年产20000吨新含气调理食品加工项目1

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1、Englishman, William Low. He suggested that a double railway tunnel should be built. This would solve the problem of ventilation, for if a train entered this tunnel, it would draw in fresh air behind it. Forty-two years later a tunnel was actually begun. If, at the time, the British had not feared in

2、vasion, it would have been completed. Recently, there has again been great interest in the idea of a Channel Tunnel. If it is built, it will connect Britain to Europe for the first time in history.Lesson65 Jumbo versus the police 小象对警察Last Christmas, the circus owner, Jimmy Gates, decided to take so

3、me presents to a childrens hospital. Dressed up as Father Christmas and accompanied by a guard of honour of six pretty girls, he set off down the main street of the city riding a baby elephant called Jumbo. He, should have known that the police would never allow this sort of thing. A policeman appro

4、ached Jimmy and told him he ought to have gone along a side-street as Jumbo was holding up the traffic. Though Jimmy agreed to go at once, Jumbo refused to move. Fifteen policemen had to push very hard to get him off the main street. The police had a difficult time, but they were most amused. Jumbo

5、must weigh a few tons, said a policeman afterwards, so it was fortunate that we didnt have to carry him. Of course, we should arrest him, but as he has a good record, we shall let him off this time.Lesson66 Sweet as honey! 像蜜一样甜！The Hatheld Puffin is a modern aero-plane, but its designer, Mr John Wi

6、mpenny, is finding it difficult to get it off the ground. The reason for this is that this plane is also a bicycle. Its pilot has to pedal hard to get it into the air. After Mr Wimpenny had the plane built, it was tested thoroughly. In 1961, it was the first man-powered aircraft to fly half a mile.

7、While being flown by a champion amateur cyclist in 1963, the plane crashed on an airfield. Since then, Mr Wimpenny has had it rebuilt. He has had the length of the wings increased so that they now measure 93 feet-almost as long as those of a Dakota. Many people have shown interest in this new and un

8、usual sport. But though air cyclists may learn how to fly over short distances, and may, eventually, even get across the English Channel, it is doubtful whether they will ever cycle across the Atlantic.Lesson67 Volcanoes 火山Haroun Tazieff the Polish scientist, has spent his life-time studying active

9、volcanoes and deep caves in all parts of the world. In 1948, he went to lake Kivu in the Congo to observe a new volcano which he later named Kituro. Tazieff was able to set up his camp very close to the volcano while it was erupting violently. Though he managed to take a number of brilliant photogra

10、phs, he could not stay near the volcano for very long. He noticed that a river of liquid rock was coming towards him. It threatened to surround him completely, but Tazieff managed to escape just in time. He waited until the volcano became quiet and he was able to return two days later. This time, he

11、 managed to climb into the mouth of Kituro so that he could take photographs and measure temperatures. Tazieff has often risked his life in this way. He has been able to tell us more about active volcanoes than any man alive. Lesson68 Persistent 纠缠不休I crossed the street to avoid meeting him, but he

12、saw me and came running towards me. It was no use pretending that I had not seen him, so I waved to him. I never enjoy meeting Bert Dykes. He never has anything to do. No matter how busy you are, he always insists on coming with you. I had to think of a way of preventing him from following me around

13、 all morning.Hullo, Bert, I said. Fancy meeting you here !Hullo, Elizabeth, Bert answered. I was just wondering how to spend the morning-until I saw you. Youre not busy doing anything, are you ? No, not at all, I answered. Im going to. .Would you mind my coming with you ? he asked, before I had fini

14、shed speaking. Not at all, I lied, but Im going to the dentist. Then Ill come with you, he answered. Theres always plenty to read in the waiting room !lesson69 But not murder! 并非谋杀！I was being tested for a driving licence for the third time. I had been asked to drive in heavy traffic and had done so

15、 successfully. After having been instructed to drive out of town, I began to acquire confidence. Sure that I had passed, I was almost beginning to enjoy my test. The examiner must have been pleased with my performance, for he smiled and said, Just one more thing, Mr Eames. Let us suppose that a chil

