新建胰胆舒颗粒等固体制剂生产线项目可行性实施报告

土建工程三大材料用量(估算)建设投资及建设期贷款利息m3/年万元/人.年2100.009453.866604.872923.50项目投资财务部收益率项目投资财务净现值项目投资回收期(静态)项目投资回收期(动态)厂区用地面积M2M2M2M2M2发生转变，从扶持和规整个中药产业链及经营环境向重点解决居民‘看病贵、看病难’规格及包装形式颗粒包装4—4—热器将水温升到25℃,再由高压泵送至反渗透装置，经反渗透脱盐后，至纯化水贮罐前处理提取车间摇臂自吸风烫台湿法混合制粒机摇臂自吸风烫台化验检测工艺设备原子吸收分光光度计全自动电光分析天平手提式高压灭菌器连续薄层层析展开仪激光尘埃粒子计数器红外分光光度计综合制剂车间及仓前处理提取车间327.81122.772.2人参茎叶总皂苷2.5碳酸氢钠2.8磷酸氢钙2.9硬脂酸镁3.11PVC4.9镀铝膜厂区浇洒及绿最大3/h)1.003.501.001.000.501.502.000.100.243/h)3/d)4.004.008.002.006.008.000.401.00水温(℃)3.603.600.40用水项目名称前处理提取车间4.00前处理提取车间生活生活8.002.006.008.000.401.004.001.805.407.200.360.900.004.000.200.600.800.040.10综合制剂车间及仓库AABD200-315AABD100-315AABD100-315设备容量计算负荷20乘以同时系数276.323采用电容补偿-322.224补偿后合计904.5441.0Kx=0.8Kx=0.8Wjs=1145314kWh/年Wjs=443735kWh/年Wjs=513955kWh/年Wjs=56151kWh/年=1633404kWh/年综合制剂车间及仓库前处理提取车间YJV22-0.6/1kV-3X240+2X120YJV-0.6/1kV-3X185+2X95YJV22-0.6/1kV-4X95+1X50YJV-0.6/1kV-5X6综合制剂车间及仓库编码智能型光电感烟探测器前处理提取车间编码智能型光电感烟探测器编码智能型光电感烟探测器集中火灾报警控制器红外球形彩色摄象机数字式硬盘录像机综合制剂车间及仓库红外球形彩色摄象机数字式硬盘录像机前处理提取车间红外球形彩色摄象机数字式硬盘录像机车间空调冷媒采用低温水，供水温度为7℃,回水温度为12℃,由各车间冷水机综合制剂车间及仓库前处理提取车间组合式空调机组3GYFN0.6.5L1Q=50m3/hH=30m综合制剂车间及仓库工艺综合制剂车间及仓库空调前处理提取车间工艺前处理提取车间空调综合制剂车间及仓库前处理提取车间膨胀定压换热机组综合制剂车间及仓库温、湿度传感器 设备容量计算负荷20乘以同时系数276.323采用电容补偿-322.224补偿后合计904.5441.0Kx=0.8Kx=0.8Wjs=1145314kWh/年Wjs=443735kWh/年Wjs=513955kWh/年Wjs=56151kWh/年=1633404kWh/年综合制剂车间及仓库前处理提取车间前处理提取车间综合制剂车间及仓库前处理提取车间 919.0163.504.50前处理提取车间4.84.63.03.0摇臂自吸风烫台组合式空调机组XT-15GZZ-15 AABD100-315AABD100-315Q=50m3/hH=30m单台电时最大时平均二 综合制剂车间及仓库湿法混合制粒机摇臂自吸风烫台AABD200-315单台电时最大时平均1.07.56.01.05.55.50.52.0GYFN0.6.5L1单台电时最大机构名称：设备部前处理提取车间、综合制剂车间及仓库计量仪表名称BOD5烟尘排放浓度烟尘排放浓度mg/Nm3二氧化硫排放浓度mg/Nm3生产废水、生活污水机械格栅集水井泵预曝气调节池泵水解酸化池鼓风机A段接触氧化池鼓风机回流污泥中间沉淀池剩余污泥中间沉淀池B段接触氧化池回流污泥二次沉淀池剩余污泥上清液污泥浓缩池达标排放污泥浓缩池泵污泥均质罐泵滤液板框压滤机泥饼外运图例：空气管线加药管线空气管线加药管线污泥管线 91.2991.28 BOD5248124 振、柔性接头水泵经设备自带的除尘袋除尘器处理，经经除尘效率不低于80%的旋风除尘器处环境保护设施环境保护设施综合制剂车间及仓前处理提取车间股东大会股东大会提取前处理车间79.1579.1525.651.1.81.1.91.2.81.2.97971.56 51.3913.3629.357.637.343.393.811.711.807.99%%%%%%%%%%%%% 160.78 40.90项目名称：某药业有限公司新建胰胆舒颗粒等固体制剂生产线项目综合制剂车间及仓库89751.60粉碎机组WSF-250台振荡筛ZS-500台TLS台40.602.40冲浆罐BJ-80台湿法混合制粒机LHSZ400型台沸腾干燥器FG200台一步制粒机FL120台干法制粒机LG100台整粒机ZLK180台自动提升料斗混合机HZD1500台真空上料机NZK-3台全自动高速压片机GZP32台225.0050.00高效包衣机BGB-300B套全自动胶囊充填机NJP2000B台242.0084.00胶囊磨光机YPJ-III台自动充填颗粒包装机DXKX900B台颗粒包装机台铝塑包装机DPP-250DII台铝铝包装机DPP-250DII台包装工作台3x1.2x0.8台40.552.20封箱机FY-II台捆扎机SK-1A台周转桶60L台运输车BYC台台料斗提升机JTC-100台38.0024.00纯化水制备3m3/h套GA37CFF台缓气罐C-2.0台过滤器台XT-15台GZZ-15台22.104