xw三羟甲基丙烷项目可行性研究报告.doc

北京智博睿信息咨询有限公司 www.zhiborui.com三羟甲基丙烷项目可行性研究报告三羟甲基丙烷（简称TMP；Trimethylolpropane ）化学名称为2-乙基-2-羟甲基-1，3-丙 二醇，又名三甲醇丙烷、2，2-二羟甲基丁醇，三羟甲基丙烷主要用于醇酸树脂、聚氨酯、不饱和树脂、聚酯树脂、涂料等领域，三羟甲基丙烷也可用于合成航空润滑油、印刷油墨等，三羟甲基丙烷还可用作纺织助剂和聚氯乙烯树脂的热稳定剂。外观为白色结晶或粉末， 有吸湿性。易溶于水、乙醇、丙醇、甘油和二甲基甲酰胺，部分溶于丙酮、甲乙酮、环己酮和乙酸乙酯，微溶于四氯化碳、乙醚和氯仿，难溶于脂肪烃和芳香烃，具有吸湿性，其吸湿性约为甘油的50%。可燃，微毒。由甲醛、丁醛在碱性介质中缩合而成。三羟甲基丙烷分子上有3个典型的羟甲基，因而具有类似于甘油的多元醇性质，可与有机酸反应生成单酯或多酯，与醛、酮反应生成缩醛、缩酮，与二异氰酸酯反应生成氨基甲酸酯等，是一种用途广泛的有机化工原料和化工产品。三羟甲基丙烷是一种重要的精细化工产品，它是树脂行业常用的扩链剂。其熔点低，分子结构中有3个羟甲基，可与有机酸反应生成单酯或多酯，与醛、酮反应生成缩醛、缩酮，与二异氰酸酯反应生成氨基甲酸酯等。产品主要用于醇酸树脂、聚氨酯、不饱和树脂、聚酯树脂、涂料等领域，也可用于合成航空润滑油、增塑剂、表面活性剂、润湿剂、炸药、印刷油墨等，还可用作纺织助剂和聚氯乙烯树脂的热稳定剂。工业上，三羟甲基丙烷是以正丁醛和甲醛为原料，在碱性催化剂作用下缩合反应制得的。其生产工艺有两种，一种是交叉卡尼扎罗缩合法，另一种是醛加氢还原法。交叉卡尼扎罗缩合法是生产三羟甲基丙烷的传统方法，该法工艺比较简单，容易掌握，不需要高温、高压和特殊催化剂，比较适用于中小规模工业间歇生产。但该法副产物较多，产品质量差，后处理工作量较大，生产成本高，产品精制困难，目前我国和日本的三羟甲基丙烷生产厂家主要采用该法进行生产。醛加氢还原法的甲醛利用率高，加氢技术性强，可以节省大量的甲醛和碱原料，副反应产物相对较少，产品质量好，提纯精制较为简单，设备少，生产成本低，但需加氢装置，采用高压设备，对加氢设备和催化剂要求较高，生产技术要求也较高，比较适合大规模的连续化生产。目前欧美国家的一些三羟甲基丙烷生产厂家主要采用该法进行生产。另：提供国家发改委甲、乙、丙级资质北京智博睿信息咨询有限公司  www.zhiborui.com                             www.zbrtz.com可行性研究报告大纲（具体可根据客户要求进行调整）第一章 研究概述第一节 研究背景与目标第二节 研究的内容第三节 研究方法第四节 数据来源第五节 研究结论一、市场规模二、竞争态势三、行业投资的热点四、行业项目投资的经济性第二章 三羟甲基丙烷项目总论第一节 三羟甲基丙烷项目背景一、三羟甲基丙烷项目名称二、三羟甲基丙烷项目承办单位三、三羟甲基丙烷项目主管部门四、三羟甲基丙烷项目拟建地区、地点五、承担可行性研究工作的单位和法人代表六、研究工作依据七、研究工作概况第二节 可行性研究结论一、市场预测和项目规模二、原材料、燃料和动力供应三、选址四、三羟甲基丙烷项目工程技术方案五、环境保护六、工厂组织及劳动定员七、三羟甲基丙烷项目建设进度八、投资估算和资金筹措九、三羟甲基丙烷项目财务和经济评论十、三羟甲基丙烷项目综合评价结论第三节 主要技术经济指标表第四节 存在问题及建议第三章 三羟甲基丙烷项目投资环境分析第一节 社会宏观环境分析第二节 三羟甲基丙烷项目相关政策分析一、国家政策二、三羟甲基丙烷项目行业准入政策三、三羟甲基丙烷项目行业技术政策第三节 地方政策第四章 三羟甲基丙烷项目背景和发展概况第一节 三羟甲基丙烷项目提出的背景一、国家及三羟甲基丙烷项目行业发展规划二、三羟甲基丙烷项目发起人和发起缘由第二节 三羟甲基丙烷项目发展概况一、已进行的调查研究三羟甲基丙烷项目及其成果二、试验试制工作情况三、厂址初勘和初步测量工作情况四、三羟甲基丙烷项目建议书的编制、提出及审批过程第三节 三羟甲基丙烷项目建设的必要性一、现状与差距二、发展趋势三、三羟甲基丙烷项目建设的必要性四、三羟甲基丙烷项目建设的可行性第四节 投资的必要性第五章 三羟甲基丙烷项目行业竞争格局分析第一节 国内生产企业现状一、重点企业信息二、企业地理分布三、企业规模经济效应四、企业从业人数第二节 重点区域企业特点分析一、华北区域二、东北区域三、西北区域四、华东区域五、华南区域六、西南区域七、华中区域第三节 企业竞争策略分析一、产品竞争策略 二、价格竞争策略三、渠道竞争策略四、销售竞争策略五、服务竞争策略六、品牌竞争策略第六章 三羟甲基丙烷项目行业财务指标分析参考第一节 三羟甲基丙烷项目行业产销状况分析第二节 三羟甲基丙烷项目行业资产负债状况分析第三节 三羟甲基丙烷项目行业资产运营状况分析第四节 三羟甲基丙烷项目行业获利能力分析第五节 三羟甲基丙烷项目行业成本费用分析第七章 三羟甲基丙烷项目行业市场分析与建设规模第一节 市场调查一、拟建 三羟甲基丙烷项目产出物用途调查二、产品现有生产能力调查三、产品产量及销售量调查四、替代产品调查五、产品价格调查六、国外市场调查第二节 三羟甲基丙烷项目行业市场预测一、国内市场需求预测二、产品出口或进口替代分析三、价格预测第三节 三羟甲基丙烷项目行业市场推销战略一、推销方式二、推销措施三、促销价格制度四、产品销售费用预测第四节 三羟甲基丙烷项目产品方案和建设规模一、产品方案二、建设规模第五节 三羟甲基丙烷项目产品销售收入预测第八章 三羟甲基丙烷项目建设条件与选址方案第一节 资源和原材料一、资源评述二、原材料及主要辅助材料供应三、需要作生产试验的原料第二节 建设地区的选择一、自然条件二、基础设施三、社会经济条件 四、其它应考虑的因素第三节 厂址选择一、厂址多方案比较二、厂址推荐方案第九章 三羟甲基丙烷项目应用技术方案第一节 三羟甲基丙烷项目组成第二节 生产技术方案一、产品标准二、生产方法三、技术参数和工艺流程四、主要工艺设备选择五、主要原材料、燃料、动力消耗指标六、主要生产车间布置方案第三节 总平面布置和运输一、总平面布置原则二、厂内外运输方案三、仓储方案四、占地面积及分析第四节 土建工程一、主要建、构筑物的建筑特征与结构设计二、特殊基础工程的设计三、建筑材料四、土建工程造价估算第五节 其他工程一、给排水工程二、动力及公用工程三、地震设防四、生活福利设施第十章 三羟甲基丙烷项目环境保护与劳动安全第一节 建设地区的环境现状一、 三羟甲基丙烷项目的地理位置二、地形、地貌、土壤、地质、水文、气象三、矿藏、森林、草原、水产和野生动物、植物、农作物四、自然保护区、风景游览区、名胜古迹、以及重要政治文化设施五、现有工矿企业分布情况六、生活居住区分布情况和人口密度、健康状况、地方病等情况七、大气、地下水、地面水的环境质量状况八、交通运输情况九、其他社会经济活动污染、破坏现状资料十、环保、消防、职业安全卫生和节能第二节 