16、d suddenly crosses the road in front of you. As soon as I tap on the window, I want the car to be stopped immediately. I continued driving and after some time, the examiner tapped loudly. Though the sound could be heard clearly, it took me a long time to react. I suddenly pressed the brake pedal har

17、d and we were both thrown forward. The examiner looked at me sadly. Mr Eames, he said, in a mournful voice, you have just killed that child ! lesson70 Red for danger 危险的红色During a bullfight, a drunk suddenly wandered into the middle of the ring. The crowd began to shout, but the drunk was unaware of

18、 the danger. The bull was busy with the matador at the time, but it suddenly caught sight of the drunk who was shouting rude remarks and waving a red cap. Apparently sensitive to criticism, the bull forgot all about the matador and charged at the drunk. The crowd suddenly grew quiet. The drunk, howe

19、ver, seemed quite sure of himself. When the bull got close to him, he clumsily stepped aside to let it pass. The crowd broke into cheers and the drunk bowed. By this time, however, three men had come into the ring and they quickly dragged the drunk to safety. Even the bull seemed to feel sorry for h

20、im, for it looked on sympathetically until the drunk was out of the way before once more turning its attention to the matador.Lesson71 A famous clock 一个著名的大钟When you visit London, one of the first things you will see is Big Ben, the famous clock which can be heard all over the world on the B.B.C. If

21、 the Houses of Parliament had hot been burned down in 1834, the great clock would never have been erected. Big Ben takes its name from Sir Benjamin Hall who was responsible for the making of the clock when the new Houses of Parliament were being built. It is not only of immense size, but is extremel

22、y accurate as well. Officials from Greenwich Observatory have the clock checked twice a day. On the B.B.C. you can hear the clock when it is actually striking because microphones are connected to the clock tower. Big Ben has rarely gone wrong. Once, however, it failed to give the correct time. A pai

23、nter who had been working on the tower hung a pot of paint on one of the hands and slowed it down ! Lesson72 A car called Bluebird “蓝鸟”汽车The great racing driver, Sir Malcolm Campbell, was the first man to drive at over 300 miles per hour. He set up a new world record in September 1935 at Bonneville

24、Salt Flats, Utah. Bluebird, the car he was driving, had been specially built for him. It was over 30 feet in length and had a 2500 horse-power engine. Although Campbell reached a speed of over 304 miles per hour, he had great difficulty in controlling the car because a tyre burst during the first ru

25、n. After his attempt, Campbell was disappointed to learn that his average speed had been 299 miles per hour. However, a few days later, he was told that a mistake had been made. His average speed had been 301 miles per hour. Since that time, racing drivers have reached speeds of over 400 miles an ho

26、ur. Following his fathers footsteps many years later, Sir Malcolms son, Donald, also set up a world record. Like his father, he was driving a car called Bluebird.Lesson73 The record-holder 纪录保持者Little boys who play truant from school are unimaginative. A quiet days fishing, or eight hours in a cinem

27、a seeing the same film over and over again, is usually as far as they get. They have all been put to shame by a boy who, while playing truant, travelled 1600 miles. He hitch- hiked to Dover and, towards evening, went into a boat to find somewhere to sleep. When he woke up next morning, he discovered

28、 that the boat had, in the meantime, travelled to Calais. No one noticed the boy as he crept off. From there, he hitch-hiked to Paris in a lorry. The driver gave him a few biscuits and a cup of coffee and left him just outside the city. The next car the boy stopped did not take him into the centre o

29、f Paris as he hoped it would, but to Perpignan on the French-Spanish border. There he was picked up by a policeman and sent back to England by the local authorities. He has surely set up a record for the thousands of boys who dream of evading school.Lesson74 Out of the limelight 舞台之外An ancient bus s

30、topped by a dry river bed and a party of famous actors and actresses got off. Dressed in dark glasses and old clothes, they had taken special precautions so that no one should recognize them. But as they soon discovered, disguises can sometimes be too perfect.This is a wonderful place for a picnic,

