万只鸡标准化养殖小区及配套粪尿废弃物循环利用项目可行研究报告2.doc

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1、them as it rubbed itself.“What are you doing?”asked Daisy. “Im protecting myself from mosquitoes,”it replied.“When I find a milipede insect,I rub it over my body.It contains a powerful drug which affect mosquitoes. You should pay more attention to the rainforest where I live and appreciate how thean

2、imals live together.No rainforest,no animals,no drugs.” Daisy was amazed.“Flying carpet,please take me home so I can tell WWFand we can begin producing this new drug.Monkey,please come and help,”The monkey agreed.The carpet flew home.As they landed,things begin to disappear.Two minutes later everyth

3、ing had gone-the monkey,too. So Daisy was not able to make her new drug.But what an experience!She had learned so much!And there was always WWF (2)Animal extinctionMany animals have disappeared during the long history of the earth.The most famous of these animals are dinosaurs.They lived on the eart

4、h tens million of years ago,long before humans came into being and their future seemed secure at that time.There were many different kinds of dinosaur and a number of them used to live in china.The eggs of twenty-five species have been found in Xixia County,Nanyang,Henan province.Not long ago a rare

5、 new species of bird-like dinosaur was discovered in Country,liaoning Province.When scientists inspected the bones, they were surprised to find that these dinosaurs could not only run like the others but also climb trees.They learned this from the way the bones were joined together. Dinosaurs died o

6、ut suddenly about 65million years ago.Some scientists think it came after an unexpected incident when a huge rock from space hit the earth and put too much dust into the air.Others think the earth got too hot for the dinosaurs to live on any more.Nobody knows for sure why and how dinosaur disappeare

7、d from the earth in such a short time. We know many other wild plants,animals,insects and birds have died out more recently.According to a UN report ,some 844 animals and plants have disappeared in the last 500 years.The dodo is one of them.It lived on the Island of Mauritius and was a very friendly

8、 animal.Please listen to a story of the dodo and how it disappeared from the earth.(3) The return of the milu deerMy name is Linhui.I like to tell stories about people who work together.What is even better is when countries help each other and build a good friendship.An excellent example of this hap

9、pened when Britain and China worked together to bring the Milu deer back to China. The Milu deer,a species with large horns,used to be common in China long ago.Like other deer they live together and eat grass and the soft parts of trees such as small branches.Milu deer were often hunted for food or

10、sport in the past.The ,Ming and Qing dynasties did not protect them and many were killed.That is how the Milu deer disappeared from China. Luckily before all of them were killed,some were taken to Britain to improve the environment of the beautiful park which belonged to the Duke of Bedford.He liked

11、 them so much that he took them all the way from China to Britain.The Milu deer liked the cool,wet weather in England and their number increased year by year.As a result,when in 1985 the government of China wanted to reintroduce the Milu deer,the Duke of Bedford was happy to help.The first deer came

12、 back to China to the Nanhaizi Milu Park 20 kilometers south of Beijing and the centre in Dafeng,Jingsu Province. The deer centainly seem happy to be back in China because their numbers have grown rapidly.There are now so many of them that a new park has been opened for them in Hebei Province.At the

13、 moment the Milu deer live in centres where they are being well protected and care for .It is hoped that one day there will be enough animals to let them live in the wild again.So Britain helped China by bringing back an animal that had disappeared from its homeland.This is a good example of friends

14、hip and understanding between these two countries.Unit 5The band that wasntHave you ever wanted to be part of a band as a famous singer or musicians? Have you ever dreamed of playing in front of thousands of people at a concert, at which everyone is clapping and appreciating your music? Do you sing

15、Karaoke and pretend you are a famous singer like Song Zuying or Liu Huan? To be honest, a lot of people attach great importance to becoming rich and famous. But just now do people form a band?Many musicians meet and form a band because they like to write and play their own music.They may start as a

16、group of high-school students, for whom practising their music in someones house is the first step to fame. Sometimes they may play to passers-by in the street or subway so that they can earn some extra money for themselves or to pay for their instruments. Later they may give performances in pubs or

17、 clubs, for which they are paid in cash. Of course they hope to make records in a studio and sell millions of copies to become millionaires!However, there was one band that started in a different way. It was called the Monkees and began as a TV show. The musicians were to play jokes on each other as

18、 well as play music, most of which was based loosely on the Beatles. The TV organizer had planned to find four musicians who could act as well as sing. They put an advertisement in a newspaper looking for rock musicians, but they could only find one who was good enough. They had to use actors for th

19、e other three members of theband.As some of these actors could not sing well enough, they had to rely on other musicians to help them. So during the broadcasts they just pretended to sing. Anyhow their performances were humorous enough to be copied by other groups. They were so popular that their fa

