年產(chǎn)800萬口不銹鋼、鋁制品及不粘鍋生產(chǎn)線技改項(xiàng)目可行性研究報(bào)告

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及不粘鍋生產(chǎn)線技改項(xiàng)目 可行 性研究 報(bào)告 浙江蘇泊爾股份有限公司 二 0 0 六年八月 1 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) 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Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 目 錄 第一章 項(xiàng)目總論 .3 第二章 企業(yè)基本情況 .7 第三章 市場(chǎng)分析、擬建規(guī)模、實(shí)施進(jìn)度 .8 第四章 工藝方案 .10 第五章 公用工程 .14 第六章 總圖布置及土建 .15 第七章 物料供應(yīng)及勞動(dòng)定員 .16 第八章 環(huán)境保護(hù)、安 全生產(chǎn)及消防 .17 第九章 投資估算及資金來源 .20 第十章 財(cái)務(wù)測(cè)算及評(píng)價(jià) .21 2 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 第一章 項(xiàng)目總論 1.1 項(xiàng)目提出的背景 隨著科學(xué)技術(shù)的發(fā)展和我國人民生活水平的提高，我國炊具的制造水平和生 產(chǎn)能力取得了長足的進(jìn)步，極大地豐富了人民生活，減輕了家庭勞動(dòng)負(fù)擔(dān)。 在我 國即將加入世貿(mào)組織之際，我國炊具制造業(yè)又將面臨更廣闊的市場(chǎng)空間和更強(qiáng)大 的競(jìng)爭(zhēng)對(duì)手，這給炊具制造企業(yè)帶來前所未有的機(jī)遇時(shí)又提出了嚴(yán)峻的挑戰(zhàn)。 改革開放以來，家用炊具在產(chǎn)品品種、規(guī)格和產(chǎn)量方面都取得了很大的發(fā)展， 家用炊具已由原來的傳統(tǒng)手工藝發(fā)展成為了我國輕工業(yè)的一個(gè)門類。炊具行業(yè)的 發(fā)展和人民生活水平的提高相輔相成，炊具制造水平的提高為人們提供了更高質(zhì) 量的生活享受，人們?nèi)找嬖鲩L的物質(zhì)需求促進(jìn)了炊具制造水平的進(jìn)一步提高?，F(xiàn) 在的家用炊具已不再是簡單的烹飪?nèi)萜?，而是發(fā)展到按食物的不同烹飪方法進(jìn)行 分類 。如壓力鍋、不粘鍋、炒鍋、煎鍋、奶鍋等。 在炊具制造行業(yè)取得了可喜成就的同時(shí)，我們也應(yīng)正視我們與國外一流制造 廠商的差距。炊具制造業(yè)的發(fā)展要求諸多相關(guān)產(chǎn)業(yè)的協(xié)調(diào)發(fā)展，涉及到冶金、化 工、機(jī)電設(shè)備制造等產(chǎn)業(yè)?，F(xiàn)有高檔炊具制造所需不粘涂料等原料大多依賴進(jìn)口 , 這在很大程度上增加了我國炊具制造廠家的生產(chǎn)成本，削弱了產(chǎn)品在市場(chǎng)上的競(jìng) 爭(zhēng)力。提高我國炊具制造企業(yè)的技術(shù)裝備水平，發(fā)展上下游相關(guān)的配套產(chǎn)業(yè)，是 當(dāng)前我國各工業(yè)行業(yè)共同面臨的問題，更是我國炊具制造業(yè)的迫切需要。 蘇泊爾公司為了加速產(chǎn)品的升級(jí)換代、提高產(chǎn)品 質(zhì)量、促進(jìn)炊具制造業(yè)向前 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 發(fā)展，經(jīng)過多方調(diào)查、反復(fù)籌劃，提出了武漢漢陽區(qū)黃金口工業(yè)園擴(kuò)建二期項(xiàng)目。 1.2 項(xiàng)目提出的必要性 3 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) 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Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 1.2.1 擴(kuò)大生產(chǎn)規(guī)模 目前，武漢蘇泊爾炊具有限公司承擔(dān)蘇泊爾公司國內(nèi)炊具市場(chǎng)的生產(chǎn)供應(yīng)任 務(wù)。武漢生產(chǎn)基地現(xiàn)有廠房設(shè)施滿負(fù)荷運(yùn)轉(zhuǎn)，尚不能達(dá)到計(jì)劃產(chǎn)量，因此，有必 要增加多條先進(jìn)生產(chǎn)線，提高生產(chǎn)能力并留有余量，為后續(xù)的發(fā)展打下基礎(chǔ)。 1.2.2 確保產(chǎn)品質(zhì)量，提高勞動(dòng)生產(chǎn)率 公司現(xiàn)有生產(chǎn)線產(chǎn)品質(zhì)量精度難以保證，造成勞動(dòng)密集。