31、said Gloria Gleam. It couldnt be better, Gloria, Brinksley Meers agreed. No newspaper men, no film fans! Why dont we come more often ? Meanwhile, two other actors, Rockwall Slinger and Merlin Greeves, had carried two large food baskets to a shady spot under some trees. When they had all made themsel

32、ves comfortable, a stranger appeared. He looked very angry. Now you gut out of here, all of you! he shouted: Im sheriff here. Do you see that notice ? It says No Camping-in case you cant read ! Look, sheriff, said Rockwall, dont be too hard on us. Im Rockwall Slinger and this is Merlin Greeves. Oh,

33、is it ? said the sheriff with a sneer. Well, Im Brinksley Meers, and my other name is Gloria Gleam. Now you get out of here fast !lesson75 SOS 呼救信号When a light passenger plane flew off course some time ago, it crashed in the mountains and its pilot was killed. The only passengers, a young woman and

34、her two baby daughters, were unhurt. It was the middle of winter. Snow lay thick on the ground. The woman knew that the nearest village was miles away. When it grew dark. she turned a suitcase into a bed and put the children inside it, covering them with all the clothes she could find. During the ni

35、ght, it got terribly cold. The woman kept as near as she could to the children and even tried to get into the case herself, but it was too small. Early ,next morning she heard planes passing overhead and wondered how she could send a signal. Then she had an idea. She stamped out the letters SOS in t

36、he snow. Fortunately, a pilot saw the signal and sent a message by radio to the nearest town. It was not long before a helicopter arrived on the scene to rescue the survivors of the plane crash.Lesson76 April Fools Day 愚人节To end our special news bulletin, said the voice of the television announcer,

37、we are taking you to the macaroni fields of Calabria. Macaroni has been grown in this area for over six hundred years. Two of the leading growers, Giuseppe Moldova and Ricardo Brabante, tell me that they have been expecting a splendid crop this year and harvesting has begun earlier than usual. Here

38、you can see two workers who, between them,第一章 总 论一、项目提要 1、项目名称：年产20000吨新含气调理食品加工项目2、建设性质：新建3、项目建设单位：潍坊开发区华裕实业有限公司法定代表人：刘玉华所有制形式：有限责任公司通讯地址：潍坊经济技术开发区玄武东街59号4、项目建设地点、规模、期限及建设内容：项目建设地点：潍坊经济技术开发区民主街以南，友爱路以东，月河路以西。项目建设规模：项目总投资8000万元，土建工程面积19005平方米，新增生产加工设备28台套。投产后年产新含气调理食品20000吨。项目建设期限：项目建设期为1年，从2006年3月开

39、始，到2007年2月全部建设竣工并投入使用。项目建设内容：项目新建工程面积19005平方米，其中生产车间9505平方米、综合楼3500平方米、物流中心4000平方米、仓库2000平方米；购置生产加工设备28台套。5、项目申报单位申报单位：潍坊开发区华裕实业有限公司6、项目投资规模及资金构成项目总投资8000万元，其中：固定资产投资为6544万元，流动资金投资为1456万元。具体如下：（1）新建生产车间、综合楼、物流中心、仓库等19005 平方米，投资1806万元；（2）购置生产设备28台套，投资3806万元；（3）设备安装费288万元；（4）项目其他费用共投资255万元；（5）基本预备费132

40、万元；（6）建设期利息257万元。7、资金筹措该项目投资8000万元，其中企业自筹资金3400万元，银行贷款4000万元，申请农业综合开发扶持资金600万元（其中中央财政资金300万元，地方配套资金300万元）。8、主要技术经济指标该项目投产后，第二年达到设计生产能力，项目经济效益计算期内，年产新含气调理食品20000吨，年新增销售收入34000万元，总成本费用为28959万元，新增净利润3285万元，税收3139万元，项目投资利润率为41.1% ，所得税后财务内部收益率28.9%，财务净现值为7476万元，静态投资回收期4.5年。9、项目辐射功能范围及带动能力项目建成后，可辐射到寒亭、安丘、