三羟甲基丙烷项目主要污染源和污染物一、主要污染源二、主要污染物第三节 三羟甲基丙烷项目拟采用的环境保护标准第四节 治理环境的方案一、 三羟甲基丙烷项目对周围地区的地质、水文、气象可能产生的影响二、 三羟甲基丙烷项目对周围地区自然资源可能产生的影响三、 三羟甲基丙烷项目对周围自然保护区、风景游览区等可能产生的影响四、各种污染物最终排放的治理措施和综合利用方案五、绿化措施，包括防护地带的防护林和建设区域的绿化第五节 环境监测制度的建议第六节 环境保护投资估算第七节 环境影响评论结论第八节 劳动保护与安全卫生一、生产过程中职业危害因素的分析二、职业安全卫生主要设施三、劳动安全与职业卫生机构四、消防措施和设施方案建议第十一章 企业组织和劳动定员第一节 企业组织一、企业组织形式二、企业工作制度第二节 劳动定员和人员培训一、劳动定员二、年总工资和职工年平均工资估算三、人员培训及费用估算第十二章 三羟甲基丙烷项目实施进度安排第一节 三羟甲基丙烷项目实施的各阶段一、建立 三羟甲基丙烷项目实施管理机构二、资金筹集安排三、技术获得与转让四、勘察设计和设备订货五、施工准备六、施工和生产准备七、竣工验收第二节 三羟甲基丙烷项目实施进度表一、横道图二、网络图第三节 三羟甲基丙烷项目实施费用一、建设单位管理费二、生产筹备费三、生产职工培训费四、办公和生活家具购置费 五、勘察设计费六、其它应支付的费用第十三章 投资估算与资金筹措第一节 三羟甲基丙烷项目总投资估算一、固定资产投资总额二、流动资金估算第二节 资金筹措一、资金来源二、 三羟甲基丙烷项目筹资方案第三节 投资使用计划一、投资使用计划二、借款偿还计划第十四章 财务与敏感性分析第一节 生产成本和销售收入估算一、生产总成本估算二、单位成本三、销售收入估算第二节 财务评价第三节 国民经济评价第四节 不确定性分析第五节 社会效益和社会影响分析一、三羟甲基丙烷项目对国家政治和社会稳定的影响二、三羟甲基丙烷项目与当地科技、文化发展水平的相互适应性三、三羟甲基丙烷项目与当地基础设施发展水平的相互适应性四、三羟甲基丙烷项目与当地居民的宗教、民族习惯的相互适应性五、三羟甲基丙烷项目对合理利用自然资源的影响六、三羟甲基丙烷项目的国防效益或影响七、对保护环境和生态平衡的影响第十五章 三羟甲基丙烷项目不确定性及风险分析第一节 建设和开发风险第二节 市场和运营风险第三节 金融风险第四节 政治风险第五节 法律风险第六节 环境风险第七节 技术风险第十六章 三羟甲基丙烷项目行业发展趋势分析第一节 我国三羟甲基丙烷项目行业发展的主要问题及对策研究一、我国三羟甲基丙烷项目行业发展的主要问题二、促进三羟甲基丙烷项目行业发展的对策第二节 我国三羟甲基丙烷项目行业发展趋势分析第三节 三羟甲基丙烷项目行业投资机会及发展战略分析一、三羟甲基丙烷项目行业投资机会分析二、三羟甲基丙烷项目行业总体发展战略分析第四节 我国 三羟甲基丙烷项目行业投资风险一、政策风险二、环境因素三、市场风险四、三羟甲基丙烷项目行业投资风险的规避及对策第十七章 三羟甲基丙烷项目可行性研究结论与建议第一节 结论与建议一、对推荐的拟建方案的结论性意见二、对主要的对比方案进行说明三、对可行性研究中尚未解决的主要问题提出解决办法和建议四、对应修改的主要问题进行说明，提出修改意见五、对不可行的项目，提出不可行的主要问题及处理意见六、可行性研究中主要争议问题的结论第二节 我国三羟甲基丙烷项目行业未来发展及投资可行性结论及建议第十八章 财务报表第一节 资产负债表第二节 投资受益分析表第三节 损益表第十九章 三羟甲基丙烷项目投资可行性报告附件1 、三羟甲基丙烷项目位置图2 、主要工艺技术流程图3 、主办单位近 5 年的财务报表4 、三羟甲基丙烷项目所需成果转让协议及成果鉴定5 、三羟甲基丙烷项目总平面布置图6 、主要土建工程的平面图7 、主要技术经济指标摘要表8 、三羟甲基丙烷项目投资概算表9 、经济评价类基本报表与辅助报表10 、现金流量表11 、现金流量表12 、损益表13 、资金来源与运用表14 、资产负债表15 、财务外汇平衡表16 、固定资产投资估算表17 、流动资金估算表18 、投资计划与资金筹措表19 、单位产品生产成本估算表20 、固定资产折旧费估算表21 、总成本费用估算表22 、产品销售（营业）收入和销售税金及附加估算表67报告用途：发改委立项、政府申请资金、政府申请土地、银行贷款、境内外融资等（英文版 ） Two regulations promulgated for implementation is in the party in power for a long time and the rule of law conditions, the implementation of comprehensive strictly strategic plan, implementation in accordance with the rules and discipline to manage the party, strengthen inner-party supervision of major initiatives. The two regulations supporting each other, the < code > adhere to a positive advocate, focusing on morality is of Party members and Party leading cadres can see, enough to get a high standard; < rule > around the party discipline, disciplinary ruler requirements, listed as "negative list, focusing on vertical gauge, draw the party organizations and Party members do not touch the" bottom line ". Here, the main from four square face two party rules of interpretation: the first part introduces two party Revised regulations the necessity and the revision process; the second part is the interpretation