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肉鸡饲养可研究报告.doc

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肉鸡饲养可研究报告.doc

1、my favourite sport. I often fish for hours without catching anything. But this does not worry me. Some fishermen are unlucky. Instead of catching fish, they catch old boots and rubbish. I am even less lucky. I never catch anything-not even old boots. After having spent whole mornings on the river, I

2、 always go home with an empty bag. You must give up fishing! my friends say. Its a waste of time. But they dont realize one important thing. Im not really interested in fishing. I am only interested in sitting in a boat and doing nothing at all !Lesson21 Mad or not? 是不是疯了?Aeroplanes are slowly drivi

3、ng me mad. I live near an airport and passing planes can be heard night and day. The airport was built during the war, but for some reason it could not be used then. Last year, however, it came into use. Over a hundred people must have been driven away from their homes by the noise. I am one of the

4、few people left. Sometimes I think this house will be knocked down by a passing plane. I have been offered a large sum of money to go away, but I am determined to stay here. Everybody says I must be mad and they are probably right.Lesson22 A glass envelope 玻璃信封My daughter, Jane, never dreamed of rec

5、eiving a letter from a girl of her own age in Holland. Last year, we were travelling across the Channel and Jane put a piece of paper with her name and address on it into a bottle. She threw the bottle into the sea. She never thought of it again, but ten months later, she received a letter from a gi

6、rl in Holland. Both girls write to each other regularly now. However, they have decided to use the post-office. Letters will cost a litt1e more, but they will certainly travel faster. Lesson23 A new house 新居I had a letter from my sister yesterday. She lives in Nigeria. In her letter, she said that s

7、he would come to England next year. If she comes, she will get a surprise. We are now living in a beautiful new house in the country. Work on it had begun before my sister left. The house was completed five months ago. In my letter, I told her that she could stay with us. The house has many large ro

8、oms and there is a lovely garden. It is a very modern house, so it looks strange to some people. It must be the only modern house in the district.Lesson24 It could be worse 不幸中之万幸I entered the hotel managers office and sat down. I had just lost &50 and I felt very upset. I left the money in my room,

9、 I said, and its not there now. The manager was sympathetic, but he could do nothing. Everyones losing money these days, he said. He started to complain about this wicked world but was interrupted by a knock at the door. A girl came in and put an envelope on his desk. It contained &5o. I found this

10、outside this gentlemans room she said. Well, I said to the manager, there is still some honesty in this world !lesson25 Do the English speak English? 英国人讲的是英语吗?I arrived in London at last. The railway station was big, black and dark. I did not know the way to my hotel, so I asked a porter. I not onl

11、y spoke English very carefully, but very clearly as well. The porter, however, could not understand me; I repeated my question several times and at last he understood. He answered me, but he spoke neither slowly nor clearly. I am a foreigner, I said. Then he spoke slowly, but I could not understand

12、him. My teacher never spoke English like that! The porter and I looked at each other and smiled. Then he said something and I understood it. Youll soon learn English! he said. I wonder. In England, each man speaks a different language. The English understand each other, but I dont understand them !

13、Do they speak English ?lesson26 The best art critics 最佳美术评论家I am an art student and I paint a lot of pictures. Many people pretend that they understand modern art. They always tell you what a picture is about. Of course, many pictures arc not about anything. They are just pretty patterns. We like th

14、em in the same way that we like pretty curtain material. I think that young children often appreciate modern pictures better than anyone else. They notice more. My sister is only seven, but she always tells me whether my pictures are good or not. She came into my room yesterday. What are you doing ?