41、寿光、高密等县市区，建立无公害蔬菜基地8000亩，年消化生猪12000头，基地及基地辐射周边地区农民人均收入年增加3000元，增加就业人员3000人，形成公司+基地+农户，生产、加工、销售一条龙的农业产业化联合体格局。二、可行性研究报告编制依据1、2006年国家农业综合开发产业化经营项目申报指南2、财政部关于调整农业综合开发产业化经营项目分类项目和中央财政有偿无偿资金比例等事宜的通知（财发20051号）3、国家农业综合开发办公室关于2005年农业综合开发产业化经营项目申报有关事宜的通知（国农办200520号）4、关于做好2005年农业综合开发项目前期有关工作的通知（鲁农开办字200451号）等

42、编制本可行性研究报告。5、关于2006年农业综合开发产业经营项目申报事宜的通知（鲁农开办字20064号）三、综合评价及论证结论1、综合评价该项目的建设，符合国家产业政策和当地行业发展规划要求，不仅能提高企业的产品质量，提高劳动生产率，而且增强了企业的市场竞争力。该项目建成后，对调整和优化当地农业和农村经济结构，实现农业结构优化升级，带动农民增收致富，促进当地经济特别是农村经济发展等具有重要作用，对于解决“三农”问题，稳定社会秩序具有重大意义。该项目的建设，还能提高我国农副产品深加工的技术水平、生产能力和整体质量，对农副产品市场起到强有力的拉动作用，对其他相关产业的提高起到积极的推动作用。项目所

43、在地自然和资源条件、社会经济条件能够满足项目建设需要，项目建设内容及各类建设符合当地政策和城乡规划、土地规划要求。项目建设所需要的交通、水电、通讯等基础条件和配套设施等均具备。项目建设单位建立了现代企业制度，符合申报要求。产品市场目标明确，销售网络健全，产品具有很强的市场竞争力。项目建设方案符合行业发展要求，建设任务与布局一致，建设方案与工艺流程、实施进度安排均合理可行。项目投资估算依据科学，投资结构合理，资金筹措方案符合要求，企业自筹资金已落实，银行贷款已签定协议。项目预期财务效益较好，风险较小。企业与种植户、养殖户建立了合理的利益联结机制，该项目的建设能够带动农民增收、促进财政增长和当地经

44、济发展。项目建设区位优势和建设条件较好，并具有效的组织管理机制保障。项目方案可行。2、论证结论该项目建设符合国家的产业政策和当地产业化发展规划，能大力推动当地种植业的标准化生产，提高农副产品的增加值，增加就业率，带动农民致富，符合建设社会主义新农村之要求，有利于解决“三农”问题，有利于社会稳定。该项目的建设具有显著的经济效益、社会效益和生态效益。因此，该项目是可行的。四、存在的问题与建议1、该项目生产技术代表着21世纪食品加工业的发展方向，因此，在生产过程中对原材料、加工设备、环境、工艺操作要求条件高，因生产过程中用到压力容器，安全问题尤为重要，因此，对生产、管理人员的培训和管理要求较高。2、

45、建议企业对现已形成的生产基地、农户和车间生产人员要进行严格的技术培训和管理，确保对该项目技术的快速消化吸收，尽快形成生产加工能力。加强安全措施，所有员工上岗前，接受有关安全生产教育和培训。第二章 项目背景及必要性一、项目建设背景1、政策背景中国加入WTO后，农业和农产品加工业既面临着良好的发展机遇又遇到了新的挑战。大力发展农业产业化为龙头的农产品加工业特别是精深加工业，增强农产品市场竞争力，成为我国农业抢抓“入世”机遇，应对“入世”挑战的关键。目前从中央到地方各级政府都高度重视农产品加工业的发展，制定和出台了一系列优惠扶持政策，来促进我国农产品加工工业和农业的快速发展。多年来中央一号文件总是把

