品

产品方案2.12.22.32.44.14.24.34.44.54.64.75.15.25.35.45.55.66.16.27.1

颗粒状三氯异氰尿酸片状三氯异氰尿酸颗粒状二氯异氰尿酸钠二水物粉状氰尿酸硫酸铵（含水3%）年操作时间主要原材料、燃料用量尿素（工业级）碱液折）碱液折）氯气折100%）盐酸（％）硫酸（％）煤（大）吸附树脂主要公用工程用量工艺水循环水冷冻年耗电量（动力电）供汽（0.6MPa煤气三废排放量废水废气运输量运入量

吨年吨年吨年吨年吨年时吨年吨年吨年吨年吨年吨年吨年立方米/年立方米/年立方米/年大卡/时万瓩时/年吨年立方米/小时立方米/时立方米/时吨年吨年

8000.003578.005920.001080.003685.005000.00

主产品主产品主产品主产品副产品含制备煤气-9-

运出量运出量吨年消毒环保代异氰尿酸氰尿酸项目可行性研究报告7.28.0

总定员总占地面积建构筑物占地面积全厂建筑面积单位综合能耗折标煤报批项目总投资建设投资建设期借款利息铺底流动资金年均销售收入年均总成本费用年均利润总额年均利税总额全投资财务内部收益率

人平方米平方米平方米吨年万元万元万元万元万元万元万元万元%

9755.204896.757009.26

税前税前

全投资财务净现值静态投资回收期

万元年

税前税后

消毒环保代异氰尿酸氰尿酸项可行性研究报告第2章目市场分析2.12.1产品品种、型号规格、用

氰酸1,3,5-三嗪-S-三嗪-2,4,6-2,4,6-三(2'-羟基4'-正基)-1,3,5-三嗪；对称三羟基三氮杂苯；基-1,3,5-三嗪文名称：oracid（CO333：129.07pH≥分（从浓-11

00ml水，无00ml水，无气味，味微苦。该品还以酮式（或异消毒环保代异氰尿酸氰尿酸项目可行性研究报告溶

三异尿(写TCCA)，分子式(CNO)，232.41，331OClO

NC

CN

NC

ClOCl式:内衬塑料薄膜产品：公斤/片状公斤

消毒环保代异氰尿酸氰尿酸项可行性研究报告漂白剂和防缩剂中病芽孢等都有杀灭并且投用成本低水稻种子处理水果保鲜

二异尿钠写DCCNa为CO3量219.98，商品又名“优，25℃，PH值为2OCIO

NC

CN

NC

CIONa用-13

消毒环保代异氰尿酸氰尿酸项目可行性研究报告广泛0.3～

硫铵，280℃以上分NH4）2SO4，=132.14，比：40公斤/袋。2.22.2氰尿酸市场分析主要有氯代异氰尿酸类氰尿约500而且新尿

消毒环保代异氰尿酸氰尿酸项可行性研究报告-甲醛用约此类产品通常作为高效低TCCA，商品名”；二DCCNa，商品名为吨β（THEIC商品“赛克”用作漆包线漆，作为增塑，-15

TBC消毒环保代异氰尿酸氰尿酸项目可行性研究报告除作为阻燃剂外（TGIC“呔”。由目前万仅有家万万吨用xx耗尿低350元以具有25000吨/年。具

消毒环保代异氰尿酸氰尿酸项可行性研究报告2.32.3氯代异氰尿酸市分析国约506%以上的万吨70%出有13家，约18氯含N每生产一吨要排含NaCl浓度0%水0吨，NaCl总量约1吨。在环保中COD氨对生产返回氯气氯气-17

消毒环保代异氰尿酸氰尿酸项目可行性研究报告他氯高元以上。为解决回收固体氯化成本太占占30%。用xx实华化工企4吨/2%碱氯气生其中的aCl价值酸1吨年，有效解决长期困扰相关胺T、二氯海因相同，含量最高，在水溶液中分解放出氯酸的平常最（KKK=1.9×10-612水

