微纤维玻璃棉生产项目可行性研究报告.doc

strongly influence his life as a journalist. HX: Welcome. Were delighted youre coming to work with us. Your first job here will be an assistant journalist. Do you have any questions? ZY: Can I go out on a story immediately? HX: (laughing)Thats admirable, but Im afraid it would be unusual! Wait till youre more experienced. First well put you as an assistant to an experienced journalist. Later you can cover a story and submit the article yourself. ZY: Wonderful. What do I need to take with me? I already have a notebook and camera. HX: No need for a camera. Youll have a professional photographer with you to take photographs. Youll find your colleagues very eager to assist you, so you may be able to concentrate on photography later if you re interested. ZY: Thank you. Not only am I interested in photography, but I took an amateur course at university to update my skills. HX: Good. ZY: What do I need to remember when I go out to cover a story? HX: You need to be curious. Only if you ask many different questions will you acquire all the information you need to know. We say a good journalist must have a good “nose” for a story. That means you must be able to assess when people are not telling the whole truth and then try to discover it. They must use research to inform themselves of the missing parts of the story. ZY: What should I keep in mind? HX: Here comes my list of dos and donts: dont miss your deadline, dont be rude, dont talk too much, but make sure you listen to the interviewee carefully. ZY: Why is listening so important? HX: Well, you have to listen for detailed facts. Meanwhile you have to prepare the next question depending on what the person says. ZY: But how can I listen carefully while taking notes? HX: This is a trick of the trade. If the interviewee agrees, you can use a recorder to get the facts straight. Its also useful if a person wants to challenge you. You have the evidence to support your story. ZY: I see! Have you ever had a case where someone accused your journalists of getting the wrong end of the stick? HX: Yes, but it was a long time ago. This is how the story goes. A footballer was accused of taking money for deliberately not scoring goals so as to let the other team win. We went to interview him. He denied taking money but we were skeptical. So we arranged an interview between the footballer and the man supposed to bribe him. When we saw them together we guessed from the footballers body language that he was not telling the truth. So we wrote an article suggesting he was guilty. It was a dilemma because the footballer could have demanded damages if we were wrong. He tried to stop us publishing it but later we were proved right.  