46、解决“三农”问题提高到关系国民经济发展的首要战略位置。在此形势下，根据当地实际和公司发展需要，建设以新含气调理杀菌蔬菜、调理猪肉汤等深加工为内容的新含气调理食品项目就显得尤为迫切和必要。2、行业背景食品工业作为现代农业发展的“朝阳产业”，近几年得到了迅猛发展，截至2005年底，食品工业已成为国民经济第一大支柱产业。随着社会、经济的发展，人民生活水平的提高，人们对食品的需求量越来越大，对食品的要求也越来越高。“自然、安全、营养、健康、方便”成为食品发展的新趋势。新含气调理食品就是顺应这一食品发展趋势的一种新型食品。新含气调理食品生产技术，针对目前普遍使用的真空包装、高温高压杀菌等常规方法存在的不

47、足之处，而开发出来的一种适合于各类新鲜方便食品的新技术，在不使用任何防腐剂的情况下，通过采用原材料的减菌化处理、充氮换气包装和多阶段升温的温和式杀菌方式，能够较完整地保留动植物制品原有的色泽、气味、口感、形态和营养成份。可实现在常温下储运和销售，货架期8-12个月左右，不仅解决了高温、高压、真空包装食品的品质劣化问题，而且也克服了冷藏、冷冻食品的货架期短、流动领域成本高的缺点。该技术代表着21世纪食品加工工业的发展方向，显示出强大的优势和生命力，已成为各国竞相研发、引进、应用的热点。因此，建设新含气调理食品项目符合当今食品发展方向，必然具有极为广阔的发展前景。3、地区产业规划潍坊市作为我国的农

48、业大市，有着丰富的农产品资源，在国内外都具有较强的竞争优势。利用优势资源发展先进的农产品加工技术，扩大出口市场已成为潍坊市农业产业化调整的主导方向。潍坊市是我国最大的蔬菜生产基地，生猪养殖业也有较大的规模，以往的粗加工蔬菜及畜牧产品的出口，由于技术加工手段不完善，在品种和规模上有很大的局限性，致使农产品这一资源优势没能很好地转化为经济效益。潍坊开发区华裕实业有限公司立足潍坊农业发展优势，引进国际上（日本）最先进的“新含气调理食品加工技术及设备”，生产含气调理杀菌蔬菜及猪肉汤等具有高科技含量、高附加值、高出口创汇的精深加工农产品，不仅企业可获得良好的经济效益，而且可带动当地农业的发展和农业产业化

49、水平的提高，同时还可大量增加农民收入、财政收入、出口创汇，因而该项目具有显著的经济效益、社会效益和生态效益。因而建设该项目是十分必要的。二、项目区农业产业化经营发展现状潍坊市是一个农业大市，农副产品丰富，周边县市区农民的主要收入来自种植业和养殖业，蔬菜原料年生产能力达100万吨。2005年全市畜牧业总产值完成142.6亿元，生猪年末存栏307.5万头，肉类总产量129.8万吨。潍坊开发区华裕实业有限公司是山东省农业产业化重点龙头企业，年加工、出口粮食、果蔬产品8万吨，是潍坊市重点扶持的出口创汇企业。现在，蔬菜规模化种植和生猪的规模化养殖在潍坊已形成了一个完善的产业链，企业联基地，基地联农户，生

50、产、加工、销售一条龙的农业产业化格局，大大提高了农民收入，增加了农村就业人员，稳定了农村社会。蔬菜的规模化种植和生猪的规模化养殖已成为潍坊快速发展的优势支柱产业,同时也为我公司新含气调理食品的加工提供了强有力的资源保障。三、项目建设的必要性及意义1、项目的建设将有利于当地农业产业化结构调整 项目实施后将促进当地农业产业化结构的优化、调整、升级。潍坊是山东省重要的农产品基地。多年来,由于农产品加工水平和市场营销滞后，产品的加工转化没有形成产业增值链，不仅使农业增值优势没能得到充分发挥，也在一定程度上迟延了农业结构调整和优化升级的过程。随着该项目的实施，必将促进潍坊及周边地区农业产业化的快速发展，

