年產800萬口不銹鋼、鋁制品及不粘鍋生產線技改項目可行性研究報告

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及不粘鍋生產線技改項目 可行 性研究 報告 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 項目總論 .3 第二章 企業(yè)基本情況 .7 第三章 市場分析、擬建規(guī)模、實施進度 .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 物料供應及勞動定員 .16 第八章 環(huán)境保護、安 全生產及消防 .17 第九章 投資估算及資金來源 .20 第十章 財務測算及評價 .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 項目總論 1.1 項目提出的背景 隨著科學技術的發(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 產能力取得了長足的進步，極大地豐富了人民生活，減輕了家庭勞動負擔。 在我 國即將加入世貿組織之際，我國炊具制造業(yè)又將面臨更廣闊的市場空間和更強大 的競爭對手，這給炊具制造企業(yè)帶來前所未有的機遇時又提出了嚴峻的挑戰(zhàn)。 改革開放以來，家用炊具在產品品種、規(guī)格和產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 量的生活享受，人們日益增長的物質需求促進了炊具制造水平的進一步提高?，F 在的家用炊具已不再是簡單的烹飪容器，而是發(fā)展到按食物的不同烹飪方法進行 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，我們也應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)展要求諸多相關產業(yè)的協(xié)調發(fā)展，涉及到冶金、化 工、機電設備制造等產業(yè)?，F有高檔炊具制造所需不粘涂料等原料大多依賴進口 , 這在很大程度上增加了我國炊具制造廠家的生產成本，削弱了產品在市場上的競 爭力。提高我國炊具制造企業(yè)的技術裝備水平，發(fā)展上下游相關的配套產業(yè)，是 當前我國各工業(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品的升級換代、提高產品 質量、促進炊具制造業(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) 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Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 發(fā)展，經過多方調查、反復籌劃，提出了武漢漢陽區(qū)黃金口工業(yè)園擴建二期項目。 1.2 項目提出的必要性 3 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 1.2.1 擴大生產規(guī)模 目前，武漢蘇泊爾炊具有限公司承擔蘇泊爾公司國內炊具市場的生產供應任 務。武漢生產基地現有廠房設施滿負荷運轉，尚不能達到計劃產量，因此，有必 要增加多條先進生產線，提高生產能力并留有余量，為后續(xù)的發(fā)展打下基礎。 1.2.2 確保產品質量，提高勞動生產率 公司現有生產線產品質量精度難以保證，造成勞動密集。改造成全自動氧化 線后，既確 保了產品質量，又能節(jié)省用工。提高了勞動生產率和經濟效益。 1.2.3 調整產品結構 為增加品種、擴大市場份額，增加核心競爭力，實施蘇泊爾“人無我有、人 有我多、人有我優(yōu)”的競爭策略，有必要上不銹鋼、不粘鍋系列的生產線，從而 使產品結構得到調整。 1.2.4 一業(yè)為主、多元化經營 1.3 項目的主要內容 1.3.1 修建廠房、倉庫及其他公用設施共 15 萬 m 。 1.3.2 購進空壓機、壓力機、拋光機等設備 96 臺（套），新建全自動氧化線 兩條、不粘鍋生產線一條。 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 可行性研究的結果 1.4.1 改造目標： 通過本次二期項目，征地 200 畝，對現有的生產基地進行擴大建設。新建兩 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 條氧化生產線和一條不粘鍋生產線，生產高檔鋁制品和不粘鍋炊具系列，新增年 產不銹鋼炊具 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) 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 1.4.2 產品方案 產品方案：改造完成后，達到的生產能力為不銹鋼炊具 100 萬件 /年，不粘炊 具 400 萬口 /年，鋁制品 300 萬只 /年 。 質量標準：壓力鍋按國標 GB123623 92鋁壓力鍋安全及性能要求，鋁制 品及不粘鍋按行業(yè)標準 QB/T2421 1998鋁及鋁合金不粘鍋。 1.4.3 項目建設期及投產進度 建設期：本項目建設期一年零六個月。 投產進度：預計 2008 年一季度建成投產。 1.4.4 投資及來源 本項目總投資 1.5 億元，其中固定資產投資 12250 萬元，新增鋪底流動資金 2750 萬元。全部投資資金由企業(yè)自籌解決。 1.4.5 經濟效益預測 經測算，本項目達產年可新增銷售收入 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%；所得稅后有關數據為：財務內部 收益率 21.77%,投資回收期 5.97 年 (含建設期 )；累計財務凈現值 5757 萬元，有 較好的經濟效益；盈虧平衡點 58.26%，抗風險能力較強。 1.5 結論 1.5.1 通過改造，使武漢蘇泊爾炊具有限公司提高了產品質量，擴大了產能， 增加了不銹鋼系列產品線，形成了經濟規(guī)模，符合國家產業(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 本項目采用的技術和設備先進、成熟，因而是可行的。 1.5.4 本項目實施后，經測算，經濟效益較好，有一定抗風險能力。 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm 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