20、ns formed clubs in order to get more familiar with them. Each week on TV, the Monkees would play and sing songs written by other musicians. However, after a year or so in which they became more serious about their work, the Monkees started to play and sing their own songs like a real band. Then they

21、 produced their own records and started touring and playing their own music. In the USA they became even more popular than the Beatles and sold even more records. The band broke up about 1970, but happily they reunited in the mid-1980s. They produced a new record in 1996, with which they celebrated

22、their former time as a real band.Freddy the frog()Not long after Freddy and the band became famous, they visited Britain on a brief tour. Fans showed their devotion by waiting for hours to get tickets for their concerts . Freddy was now quite confident when he went into a concert hall. He enjoyed si

23、nging and all the congratulations afterwards! His most exciting invitation was to perform on a TV programme called “ Top of pops “. He had to go to London, wear an expensive suit and give a performance to a TV camera. It felt very strange. But as soon as the programme was over, the telephones which

24、were in the same room started ringing. Everybody was asking when they could see Freddy and his band again. They were truly stars.Then things went wrong. Freddy and his band could not go out anywhere without being followed. Even when they wore sunglasses or beards people recognized them. Fans found t

25、hem even when they went into toilet. They tried to hide in the reading rooms of libraries, but it was useless. Someone was always there! Their personal life was regularly discussed by people who did not know them but talked as if they close friends. At last feeling very upset and sensitive, Freddy a

26、nd his band realized that they must leave the country before it became too painful for them. So they left Britain, to which they were never to return, and went back to the lake.必修三Unit 1Festivals and celebrationsFestivals and celebrations of all kinds have been held everywhere since ancient times. M

27、ost ancient festivals would celebrate the end of cold weather,planting in spring and harvest in autumn. Sometimes celebrations would be held after hunters had caught animals. At that time people would starve if food was difficult to find, especially during the cold winter months. Todays festivals ha

28、ve many origins, some religious, some seasonal, and some for special people or events. Festivals of the Dead Some festivals are held to honour the dead or satisfy the ancestors, who might return either to help or to do harm. For the Japanese festival Obon, people should go to clean graves and light

29、incense in memory of their ancestors. They also light lamps and play music because they think that this will lead the ancestors back to earth. In Mexico, people celebrate the Day of the Dead in early Novemver. 150万只鸡标准化养殖小区及配套粪尿废弃物循环利用项目可行性研究报告目 录第一章 总论1.1 项目概要-71.1.1项目单位基本情况-71.1.2项目建设内容-81.1.3 项目建

30、设方案-91.1.4投资概算及资金来源-91.1.5主要技术经济指标-91.2 可行性研究报告编制依据-101.3 综合评价-11第二章 背景及必要性2.1 项目建设背景-122.2 项目建设的必要性-14第三章 建设条件 3.1 项目区概况-163.2 项目建设条件优劣势分析-20第四章 项目单位基本情况4.1 概况-224.2 研发能力-234.3 财务状况-234.4 法人代表基本情况-24第五章 市场分析与销售方案5.1 市场分析-255.1.1 项目产品市场供求现状-255.1.2 市场前景分析-265.1.3项目产品的市场竞争优势分析-265.2 销售策略、方案和营销模式-275.

31、3 市场风险分析-285.3.1 项目产品市场风险因素分析-285.3.2 防范和降低风险对策-28第六章 建设方案6.1 建设任务和规模-296.2 建设规划和布局-296.3 生产技术方案及工艺流程-296.4 项目建设标准和具体建设内容-336.4.1 建设标准-336.4.2 具体建设内容-336.4.2.1 土建-336.4.2.2 设备-336.4.2.3 科技措施-346.4.2.4 其他-346.5 实施进度安排-34第七章 投资概算与资金来源7.1 投资概算依据- -367.2 投资概算- -377.2.1固定资产-377.2.2流动资金-377.2.3其他-377.3 资金

32、来源-377.3.1 申请扶持资金-377.3.2 自筹资金及来源-377.3.3 银行贷款及筹措-377.3.5 其它-377.4 资金使用和管理-387.4.1财政资金使用和管理-387.4.1.1财政有偿资金使用和管理-387.4.1.2财政无偿资金使用和管理-387.4.2银行贷款使用和管理-397.4.3其它-38第八章 财务评价8.1 财务评价依据-398.2 销售收入、销售税金和附加估算-398.2.1 销售收入-398.2.2 销售税金及附加-398.3 总成本及经营成本估算-398.3.1 单位产品生产成本估算-398.3.2 项目总成本估算-408.3.3 经营成本估算-4

33、08.4 财务效益分析-418.4.1 盈利能力分析-418.4.2 清偿能力分析-418.5 不确定性分析-428.5.1 盈亏平衡分析-428.5.2 敏感性分析-438.6 财务评价结论-44第九章 环境影响评价9.1 环境影响-459.2 环境保护与治理措施-459.3评价与审批-46第十章 产业化经营与农民增收效果评价10.1 农业产业化经营-4710.1.1 壮大主导产业,促进结构调整分析-4710.1.2 完善产业链条,促进产业化发展,建设现代农业-4710.1.3 辐射带动能力分析-4810.1.3.1项目单位与农户利益联结机制-4810.1.3.2辐射带动基地-4810.1.