51、由此形成以市场为导向、以农产品加工龙头企业为带动的农业结构调整和优化升级新格局。2、项目有利于提升农业产业“五化”水平项目实施后将改变当前农业产业规模化、集约化、外向化、组织化、标准化水平过低的问题。当前,从整体水平看,潍坊市农业产业化的“五化”水平过低问题已成为进一步促进农业增效、农民增收的“瓶颈”。从当地农业产业化建设实践看，提高“五化”水平，通过优势的龙头企业带动是一条有效途径。新含气调理系列食品由于品质好、无公害、无添加剂、方便快捷等特点，在国际市场上供不应求，客户纷纷要求我公司提供该系列产品，增加供货品种。无论是从自身发展需要考虑，还是从满足群众的需求出发，都非常有必要新建该项目。它

52、的建设必将对提升当地农业产业“五化”水平发挥极其重要的作用。3、项目的实施将促进周边农村小康社会的全面建设全面建设小康社会，关键在农村，难点在农民。从总体上看，潍坊市农产品加工产业链短，由此对增值效益产生影响。要改变现有的农业生产模式，就必须采取企业化管理、规模化经营、标准化生产、社会化服务的形式，使原有的小生产分散经营状态变为社会化的大生产状态，使企业和农业有机融为一体。本项目实施后，公司将继续使用“种植+加工”联合体的产业化模式，以农产品加工为产业龙头，建立起以市场为导向，带动众多农户参与的大农业产业体系，加快实现农业产业化，增加农民收入，促进农村小康社会的全面建设。4、项目的建设有利于提

53、高企业竞争力企业竞争包括很多方面，人才竞争、原材料竞争、市场竞争等等，但这些竞争必须建立在企业具备相当规模的基础上，只有增加产品品种和质量，不断提高市场占有份额，才能有效地提高企业参与市场的竞争力。新含气调理食品加工项目的建设，提高了企业的生产能力，增加了产品品种，提升了产品品质，提高企业市场竞争力。5、项目的建设有利于促进当地财政收入和经济发展该项目实施以后，年产新含气调理系列产品20000吨，年新增销售收入34000万元，总成本费用28959万元，利润总额4902万元，税收3139万元，有利于增加当地财政收入，促进地方经济发展。6、项目的建设有利于带动相关产业发展该项目的实施，有利于带动当

54、地运输业、食品业、包装业等相关产业的发展，可直接或间接提供劳动就业岗位3000个以上，而且带动了相关产业经济效益的提高，为当地农业经济的发展拓宽了道路，促进相关企业经济效益的进一步提高。第三章 建 设 条 件 一、项目区概况1、地理位置及区域范围：该项目位于潍坊经济开发区民主街以南，友爱路以东，月河路以西，该地区是进入潍坊市的北大门，基础设施配套完善，交通、水电、通讯等条件优越，是开发本项目的理想地段（见区域位置图）。2、自然条件：（1）气候条件 年平均温度：11.9，极端最低温度：-17.9，年主导风向及频率：N（39%）S（41%），室外风带：4.6m/s（冬季） 4.1m/s（夏季），基

55、本风速：0.343KN/M*2（冬季），湿度：相对湿度：55%（冬季） 77%（夏季），基本压：0.245KN/M*2，年平均降雨量：667.9mm，设计地震烈度：6级。（2）水文条件 项目区内水源丰富，河流较多。潍坊市水利资源最丰富的白浪河自南而北从区内流过，此外，还有大虞河、张沔河等几条较大的河流。（3）地质地貌 项目区内地质构造属华北台地渤海凹陷的一部分，地层为第四纪堆积层。地势总体平缓，比降为1/8000，海拔33.6米。地貌主要为河滩高地、缓平缓地和浅平洼地。土壤母质为近代黄河冲积物。（4）土壤条件 项目区内土地成方连片，土壤为黏土，土质松散、耕性良好，PH值在7.0左右。（5）其他

