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產(chǎn)品”榮譽(yù)稱號(hào)。17’之間,地處中國(guó)陜西中西部,屬典型的黃土高原塬梁溝壑區(qū),地貌獨(dú)特,光照充足,雨量充沛,土層深厚,土壤肥沃?境內(nèi)平均海拔1100米,年日照時(shí)數(shù)2200多小時(shí),℃,年均降雨量601毫米,無霜期171天,雨熱同季,氣候宜人?獨(dú)特的自然條件和地理優(yōu)勢(shì)非常適合生產(chǎn)蘋果?酥梨等優(yōu)質(zhì)水果和柿子?覲棗?核桃等干雜果,果業(yè)生產(chǎn)得天獨(dú)厚,產(chǎn)業(yè)發(fā)展?jié)摿薮?彬縣是中國(guó)農(nóng)業(yè)文明發(fā)祥地之一,早在商初,公劉立國(guó)?太王古公亶父居豳,繼承光大后稷開創(chuàng)的農(nóng)耕事業(yè),教民稼穡,開拓豳地,譜寫了千古不朽的詩篇《豳風(fēng)》,創(chuàng)造了光輝燦爛的古代文明?《詩經(jīng)?豳風(fēng)?七月》里已有“八月剝棗,十月獲稻”的描述?明朝嘉靖年間的彬州司馬張金度《勸農(nóng)即事》詩中寫到:“…百年生聚茲更始,七月豳風(fēng)未可忘。22’,北緯34176。其中新建500萬元以上工業(yè)項(xiàng)目5個(gè),是市上計(jì)劃1個(gè)的5倍?全縣新建的9個(gè)工業(yè)項(xiàng)目中,圍繞果業(yè)開發(fā)項(xiàng)目達(dá)到6個(gè),%,果業(yè)開發(fā)項(xiàng)目投資4600萬元,占新建項(xiàng)目總投資9900萬元的46%?第三節(jié) 項(xiàng)目實(shí)施的有利條件一?項(xiàng)目建設(shè)符合國(guó)家產(chǎn)業(yè)政策和投資要求彬縣位于東經(jīng)107176。主產(chǎn)品種規(guī)模大?品質(zhì)好?易于儲(chǔ)藏的資源優(yōu)勢(shì)?我國(guó)蘋果產(chǎn)業(yè)的管理水平不斷提高,能滿足國(guó)際市場(chǎng)要求的果園越來越多?劣勢(shì)主要是我國(guó)蘋果內(nèi)在質(zhì)量不高,生產(chǎn)規(guī)模小?組織化程度低,標(biāo)準(zhǔn)化程度差,產(chǎn)品整齊度低,制約了向歐美發(fā)達(dá)國(guó)家的出口?蘋果產(chǎn)量占全國(guó)水果總量的27%,市場(chǎng)份額大。周邊國(guó)家基本不產(chǎn)蘋果的區(qū)位優(yōu)勢(shì)。還可以彬縣蘋果為名片,擴(kuò)大集團(tuán)公司的品牌優(yōu)勢(shì)?第三章 市場(chǎng)分析與銷售方案第一節(jié) 市場(chǎng)分析一?項(xiàng)目產(chǎn)品市場(chǎng)供求分析我國(guó)蘋果種植面積1996年達(dá)到歷史最高為4480萬畝,以后幾經(jīng)調(diào)整,2004年降至2815萬畝,2006年又回升到2848萬畝,目前農(nóng)民仍有較高的蘋果種植積極性?2007年全國(guó)蘋果總產(chǎn)量約2786萬噸,其中國(guó)內(nèi)鮮蘋果消費(fèi)約1770萬噸 ,濃縮汁等加工用果量約910萬噸,鮮果出口102萬噸?2008年秋天,全國(guó)2700萬噸左右的蘋果?同時(shí),上世紀(jì)80年代種植的蘋果園已經(jīng)陸續(xù)進(jìn)入更新階段,因此,在2010年以后將蘋果栽培面積動(dòng)態(tài)控制在3000萬畝,對(duì)于穩(wěn)定市場(chǎng)價(jià)格?保障農(nóng)民收入是十分必要的?市場(chǎng)需求的增加主要靠提高產(chǎn)量來滿足?2010年國(guó)內(nèi)蘋果產(chǎn)量達(dá)到2900萬噸,預(yù)計(jì)2015年將達(dá)到3430萬噸?從國(guó)內(nèi)消費(fèi)需求看,?預(yù)計(jì)2011—2015年我國(guó)年人均鮮蘋果消費(fèi)量在14公斤左右,總消費(fèi)鮮蘋果1876萬噸。另一方面,要配置必要的果品質(zhì)量安全檢測(cè)設(shè)備,建立健全與綠色有機(jī)食品相配套的檢測(cè)監(jiān)督機(jī)構(gòu)與機(jī)制,以此實(shí)現(xiàn)我們果品生產(chǎn)的優(yōu)質(zhì)優(yōu)價(jià),提高果品出口的信譽(yù)度,為快速增加出口量創(chuàng)造條件?該項(xiàng)目建設(shè)與國(guó)際接軌的高標(biāo)準(zhǔn)氣調(diào)庫(kù),增加蘋果商品化處理分選線,搞好產(chǎn)后處理,規(guī)范分級(jí)包轉(zhuǎn),進(jìn)行采后清洗打蠟,及時(shí)入庫(kù)貯藏?改善冷藏運(yùn)輸條件,促進(jìn)蘋果出口?同時(shí)增強(qiáng)果品農(nóng)藥殘留量的安全檢測(cè)能力,從而增強(qiáng)果品出口創(chuàng)匯能力,把彬縣的地域與自然優(yōu)勢(shì)變?yōu)槌隹趦?yōu)勢(shì),擴(kuò)大彬縣蘋果在國(guó)內(nèi)市場(chǎng)的競(jìng)爭(zhēng)力和占有率?三?促進(jìn)地方經(jīng)濟(jì)的建設(shè),實(shí)現(xiàn)企業(yè)的社會(huì)價(jià)值?該項(xiàng)目建設(shè)2100噸果品保鮮氣調(diào)庫(kù),采用世界先進(jìn)的超低貯藏技術(shù),一方面延長(zhǎng)蘋果的銷售時(shí)間和貨架期,提高了蘋果的商品價(jià)值,節(jié)約了優(yōu)生區(qū)蘋果資源?