莱芜X化工厂三氯毗咙醇钠生产项目可行性研究 摘要 本文对目前农药中间体生产及供运现状的统计和分析,应用可行性研究的方 法和步骤,结合莱芜市的建设规划,对莱芜X化工有限公司1千吨/年三氯毗陡 醇钠生产项目进行了可行性研究 在项目管理的投资分析与决策中,项目的可行性研究具有非常重要的地位和 作用这是因为,作为一个具有百年历史的科学方法,可行性研究是项目投资前 期的一项重要内容,是项目投资决策过程中必不可少的工作程序,它为项目投资 决策提供直接的证据 本文首先对莱芜市经济和社会发展现状进行了背景分析,指出了莱芜市实施 该项目的政策可行性;然后对项目的可行性研究的理论!方法和内容进行了系统 的综述;最后按照可行性研究的流程对技术!经济!环境!社会四个方面进行了 评价 关键字:化工企业三氯毗淀醇钠生产项目可行性研究,气bstraet莱芜x化工厂三氯毗咤醇钠生产项目可行性研究 Abstract CombiningwiththeLaiwnCityeonstrUctionPlan,thisaltielestudiesonthe Projeetfeasibilityofl,000tonsthreee扭orineazinealeoholsodiumannualinLai认zu CityXehemiealindustryLtd.ItusesthemethodoffeasibilitystudyProcesstoeount andanalysethestatusinquoofPestieide.5ProductionandtransPortation.Facetofaee atPresent,thePestieideeenirebodyProdueesand15forthemainbodyofabook,s transPortingeurrentsituation,5toeountandanalyse,themethodandstePapPlying feasibilitystudy,s,PlansodiumProdueesaProjeettothree IntheproeessofProjeetinvestmentanalysisanddeeision,feasibilitystudyof thisProjeetPlaysaveryimPortantrole.Asascientifiemethodwithahistoryofover onehundredyears,feasibilitystudy15animPortantstePofinitialPhaseofProjeet investment.It15anindisPensableProeedureofProjectinvestmentdeeision,whieh 九mishesdireetevidenceforProjeetinvestmenideeision. Theartielefirstlyanalyzesthebaekgroundofeeonomicandsoeialstatusof Laiw-uCityandindieatestheimPortaneeandurgeneyofPerformingeollaborative ProductionoftheProjects.Seeondly,theartielesumsuPthetheory,oPProachesand eontentsoffeasibilitystudy.Atlast,itinvestigatesthePresentstateoftheProjeetsin Laiwuandevaluatesteehnology,economy,enviromentandsoeietyaeeordingtothe proceSSoffeasibilitystudy. Keywords:ehemiealenterpriseeollaborativeProduetionofthreeehlorineazine aleoholsodiuxnfeasibilitystudy目录莱芜X化工厂三氯毗咤醇钠生产项目可行性研究 目录 1弓}言................................................................................................1 1.1研究背景......................................................................................................1 1.2研究依据和研究原则.................................................................................2 1.2.1研究依据.....,.......................,....................2 1.2.2研究原则.,............................................................#2 1.3研究方法和内容......,.,.................................2 2项目的可行性研究.,.....................#3 2.1项目可行性研究概述.,..........................................................................3 2.1.1项目可行性研究的含义....................,.,..........................................3 2.1.2可行性研究的发展过程.............!,.,.,..........................................3 2.1.3项目可行性分析研究的作用...............................................................5 2.2项目可行性研究的工作阶段......................................................................6 2.2.1国外可行性研究的阶段划分及其主要内容................................,6 2.2.2我国可行性研究的工作阶段..............................................................9 2.3项目可行性研究的内容............................................................................10 2.3.1项目可行性研究报告的编制依据!二,二!.................,.................,.,10 2.3.2项目可行性研究报告的主要内容.....................................................10 3项目提出的现状分析及建设......................................................13 3.1项目提出的现状分析,..................,.......,.#13 3.1.1农药行业竞争特性和投资主题.........................................................13 3.1.2国内市场现状及特点............................................................,......13 3.1.3swOT分析.................................................................#14 3.1.4莱芜化工市场分析...,.....................................................,......14 3.2项目建设的政策可行性............................................................................16 3.2.1符合国家有关产业政策和省市发展规划.........................................16 3.2.2保护环境,显著的社会效益............................................,......17 4建设规划及实施.....................................#19 4.1莱芜市市区总体规划................................................................................19 4.2三氯毗淀醇钠生产项目规划及实施..................,...............................19 4.2.1项目规划原则...................................................,#19 4.2.2建设规模及内容...........................................#..#420 4.2.3建设厂址......................................................................#20目录莱芜X化工厂三氯毗咙醇钠生产项目可行性研究 4.2.4项目经营范围.....................................................................................20 4.2.5企业组织管理................................................,..............................20 4.2.6劳动定员.......................................,...............................................22 4.2.7实施方案.....................................,.................................................23 4.2.8项目实施进度..................................................................................,二23 S项目技术方案..............................................................................25 5.1工艺技术选择............................................................................................25 5.1.1技术选择原则.........,.....................................................................25 5.1.2技术来源.................................................................,.....................25 5.2生产工艺及设备选型................................................................................25 5.2.1生产工艺流程.....................................................................................25 5.2.2主要设备选型,..........................................,...................................27 5.3土建工程.................................................................,............................27 5.3.1建筑物..................................................................................,........27 5.3.2设计原则.............................................................................................27 5.3.3一般做法..............................................................................,........28 5.3.4基础工程和结构类型.........................................................................28 5.4公用工程与辅助设施方案.................................................,................28 5.4.1总平面布置及运输...........,...........................................................28 5.4.2给排水与消防.................................................,.............................29 5.4.3供电及通讯.........................................................................................30 5.4.4管线综合布置方案.............................................................................31 6投资估算及资金筹措..................................................................32 6.1估算说明.,...二,.,.,................................................................32 6.1.1估算依据............................................................................................,32 6.1.2估算说明.............................................................................................32 6.2投资估算.,..................................................................................................32 6.2.1建设投资.............................................................................................32 6.2.2铺底流动资金.................................,.............................................32 6.2.3总投资......................................,....................................................32 6.3资金筹措...............................................