.20摇臂自吸风烫台YTTB台40.240.964.14.24.34.44.54.64.74.84.94.104.114.124.134.148.18.28.38.48.58.6冷水机组膨胀水箱中效过滤排风机组中效过滤排风机组中效过滤排风机组中效过滤排风机组中效过滤排风机组净化除尘机组净化除尘机组净化除尘机组消防排烟风机循环水设备集水型冷却塔循环水泵水处理器高压配电柜配电屏配电屏无功补偿柜柴油发电机组前处理提取车间净选工作台筛选机往复式切药机转盘式切药机多功能式切药机带式干燥机粉碎机高速万能粉碎机计量罐Q=50000m3/hQ=30000m3/h400TRQ=320m3/hQ=6000m3/hQ=5000m3/hQ=4000m3/hQ=3000m3/hQ=2000m3/hQ=3000m3/hQ=5000m3/hQ=8000m3/hGYFN0.6.5L1CTA-450UFWAABD200-315SYS-250KYN28-12SCB10-1250/10GGD1GGD1GGJ1200kw1.5x1.0x0.8ZSX型XY720RY-1.0WQY240ZQY380DQY320ZMD300DW-1.2-8BF-400型3F-320套套台台台台台台套套台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台31121111112111121624212111111111122.300.282.141.801.461.120.781.832.403.401.5031.002.105.005.202.502.002.500.200.556.7513.202.302.100.650.9524.008.801.651.5057.0014.004.600.282.14 0.783.662.403.40 47.8031.004.205.0018.3523.0031.2036.0010.0020.005.0017.700.400.556.7513.202.302.100.650.9524.008.801.653.004.14.24.34.44.54.64.74.84.94.104.114.12多能提取罐提取液输送泵提取液贮罐双效浓缩器浓缩液输送泵浓缩液贮罐中药材干燥灭菌柜微粉碎机槽型混合机真空干燥箱冷凝器卧式粗碎机万能粉碎机纯化水制备烘手器洁净传递窗摇臂自吸风烫台组合式空调机组冷水机组冷水泵膨胀水箱中效过滤排风机组中效过滤排风机组中效过滤排风机组中效过滤排风机组排风机组排风机组排风机组消防排烟风机循环水设备集水型冷却塔循环水泵水处理器高温型冷却塔循环水泵3.0M3CRN8-20型6.0M3DZG-1.2WFJ-15IITCS-300A(I)CH-200FZG-15WCSJ-250型F-30B2m3/hJSQ-IIAXT-15GZZ-15YTTBQ=20000m3/hQ=70TRQ=50m3/hH=30m1100mmX1100mmX1100mmQ=3500m3/hQ=2500m3/hQ=1500m3/hQ=1000m3/hQ=1500m3/hQ=2500m3/hQ=3000m3/hGYFNO.5L1CTA-80UFWAABD100-315SYS-100GFN-70AABD100-3153332221133322211314411142322411212223333112112套台台台台台台台台台台台台台套台台台台台台套台台台台台台台台台台台台台台台台8.501.946.8014.500.641.055.0012.000.602.205.500.303.502.5028.000.030.050.852.502.100.240.350.281.290.950.610.440.510.851.021.506.801.402.706.501.4025.505.8220.4029.001.282.105.0012.001.802.2022.001.203.502.5028.000.120.102.555.004.200.969.6813.0017.500.700.282.581.901.221.321.532.553.061.506.802.802.706.502.804.14.24.3循环水箱水处理器质检研发设备气相色谱仪原子吸收分光光度计高效液相色谱仪紫外分光光度仪全自动电光分析天平电热恒温培养箱电热鼓风干燥箱超净工作台手提式高压灭菌器微波炉匀浆仪箱式电阻炉生物显微镜电热恒温水浴锅酸度计微型离心机托盘天平抽滤真空泵定氮仪连续薄层层析展开仪激光尘埃粒子计数器红外分光光度计高位水箱消防稳压装置立式空调机组风冷冷水机组中效过滤排风机组电气消防、通信监控设备SYS-100LPL型XF-AQ=3000m3/hQ=1500m3/h111116113211221111111211111111113.002.7023.2016.0028.0011.000.530.400.501.520.800.300.280.200.210.450.450.120.180.180.080.480.120.182.2016.803.606.505.002.500.613.002.70台台台台台台台台台台台台台台台台台台台23.200.531.201.001.520.800.600.560.200.210.450.450.120.183.103.113.12121211供水设备变频供水装置消火栓泵锅炉供热设备蒸汽锅炉(含鼓.