改造成全自動(dòng)氧化 線后，既確 保了產(chǎn)品質(zhì)量，又能節(jié)省用工。提高了勞動(dòng)生產(chǎn)率和經(jīng)濟(jì)效益。 1.2.3 調(diào)整產(chǎn)品結(jié)構(gòu) 為增加品種、擴(kuò)大市場(chǎng)份額，增加核心競(jìng)爭(zhēng)力，實(shí)施蘇泊爾“人無我有、人 有我多、人有我優(yōu)”的競(jìng)爭(zhēng)策略，有必要上不銹鋼、不粘鍋系列的生產(chǎn)線，從而 使產(chǎn)品結(jié)構(gòu)得到調(diào)整。 1.2.4 一業(yè)為主、多元化經(jīng)營 1.3 項(xiàng)目的主要內(nèi)容 1.3.1 修建廠房、倉庫及其他公用設(shè)施共 15 萬 m 。 1.3.2 購進(jìn)空壓機(jī)、壓力機(jī)、拋光機(jī)等設(shè)備 96 臺(tái)（套），新建全自動(dòng)氧化線 兩條、不粘鍋生產(chǎn)線一條。 1.3.3 水、電、汽、 氣等公用工程的平衡配套。 1.3.4 污染源的控制和處理。 1.4 可行性研究的結(jié)果 1.4.1 改造目標(biāo)： 通過本次二期項(xiàng)目，征地 200 畝，對(duì)現(xiàn)有的生產(chǎn)基地進(jìn)行擴(kuò)大建設(shè)。新建兩 2 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) 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Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 條氧化生產(chǎn)線和一條不粘鍋生產(chǎn)線，生產(chǎn)高檔鋁制品和不粘鍋炊具系列，新增年 產(chǎn)不銹鋼炊具 100 萬件、鋁制品 300 萬件和不粘炊具 400 萬口的生產(chǎn)規(guī)模。 4 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2) 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Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 1.4.2 產(chǎn)品方案 產(chǎn)品方案：改造完成后，達(dá)到的生產(chǎn)能力為不銹鋼炊具 100 萬件 /年，不粘炊 具 400 萬口 /年，鋁制品 300 萬只 /年 。 質(zhì)量標(biāo)準(zhǔn)：壓力鍋按國標(biāo) GB123623 92鋁壓力鍋安全及性能要求，鋁制 品及不粘鍋按行業(yè)標(biāo)準(zhǔn) QB/T2421 1998鋁及鋁合金不粘鍋。 1.4.3 項(xiàng)目建設(shè)期及投產(chǎn)進(jìn)度 建設(shè)期：本項(xiàng)目建設(shè)期一年零六個(gè)月。 投產(chǎn)進(jìn)度：預(yù)計(jì) 2008 年一季度建成投產(chǎn)。 1.4.4 投資及來源 本項(xiàng)目總投資 1.5 億元，其中固定資產(chǎn)投資 12250 萬元，新增鋪底流動(dòng)資金 2750 萬元。全部投資資金由企業(yè)自籌解決。 1.4.5 經(jīng)濟(jì)效益預(yù)測(cè) 經(jīng)測(cè)算，本項(xiàng)目達(dá)產(chǎn)年可新增銷售收入 6 億元 ，新增利潤總額 6300 萬元人民 幣，新增稅金 4616 萬元，投資利潤率 26.14%；所得稅后有關(guān)數(shù)據(jù)為：財(cái)務(wù)內(nèi)部 收益率 21.77%,投資回收期 5.97 年 (含建設(shè)期 )；累計(jì)財(cái)務(wù)凈現(xiàn)值 5757 萬元，有 較好的經(jīng)濟(jì)效益；盈虧平衡點(diǎn) 58.26%，抗風(fēng)險(xiǎn)能力較強(qiáng)。 1.5 結(jié)論 1.5.1 通過改造，使武漢蘇泊爾炊具有限公司提高了產(chǎn)品質(zhì)量，擴(kuò)大了產(chǎn)能， 增加了不銹鋼系列產(chǎn)品線，形成了經(jīng)濟(jì)規(guī)模，符合國家產(chǎn)業(yè)政策。 1.5.2 通過改造優(yōu)化土地資源，既符合規(guī)劃要求，又為企業(yè)創(chuàng)造較好的發(fā)展 空間。 1.5.3 本項(xiàng)目采用的技術(shù)和設(shè)備先進(jìn)、成熟，因而是可行的。 1.5.4 本項(xiàng)目實(shí)施后，經(jīng)測(cè)算，經(jīng)濟(jì)效益較好，有一定抗風(fēng)險(xiǎn)能力。 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL 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