ZY: Wow! That was a real “scoop”. Im looking forward to my first assignment now. Perhaps Ill get a scoop too! HX: Perhaps you will. You never know.    GETTING THE “SCOOP” “quick,” said the editor. “Get that story ready. We need it in this edition to be ahead of the other newspapers. This is a scoop.” Zou Yang had just come back into the office after an interview with a famous film star. “Did he really do that?” asked someone from the International News Department. “Yes, Im afraid he did,” Zhou Yang answered. He set to work.  His first task was to write his story, but he had to do it carefully. Although he realized the man had been lying, Zhou Yang knew he must not accuse him directly. He would have to be accurate, Concise too! He knew how to do that. Months of training had taught him to write with no wasted words or phrases. He sat down at his computer and began to work. The first person who saw his article was a senior editor from his department,. He checked the evidence, read the article and passed it on to the copy-editor. She began to edit the piece and design the main headline and smaller heading. “This will look very good on the page,” she said. “Where is a good picture of this man?” Then as the article was going to be written in English Zhou Yang also took a copy to the native speaker employed by the newspaper to polish the style. She was also very happy with Zhou Yangs story. “You are really able to write a good front page article,” she said. Zhou Yang smiled with happiness. Last of all, the chief editor read it and approved it. “Well done,” he said to Zhou Yang. “But please show me your evidence so were sure weve got our facts straight.” “Ill bring it to you immediately,” said Zhou Yang excitedly. The news desk editor took the story and began to work on all the stories and photos until all the pages were set. All the information was then ready to be processed into film negatives. This was the first stage of the printing process. They needed four negatives, as several colors were going to be used on the story. Each of the main colors had one negative sheet and when they were combined they made a colored page for the newspaper. After one last check the page was ready to be printed. Zhou Yang waited excitedly for the first copies to be ready. “Wait till tonight,” his friend whispered. “I expect there will be something about this on the television news. A real scoop!”  Unit 5   FIRST AID FOR BURNS The skin is an essential part of your body and its largest organ. You have three layers of skin which act as a barrier against disease, poisons and the suns harmful rays. The functions of your skin are also very complex: it keeps you warm or cool; it prevents your body from losing too much water; it is where you feel cold, heat or pain and it gives you your sense of touch. So as you can imagine, if your skin gets burned it