另一方面促進(jìn)當(dāng)?shù)靥O果的外銷和刺激國(guó)內(nèi)的消費(fèi),延長(zhǎng)蘋果的食用時(shí)限,使過去一年只一季的食用期增加到一年四季,讓新鮮蘋果的美味?芳香給當(dāng)?shù)毓r(nóng)帶來良好的經(jīng)濟(jì)效益?該項(xiàng)目建設(shè)一方面促進(jìn)地方經(jīng)濟(jì)的建設(shè),達(dá)到企地共同發(fā)展,實(shí)現(xiàn)企業(yè)的社會(huì)價(jià)值。5?《陜西省蘋果優(yōu)勢(shì)區(qū)域發(fā)展規(guī)劃》。3?2008年1月《中共中央國(guó)務(wù)院關(guān)于切實(shí)加強(qiáng)農(nóng)業(yè)基礎(chǔ)建設(shè)進(jìn)一步促進(jìn)農(nóng)業(yè)發(fā)展農(nóng)民增收的若干意見》。Tired of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner of a bed which had springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the first two nights, but on the third night, a 彬縣圣果果品有限責(zé)任公司二期2100噸蘋果氣調(diào)庫(kù)擴(kuò)建項(xiàng)目可 行 性 研 究 報(bào) 告陜西省農(nóng)業(yè)工程勘察設(shè)計(jì)院二0一一年六月目 錄第一章 總論……………………………………………………… 4項(xiàng)目提要…………………………………………………4第一節(jié) 可行性研究報(bào)告編制依據(jù)………………… 6第二節(jié) 綜合評(píng)價(jià)和認(rèn)證結(jié)論……………………… 6第二章 項(xiàng)目背景及必要性………………………………… 8第一節(jié) 項(xiàng)目背景………………………………… 8第二節(jié) 項(xiàng)目建設(shè)的必要性…………………………10第三章 市場(chǎng)分析與銷售方案………………………………… 15第一節(jié) 市場(chǎng)分析……………………………………15第二節(jié) 銷售方案………………………………… 18第四章 建設(shè)條件……………………………………………… 20第一節(jié) 項(xiàng)目建設(shè)地點(diǎn)選擇…………………………20第二節(jié) 項(xiàng)目區(qū)概況…………………………………20第三節(jié) 項(xiàng)目實(shí)施的有利條件………………………22第五章 建設(shè)單位的基本情況………………………………… 25第一節(jié) 公司簡(jiǎn)介……………………………………25第二節(jié) 技術(shù)來源……………………………………25第六章 項(xiàng)目建設(shè)方案………………………………………… 27第七章 項(xiàng)目實(shí)施進(jìn)度安排…………………………………… 31第八章 生產(chǎn)技術(shù)方案及工藝流程…………………………… 32第九章 投資估算與資金籌措………………………………… 36第十章 財(cái)務(wù)評(píng)價(jià)…………………………………………… 38第十一章 環(huán)境影響評(píng)價(jià)…………………………………………42第一節(jié) 項(xiàng)目建設(shè)及生產(chǎn)對(duì)環(huán)境的影響……………42第二節(jié) 環(huán)境保護(hù)與治理措施………………………43第三節(jié) 環(huán)境影響評(píng)價(jià)………………………………44第十二章 項(xiàng)目組織與管理………………………………………45第一節(jié) 項(xiàng)目實(shí)施的組織管理………………………45第二節(jié) 項(xiàng)目建成后的運(yùn)行管理……………………46第十三章 可行性研究結(jié)論與建議………………………………49 附 表:1?財(cái)務(wù)評(píng)價(jià)主要數(shù)據(jù)與指標(biāo)匯總表2?建設(shè)投資估算表21?土建投資估算表22?設(shè)備投資估算表221?2100噸氣調(diào)庫(kù)及配套設(shè)備清單3?流動(dòng)資金估算表4?資金籌措與使用計(jì)劃表5?總成本費(fèi)用估算表6?固定資產(chǎn)折舊?無形資產(chǎn)和其他資產(chǎn)攤銷估算表7?利潤(rùn)及利潤(rùn)分配表71?營(yíng)業(yè)收入?營(yíng)業(yè)稅金及附加和增值稅估算表81?項(xiàng)目投資現(xiàn)金流量表82?項(xiàng)目資本金現(xiàn)金流量表第一章 總 論第一節(jié) 項(xiàng)目提要一、 項(xiàng)目名稱彬縣圣果二期2100噸蘋果氣調(diào)庫(kù)擴(kuò)建項(xiàng)目二、 建設(shè)性質(zhì)擴(kuò)建三、 項(xiàng)目建設(shè)單位?法人代表?所有制形式項(xiàng)目建設(shè)單位:彬縣圣果果品有限責(zé)任公司法人代表:潘軍強(qiáng)四、 項(xiàng)目建設(shè)地點(diǎn)?內(nèi)容與規(guī)模 建設(shè)地點(diǎn):彬縣西坡鄉(xiāng)西坡街 內(nèi)容與規(guī)模(1) 土建工程①生產(chǎn)性土建工程:擴(kuò)建2100噸氣調(diào)庫(kù),庫(kù)體1000m2,月臺(tái)520m2,制冷站120m2,機(jī)修車間?