年产1万吨湿法造粒特种炭黑.pdf

抚顺永恒炭黑工程设计有限公司 第一章 总论 1－1 山西省襄恒县五阳福利碳素厂 江西黑猫炭黑股份有限公司 年产 1 万吨湿法造粒特种炭黑 可可行行性性研研究究报报告告 抚顺永恒炭黑工程设计有限公司 2006 年 12 月 20 日于抚顺 江西黑猫炭黑股份有限公司年产1万吨湿法造粒特种炭黑 ******************************* ******************************* ******************** 抚顺永恒炭黑工程设计有限公司 第一章 总论 1－1 可可行行性性研研究究报报告告 项目编制单位：抚顺永恒炭黑工程设计有限公司 资质：乙级 证书编号：064030－sy 项目负责人：司德江 总 工 程 师 ：刘连德 总 经 理：王世利 参加编制的主要人员 刘连德 王世利 司德江 李志静 孙文礼 葛立诚 邱振亚 王廷斌 吴兴顺 欧安宪 王 颖 马丽君 刘敬义 刘玉清 李 沫 山福勇 胡洁光 马 明 李祖娴 审核： 审定： 抚顺永恒炭黑工程设计有限公司 2006 年 12 月 20 日于抚顺 抚顺永恒炭黑工程设计有限公司 第一章 总论 1－1 目 录 第一章 总论·········································1－1 至 1－9 1.1 概述·········································1－1 至 1－5 1.2 项目研究结论·································1－6 至 1－9 第二章 市场预测·····································2－1 至 2－1 2.1 国内外市场预测·······························2－1 至 2－1 2.2 产品价格分析·································2－2 至 2－2 第三章 产品方案及生产规模···························3－1 至 3－1 3.1 产品方案·····································3－1 至 3－1 3.2 生产规模·····································3－1 至 3－1 第四章 工艺技术方案·································4－1 至 4－7 4.1 工艺技术方案的选择···························4－1 至 4－3 4.2 工艺流程和消耗定额···························4－3 至 4－6 4.3 自控技术方案·································4－6 至 4－7 第五章 原料的供应和贮运·····························5－1 至 5－2 5.1 主要原料的品种、年需用量、来源及运输条件·····5－1 至 5－1 5.2 原料油的贮运·································5－1 至 5－2 第六章 建厂条件和厂址方案···························6－1 至 6－3 6.1 建厂条件·····································6－1 至 6－3 6.2 厂址方案·····································6－3 至 6－3 抚顺永恒炭黑工程设计有限公司 第一章 总论 1－1 第七章 公用工程和辅助设施方案·······················7－1 至 7－8 7.1 总图运输·····································7－1 至 7－1 7.2 给水、排水···································7－1 至 7－2 7.3 供电及电讯···································7－2 至 7－3 7.4 采暖通风及空气调节···························7－4 至 7－5 7.5 生产装置压缩空气的供给·······················7－5 至 7－6 7.6 维修·········································7－6 至 7－6 7.7 土建（建筑物、构筑物）························7－6 至 7－8 7.8 生活福利设施·································7－8 至 7－8 第八章 节能·········································8－1 至 8－2 8.1 单位产品能耗水平·····························8－1 至 8－1 8.2 节能降耗的措施和效果·························8－1 至 8－2 第九章 环境保护·····································9－1 至 9－11 9.1 厂址与建厂地区环境现状·······················9－1 至 9－3 9.2 报告采用的环境保护标准·······················9－3 至 9－5 9.3 新建 1 万吨/年特种炭黑装置污染物排放情况······9－5 至 9－6 9.4 综合利用与治理方案···························9－6 至 9－9 9.5 环境保护投资概算·····························9－10 至 9－10 9.6 存在的问题及建议·····························9－10 至 9－10 9.7 附表·········································9－10 至 9－11 第十章 消防与职业安全卫生··························10－1 至 10－5 10.1 消防········································10－1 至 10－3 10.2 职业安全卫生································10－3 至 10－5 抚顺永恒炭黑工程设计有限公司 第一章 总论 1－1 第十一章 工厂组织、劳动定员和人员培训··············11－1 至 11－2 11.1 工厂组织··································11－1 至 11－1 11.2 生产制度及定员····························11－1 至 11－1 11.3 人员来源及培训····························11－1 至 11－2 第十二章 项目前期准备工作··························12－1 至 12－2 12.1 项目前期准备工作··························12－1 至 12－1 12.2 实施进度规划······························12－1 至 12－2 第十三章 投资估算及资金筹措························13－1 至 13－3 13.1 投资估算··································13－1 至 13－3 13.2 资金筹措··································13－3 至 13－3 13.3 总投资····································13－3 至 13－3 第十四章 财务评价··································14－1 至 14－8 14.1 概述······································14－1 至 14－1 14.2 总成本费用估算····························14－1 至 14－3 14.3 销售收入计算······························14－3 至 14－3 14.4 税收及利润分配····························14－3 至 14－4 14.5 盈利能力分析······························14－4 至 14－4 14.6 清偿能力分析······························14－5 至 14－5 14.7 不确定性分析······························14－5 至 14－8 第十五章 结论······································15－1 至 15－1 15.1 综合评价··································15－1 至 15－1 15.2 结论······································15－1 至 15－1 抚顺永恒炭黑工程设计有限公司 第一章 总论 1－1 主要附图： 附图 1：总平面位置图·····································共 1 页 附图 2：工艺流程图·······································共 6 页 附图 3：供配电主接线图···································共 1 页 主要设备附表： 设备表一：压缩机、鼓风机类设备表························共 1 页 设备表二：泵类设备表····································共 1 页 设备表三：定型设备表····································共 1 页 设备表四：非定型设备表··································共 2 页 经济分析附表： 表 1：投资估算表·········································共 1 页 表 2：流动资金估算表·····································共 1 页 表 3：直接成本计算表·····································共 2 页 表 4：总成本估算表·······································共 2 页 表 5：销售收入计算表·····································共 2 页 表 6：损益表·············································共 2 页 表 7：现金流量表·········································共 2 页 表 8：资金来源及运用表···································共 2 页 表 9：资产负债表·········································共 2 页 表 10：敏感度分析表······································共 1 页 表 11：经济评价计算指标汇总表····························共 1 页 附件： 附件一：委托单位提请设计单位编制可研报告的委托书········共 1 页 抚顺永恒炭黑工程设计有限公司 第一章 总论...