15、 she asked. Im hanging this picture on the wall, I answered. Its a new one. Do you like it ? She looked at it critically for a moment. Its all right, she said, but isnt it upside-down ? I looked at it again. She was right! It was!Lesson27 A wet night 雨夜Late in the afternoon, the boys put up their te

16、nt in the middle of a field. As soon as this was done, they cooked a meal over an open fire. They were all hungry and the food smelt good. After a wonderful meal, they told stories and sang songs by the camp fire. But some time later it began to rain. The boys felt tired so they pet out the fire and

17、 crept into their tent. Their sleeping-bags were warm and comfortable, so they all slept soundly. In the middle of the night, two boys woke up and began shouting. The tent was full of water! They all leapt out of their sleeping-bags and hurried outside. It was raining heavily and they found that a s

18、tream had formed in the field. The stream wound its way across the field and then flowed right under their tent!Lesson28 No parking 禁止停车Jasper White is one of those rare people who believes in ancient myths. He has just bought a new house in the city, but ever since he moved in, he has had trouble w

19、ith motorists. when he returns home at night, he always finds that someone has parked a car outside his gate. Because of this, he has not been able to get his own car into his garage even once. Jasper has put up No Parking signs outside his gate, but these have not had any effect. Now he has put an

20、ugly stone head over the gate. It is one of the ugliest faces I have ever seen. I asked him what it was and he told me that it was Medusa, the Gorgon. Jasper hopes that she will turn motorists to stone. But none of them has been turned to stone yet!Lesson29 Taxi! 出租汽车!Captain Ben Fawcett has bought

21、an unusual taxi and has begun a new service. The taxi is a small Swiss aeroplane called a Pilatus Porter. This wonderful plane can carry seven passengers. The most surprising thing about it, however, is that it can land anywhere: on snow, water, or even on a ploughed field. Captain Fawcetts first pa

22、ssenger was a doctor who flew from Birmingham to a lonely village in the Welsh mountains. Since then, Captain Fawcett has flown passengers to many unusual places. Once he landed on the roof of a block of flats and on another occasion, he landed in a deserted car park. Captain Fawcett has just refuse

23、d a strange request from a businessman. The man wanted to fly to Rockall, a lonely island in the Atlantic Ocean, but Captain Fawcett did not take him because the trip was too dangerous.Lesson30 Football or polo? 足球还是水球?The Wayle is a small river that cuts across the park near my home. I like sitting

24、 by the Wayle on fine afternoons. It was warm last Sunday, so I went and sat on the river bank as usual. Some children were playing games on the bank and there were some people rowing on the river. Suddenly, one of the children kicked a ball very hard and it went towards a passing boat. Some people

25、on the bank called out to the man in the boat, but he did not hear them. The ball struck him so hard that he nearly fell into the water. I turned to look at the children, but there werent any in sight: they had all run away! The man laughed when he realized what had happened. He called out to the ch

26、ildren and threw the ball back to the bank. Lesson31 Success story 成功者的故事Yesterday afternoon Frank Hawkins was telling me about his experiences as a young man. Frank is now the head of a very large business company, but as a boy he used to work in a small shop. It was his job to repair bicycles and

27、at that time he used to work fourteen hours a day. He saved money for years and in 1938 he bought a small work-shop of his own. During the war Frank used to make spare parts for aeroplanes. At that time he had two helpers. By the end of the war, the small work-shop had become a large factory which e

28、mployed seven hundred and twenty-eight people. Frank smiled when he remembered his hard early years and the long road to success. He was still smiling when the door opened and his wife came in. She wanted him to repair their sons bicycle! Lesson32 Shopping made easy 购物变得很方便People are not so honest a

29、s they once were. The temptation to steal is greater than ever before-especially in large shops. A detective recently watched a well-dressed woman who always went into a large store on Monday mornings. One Monday, there were fewer people in the shop than usual when the woman came in, so it was easie

30、r for the detective to watch her. The woman first bought a few small articles. After a little time, she chose one of the扶持方式:参股经营项目类别:加工项目(肉类)项目编号:350723271福建省2007年南平市光泽县7200万羽肉鸡饲养场新建项目可行性研究报告项目单位:福建省圣农实业有限公司项目建设地点:南平市光泽县可研报告编制时间:二00六年十一月申报国家农业综合开发投资参股项目 肉鸡饲养产业化扩建项目可行性研究报告 福建圣农发展有限公司二OO六年七月十二日 目 录第一