can be very serious. First aid is a very important first step in the treatment of burns. Causes of burns You can get burned by a variety of things: hot liquids, steam, fire, radiation (by being close to high heat or fire, etc), the sun, electricity or chemicals. Types of burns There are three types of burns. Burns are called first, second, or third degree burns, depending on which layers of the skin are burned. First degree burns These affect only the top layer of the skin. These burns are not serious and should feel better within a day or two. Examples include mild sunburn and burns caused by touching a hot pan, stove or iron for a moment. Second degree burns These affect both the top and the second layer of the skin. These burns are serious and take a few weeks to heal. Examples include severe sunburn and burns caused by hot liquids. Third degree burns These affect all three layers of the skin and any tissue and organs under the skin. Examples include burns caused by electric shocks, burning clothes, or severe petrol fires. These burns cause very severe injuries and the victim must go to hospital at once. Characteristics of burns First degree burns dry, red and mildly swollen  mildly painful  turn white when pressed Second degree burns rough, red and swollen  blisters  watery surface  extremely painful Third degree burns black and white and charred  swollen; often tissue under them can be seen  little or no pain if nerves are damaged; may be pain around edge of injured are. First aid treatment Remove clothing using scissors if necessary unless it is stuck to the burn. Take off other clothing and jewelry near the burn. Cool burns immediately with cool but not icy water. It is best to place burns under gently running water for about 10 minutes. (The cool water stops the burning process, prevents the pain becoming unbearable and reduces swelling.) Do not put cold water on third degree burns. For first degree burns, place cool, clean, wet cloths on them until the pain is not so bad. For second degree burns, keep cloths cool by putting them back in a basin of cold water, squeezing them out and placing them on the burned area over and over again for about an hour until the pain is not so bad. Dry the burned area gently. Do not rub, as this may break any blisters and the wound may get infected.  Cover the burned area with a dry, clean bandage that will not stick to the skin. Hold the bandage in place with tape. Never put butter, oil or ointment on burns as they keep the heat in the wounds and may cause infection. If burns are on arms or legs, keep them higher than the heart, if possible. If burns are on the face, the victim should sit up. If the injuries are second or third degree burns, it is vital to get the victim to the doctor or hospital at once.   