34、3.3辐射带动农户-4910.2 农民增收、农业增效评价-4910.2.1农民增收-4910.2.2农业增效-4910.2.3项目区与非项目区比较分析-4910.3 其它影响评价-49第十一章 项目组织与管理11.1 组织机构与职能划分-5111.2 经营管理模式-5111.3 经营管理措施-5211.4 技术培训-5211.5 劳动保护与安全卫生-52第十二章 可行性研究结论与建议12.1 可行性研究结论-54第一章 总论第一章 总论 1.1 项目概要1.1.1项目单位基本情况项目单位名称:昆明华曦牧业集团有限公司所有制形式及财务状况:昆明华曦牧业集团有限公司为有限责任公司,自然人马迅出资1

35、260万元占股90,自然人李兰芝出资140万元占股10,信用等级为AA级,2007年总资产10890万元,总负债6189万元,固定资产总额5179万元,产品销售收入9343万元,净利润807万元,上交税费5万元(免所得税、增殖税)。昆明华曦牧业集团有限公司创建于1992年,在各级党委、政府的关心支持下,已发展成为集种植、养殖、加工、配送、销售为一体的云南省最大的土鸡、土鸡蛋专业化集团公司。公司有种植、养殖、屠宰加工、科技研发及推广、培训基地6810亩,扶持带动种养殖户5000多户,生态特色居全国首位,蛋鸡规模居全国前5位,产品遍及昆明及云南省各专州县、贵州、广州、深圳、珠海、上海、香港等地,有

36、销售网点千余个,已开设32家专卖店和联锁店。公司下设有云南老老家生态食品有限公司、昆明老老家经贸有限公司、昆明华曦饲料有限公司、昆明华曦生态餐饮管理有限公司等子公司和控股公司黔西南州华曦生态牧业有限公司,还建成年单班屠宰加工500万只鸡、年加工10万吨饲料加工厂和500吨冷库。公司获得无公害食品证书2个,绿色食品证书6个,鸡蛋欧盟有机食品证书1个(蛋类产品中国唯一)、鸡蛋中国有机食品证书1个(蛋类产品云南省唯一),ISO9001:2000质量管理体系证书1个,云南省无公害蛋鸡地方标准1项,国内领先科技成果2项,云南省著名商标2个,云南名牌产品1个,农博会优质金奖1个,鸡蛋、松花鸡蛋云南省第一家

37、取得出口卫生注册证,牛干巴、蛋制品企业云南省第一家取得QS生产许可证,3个养殖场通过出口基地备案。公司为国家级扶贫龙头企业,农业部农产品加工创新型机构和云南省、昆明市、官渡区三级政府的农业产业化重点龙头企业,云南省和昆明市科技创新型企业,昆明市应急鸡肉、鸡蛋供应单位,华曦技术中心升级为云南省和昆明市技术中心。第一章 总论1.1.2项目建设内容项目名称:华曦150万只鸡标准化养殖小区及配套粪尿废弃物循环利用建设性质:新建建设地点:云南省昆明市官渡区大板桥镇小哨矣纳村规模及主要建设内容:项目占地1484亩,建成后年存栏100万只蛋鸡,50万只肉鸡,从2007年1月到2008年11月建设50万只蛋鸡鸡舍,建立配套的日处理450吨自来水处理厂,日处理200吨养殖污水处理厂, 2008年12月至2009年11月建设50万只蛋鸡,建立鸡粪尿及废弃物沼气发电厂,建立沼液、沼渣有机生物复合肥厂; 2009年12月至2010年11月建50万只肉鸡。项目建设期3.5年。第一章 总论1.1.3 项目建设方案技术来源及先进性:华曦生态特色禽蛋技术和无公害、绿色技术为华曦自有技术,有机食品技术、饲料安全标准化及饲料成本最优化技术、鸡粪尿及废弃物资源循环利用技术为产学研合作开发技术。2006年7月,华曦禽蛋、禽肉生产技术水平总体上通过云南省科技厅专家省级鉴定达到了国内领先水平。进度安

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