31、章 总 论6一、项目提要6二、可行性研究报告编制依据7三、综合评价和论证结论8四、存在的问题与建议9第二章 项目背景及必要性9一、项目建设背景9二、项目区农业产业化经营发展现状10三、项目建设的必要性及目的意义10(一)必要性: 101、市场发展的需要: 102、企业发展的需要: 103、建设社会主义新农村的需要 11(二)目的意义: 11第三章 建设条件 12一、项目区概况12二、项目实施的有利条件131、政策环境 132、资源优势 133、品牌优势 144、科技开发能力 145、基础设施条件 14三、主要障碍因素及解决方案15第四章 建设单位基本情况 15一、建设单位概况15二、研发能力1

32、5 三、企业财务状况16第五章 市场分析与销售方案 16一、市场分析16二、产品生产及销售方案17三、销售策略和模式17第六章 项目建设方案 18一、建设任务和规模18二、项目规划和布局18三、生产技术方案及工艺流程18四、项目建设标准和具体建设内容19(一)、建设标准19(二)、具体建设内容19(三)、种苗20(四)、科技措施20五、项目实施进度 20第七章 投资估算与资金筹措 20一、投资估算依据;二、项目建设投资估算:三:资金来源与筹措;四、资金使用与管理第八章 财务评价 22一、财务评价依据22二、销售收入和销售税金及附加估算23三、总成本及经营成本估算23四、财务效益分析23五、不确

33、定分析24六、财务评价结论24第九章 环境影响评价 24一、环境影响24第十章 农业产业化经营与农民增收效果评价 24一、农业产业化经营241、壮大主导产业242、产加销服利益联结情况253、辐射带动作用254、农业生产市场化、组织化程度的提高情况等26第十一章 项目组织与管理26一、组织机构与职能划分 26 二、项目经营管理模式 26三、经营管理措施 27四、技术培训 27五、劳动保护与安全 27第十二章 可行性研究结论与建议27一、 可行性研究结论27二、 建议28附 件:一:财经分析表1、 项目固定资产投资估算表2、 单个肉鸡场土建工程投资明细表3、 设备投资明细表 4、 流动资金估算表

34、5、 投资计划表与资金筹措表 6、 总成本费用估算表7、 单位产品生产成本估算表8、 固定资产折旧及无形和递延资产摊销估算表9、 利润及利润分配表10、 产品销售收入和销售税金及附加估算表11、 财务现金流量表12、 借款还本付息计算表13、 财务现金流量表(全部投资)14、 盈亏平衡及敏感性分析二、项目单位其它附件1、圣农发展2004、2005年度财务审计报告(圣农发展股权结构)2、营业执照(圣农集团登记证书、圣农发展执照、工商局对圣农子公司证明3、农业产业化国家重点龙头企业证书(母公司)4、省农行AAA级信用企业证书5、圣农发展公司章程6、董事会决议(项目投资实施)7、中国质量认证中心:H

35、ACCP食品卫生安全认证证书(母公司)ISO14001环境管理体系证书、ISO9001质量管理体系证书福建圣农发展有限公司肉鸡饲养产业化扩建项目可性研究报告第一章 总 论一、 项目提要1、项目名称:圣农肉鸡饲养产业化扩建项目2、建设性质:新建3、项目建设单位:福建圣农发展有限公司 法人代表:傅芬芳 所有制形式:私营4、建设地点:福建省光泽县各乡镇建设规模:项目总投资12500万元,兴建具有世界先进水平的现代化肉鸡饲养场,占地面积450亩,建筑面积20.8万平方米,年产优质肉鸡1512万羽。建设内容:建设7座具有国际先进水平全自动化肉鸡饲养场,每座场建设12栋鸡舍每栋投影面积2385平方米,饲养