of the two fundamental principles of the revision of laws and regulations in the party; the third part introduces two party regulations modified the main changes and needs to grasp several key problems; the fourth part on how to grasp the implementation of the two regulations of the party. < code > and < Regulations > revised the necessity and revised history of the CPC Central Committee the amendment to the Chinese Communist Party members and leading cadres honest politics several guidelines > and < Chinese Communist Party discipline and Punishment Regulations > column 1 by 2015 to strengthen party laws and regulations focus. Two party regulations revision work lasted a Years, pooling the wisdom of the whole party, ideological consensus, draw historical experience, respect for the wisdom of our predecessors, which reflects the unity of inheritance and innovation; follow the correct direction, grasp the limited goals, adhere to the party's leadership, to solve the masses of the people reflect a focus on the problem. The new revision of the < code > and < rule >, reflects the party's 18 and the eighth session of the third, the spirit of the fourth plenary session, reflecting the experience of studying and implementing the General Secretary Xi Jinping series of important speech, reflects the party's eighteen years comprehensive strictly practice. (a) revised two regulations of the party need of < the ICAC guidelines > in < in 1997 Leaders as members of the Communist Party of China clean politics certain criteria (Trial) > based on revised, the promulgation and implementation of January 2010, to strengthen the construction of the contingent of leading cadres play an important role. But with the party to manage the party strictly administering the deepening, has not been able to fully meet the actual needs. Content is too complicated, "eight prohibition, 52 are not allowed to" hard to remember, and also difficult to put into practice; the second is concisely positive advocated by the lack of prohibited provisions excessive, no autonomy requirements; the third is banned terms and discipline law, both with the party discipline, disciplinary regulations repeat and Criminal law and other laws and regulations repeat; the fourth is to "clean" the theme is not prominent, not for the existing problems, and is narrow, only needle of county-level leading cadres above. < rule > is in 1997 < Chinese Communist Party disciplinary cases (Trial) > based on revision, in December 2003 the promulgation and implementation, to strengthen the construction of the party play very important role. Along with the development of the situation, which many provisions have been unable to fully meet the comprehensive strictly administering the practice needs. One is Ji law, more than half of the provisions and criminal law and other countries laws and