HEROIC TEENAGER RECEIVES AWARD Seventeen-year-old teenager, John Janson, was honored at the Lifesaver Awards last night in Rivertown for giving lifesaving first aid on his neighbor after a shocking knife微纤维玻璃棉生产项目可行性研究报告报告简介 微纤维玻璃棉生产项目可行性研究报告通过对项目科学深入的市场需求和供给分析、未来价格预测、资源供应、建设规模、工艺路线、设备选型、环境影响、节能减排、投资估算、资金筹措、盈利能力等方面的 科学研究，从市场、技术、经济、工程等角度对项目进行调查研究和分析比较，并对项目建成以后可能取得的财务、经济效益及社会环境影响进行科学预测，为项目决策提供了公正的、可靠的、科学性的投资咨询意见。  本产品的国内生产企业主要有 ：大庆科斯特科技有限公司  大庆科斯特科技有限公司    华灵四方投资咨询公司是一家专业编写可行性研究报告的投资咨询公司，我们拥有国家发展和改革委员会工程咨询资格、国家统计局涉外调查许可证，我单位编写的可行性报告以质量高、速度快、分析详细、财务预测准确、服务好而在国内享有盛誉，已经累计完成300多个项目可行性研究报告、项目申请报告、资金申请报告编写，可以出具如下行业工程咨询甲级证书，为企业快速推动投资项目提供专业服务。 综合经济（甲级）石油天然气（甲级）化工、医药（甲级）机械（甲级）轻工（甲级）纺织（甲级）农业（甲级）建筑材料（甲级）电子（甲级）通信信息（甲级）生态建设和环境（甲级）建筑（甲级）林业（甲级）市政工程（给排水、道路、热力) （甲级）水文地质（甲级）工程测量（甲级）岩土工程（甲级）钢铁（甲级）石化（甲级）城市轨道交通（乙级）有色冶金（乙级）有关可行性研究报告编写的资格要求 客户需要知悉，部分可行性研究报告的编写单位需要具备特殊资格，所以我们将可行性研究报告按用途主要分6种： (1)用于企业融资、对外招商合作的可行性研究报告。这类研究报告通常要求市场分析准确、投资方案合理、并提供竞争分析、营销计划、管理方案、技术研发等实际运作方案 (2)用于国家发展和改革委（以前的计委）立项的可行性研究报告、项目建议书、项目申请报告，该文件是根据中华人民共和国行政许可法和国务院对确需保留的行政审批项目设定行政许可的决定而编写，是大型基础设施项目立项的基础文件，发改委根据可研报告进行核准、备案或批复，决定某个项目是否实施。另外医药企业在申请相关证书时也需要编写可行性研究报告。 (3)用于银行贷款的可行性研究报告，商业银行在贷款前进行风险评估时，需要项目方出具详细的可行性研究报告,对于国家开发银行等国内银行，若该报告由甲级资格单位出具，通常不需要再组织专家评审,部分银行的贷款可行性研究报告不需要资格，但要求融资方案合理，分析正确，信息全面。另外在申请国家的相关政策支持资金 、工商注册时往往也需要编写可研报告，该文件类似用于银行贷款的可研，但工商注册的可行性报告不需要编写单位有资格。(4)用于境外投资项目核准的可行性研究报告、项目申请报告，企业在实施走出去战略，对国外矿产资源和其他产业投资时，需要编写可行性研究报告或项目申请报告、报给国家发展和改革委或省发改委，需要申请中国进出口银行境外投资重点项目信贷支持时，也需要可行性研究报告和项目申请报告。 (5)用于企业上市的可行性研究报告，这类可行性报告通常需要出具国家发改委的甲级工程咨询资格。华灵四方为多家创业板和中小板企业提供可行性研究报告编写服务（包括已经上市和正准备上市的），积累的丰富的编写经验。公司拥有行业内最为丰富的数据库、一流的市场调查和行业分析能力、高素质的复合型人才以及丰富的上市公司可行性研究报告编写经验。(6)用于申请政府资金（发改委资金、科技部资金、农业部资金）的可行性研究报告，这类可行性报告通常需要出具国家发改委的甲级工程咨询资格在上述四种可研中，第（2）（3）（5）（6）准入门槛最高，需要编写单位拥有工程咨询资格，该资格由国家发展和改革委员会颁发，分为甲级、乙级、丙级三个等级，甲级最高。 报告目录 微纤维玻璃棉生产项目可行性研究报告第一章 微纤维玻璃棉生产项目总论总论作为可行性研究报告的首要部分，要综合叙述研究报告中各部分的主要问题和研究结论，并对项目的可行与否提出最终建议，为可行性研究的审批提供方便。 1.1 微纤维玻璃棉生产项目背景1.1.1 微纤维玻璃棉生产项目名称 1.1.2 项目承办单位1.1.3 项目拟建地点1.1.4 项目建设内容1.1.5 可行性研究报告编制单位           北京华灵四方投资咨询有限责任公司 1.1.6 可行性研究报告编制依据       （1）中华人民共和国水污染防治法（1996）      （2）中华人民共和国节约能源法（1997）      （3）中华人民共和国固体废弃物污染防治法（2004）      （4）中华人民共和国清洁生产促进法（2002）      （5）国家计委发布的建设项目经济评价方法与参数（第三版）及现行财税制度      （6）国民经济和社会发展第十二个五年发展规划1.2 可行性研究结论 在可行性研究中，对项目的产品销售、原料供应、生产规模、厂址、技术方案、资金总额及筹措、项目的财务效益和国民经济、社会效益等重大问题，都应得出明确的结论。1.2.1 原材料、燃料和动力供应1.2.2 厂址 1.2.3 项目工程技术方案 1.2.4 环境保护 1.2.5 工厂组织及劳动定员1.2.6 项目建设进度 1.2.7 投资估算和资金筹措  项目 投资额 百分比 1固定资产投资 1.1建筑工程费 1.2设备购置费 1.3安装工程费 1.4工程建设及其他 1.5预备费 1.6建设期利息 2铺底流动资金 3总投资 1.2.8 项目财务和经济评论 1.2.9 项目综合评价结论 （1）符合国家节能政策本项目产品符合国家节能政策（2）工艺技术国内领先项目采用国内先进生产技术，采用节能设备，污染少，能耗低，而且产品质量达到国内先进水平，可以满足下游市场对产品的质量要求。产品市场空间广阔，产业发展前景良好，企业具有很大的发展空间。（3）本项目所在地拥有丰富的资源、稳定的电力资源和劳动力资源，项目所在地环境保护较好，是建设项目的较好地点。（4）本项目财务评价分析主要指标均超过行业相同规模企业，项目财务经济效益较好，并具有一定的抗风险能力。本项目能保持企业的平稳发展，对地方经济发展将起到积极的推动作用。项目建设符合国家的相关政策，项目建设可行。