②公用配套工程土建:新建辦公樓276 m2,蓄水池204m3,交配電房80 m2,地磅房?門房等40 m2,廠區(qū)消防建設(shè),新修道路2200 m2?(2) 儀器設(shè)備①生產(chǎn)設(shè)備:2100噸蘋果氣調(diào)庫(kù)及配套設(shè)備1套?②公用配套設(shè)備:辦公設(shè)備1套?五、 建設(shè)期:6個(gè)月六、 投資規(guī)模及資金構(gòu)成 ,?七、 資金籌措 ,?八、 主要技術(shù)經(jīng)濟(jì)指標(biāo)序號(hào)指 標(biāo)單位數(shù)量備 注一達(dá)產(chǎn)年產(chǎn)量1庫(kù)存蘋果噸21002鮮蘋果噸5000二達(dá)產(chǎn)年銷售收入萬元三財(cái)務(wù)評(píng)價(jià)1年均銷售收入萬元2年均銷售稅金及附加萬元3年均總成本萬元4年均利潤(rùn)總額萬元5年均所得稅萬元6年稅后利潤(rùn)萬元7投資利潤(rùn)率%8投資利稅率%9財(cái)務(wù)內(nèi)部收益率%稅后10財(cái)務(wù)凈現(xiàn)值萬元稅后11靜態(tài)投資回收期(含建設(shè)期)年稅后第二節(jié) 可行性研究報(bào)告編制依據(jù)項(xiàng)目可行性研究主要依據(jù)以下文件:1?《全國(guó)蘋果優(yōu)勢(shì)區(qū)域發(fā)展規(guī)劃》。 eggs and asked me whether my collection was growing. He then asked me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. Meanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the dentist at last removed the cottonwool from my mouth, I was able to tell him that he had pulled out the wrong tooth. Lesson48 Did you want to tell me something? 你想對(duì)我說什么嗎?Lesson47 A thirsty ghost 嗜酒的鬼魂345 for the cost of the trip. The normal price of a ticket is amp。lesson46 Expensive and unfortable 既昂貴又受罪 I am 100 per cent honest now!39。 In time, all Sam39。 Two months later, some more money was sent to Sam with another note:39。A thief, yes, 39。Lesson45 A clear conscience 問心無愧but they did not steal anything.39。 mending,39。Mrs Anne Sterling did not think of the risk she was taking when she ran through a forest after two men. They had rushed up to her while she was having a piic at the edge of a forest with her children and tried to steal her handbag. In the struggle, the strap broke and, with the bag in their possession, both men started running through the trees. Mrs Sterling got so angry that she ran after them. She was soon out of breath, but she continued to run. When she caught up with them, she saw that they had sat down and were going through the contents of the bag, so she ran straight at them. The men got such a fright that they dropped the bag and ran away. 39。In 1929, three years after his flight over the North Pole, the American explorer, R. E. Byrd, successfully flew over the South Pole for the first time. Though, at first, Byrd and his men were able to take a great many photographs of the mountains that lay below, they soon ran into serious trouble. At one point, it seemed certain that their plane would crash. It could only get over the mountains if it rose to 10,000 feet. Byrd at once ordered his men to throw out two heavy food sacks. The pla