36、建筑面积1920平方米(120*16m2),引进国内外先进饲养设备和高新技术,优化饲养环境,提升肉鸡生长品质,满足国内外市场对优质肉鸡食品日益扩大的需求。5、项目申报单位:福建圣农发展有限公司 负责人:李文迹(副总裁)6、投资规模及资金构成:总投资12500万元,其中土建8517.6万元,设备1494.5万元,流动资金2488万元。7、资金筹措:国家农业综合开发项目资金3000万元,农业银行贷款4000万元,自筹资金5500万元。向银行贷款4000万元,公司以厂房、设备向银行抵押贷款。8、主要技术经济指标:项目达产后,可年产优质肉鸡1512万羽,可屠宰加工冻鸡31338.53吨,年实现销售收入

37、23476.6万元,总成本费用合计21761万元,税后利润1841.21万元,投资利润率13.72%,财务内部收益率(12年期,贴现率10%计算)为21%,财务净现值4984万元,静态投资回收期4.7年。9、项目辐射范围及带动能力本项目具有显著的辐射带动能力。通过在光泽及周边县市乡镇村建设标准化饲养基地7座,可新开发农村荒山荒地400余亩,新增带动1000户农户从事肉鸡饲养及后续加工就业,约2000户农户发展玉米、小麦、大豆种植业致富。可年新增转化玉米、大豆、小麦等粮食作物约7万吨,年产生鸡粪4万吨(做为圣农鸡粪有机生物肥厂的原料)用于生产物有机肥。可年新增产有机肥3万吨,为我国生态农业、可持

38、续农业提供绿色肥料,此外,还可拉动城乡能源业(电力、液化气)、运输业(如毛鸡、饲料、鸡粪运输)的发展。本项目可实现圣农带动农户人均增收由2005年的4400元增加到2007年4600元(含肉鸡饲养、玉米种植农户),对实现农民增收,加快社会主义新农村建设,促进农业现代化发展具有重要意义。二、 可行性研究报告编制依据依照党的十六大关于积极推进农业产业化经营的精神,2005年12月中央农村工作会议提出,农业结构调整向纵深推进,提高农业整体素质和效益,发展特色农业、发展优质专用无公害农产品,进一步加大扶持龙头企业的力度, 发展优质高效现代农业,推进农业增效,农民增收”的总体要求,及2003年1月27日

39、福建省农村工作会议“发挥生态环境优势,气候条件优势,大力发展特色农业,高优农业,壮大龙头企业,推进县域经济发展,加快农村建设小康社会步伐”的工作目标。及“十五”期间,我国农业农村经济发展的主要任务是增加农民收入,提高农业国际竞争力,逐步推进农业现代化、规模化建设,促进农业和农村经济结构战略性调整,提高农业企业竞争力的目标。从当前我国及世界肉鸡行业市场竞争一体化实际出发,以适应市场对优高肉鸡产品需求为导向,以企业技术创新为动力,结合推进农业产业化经营,加快肉鸡饲养业的现代化、规模化发展,并使之成为企业及所在城乡地区新的经济增长点,特编制本项目。三、 综合评价和论证结论1、综合评价本项目按照党的十

40、六大精神和中央农村工作会议布署,立足农村,面向农业,服务农民,有利于推进产业化经营水平,发展订单农业,有益于推进标准化基地建设,促进规模化饲养。项目建设着眼于世界肉鸡市场竞争一体化的形势,是适应市场的需要,提高产品品质的需要,项目技术定位为国际先进水平,项目实施有较好的经济合理性;充分开发农村荒山、荒地,分别引进国内外饲养设备,发挥山区丰富的农村劳动力资源优势,积极转化我国玉米等粮食作物。在环境方面,通过引进高新技术及设备,采用液化气SBM红外线辐射或电热对鸡群保温,无大气粉尘污染,企业已配套建成鸡粪生物有机肥厂,鸡粪全部回收用于生产有机生物肥,无环境污染问题。2、论证结论项目建设高新技术饲养