56、资源利用情况 潍坊是全国最重要的蔬菜、水果重要产区之一，蔬菜、水果品种齐全，栽培技术精良，以保护地、无公害栽培为特点的潍坊蔬菜在全国享有盛誉。另外，作为全国重要的养殖区，潍坊市生猪的养殖也极为可观。3、社会经济状况山东潍坊经济技术开发区，位于著名的世界风筝都-潍坊市区的北部，总规划面积57.8平方公里。开发区管委会享有地市级经济管理权限。作为潍坊市的经济特区和对外开放的窗口，与世界各地有着广泛的经济技术合作与文化交流，是山东半岛最具活力的投资热点地区之一。2004年，在市委、市政府的正确领导下，全区上下牢固树立和认真落实科学发展观，开拓创新，扎实工作，突出招商引资、项目建设、基础设施建设和软环

57、境建设“四个重点”，狠抓“五项关键措施”的落实，全区经济和社会各项事业保持了快速健康发展的良好势头，发展速度明显加快，2005年潍坊市生产总值（）完成1471.2亿元，按可比价格比上年增长17.1%；其中第一产业增加值196.8亿元，增长5.5%；第二产业增加值836.5亿元，增长20.9%，其中工业增加值669.2亿元，增长33.4%；第三产业增加值437.9亿元，增长16.3%，一、二、三产业分别拉动增长0.7、11.3和5.1个百分点。人均达到17279元（按现行汇率折算为2141美元），比上年增长16.8%。产业结构调整取得新进展，工业在国民经济中的主导地位更趋明显。一、二、三产业的比

58、例关系由上年的15.48：54.79：29.73调整为13.38：56.86：29.76。4、项目关联产业的发展现状该项目作为农副产品深加工项目，与其相关联的产业有产前的蔬菜种植业和生猪养殖业，产中的农副产品深加工业以及产后的交通运输业。 潍坊市是一个农业大市，农产品丰富，有原料充足的优势。公司目前拥有15000亩原料基地，农产品丰富、原料充足。公司积极引导基地及基地周边地区的农民种植蔬菜、果品，发展畜牧养殖，并不断引进国外先进品种，提供给农民，与农民建立了长期合作、互利互惠之关系。与该项目关系比较密切的加工企业，具备一定规模的目前开发区有三家，其中项目承建单位本身就有配套生产基地。三家企业在

59、某些品种方面具有互补作用，因而该项目的发展不会受此制约。三家企业的冷藏、出口能力较强，基本保障了种植蔬菜、养殖生猪的销路。 从产后来看，由于本项目的产品销往国内、国际市场，交通运输的便利程度也是事关本项目成败的一个重要环节。项目所在地潍坊市交通发达，是山东半岛重要的交通枢纽。胶济铁路、济青高速公路、潍莱高速公路纵横贯穿市境。二、项目实施的有利条件1、政策环境 潍坊市进入九十年代后，随着农业和农村经济发展的不断增强，农业产业化经营得到不断发展，通过实践和总结，逐步推进农业管理体制和产业组织方式的变革，拉长了产业链条，提高了农产品的科技含量和附加值，实现了产加销一条龙、贸工一体化。在市委、市政府出

60、台的有利措施推动下，全市的农副产品加工业发展很快。潍坊市政府把潍坊开发区华裕实业有限公司列为重点扶持的农业龙头企业，对该项目极为重视，在资金、土地、信贷等方面都给予了优惠政策，对企业进行重点扶持和培育。2、资源优势 2005年，全市以解决“三农”问题为中心，认真贯彻落实中央一号文件，农业税税率再降低2个百分点，累计减轻农民负担11.8亿元，落实粮农直补和农机购置、小麦良种补贴政策1.1亿元，调动了农民种粮积极性。粮食产量大幅度增加，全年粮食总产量422.4万吨，比上年增加91.1万吨，增长27.5%。花生产量24.1万吨，瓜菜产量1324.5万吨，其中蔬菜产量1033万吨；水果产量118.2万