综上所述，本项目符合国家的产业政策，是国家鼓励发展的项目。产品市场前景广阔，经济效益和社会效益显著，符合国家质量标准，所以建设本项目是切实可行的。1.3 主要技术经济指标表 经测算，项目计算期平均税后利润为35511万元，税后销售利润率为18.45%，表明项目有较高的盈利水平；税前内部收益率为37.39%，税后内部收益率为29.70%，高于行业收益率；税前静态投资回收期为5.37年，税后静态投资回收期为6.04年，投资回收期较短。序号 项目 单位 指标 备注 1项目总投资 万元 103110 1.1建设投资 万元 90121  1.2建设期利息 万元 0  1.3铺底流动资金 万元 12990  2营业收入 万元 192450 各年平均值 3营业税金及附加 万元 2103 各年平均值 4总成本费用 万元 142999 各年平均值 5利润总额 万元 47348 各年平均值 6所得税 万元 11837 各年平均值 7净利润 万元 35511 各年平均值 8总投资收益率 %45.92 税前利润/总投资 9总投资利税率 %64.96 10资本金净利润率 %34.44 11总成本利润率 %33.11 12销售利润率 %18.45 所得税后 13盈亏平衡点 %29.77 达产年值 14投资回收期 年 5.37所得税前 年 6.04所得税后 15财务净现值 万元 141241i=12%所得税前 万元 104082i=12%所得税后 16财务内部收益率 %37.39 所得税前 %29.70 所得税后 第二章 .微纤维玻璃棉生产项目背景和建设的必要性这一部分主要应说明项日的发起过程，提出的理由，前期工作的发展过程，投资者的意向，投资的必要性等可行性研究的工作基础。为此，需将项目的提出背景与发展概况作系统叙述，说明项目提出的背景，投资理由，在可行性研究前已经进行的工作情况及其成果，重要问题的决策和决策过程等情况。在叙述项目发展概况的同时，应能清楚地 提示出本项目可行性研究的重点和问题。2.1 微纤维玻璃棉生产项目提出的背景2.1.1 国家或行业发展规划2.1.2 项目发起人和发起缘由2.2 项目发展概况2.2.1 已进行的调查研究项目及其成果2.2.2 试验试制工作情况 2.2.3 厂址初勘和初步测量工作情况2.2.4 项目建议书的编制、提出及审批过程2.3 投资的必要性 第三章 微纤维玻璃棉生产项目承办单位情况 3.1 企业简介 3.2 近三年财务状况3.3 股东构成 序号 股东名称 出资方式 金额（万元） 出资比例 1张三现金 2李四现金 3王五现金 3.4 研发团队3.5 研发成果 第四章 微纤维玻璃棉生产市场分析 市场分析在可行性研究中的重要地位在于，任何一个项目，其生产规模的确定，技术的选择，投资估算甚至厂址的选择，都必须在对市场需求情况有了充分了解以后才能决定。而且市场分析的结果，还可以决定产品的价格、销售收入，最终影响到项目的盈利性和可行性。在可行性研究报告中，要详细阐述市场需求预测、价格分析，并确定建设规模。 4.1.微纤维玻璃棉生产产品应用简介 4.2国内外.市场供需情况的预测； 4.2.1.行业产能和产量分析 4.2.2主要微纤维玻璃棉生产生产企业及其产能、技术特点 4.2.3.行业需求总量和增长趋势年份 2004年 2005年 2006年 2007年 2008年 2009年 2010年E表观消费量 增长率 4.3.微纤维玻璃棉生产产品的价格预测； 年份 2004年 2005年 2006年 2007年 2008年 2009年 2010年E价格 增长率 4.4.产品的市场竞争能力分析； 4.5.产品市场风险分析； 4.6.产品的基本营销模式。 4.6.产品的产能消化的措施。第五章 生产纲领 5.3 微纤维玻璃棉生产产品介绍 5.1 生产规模确定 5.2 微纤维玻璃棉生产产品技术来源第六章 微纤维玻璃棉生产项目选址 6.1项目选址原则和基本思路； 6.2项目所在地的自然经济社会状况分析； 6.2.1 地理环境 6.2.2 气象条件 本县属东部暖温带半干旱季风性气侯地区，大陆性气侯特点显著、四季分明。春季干燥多风，夏季炎热多雨，秋季晴和高爽，冬季寒冷少雪。夏至日受到太阳照射的时间为13时27分、冬至日为7时36分，相差近6个小时。日照总时数为2985.8小时，太阳年辐射总量为130.829千卡/cm"。年平均降水量545.8毫米，年最大降水量为1023.2毫米(1954年)，年最小降水量243.2毫米(1975年)。70%以上降水集中于六、七、八三个月，秋季（九、十、十一月）占13.7%，春季（三、四、五月）占7.9%，冬季（十二、一、二月）占2.9%。年平均气温11.7，最热月为七月，月平均气温26.2。历年极端最高气温40.3，地面极端最高温度69.3。最冷月为一月，月平均气温-5.4，极端最低气温-21.l，地表极端最低-24.5。年平均地面温度14.3。年蒸发量1711.6毫米。无霜期185天左右。全年大于等于O的积温为4632.6，大于等于3的积温为4571.3，大于等于lO的积温4254.5，大于等于15的积温为3805.l。 6.2.3 交通条件 6.2.4 经济发展改革开放以来，全县紧紧围绕资源优势，努力扩大对外开放，经济得到了较快发展。先后同日本、美国、加拿大、澳大利亚、韩国、新加坡、香港等国家和地区建立了经贸关系，出口产品发展到12大类30多种，其中云母、石材、棉布、家兔、肉牛、红薯脯等出口量在全国占有重要地位。全县经济保持了持续快速增长，综合经济实力进一步增强。2008年全县生产总值完成54.65亿元，按可比价格计算，增长14.5%。产业调整力度进一步加大，产业结构趋向合理。第一产业稳定增长，全年完成增加值9.46亿元，增长12.0%，占全县生产总值的比重为17.3%；第二产业增长较快，全年完成增加值33.26亿元，增长17.2%，占全县生产总值的比重为60.9%；第三产业全年完成增加值11.93亿元，增长9.5%，占全县生产总值的比重为21.8%。经济形势明显好转，职工工资稳定增长。年末全县单位从业人员14326人，其中，在岗职工14232人，比上年增长8.5%，在岗职工工资总额为23545万元，增加4786万元，增长25.5%。在岗职工年平均工资16734元，增加7284元，增长25.5%。民营经济快速发展，对县域经济的支撑作用更加明显。截至2008年底，全县民营企业发展到8328个(户)，从业人员58684人，分别增长11.7%和4.0%。据测算，民营经济增加值为42.57亿元，比上年增长14.0%，占全县生产总值的比重达到77.9%。民营经济上缴税金18789万元，同比上升37.9%