41、场,符合国家产业发展政策,通过开发优高肉鸡饲养,具有良好的市场发展前景、经济效益和社会效益。引进先进设备工艺,增强产业科技实力,提升肉鸡规模化饲养质量,是企业谋求长远发展赢得全球市场竞争的需要,圣农实业在国内外市场占有率、规模和技术实力、经营管理等方面,已充分具备实施本项目的能力和条件,项目是可行的必要的。四、 存在的问题与建议1、劳动力培训:项目引进国内外高新技术设备、工艺及管理,全自动化设备,应提高员工及管理者的技能及管理经验,做好人才的培养、使用,以充分掌握具有世界先进水平的现代化饲养基地生产运营能力。2、市场开发:本项目饲养的毛鸡,全部用于项目实施单位的肉鸡加工厂或熟制品厂加工成冻鸡或

42、鸡肉熟食品,这些鸡肉产品销售面向圣农传统的国内外市场,含日本、俄罗斯、韩国等亚欧市场。圣农公司是中国最大的白羽肉鸡饲养加工企业及我国南方主要冻鸡产销和出口基地,伴随企业快速扩建与发展,应同步大力开发国外市场,确保产业化毛鸡原料的稳定收购,实现产业化良性经营。第二章 项目背景及必要性一、 项目建设背景多年来,党中央、国务院把“三农”问题作为全党工作重中之重,提出“建设社会主义新农村”的重大战略部署,要大力发展畜牧业等劳动密集型产业,党的十六大确立了新世纪前20年全面建设小康社会的奋斗目标,把解决“三农”问题放在国民经济发展,政策研究的优先位置考虑,为农业和农村经济结构的调整发展开拓了新的空间。通

43、过在农村建立标准化饲养基地,农户进入饲养基地按统一要求饲养,成为现代产业工人,解决农户分散经营与基地生产统一质量要求不相适应的矛盾。通过将现代化产业办在农村,使农户成为有专长的养殖能手或新一代的养殖场主,有力的促进农民就业、农村致富。肉鸡产业化经营面临良好的发展机遇和环境条件,结合国内外肉鸡市场发展形势,对优高肉鸡食品日益扩大的需求,肉鸡食品在国民经济发展中的需求弹性较大,将会与GDP保持同步增长的趋势,是具有广阔发展前景的朝阳产业。二、 项目区农业产业化经营发展现状项目位于南平市光泽县,该县是农业县,农业人口占总人口74%,全县以肉鸡饲养加工业为主导产业结构,分布在全县7个乡镇近40个村,系

44、拉动全县城乡经济发展的最大产业和内在动力,现有基地6000亩,年肉鸡饲养量4000万羽,以福建省圣农实业有限公司为龙头,本公司系农业产业化国家重点龙头企业,也是全省唯一一家国家级专业肉鸡饲养加工龙头企业。三、 项目建设的必要性及目的意义(一)必要性:1、市场发展的需要:圣农发展有限公司是我国南方主要冻鸡、熟食品产销及出口基地,也是农业产业化国家重点龙头企业福建省圣农实业有限公司的下属子公司,十多年来,该公司通过充分依靠当地良好的生态环境优势及优质山水空气资源大力在全县乡镇村,采取“公司+标准化基地+基地带农户”的方式,推广肉鸡产业化饲养,现已形成4000万羽饲养规模,由于良好的山水环境,肉鸡产

45、品质量好,达到国际一流品质,目前,企业已通过ISO9001质量体系、欧盟食品卫生安全ACCP标准认证、ISO14001环境管理体系认证。产品批量出口日本、俄罗斯、南非、中东等国家和地区,国内外销售量及覆盖面不断扩大,市场呈供不应求之势。因此必须把握市场发展机遇,乘势而上,扩大产业规模和产品供应量,满足市场对公司产品不断增量的需求。2、企业发展的需要:圣农历经20年的不断发展,现已在生产规模实力、企业管理经验、科技研发能力、人才劳动资本、国内外市场营销、社会经济拉动等方面形成了良好的基础及发展势头,中国历经20年的改革开放,国内企业正在转轨,由过去的小型单一经营向大型产业化、规模化、集团化迈进,以提高加入环境下的国际竞争力。因


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