绿色米精深加工技术改造项目可行性研究报告.doc

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第一章 总 论
一、项目名称及承办单位:
、项目名称:
龙江县华龙电力有限责任公司绿色米精深加工技术改造项目。
、项目承办单位:
龙江县华龙电力有限责任公司
法人代表:孙绍清
、项目实施地点:
龙江县龙江镇青山路号
、主管单位:
龙江县电业局
、项目建设性质:技术改造
、建设年限:一年半
二、可行性研究工作依据、范围
、可行性研究依据
()省委、省政府提出的“打绿色牌,走特色路”的发展战略和县委、县政府的“四四八”掁兴工程。
()市场需求情况。
()国家关于绿色食品生产加工有关规定。
()农村种植基地、原材料情况。
()现有生产、加工、工艺技术。
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、可行性研究范围:
()对技术改造项目投资意义和必要性、先进性论述。
()对生产规模,提高产品产量,质量降低生产成本以及市场销售情况进行分折。
()对生产工艺及增添的机械设备选择的先进性、合理性、可靠性提出论证意见。
()对生产环境、厂区绿化、安全性、节能性、消防进行评述。
()对项目实施计划和进度安排提出建议。
()对项目投资进行估算。
()对技术改造后的经济效益、社会效益进行分析和预测。
三、承办企业的概况:
、龙江县华龙电力有限责任公司所属兴旺米业有限责任公司是年通过改制从龙江县第二粮库分离出来的股份制有限责任公司,是以生产、加工雅鲁河牌龙江绿色小米、大米、杂豆、八宝粥为主要产品的农业产业化龙头企业,企业拥有资产总额万元,资产负债率%。
、厂址概况:
龙江县兴旺米业有限责任公司位于龙江县龙江镇城西北侧。,厂区内自备铁路专用钱延长米,标准站台个,同时可装个货位,有国家标准储备库栋平方米,原材料储备能力万吨,产成品储备能力万吨,公路四通八达,交通运输方便。
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、工艺状况和水平:
公司现有的制米生产线是年代的产品,大部分机械设备陈旧或已淘汰,生产线设备配备不合理,前部脱壳设备与后部碾米设备不配套,台时能力小,不能达产,需增加毛谷清理筛、去石机、谷糙分离机等配套设备使之达产,在精选工艺上缺少光电色选机,靠人工挑选,包装车间称重与包装为人工操作,不仅产品档次低,生产成本高,而且包装车间没有相应的取暖和除尘设施,成品库简漏,产品质量难以保证,保证不了市场的供应,为提高产量,降低生产成本和提高产品质量,必须对该加工工艺进行技术改造。
、公司人员情况
龙江县兴旺米业有限责任公司现有职工人,其中各类专业技术人员人,占全厂职工总数的%,包括制米工程师人,会计师人,政工师人,其他中初级专业技术人员人,行政管理人员人,其中包括董事长兼总经理人,董事人,监事人,工人人。
、公司财务状况:
龙江县兴旺米业有限责任公司是按公司法设立的股份制有限责任公司,公司资产总额万元,注册资本万元,资产负债率%,年实现产品销售收入万元,利税万元。年实现产品销售收入万元,利税元,销售增长率.%,利税增长率.%。
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