《新建年产1000吨石油钻杆项目可行性研究报告》.doc
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1、第一章 总 论1.1 项目概述1.1.1 项目名称年产1000吨石油钻杆项目1.1.2 承办单位*市*工贸有限公司1.1.3 承办单位概况*市*工贸有限公司是一家集开发、生产、销售石油机械配件产品的企业。公司主要产品为: 石油钻杆等石油机械配件产品。*市*工贸有限责任公司将始终坚持“以人为本,质量第一”的原则,继续立足*,以雄厚的技术实力,不断提升产品质量和服务水平,打响自己的品牌。独特的人才机制,广泛的科技合作,是*市*工贸有限公司在市场经济中立身不败的根本,健全的质量保证体系更使*市*工贸有限公司如虎添翼,振翅高飞。多年如一日,从经理到员工都时刻关注产品生产的质量,为使*成为更可靠、更耐用
2、的产品打下坚实的基础。展望未来,公司将坚持技术创新,充分利用当地充足的劳动生产力及地区资源,坚持可持续性发展,争取将*市*工贸有限公司建设成为管理一流、规模一流、质量一流、效益一流、形象一流的,在国内外具有较高知名度的企业。1.2 项目概况1.2.1 建设场址*路以东、*界内。1.2.2 建设规模和工程方案本项目建设规模确定为年产1000吨石油钻杆,正常年的年销售收入约为*万元。本项目总用地*平方米,总建筑面积*平方米。本项目所用土地性质为租赁,项目所需厂房及办公楼均已建好,故本项目无土建工程,建设内容为项目所需设备的购置、安装与调试。主要技术经济指标序号指 标单位数量备注l项目总用地*租赁2
3、总建筑面积*2.1办公楼120已有2.2生产车间650已有2.3生产辅助用房100已有2.4容积率0.654项目总投资万元3005总投资收益率%51.46%6内部收益率%50.99%税后7投资回收期年2.94税后1.2.3 项目投入总资金及效益情况初步估算,项目总投资300万元,其中生产设备投资220万元,预备费11万元,流动资金69万元。本项目实施后,年销售收入*万元,正常年税后利润115.78万元,总投资收益率51.46%,税后内部收益率50.99%,税后投资回收期为2.94年(税后,含建设期)。项目的经济效益良好,具有一定的盈利能力,能较快的收回投资,在财务上是可行的。1.3 可行性研究
4、的依据1、投资项目可行性研究指南(试用版)2、中华人民共和国环境保护法3、中华人民共和国节约能源法4、工业项目建设用地控制指标(试行)5、建设项目经济评价方法与参数(第三版)6、中华人民共和国国民经济和社会发展第十二个五年规划纲要7、山东省国民经济和社会发展第十二个五年规划纲要8、*市国民经济和社会发展第十二个五年规划纲要9、建设单位提供的有关材料Opinions and suggestions on the partys mass line educational practiceAccording to the central and provincial, municipal unifi
5、ed deployment, according to municipal Party committee about carrying out the partys mass line educational practice activity in the citys implementation opinions, the spirit of the partys mass line educational practice activities from 20* in January to 99 months, carried out at all levels of departme
6、nts and directly affiliated institutions and grass-roots party organizations. According to my actual County, the county to carry out the education practice put forward the following implementation opinions.First, the overall requirementsCounty county education practice to the eighteen Party of eight
7、, the spirit of the the third Plenary Session of the 18th CPC Central Committee as the guidance, conscientiously implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guidin
8、g ideology of opinions to determine the objectives and requirements, step method, in accordance with the look in the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, impr
9、ove their work style, service to the masses of the people, the foundation of consolidating grassroots, promote transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations
10、, municipal provisions of the twelve plan and the implementation measures for on improving the work style of close ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems,
11、Party members and cadres of the style and the masses of people strong, the Ministry of Party members and cadres to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundat
12、ion to further reinforce the basic level. Style of the building of the new results to promote the construction of a powerful force of the county and the ecological culture of the county and county construction.In educational practice activities of the unit is mainly: the county and below county depa
13、rtments under the organs, enterprises and institutions directly under the township, street, and community, village, non-public economic organizations, social organizations and other grass-roots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educati
14、onal practice with step by step.To adhere to the county leadership, leadership and leading cadres to focus on outstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy town
15、s, streets and villages, community education activities and the masses of grassroots groups in close contact to strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the partys education.Always speak seriously as a basic attitude, adhere to
16、 positive education, to carry out criticism and self criticism group, adhere to the pragmatic, more emphasis on leadership, pay more attention to the layers of the demonstration, more focus on the four winds, solve the problem, pay more attention to open the door, the participation of the masses, pa
17、y more attention to the classification guidance. Orderly, pay more attention to the cooperation and cohesion driven, more strict requirements on injection, really supervision practice, ensure education practice is not empty is not empty is not partial, not as a mere formality.Two, the key point of t
18、he taskThe main task of the countys education practice is to seize against four wind this focus on centralized solve outstanding problems asked County, township leadership and leading cadres of the four winds, the disadvantages of the style, scale behavior to a large scale investigation, overhaul, c
19、leaning greatly. At the same time, respond to the concerns of the masses, safeguard the interests of the masses, pay attention to solve practical problems, solve the people around the unwholesome tendencies especially on eat, take the card, Yong lazy luxury, extravagance and waste fees, privileges a
20、nd other issues, timely and effective, without any discount to solve, to improve the style of real implementation of the requirements of real to the grassroots, real let group Benefit the public.(a) focus on solving the four winds outstanding issuesThe central and provincial requirements, the county
21、 leadership and leading cadres of key performance concept is not correct, do not dare to play, to engage in image project, political project, a leadership guide, a set of ideas, orders and prohibitions, and a policy, there are countermeasures county. The units directly under the heavy focus on solvi
22、ng Yung lazy drag, buck passing skin, work is not implemented, the service is not active. The dynamic problem of law enforcement and supervision departments and window units, service industry mainly solve the door hard, ugly face, something difficult, and arbitrary charges, fines, levies, and breach
23、 of privilege, chinakayao, not the problem of law. The township, street The collar of leading bodies and leading cadres to solve key does nottheir own conditions to develop the correct road, the maximum to avoid investment risk, gain profit.(three) vigorously promote the brand. To establish brand aw
24、areness, awareness of the use of brand, brand value, brand acquisition performance, enhance the competitive strength. Concentrated manpower, careful planning, packaging and publicity of a number of unique, market influence and coverage of the brand, the implementation of key breakthroughs, to enhanc
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