扶持对象：农业产业化龙头企业 项目类别：种养基地项目（畜禽养殖） 项目代码：
国家农业综合开发产业化经营财政补助项目
2011年湖北省 某某市某某县
龙头企业项目可行性研究报告
项目名称：某某市某某县横车镇千头奶牛养殖场新建项目 项目单位（盖章）：湖北某某农业科技发展有限公司 项目法人代表（负责人）：
项目建设地点：湖北省某某县横车镇松树岗村
申报时间：二〇一〇年十一月十日
1 / 1
目 录
第一章 总论 ··········································································· 1
1.1 项目单位基本情况 ·························································· 1 1.2 项目基本情况 ································································ 3 1.3 可行性研究报告编制依据 ················································· 5 1.4 综合评价 ······································································ 6 第二章 背景及必要性 ······························································· 8
2.1 项目区社会经济状况 ······················································· 8 2.2 相关产业发展现状 ·························································· 8 2.3 项目建设的必要性 ·························································· 9 第三章 项目选址与建设条件 ···················································· 14
3.1 建设地点选择 ······························································ 14 3.2 建设条件 ···································································· 14 第四章 市场分析与销售方案 ···················································· 18
4.1 市场分析 ···································································· 18 4.2 营销策略、方案、模式 ·················································· 22 4.3 市场风险分析 ······························································ 23 第五章 建设方案 ··································································· 26
5.1 产品方案和建设规模 ····················································· 26 5.2 建设规划和布局 ··························································· 26 5.3 建设标准和产品标准 ····················································· 27 5.4 技术（工艺）方案 ························································ 28
5.4.1 技术路线及流程 ··················································· 28 5.4.2 品种及主要技术来源的可靠性和可得性 ····················· 35 5.4.3 主要技术参数 ······················································ 35 5.4.4 物料平衡分析 ······················································ 36
1 / 1
5.5防疫和产品安全控制 ······················································ 36 5.6 设备选型方案 ······························································ 40 5.7 主体工程方案 ······························································ 42 5.8 辅助工程及其它工程方案 ··············································· 42 5.9 实施进度安排 ······························································ 43 第六章 环境保护及节能减排措施 ·············································· 45
6.1 环境影响 ···································································· 45 6.2 节能减排措施 ······························································ 47 6.3 环保部门意见 ······························································ 48 第七章 项目组织与管理 ·························································· 49
7.1 组织机构与职能划分 ····················································· 49 7.2 劳动定员 ···································································· 49 7.3 管理措施 ···································································· 50 7.4 技术培训 ···································································· 50 7.5 劳动安全、卫生与消防 ·················································· 51 第八章 投资估算与资金来源 ···················································· 53
8.1 投资估算依据 ······························································ 53 8.2 投资估算 ···································································· 53 8.3 资金来源 ···································································· 54 8.4 财政资金使用范围 ························································ 55 8.5 银行贷款及自筹资金使用和管理 ······································ 55 第九章 财务评价 ··································································· 56
9.1 财务评价依据 ······························································ 56 9.2 营业收入、营业税金和附加估算 ······································ 56
9.2.1营业收入 ····························································· 56 9.2.2营业税金及附加 ···················································· 57 9.3 总成本及经营成本估算 ·················································· 57
9.3.1 单位产品生产成本估算 ·········································· 57
1 / 1
9.3.2 项目总成本估算 ··················································· 57 9.3.3 经营成本估算 ······················································ 57 9.4 财务效益分析 ······························································ 58
9.4.1 盈利能力分析 ······················································ 58 9.4.2 银行贷款清偿能力分析 ·········································· 59 9.5 不确定性分析 ······························································ 59
9.5.1 盈亏平衡分析 ······················································ 59 9.5.2 敏感性分析 ························································· 60 9.6 财务评价结论 ······························································ 61 第十章 社会效益分析 ····························································· 62
10.1 对当地主导产业发展和产业结构调整的影响 ····················· 62 10.2 与农户的利益联结机制 ················································ 63 10.3 带动农户及农民增收效果分析 ······································· 63 附 录 ················································································ 66
一、 附表
附表1：可研报告编写人员基本情况表 附表2：建设投资估算表 附表2-1：土建工程投资明细表 附表2-2：设备投资明细表 附表2-3：科技投入明细表
附表2-4：生产性和公益性生物资产费估算表 附表3：流动资金估算表 附表4：资金筹措与使用计划表 附表4-1：财政资金使用明细表 附表5：总成本费用估算表 附表5-1：单位成本估算表
附表6：固定资产折旧、无形资产和其他资产摊销估算表 附表7：利润及利润分配表
1 / 1
附表7-1：营业收入、营业税金及附加和增值税估算表 附表8：项目投资现金流量表 附表9：银行贷款还本付息计算表 二、附图 三、附件
附件1：营业执照副本及税务登记证
附件2：社会中介机构出具的项目单位2009年及2010年9月财务
审计报告 附件3：土地租赁协议 附件4：环保部门出具的意见 附件5：自筹资金来源证明 附件6：企业信用等级证明文件
附件7：黄冈市奶牛办颁发的经营奶牛养殖许可通知书 附件8：某某县畜牧局颁发的动物防疫条件合格证以及批复 附件9：项目科技合作开发协议 附件10：与农户签定的部分种植合同
附件11：项目单位与伊利集团黄冈公司签订的产品购销合同
9
、
项
目
单
位
总
经
理
其
他
荣
誉
1 / 1
农业公司千头奶牛场可研-上传
