铝合金可研.pdf

编号：566.1A A 版 重庆宗申动力机械股份有限公司 铝合金特种铸造项目 可行性研究报告 机械工业部第四设计研究院 二 OO 四年六月 重庆宗申动力机械股份有限公司 铝合金特种铸造项目 可行性研究报告 院 长：崔全兴 批 准：柳崇禧 审 核：梁金声 主任工程师：王魁麟 可行性研究报告编写人员 专 业 姓 名 技术职称 职 务 综 合 王魁麟 高级工程师 （教授级） 总工艺师 总 图 赵明鹏 工 程 师 技术经济 阴振东 工 程 师 郭敖如 高级工程师 田春国 工 程 师 铸 造 晁秋娟 工 程 师 建 筑 赵明鹏 工 程 师 宋兴功 高级工程师 中山分院长、 一级注册结构师 结 构 刘子龙 工 程 师 给 排 水 张志刚 工 程 师 暖 通 扬 中 工 程 师 动 力 扬 中 工 程 师 电 气 徐建国 高级工程师 注册电气工程师 环保 张志刚 工 程 师 安全及工业卫生 扬 中 工 程 师 消 防 张志刚 工 程 师 目 录 1 总论 ······························································································································· 1 2 项目背景及建设的必要性···························································································· 4 3 承办企业基本情况········································································································ 6 4 承办企业的有利条件·································································································· 10 5 市场预测与拟建规模·································································································· 11 6 物料供应······················································································································ 18 7 厂址、场地和建设条件······························································································ 19 8 工程技术方案·············································································································· 22 8.1 设计原则··············································································································· 22 8.2 工厂组成及面积 ·································································································· 22 8.3 工作制度及年时基数··················································································23 8.4 工艺原则 ······································································································· 23 8.5 工艺流程 ······································································································· 24 8.6 主要生产设备选用························································································ 25 8.7 生产过程的检测与质量控制 ········································································ 33 8.8 工序间物流 ··································································································· 33 8.9 车间平面布局 ······························································································· 33 8.10 车间主要数据 ······························································································· 34 8.11 土建工程方案 ······································································································ 34 8.12 公用工程方案······································································································· 36 8.13 仓储运输工程······································································································· 44 8.14 总平面布置··········································································································· 45 9 环境保护···················································································································· 47 10 劳动安全卫生············································································································ 48 11 消防···························································································································· 49 12 节约和合理利用能源································································································ 50 13 企业组织与劳动定员································································································ 53 14 实施进度计划············································································································ 55 15 投资估算与资金筹措································································································ 57 16 财务评价···················································································································· 59 附表： 1 建设投资估算表······································································································附后 2 投资使用计划和资金筹措表 ··················································································附后 3 销售收入和销售税金估算表 ··················································································附后 4 流动资金估算表······································································································附后 5 生产成本和期间费用表··························································································附后 6 损益表 ·····················································································································附后 7 财务现金流量表（全部投资） ··············································································附后 8 财务现金流量表（自有资金） ··············································································附后 9 资产负债表··············································································································附后 10 资金来源与运用表··································································································附后 11 技术经...