xxx废旧金属分拣交易中心升级改造建设项目可行性研究报告编制时间：二○○九年四月12目录第一章总论·········································11.1项目概况··········································11.2项目单位基本情况··································11.3项目建设规模及内容································11.4建设期限··········································21.5项目总投资········································21.6资金来源··········································21.7项目效益··········································2第二章项目建设必要性可行性···························32.1项目建设背景······································32.2项目建设必要性····································52.3项目建设的可行性··································7第三章市场需求预测···································93.1市场预测··········································93.2供求预测··········································10第四章建设规模内容与厂址选择························124.1建设规模内容······································124.2土建工程设计方案··································124.3项目厂址选择······································144.4防火措施··········································1634.5电力··············································174.6给排水············································18第五章项目实施生产方案·······························205.1项目规划目标及总体思路····························205.2项目建设工期······································205.3项目实施进度······································215.4生产工艺及产品方案································22第六章环境保护······································266.1污染物及来源······································266.2施工期污染防治措施································266.3营运期污染防治措施································28第七章公司定员······································307.1组织机构··········································307.2工作制度··········································307.3劳动定员··········································307.4职工培训··········································30第八章投资估算及资金筹措·····························328.1工程概况··········································328.2编制依据及原则····································328.3项目总投资估算····································328.4流动资金估算······································338.5资金筹措··········································33第九章项目效益分析···································3449.1经济效益分析······································349.2社会效益分析······································399.3生态效益分析······································41第十章项目风险分析···································4210.1项目主要风险因素·································4210.2项目风险防范对策·································42第十一章综合评价·····································445第一章总论1.1项目概况项目名称：xxx废旧金属分拣交易中心升级改造建设项目建设性质：新建建设地点：xxx双溪街道下沙村建设单位：xxxxx法人代表：xxx联系电话：13950658808项目主管部门：xxx1.2项目单位基本情况xxx是2009年3月依照《公司法》登记注册成立的从事废旧物资再生利用和废旧金属回收业务的有限责任公司。企业注册资本600万元，公司着眼于发展现代商流产业，专业从事生产性、生活性废旧金属回收、加工、综合利用和交易的现代商贸流通。同“三钢”、“宏丰”等省内外再生资源利用企业建立了良好的合作关系，确保了企业的经济效益和社会效益的实现。公司现有各类高、中级技术和管理人员8人，其中高级职称人员1人，中级职称7人。设有经营部、资源利用开发部、网点管理部、流动回收管理部、交易市场管理部、分拣加工中心、物资转运中心、再生资源信息中心等职能部门。1.3项目建设规模及内容废旧金属分拣交易中心项目占地56亩，建筑面积16000平方米，其中：生产车间10500平方米、原料暂存库2500平方米和产品暂存库62000平方米，办公室、职工宿舍、配电所等1000平方米。年加工处理废旧金属26万吨，其中废钢铁25.3万吨，废有色金属0.7万吨。1.4建设期限本项目建设期限为24个月，即2009年5月至2011年5月。1.5项目总投资本项目总投资2000万元。其中固定资产投资1600万元，流动资金400万元。1.6资金来源：企业自筹1500万元，银行贷款500万元。1.7项目效益项目建成后，经营期内年加工处理废旧金属26万吨，实现销售收入44680万元，销售税金及附加321.7万元，财务内部收益率达18.2%，净现值107.8万元，投资回收期(含建设期)8.57年，投资年利润率34.87%，具有良好的经济效益。总之，该项目建设具有良好的经济、社会和生态效益，是合理的、可行的。7第二章项目建设必要性和可行性2.1项目建设背景2.1.1再生资源回收现状xxx再生资源回收业已由改革开放前的xxx系统独家经营发展演变为目前的经济成份多元化、从业人员复杂化、收购加工无序化的格局，具体现状如下：(1)经济成份多元化。目前，xxx城区在册的再生资源回收企业有40多家，主要由原供销系统的物资回收公司、近年来崛起专门从事再生资源回收的有限责任公司、个体工商户组成，另外尚有无照经营户难计其数。以个体工商户数量居多，但大多场地简陋、规模小;无照经营户大多分布在城市边缘地带和乡、镇、村，是行业管理的盲点，也是销赃收赃的多发点。新崛起的有限责任公司是行业的中坚力量，具有一定规模，经营较为规范，其中xxx一顺物资贸易有限公司以注册资金600万元雄踞行业龙头。(2)从业人员复杂化：xxx再生资源回收从业人员中除原物资回收公司和有限责任公司业务人员具有一定的专业知识、业务技能和法律常识外，个体工商户、无证经营户和流动收购人员绝大多数没有经过专门培训学习，且法律意识淡漠。尤其是流动收购人员，大多为城市近郊农民，这部分人员文化程度和思想素质参差不齐，鱼龙混杂，一般不问收购品来源、不知什么能收、什么不能收、以唯利是图为准则，随意定价、短斤少两成行业贯例，顺手牵羊、以收废品为名采点盗窃等屡见不鲜，是行业混乱的源头。8(3)收购加工无序化。前些年，由于国家对废旧物资回收行业重视不够，监管措施不力，受利益驱动，xxx废旧物资回收点“遍地开花”、无证、无照经营、违法收购、哄抬价格、恶性竞争激烈，使大量再生资源不能很好地回收利用，对环境造成二次污染，而且成了不法分子销赃的主要渠道之一。行业内出现了越是守法、合法、规范的企业越是亏损的情况，致使原xxx系统物资回收公司步履艰难，大多被迫转行或破产，幸存者廖廖，且举步维艰。(4)规范管理见成效，新兴力量异军突起。近年来，随着国家对再生资源回收利用行业的重视和相关法规条例的陆续出台，基于对行业发展前景的看好，xxx先后注册或改制成立了几家以从事废旧物资回收、加工、贸易为主营业务的有限责任公司，其中xxx一顺物资贸易有限公司以注册资金600万元独占鳌头，其较强的技术实力、规范化的运作模式，在xxx物资回收行业起到了示范作用，必将在行业今后步入规范、有序、良性发展和体系化建设起到中流砥柱的基石作有。2.1.2产业发展优势xxx位于xxx西北部，武夷山南麓，闽江上游富屯溪、金溪汇合处。全县总面积1985平方公里，辖有7镇4乡1街道，常住人口24.5万人。与周边地市相比，xxx具有明显的产业发展优势：一是支柱产业初步形成。工业经济在整个国民经济中的支柱和主导作用不断增强，现有化工、林产加工、食品保健品、建材、光学电子仪器、旅游等六大主导产业。“炼石牌”水泥、“富宝牌”尿素、“武夷牌”聚氯乙烯、“宏丰”牌螺纹钢、“幸福来”保健品等名优产品享誉省内外。强大、快速发展的工业，既生产了满足社会需要的各种产品，也附带“产9出”了数量可观的“废物”——再生资源;同时也是“消化”、利用再生资源的巨大工厂。这都为发展再生资源产业提供了得天独厚的条件。二是中小企业数量多，规模大，装备好，人才优势明显，生产经营状况良好，发挥支撑和带动作用的潜力大。全县中小企业数量近百家，主要集中在化工、建材、竹木、食品保健品、光电等五大产业中，完成产值51.82亿元，中小企业的强劲发展，带动…