消毒环保代异氰尿酸氰尿酸项可行性研究报告的PH水的PH影响杀灭分以100%杀灭。对于乙型肝炎表面抗原，20ppm分钟内就使用有效氯于80%的氯制剂无效只能使用有于80%的氯代异氰尿酸以及氯水才能有效破坏。漂粉精等漂白粉为漂粉15%（年代异为4%达50%/月以上。代因(DCDMH)，其有效65%，仅为三氯的但因此在性价-19

消毒环保代异氰尿酸氰尿酸项目可行性研究报告以550万15万10FMC林但因原料生国家工业部设1000吨年的三氯异氰尿酸生产装置未成功，后欲从中表2.

国外生产情况表厂

名

国家

产能t/a

品

种Olin四国化成

美国美国美国日本

三氯异氰尿酸、二氯异氰尿酸钠三氯异氰尿酸、二氯异氰尿酸钠三氯异氰尿酸三氯异氰尿酸、二氯异氰尿酸钠

消毒环保代异氰尿酸氰尿酸项可行性研究报告日本曹达日产化学CDFchemieCHLORchemFertilizerDeslaInquideS.A

日本日本法国英国以色列西班牙西班牙意大利

三氯异氰尿酸三氯异氰尿酸、二氯异氰尿酸钠三氯异氰尿酸、二氯异氰尿酸钠三氯异氰尿酸三氯异氰尿酸三氯异氰尿酸三氯异氰尿酸三氯异氰尿酸也是最大的进口国美达在美氯生Ca(OH)影而氯2NCO2据资料介5.7-6.0亿美元，比例如下：47-50%。的有美国氯近万吨2000了2000年为3万到6万吨。西欧洗碗消毒剂中氯代异氰尿酸约占总消费量50%，西主-21

消毒环保代异氰尿酸氰尿酸项目可行性研究报告约为国内的年进口氯酸4.5口多吨2004-2009年间约5.71%。已在5000年出口量80018，年出口量116003吨。过200000

消毒环保代异氰尿酸氰尿酸项可行性研究报告三氯异氰尿酸出口贸易数量（单：千克/年）80000000700000006000000050000000400000003000000020000000100000000

三氯异氰尿酸出口贸易数量（单位：千克/）年份2006200720082009

（美国纽前氯代异氰尿酸的价格约美美国市场上氯代异氰尿酸零售价为元千克（游泳池专用低-23

消毒环保代异氰尿酸氰尿酸项目可行性研究报告和2010年到期。衡水国际市场年70%其为0年为1800美元为/(、从10000元/至7500/()特格可达9500元/利润保在15%以工产

消毒环保代异氰尿酸氰尿酸项可行性研究报告此元/～元/吨。

但2009三氯异氰尿酸出口贸易平均价（位：美元/千克）16001400120010008006004002000

三氯异氰尿酸出口贸易平均价（单位：美元/千克）年份2006200720082009但2009-25

消毒环保代异氰尿酸氰尿酸项目可行性研究报告二氯异氰尿酸钠出口贸易平均价单位：美元/千克）16001400120010008006004002000

二氯异氰尿酸钠出口贸易平均价（单位：美元/千克）年份20062007200820090年为1800美元为/(、从13000元/至8000/()特全部以生产高附加TCCA深加工产品为主元/由于氯代异于于1成吨/年生产装置。该装

消毒环保代异氰尿酸氰尿酸项可行性研究报告国氯异氰尿酸的约吨/年。我国三氯异氰尿酸（3万3万吨）1.5万吨）、山东诸城化工有限公司万吨）、1.5万吨）。5家力82（外1.5万吨建融化（万、（力吨,2011年缴400亩的吨在5万吨左右。占占30%。-27

消毒环保代异氰尿酸氰尿酸项目可行性研究报告2.4氯代异氰尿酸国内市场情况着15%的增长率。农业部2002年即已批准三氯异氰尿绿”积其的50%使用三氯异氰尿达年棉花试验酸可有率5～10%。目前，40%氯代异现山西农药厂湖南湘潭农每年中国据有关部门预到达万吨持8%以上的增