regulations Repetition; two is the political discipline regulations is not prominent, not specific, for violation of the party constitution, damage the authority of Party Constitution of misconduct lack necessary and serious responsibility to pursue; third is the main discipline for the leading cadres, does not cover all Party members. Based on the above situation, need to < the criterion of a clean and honest administration > and < rule > the two is likely to be more relevant regulations first amendment. By revising, really put the authority of Party discipline, the seriousness in the party tree and call up the majority of Party members and cadres of the party constitution of party compasses party consciousness. (II) two party regulations revision process the Central Committee of the Communist Party of China attaches great importance to two regulations revision . Xi Jinping, general books recorded in the Fifth Plenary Session of the eighth session of the Central Commission for Discipline Inspection, on the revised regulations < > made clear instructions. According to the central deployment, the Central Commission for Discipline Inspection from 2014 under six months begin study two regulations revision. The Standing Committee of the Central Commission for Discipline Inspection 4 review revised. Comrade Wang Qishan 14 times held a special meeting to study two regulations revision, amendment clarifies the direction, major issues of principle, path and target, respectively held a forum will listen to part of the province (area) secretary of the Party committee, Secretary of the Discipline Inspection Commission, part of the central ministries and state organs Department The first party committee is mainly responsible for people, views of experts and scholars and grassroots party organizations and Party members. Approved by the Central Committee of the Communist Party of China, on 7 September 2015, the general office of the Central Committee of the Party issued a notice to solicit the provinces (autonomous regions, municipalities) Party, the central ministries and commissions, state ministries and commissions of the Party (party), the General Political Department of the military, every 3 people organization of Party of two regulations revision opinion. Central Commission for Discipline Inspection of extensive solicitation of opinions, careful study, attracting, formed a revised sent reviewers. In October 8 and October 12, Central Committee Political Bureau Standing Committee and the Political Bureau of the Central Committee After consideration of the two regulations revised draft. On October 18, the Central Committee of the Communist Party of China formally issued two regulations. Can say, two laws amendment concentrated the wisdom of the whole party, embodies the party. Second, < code > and < Regulations > revision of the basic