引风机)省煤器重链除渣机垂直上煤机取样冷却器分汽缸给水泵给水箱膨胀定压换热机组全自动软水器电气动力设备污水处理设备电气动力设备电气消防设备DGG50-0.4XBD5/55-150SLSQLQ-Ф254D426Q=12.5M/HH=150M3600X2000X20000.7MWQ=12m3/h套台台台台台台台台台个台台台辆22.364.72130.0030.001燃料建设项目名称：某药业有限公司新建胰胆舒颗粒等固体制剂生产线项目招标围招标组织形式招标方式情况说明：本项目工程容主要为：综合制剂车间及仓库、前处理提取车间、办公化验楼、动力站、污水站、生活楼、门卫及厂区等工程的建设。建设单位盖章建设投资静态部分4181.69建设投资静态部分建设投资动态部分2100.001.1建设投资1.1.1新增建设投资1.1.2利用原有固定资产1.2建设期利息1.3流动资金2.1项目资本金其中：建设投资建设期借款利息流动资金2.2债务资金2.2.1建设投资借款2.2.1.1建设投资借款本金Ⅰ2.2.2流动资金借款2.3利用原有固定资产12543.8610378.3110378.3165.552100.0012543.869543.868378.3165.551100.003000.002000.002000.001000.000建设期10443.8610378.3110378.3165.5510443.868443.868378.3165.552000.002000.002000.002869.58869.58790.52790.52373.3273.3273.3238.4038.4034.9134.9180%85%73.3273.3273.3273.3273.3273.3238.4038.4038.4038.4034.9134.9134.9134.91690%73.3273.3273.3238.4038.4034.9134.91776.8176.8169.8369.8323160.0224814.3126468.5928122.757.563113.4923078.6379296.73180.341245.409231.45311.352307.8621798.2922971.4924144.7025330.20878.9922098.6623318.3324538.2.102.112.122.132.142.152.16一枝黄花马鞭草葫芦壳硬脂酸镁滑石粉碳酸钙棕氧化铁PVC小盒、说明书产品合格证、大箱封箱带打包带复方甲硝唑阴道泡腾片人参茎叶总皂苷维生素E酒石酸碳酸氢钠硫酸钙磷酸氢钙硬脂酸镁冷冲压成型铝小盒、说明书产品合格证、大箱封箱带打包带茵退黄胶囊万片粒袋ttttttttttttttt卷tttttttttttt卷t27.0054.0054.0027.0027.000.1516.672.0014.000.100.100.0717.172.88278.05667.002.1775.003.756.0031.0528.5049.209.007.500.752145.005.382500.0056.2515000.007500.0017500.006000.0010000.0012000.0018000.005000.007800.009000.0080000.00140000.0039900.0012300.0041500.00 90000.004.505500.0075000.00850000.00450000.0075000.0012000.005000.008000.0012000.0018000.0085000.0042500.00130000.004.505500.0019800.0015000.0020.2594.5032.4027.0032.400.278.340.801.400.2721.1252.830.301.19562.50318.75270.00232.8834.2024.609.0052.06364.6569.944.26793.36281.253.103.113.123.133.143.153.164.14.24.34.44.54.64.74.84.94.104.114.124.134.14123PVC小盒、说明书产品合格证、大箱封箱带打包带胰胆舒颗粒柴镀铝膜小盒、说明书产品合格证、大箱封箱带打包带燃料动力ttttttt卷ttttttttt卷ttkWh46.8528.1528.1518.7525500.0055.7968.67697.503.487236.2080.0070.0060.0050.0030.0022.89250.332.562223.002.22453502300215600.0088000.0078500.0036000.0020000.0013500.0012300.0041500.002850.00180000.004.505500.008000.0023000.007100.002500.0086000.0015000.0055000.009000.0033000.001900.0070000.004.505500.005.28512.82 0.743032.41412.28220.9837.5016.88408.0068.62284.9862.640.333.412259.2196.00184.0049.7025.00516.0075.00165.00108.0075.5447.5617.92 238.0623.96报表3.1.1单位:元报表3.1.2单位:元报表3.1.3单位:元报表3.1.4单位:元21600.0021600.0021600.0021600.0021600.0021600.0021600.0026400.0026400.0026400.0026400.0026400.0026400.0026400.0028800.0028800.0028800.0028800.0028800.0028800.0028800.00