消毒环保代异氰尿酸氰尿酸项可行性研究报告达约0～50%，非典”“”.8万元以上。虽然这种价格变化有不正常的因素，的主要用途。

氯代异氰尿酸致使热损循其他如中央空调冷却,灭藻不,而且保证了循环水系统正常、稳定、大降低了综合北京燕山石化在1-29

消毒环保代异氰尿酸氰尿酸项目可行性研究报告氯代2015为9万吨。2.42.4氯代异氰尿酸产的销售预本托x产技术先进。产运2.52.5硫酸铵的市场和售除直接使用外主要500万吨

消毒环保代异氰尿酸氰尿酸项可行性研究报告-31

消毒环保代异氰尿酸氰尿酸项目可行性研究报告第章产方案及产规模3.13.1产品方案

产方选的则理

各产置规序号

产品名称

数量

备

注吨/年

颗粒状三氯异氰尿酸TCCA)片状三氯异氰尿TCCA)二水合二氯异氰尿酸钠

小时/小时/小时/（DCCNa.2H2O）

氰尿酸硫酸铵（含水10%）

小时/小时/32

消毒环保代异氰尿酸氰尿酸项可行性研究报告3.2生产时数为3.3

原料、中间、产品规格质量指标尿GB2440—91优级总氮含量（以干基计）缩二脲含量水分含量硫酸盐含量（以硫酸根计）水不溶物铁含量碱度（以NH3计32%液碱GB/T1119-1989优品

≥46.3≤0.5≤0.3≤0.005≤0.0005≤0.005≤0.01NaOHNaCO23Fe2O3

≥32%(wt)≤40ppm(wt)≤400ppm(wt)≤20ppm(wt)≤3ppm(wt)

氯Cl2

O

2

≤1%HO2

≤1%-33

硫硫消毒环保代异氰尿酸氰尿酸项目可行性研究报告H24

氰酸异氰尿酸含量≥%水不溶物灰份≤%PH值

（以干基计）4.0

三异尿3263-2001级氯量水分值1％）

≥90%≤0.5%2.6～3.2

二异尿钠HG/T3779-2005优级品有效氯含量水分PH值1水溶液）水不溶物

≤3%～≤0.5%品有效氯含量水分PH值1水溶液）

≥53≤156.0～6.834

消毒环保代异氰尿酸氰尿酸项可行性研究报告硫铵(参中人共国家准GB535-1995)3.43.2产品价格现状

氯异尿产价分元/

7500元/元/吨。（片状三氯异氰尿酸的价吨，按8500元/吨计。）～元/吨取元（粒状二氯异氰尿酸二水物FOB折人9300/吨为元

硫铵品格析元/为元-35

氰酸品格析消毒环保代异氰尿酸氰尿酸项目可行性研究报告价元元36

消毒环保代异氰尿酸氰尿酸项可行性研究报告第4章原材料供应规和价格现状4.14.1原材料供应规划吨/吨表3.

生产装量全年生产所需的主要原材料序

名尿素硫酸盐酸树脂烧碱烧碱氯气煤蒸汽

规工业级98%30%工业级32%48%大卡≥0.6MPa

数（）

备折100%计达7000万吨达1000万本项的华鲁恒升化达应.。本项点10有xx实-37

消毒环保代异氰尿酸氰尿酸项目可行性研究报告4.24.2材料供应格现状，32%液碱、以600元/、元/、元/吨计。由按元/为元按1630元吨计。按110元/按元/按300元/吨按72000元/为元/度。按元/立38

消毒环保代异氰尿酸氰尿酸项可行性研究报告第章建方案和址选择5.15.1建厂条件

地位和济状5.1.1厂址的地理位置、地形、地貌xx泰工贸有限公司位于高新技术开发区。距东四环200米，地理位置优越，京沪铁路、济邯铁路、京福高速公路、青银高速公路308道、、316省道以及京沪高速铁路贯穿境内，交通便利。xx市地处山东省西北部河中游，地理位置：东经116°22′11″—116°45′00″北纬36°41′36″—37°12′13″南北长58公里，东西宽33里，