万米坯布纺织厂建设项目 可行性研究报告
年产54000
目 录
第一章 总论 ··································· 1
1.1项目概况 ································· 1 1.2项目承办单位概况 ····························· 2 1.3可行性研究报告编制的依据 ························· 2 1.4编制围 ·································· 3 1.5主要经济指标 ······························· 3 1.6研究结论 ································· 3 第二章 项目建设的必要性和可行性 ························· 4
2.1项目建设背景 ······························· 5 2.2项目建设必要性 ······························ 5 2.3项目建设的可行性 ····························· 5 2.4产业政策 ································· 6 第三章 建设规模 ································· 6
3.1建设规模的确定原则 ···························· 6 3.2建设规模 ································· 6 第四章 项目选址 ································· 7
4.1建设条件 ································· 7 4.2厂址选择结论 ······························· 8 第五章 建设方案 ································· 9
5.1建设目标 ································· 9 5.2 主要建设容 ································ 9 5.3 总图布置 ································· 9 5.4工程方案 ································· 10 第六章 生产线工艺流程 ······························ 13
6.1工艺技术方案的选择 ···························· 13 6.2 工艺流程 ································· 13 第七章 主要设备选型及其技术参数 ························· 14
7.1主要设备的选用原则 ···························· 14 7.2主要设备选择 ······························· 14 第八章 原材料、燃料、动力供应 ·························· 15
8.1原材料供应 ································ 15 8.2燃料动力供应 ······························· 15 第九章 环境影响评价 ······························· 16
9.1 建设地区环境概况 ····························· 16 9.2 执行的环境质量标准和污染物排放标准 ···················· 16 9.3 主要污染源和污染物及其治理 ························ 16 9.4 环保监测设施方案 ····························· 17 9.5 环境影响评价 ······························· 18 第十章 劳动安全卫生与消防 ···························· 19
10.1设计依据及标准 ····························· 19 10.2劳动卫生 ································ 19 10.3劳动污染 ································ 19 10.4消防 ·································· 21 第十一章 组织机构和定员 ····························· 22
11.1组织机构 ································ 22 11.2工作制度 ································ 22 11.3 劳动定员 ································ 22 11.4岗位培训 ································ 23
第十二章 项目实施进度安排 ···························· 24
12.1编制依据和原则 ····························· 24 12.2前期工作、建设工期 ··························· 24 第十三章 投资估算和资金筹措 ··························· 25
13.1投资估算 ································ 25 13.2流动资金估算 ······························ 26 13.3总投资构成分析 ····························· 26 13.4资金筹措与投资计划 ··························· 27 第十四章 财务评价 ································ 29
14.1 财务评价基础数据选取 ·························· 29 14.2 销售收入估算 ······························ 29 14.3 增值税、营业税金及附加 ························· 29 14.4 总成本估算 ······························· 29 14.5项目投资回收期 ····························· 30 14.6销售利润分析 ······························ 31 14.7 财务净现值 ······························· 31 14.8财务部收益率 ······························ 31 14.9不确定分析 ······························· 31 第十五章 节能方案分析 ······························ 36
15.1能源消耗种类及数量 ··························· 36 15.2节能措施 ································ 37 15.3节能效果 ································ 40 第十六章 项目招标方案 ······························ 42
16.1编制依据 ································ 42 16.2招标方案 ································ 42 第十七章 结论与建议 ······························· 43
17.1结论 ·································· 43 17.2建议 ·································· 43
附件：
附件1：某某纺织有限责任公司建设项目简介 附件2：某某纺织有限责任公司建设项目备案申请
附件3：某某纺织有限责任公司建设项目招标方案和不招标申请表 附件4：某某纺织有限责任公司建设项目备案申请表 附件5：某某纺织有限责任公司建设项目基础信息登记表 附件6：某县某纺织有限责任公司建设项目总平面布置图 第一章 总论
1.1项目概况
1.1.1项目名称: 某某纺织有限责任公司建设项目 1.1.2项目拟建地点
本项目拟建于某县工业区。规划占地面积333333平方米（折合500亩）。拟选场址交通便利，地域平整，建设条件成熟。
1.1.3项目性质：新建 1.1.4主要建设容和建设规模 1.1.4.1主要建设容
1、购置土地333333平方米（折合500亩）。
2、实施房屋建筑工程总建筑面积149000平方米。其中：生产车间72000平方米、原料库25000平方米、成品库25000平方米、办公宿舍楼14000平方米、检验楼5600平方米、锅炉食堂等配套设施7400平方米。
3、购置安装织机、浆纱机、整经机、并轴机、验布机、验码机、打包机等设备5120台（套）。具体设备详第七章“主要生产设备表”。
4、在厂区建设动力、给水、排水、消防、道路、通讯等配套设施。 1.1.4.2建设规模 年产54000万米坯布。 1.1.5项目总投资
项目总投资75000万元，其中固定资产66800万元，流动资金8200万元。 1.1.6资金来源
企业自筹45000万元，银行贷款30000万元。 1.1.7建设期限
项目建设期限 24个月，2010年11月至2012年10月。
1.2项目承办单位概况 1.2.1承办单位名称：某集团 1.2.2承办单位法定代表人： 1.2.3承办单位项目负责人： 1.2.4项目单位企业性质：民营企业 1.2.5承办单位概况：
某集团总公司位于某市，该集团是由著名民营企业家牛二服先生创建，主营业务为货物运输，企业资本逾十亿元，在职员工近2千人。某集团在全国30多个城市和地区设有分公司，具备公路、铁路及航空联合运输能力，经营领域一直在不断拓展。2000年以来，集团先后在**市投资兴建了三星级宾馆“牛得草大洒店”、“某货物运输公司”、“某汽车修理厂”、“某汽车零部件销售公司”、“某野生养殖厂” “某建筑材料有限责任公司”等大型企业。
某集团，将严格恪守“质量第一、信誉至上”的企业宗旨。在某某纺织有限责任公司建立原材料、成品质量监测网，从原材料采购、生产工艺过程到产品出厂全过程都严格执行和产品相关的各种标准，以确保公司产品质量。
1.3可行性研究报告编制的依据
（1）《建设项目经济评价方法与参数》第三版； （2）《投资项目可行性研究指南》
（3）《产业结构调整目录（2007年征求意见本）》
（4）《国家发展改革委关于印发固定资产投资项目节能评估和审查指南（2006）的通知》（发改环资 [2007] 21号）；
（5）国家发改委、建设部《关于建设项目经济评价工作的若干规定》 （6）《中华人民国国民经济和社会发展第十一个五年规划纲要》 （7）《工业项目建设用地控制指标》国土资发〔2008〕24号 （8）国家有关标准、规；
年产54000万米坯布纺织厂建设项目可行性实施报告