principles of two party regulations revision work and implement the party's eighteen, ten eight plenary, the spirit of the Fourth Plenary Session of the Eleventh Central Committee and General Secretary Xi Jinping important instructions on the revised < low political criterion > and < Regulations >, highlighting the ruling party characteristics, serious discipline, the discipline quite in front of the law, based on the current, a long-term, advance as a whole, with Bu Xiuding independent < rule > and < rule >. Main principle is: first, adhere to the party constitution to follow. The constitution about discipline and self-discipline required specific, awaken the party constitution of party compasses party consciousness, maintaining the authority of the constitution. General Secretary Xi Jinping pointed out that "no rules, no side round. Party constitution is the fundamental law, the party must follow the general rules. In early 2015 held the eighth session of the Central Commission for Discipline Inspection Fifth Plenary Session of the 16th Central Committee, Xi Jinping again pointed out that constitution is the party must follow the general rules, but also the general rules." the revision of the < code > and < rule > is Method in adhere to the regulations established for the purpose of combining rule of virtue is to adhere to the party constitution as a fundamental to follow, the constitution authority set up, wake up the party constitution and party rules the sense of discipline, the party constitution about discipline and self-discipline specific requirements. 4 second is to adhere to in accordance with the regulations governing the party and the party. The Party of rule of virtue "de", mainly refers to the party's ideals and beliefs, excellent traditional style. The revised the < code > closely linked to the "self-discipline", insisting on the positive initiative, for all members, highlight the "vital few", emphasized self-discipline, focusing on the morality, and the majority of Party members and the ideological and moral standards. The revised < > Ji method separately, Ji, Ji Yan to Method, as a "negative list", emphasizing the heteronomy, focusing on vertical gauge. Is this one high and one low, a positive reaction, the strict party discipline and practice results transformation for the integration of the whole party to observe moral and discipline requirements, for the majority of Party members and cadres provides benchmarking and ruler. Third, insist on to. In view of the problems existing in the party at the present stage, the main problems of Party members and cadres in the aspect of self-discipline and abide by the discipline to make clearly defined, especially the party's eighteen years strict political discipline and political rules, organization and discipline and to implement the central eight provisions of t