61、吨。潍坊市是一个农业大市，农产品丰富，有原料充足的优势。畜牧业生产稳定增长。全市畜牧业总产值完成142.6亿元，同比增长9.7%；生猪年末存栏307.5万头，增长8.5%；家禽年末存栏1.1亿只，减少7.4%；肉类总产量129.8万吨，增长8.1%，禽蛋产量37.3万吨，减少2.5%，牛羊奶产量24.7万吨，增长2.2%。水产品产量略有增长。全市水产品产量60.4万吨，增长2.1%，其中海水产品54.1万吨，增长1.8%，淡水产品6.3万吨，增长5.0%。农业机械化水平进一步提高。2005年，全市农业机械总动力904万千瓦，增长10%；农业机械总值57亿元，增长11.6%；在国家农机购置补贴政

62、策的激励下，农机投入显著增加，全市共投入农机化资金4.7亿元，增长15.5%。农机装备结构得到进一步调整。联合收获机总量达到7676台，其中玉米联合收获机新增273台，比去年增长1.4倍。主要粮食作物机械化水平保持稳定，共完成机耕作业面积712千公顷、机播472千公顷、机收344千公顷；农机经营总收入达到37.4亿元，增长3.6%。潍坊市是一个农业大市，农产品丰富，有原料充足的优势。公司目前拥有15000亩原料基地，农产品丰富、原料充足。公司积极引导基地及基地周边地区的农民种植蔬菜、果品，发展畜牧养殖，并不断引进国外先进品种，提供给农民，与农民建立了长期合作、互利互惠之关系。3、市场优势 潍坊

63、开发区华裕实业有限公司经过多年的不懈努力，企业规模逐步扩大，产品以出口为主，在国际市场上特别是日本占有很大的份额，还远销韩国、欧美等国家和地区，在国内市场也占一定的份额。随着项目的建成，公司生产规模的扩大，技术力量的投入，产品质量不断上档升级，出口渠道逐步拓宽，产品销量将大辐度上升。4、科研开发能力 2000年公司成立了以中国农业大学食品加工学院为技术依托单位的潍坊北洋绿色食品研究所，主要从事新含气调理食品、真空冻干系列新产品开发。公司现有专职科研人员12人，其中3人具有高级职称，还聘请了清华大学、中国农业大学、北京工商大学、中国科学院南京分院等多名研究员、教授为本研究所的科研顾问，主持本公司

64、的新产品开发。2002年10月份，公司在同行业中率先通过了ISO9002质量体系认证，又购置了先进的产品检测设备，使产品达到国际质量标准。5、基础设施条件 潍坊开发区华裕实业有限公司位于潍坊经济技术开发区玄武东街北侧，北临济青高速公路，南濒飞机场，交通便利，位置优越，水、电、燃料有充足的保障，通讯设施齐全，可直接与国外联系。(1)建厂条件该区域供水、供电方便，内有1600KVA变电站两座，可提供3200KVA的用电负荷。项目建设用10吨燃煤锅炉一台，可满足生产用汽和冬季采暖需要。(2) 原辅材料供应及动力消耗该公司的产品所需的原辅材料主要是蔬菜类及肉类，均可以在当地解决。水、电、汽的供应也都很

65、充足。因此，原辅料的供应和动力都能满足该项目的正常生产需求。三、主要阻碍因素及解决方案1、该项目生产技术代表着21世纪食品加工业的发展方向，因此，在生产过程中对原材料、加工设备、环境、工艺操作要求条件高，因生产过程中用到压力容器，安全问题尤为重要，因此，对生产、管理人员的培训和管理要求较高。2、建议企业对现已形成的生产基地、农户和车间生产人员要进行严格的技术培训和管理，确保对该项目技术的快速消化吸收，尽快形成生产加工能力。加强安全措施，所有员工上岗前，接受有关安全生产教育和培训。第四章 建设单位基本情况一、建设单位概况潍坊开发区华裕实业有限公司成立于1999年，位于潍坊经济技术开发区内，占地约700亩，现有员工900余人，其中拥有技术人员及大中专毕业生300余人，注册资本1000万元，法定代表人刘玉华，是一