黑龙江省哈尔滨市阿城区100万只年芦花鸡养殖基地建设项目可行性研究报告

目录第章 项目概况与项目建设的必要性........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1项目概况...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.1项目名称........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.2项目主管单位...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.3 项目建设单位...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.4项目建设单位负责人.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.5项目建设性质...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.6项目建设地点...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.7项目建设期.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.8项目建设内容和规模.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.9项目投资估算...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.10项目资金筹措方案..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.1.11项目建设效益..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.2项目建设背景.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.2.1地理气候条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.2.2工业园区发展规划...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.2.3工业区已具产业规模.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.2.4项目提出的理由与过程...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.3项目建设必要性分析.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.3.1某某市“十一五发展规划”的要求.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.3.2某某市总体规划的要求...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.3.3某某市经济发展的要求...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.3.4园区发展的要求.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.4项目社会效益分析...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.4.1扩大内需，促进经济增长.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.4.2改善工业园区投资环境...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.4.3促进生产发展和提高人民生活水平.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.4.4促进园区的可持续发展...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.4.5带动园区周边土地增值及房地产发展...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.5项目建设可行性分析.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.5.1政府支持........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.5.2资金支持........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.5.3建设条件满足...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。1.6结论...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章 项目建设内容及方案...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.1项目建设内容.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.1.1项目建设地点...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.1.2项目建设内容...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.1.3项目建设规模...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.2项目建设方案.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.2.1项目建设目标...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.2.2项目建设方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.2.3项目功能分析...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3项目建设原则.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3.1以人为本与可持续发展的原则.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3.2集聚发展原则...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3.3因地制宜原则...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3.4环境保护原则...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3.5节能降耗原则...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.3.6抗震原则........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。2.4建筑造型...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章 项目建设和进度安排...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.1项目工程建设管理...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.1.1施工组织管理...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.1.2项目资金管理...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.1.3严格执行工程监理制度...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.2建设期安排与实施计划...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.2.1建设工期........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.2.2项目实施进度安排...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.2.3工程进度表.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。3.3项目建设劳动安全管理...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章 各项建设条件落实情况.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.1园区建设规划与现状.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2项目建设基本条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.1地形地貌条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.2工程地质条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.3城镇规划、园区区域规划条件.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.4交通条件........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.5社会环境条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.6征地拆迁条件...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.7施工条件........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.2.8资金条件........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.3环境保护及节能、消防...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.3.1环境保护........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.3.2节能降耗........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.3.3消防安全........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。4.4结论...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章投资估算与资金筹措................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.1编制范围...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.2编制依据...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.3单位价格...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.4其他费用...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.5建设投资估算.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.6年度投资计划.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。5.7资金筹措...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章 财务评价.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。6.1概述...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。6.2依据与说明.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。6.3收入预测...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。6.4项目赢利能力分析...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。6.5财务评价...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章 社会风险和融资风险分析 ...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.1项目社会影响分析...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.2项目与所在地互适性分析.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.3社会风险分析.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.4社会评价结论.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.5融资风险分析.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.5.1融资风险........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.5.2融资偿还途径...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。7.5.3融资风险分析结论...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第章 结论和请求 .....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1结论...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1.1本项目的建设符合某某市总体规划.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1.2各项建设条件均满足项目的建设要求...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1.3项目有充足的资金保障...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1.4项目具有重大的社会效益.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1.5某某市建设投资有限公司具备相应的实力和资质....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.1.6综合结论........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。8.2请求...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。下载后可任意编辑、修改 第一章 总论

第一章 总论

1.1 项目单位基本情况 1.1.1 概况

项目单位法定名称：哈尔滨宝胜农副产品加工有限公司 企业性质:有限责任公司（自然人投资或控股）

股东构成: 自然人投资或控股，企业注册资本：500.00万元人民

币，实收资本：150.00万元人民币，其中：汪学军先生出资 430.00

万元，占资金总额的65.80%，付宝训先生出资 223.00万元，占资本金的34.20%。出资双方以个自全部财产入股。

发展历程:

项目单位：哈尔滨市宝胜农副产品加工有限公司始建于2002年，办公地点位于：哈尔滨市阿城区阿什河街道南城村，（新增速冻玉米生产线后办公地点转移至阿城区通城街十一委）距哈阿高速公路出口1.50公里，距哈尔滨25.00公里，企业注册资本：500.00

万元人民币，实收资本：150.00万元人民币，其中：汪学军先生出资

430.00万元，占资金总额的65.80%，付宝训先生出资 223.00万

１ 黑龙江省商业设计院

第一章 总论

元，占资本金的34.20%。出资双方以个自全部财产入股。

哈尔滨市宝胜农副产品加工有限公司机构设置：总经理1人、副总经理2人、综合部5人、原料生产部7人、养殖基地部4人、质检部4人、财务部2人、销售部5人、技术设备部5人、季节性临时用工300人。

哈尔滨市宝胜农副产品加工有限公司2009年在位于阿城区通城街11委，即：哈绥公路、阿松公路交汇处，距阿城区东部3公里处改扩建青食粘玉米生产线，项目选址交通十分便利，条件良好，周边粘玉米种植区的道路通畅，公司改扩建的粘玉米加工生产线厂地占地面积9,694.00㎡，扩建后使冷库面积达到2,200.00m2；其中：速冻间面积400.00m2、冷藏面积1,800.00m2、新增建筑面积约500.00㎡；在平山粘玉米种植基地建羊舍900.00㎡、库房、饲料间、生活间建筑面积300.00㎡，羊运动场地1,800.00㎡。

哈尔滨市宝胜农副产品加工有限公司拥有职工35人，其中：固定员工20人，技术人员13人。总部位于：哈尔滨市阿城区阿什河街道南城村（新生产线建成后总部迁至阿城区通城街十一委），

２ 黑龙江省商业设计院

第一章 总论

距哈尔滨25.00㎞，距哈阿高速公路出口1.50㎞。企业资产总额1,426.00万元，建筑面积3,000.00m2，(原生产线800.00m2,新公司组建后增加2,200.00m 2)、有500.00m2冷库一座、两吨蒸汽锅炉一台、5m3高压蒸锅5台、农用机械7台（套）。哈尔滨市宝胜农副产品加工有限公司年生产加工1.500.00万穗青食熟化速冻粘玉米。本次新增一条生产线为建筑面积1,500.00 m2冷库加工生产线，建成后加工储存能力1,500.00万穗折900.00吨。新老生产线合计加工冷藏粘玉米1,500.00万穗，另外，今年新增600.00亩土地用于种植出口速冻红辣椒。

哈尔滨市宝胜农副产品加工有限公司经营范围:许可经营项目：加工、销售速冻粘玉米、黄瓜、豆角（食品卫生许可证有效期至2011年3月29日）。一般经营项目：养殖：鸡、羊、牛。 1.1.2 财务状况

哈尔滨市宝胜农副产品加工有限公司企业注册资本：500.00万元

人民币，实收资本：150.00万元人民币。经营业绩良好，资产负债率

为38.27%，银行信用等级尚未评定。

３ 黑龙江省商业设计院

第一章 总论

2009年哈尔滨市宝胜农副产品加工有限公司资产总额：17,576,801.22元，固定资产净值：7,023,549.50元，流动资产：8,305,669.22元，所有者权益：12,095,198.87元，实收资本：1,500,000.00元，营业（销售）收入：14,495,440.00元，纳税额：610,612.00元，净利润：2,432.000.00元，净资产利润率：17.30%，资产负债率：43.84%。

2010年1—9月份哈尔滨市宝胜农副产品加工有限公司资产总额：20,075,537.08元，固定资产净值：8,290,000.69元，流动资产：7,726,665.25元，所有者权益：12,392,594.41元，实收资本：1,500,000.00元，营业（销售）收入：4,973,976.60元，纳税额：115,545.97元，净利润：297,395.53元，净资产利润率：1.98%，资产负债率：38.27%。 1.1.3 法人代表基本情况

哈尔滨市宝胜农副产品加工有限公司企业法人代表：付宝训先生，性别：男，学历：初中，年龄：55岁，职称：经济师。现任哈尔滨市宝胜农副产品加工有限公司—总经理。

４ 黑龙江省商业设计院

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