葡萄酒有限公司酒泥處理污染綜合治理工程可行性研究報(bào)告

SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF1第一章總論11項(xiàng)目名稱及承辦單位111項(xiàng)目名稱中國長(zhǎng)城葡萄酒有限公司酒泥處理污染綜合治理工程112項(xiàng)目承辦單位中國長(zhǎng)城葡萄酒有限公司法人代表曲喆國籍中國113項(xiàng)目主管部門河北省財(cái)政局、河北省環(huán)保局114項(xiàng)目建設(shè)地點(diǎn)河北省懷來沙城鎮(zhèn)115可行性研究編制單位中國中輕國際工程有限公司資格證書工咨甲203160100212研究工作的依據(jù)和范圍121研究工作的依據(jù)A、財(cái)政部、國家環(huán)?？偩?005年中央環(huán)境保護(hù)專項(xiàng)資金項(xiàng)目申報(bào)指南B、21世紀(jì)初期（20012005年）首都水資源可持續(xù)利用規(guī)劃。SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF2C、國務(wù)院于2001年5月23日以國函200153號(hào)文對(duì)該規(guī)劃進(jìn)行了批復(fù)。122研究工作的范圍中國長(zhǎng)城葡萄酒有限公司酒泥處理污染綜合治理工程的可行性研究，工作范圍按原國家輕工業(yè)部規(guī)定A、論證項(xiàng)目建設(shè)的必要性和可行性。B、確定建設(shè)規(guī)模和工程技術(shù)方案C、擬定企業(yè)組織、勞動(dòng)定員和工程建設(shè)實(shí)施進(jìn)度建議。D、進(jìn)行工程建設(shè)投資估算和財(cái)務(wù)評(píng)價(jià)。13研究工作概況A、中國中輕國際工程有限公司各專業(yè)工程技術(shù)人員，于2005年8月5日至6日到現(xiàn)場(chǎng)進(jìn)行現(xiàn)場(chǎng)調(diào)查，收集基礎(chǔ)資料，并與該公司的領(lǐng)導(dǎo)及技術(shù)人員進(jìn)行了座談、研究、協(xié)商，取得了一致意見，保證了可研工作的順利進(jìn)行。B、2005年8月6日，中國長(zhǎng)城葡萄酒有限公司酒泥處理污染綜合治理工程籌建處委托中國中輕國際工程有限公司承擔(dān)中國長(zhǎng)城葡萄酒有限公司酒泥處理污染綜合治理工程的可行性研究工作，雙方簽訂了編制可行性研究報(bào)告合同，正式開展了可行性研究工作。14推薦方案與研究結(jié)論141生產(chǎn)規(guī)模與產(chǎn)品方案年處理酒泥7220噸/年，回收葡萄原酒4693噸/年，可多回收葡萄原酒2543噸（加工成品葡萄酒2533噸/年）。葡萄酒750ML/瓶、6瓶/箱2533噸/年。SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF3142生產(chǎn)方法產(chǎn)品嚴(yán)格按照國家葡萄酒標(biāo)準(zhǔn)GB/T1503794中的各項(xiàng)要求并結(jié)合國際先進(jìn)葡萄酒生產(chǎn)技術(shù)制造。143廠址概述中國長(zhǎng)城葡萄酒有限公司地處河北省懷來縣沙城鎮(zhèn)西南3公里，屬海河流域的洋河末端，永定河的源頭，官廳水庫的進(jìn)水口處，僅距5公里，如果排放的污水的指標(biāo)偏高，根本沒有自然降解的時(shí)間，將直接流入官廳水庫，對(duì)水庫水質(zhì)帶來危害。本酒泥處理污染綜合治理工程在中國長(zhǎng)城葡萄酒有限公司生產(chǎn)廠區(qū)內(nèi)，通過對(duì)廠區(qū)南側(cè)的新貯酒車間及廠區(qū)北側(cè)的庫房進(jìn)行改造，增加酒泥貯罐及酒泥處理設(shè)備，不需要新建廠房。144主要原材料燃料及動(dòng)力供應(yīng)1441主要原料中國長(zhǎng)城葡萄酒有限公司現(xiàn)原酒生產(chǎn)能力30000噸/年，在葡萄酒生產(chǎn)加工過程中產(chǎn)生大量的酒泥（有大量懸浮或沉淀的固形物），可用酒泥機(jī)回收處理量約7220噸。1442燃料及動(dòng)力A、供水本工程年節(jié)省用水量為4萬噸。B、供電本工程年耗電718029KWH?，F(xiàn)廠內(nèi)供電系統(tǒng)解決145環(huán)境保護(hù)酒泥通常是在葡萄酒加工制造過程中酒經(jīng)過一段時(shí)間貯存后或經(jīng)過澄清處理后，沉積在貯罐下部的較為混濁的液體，酒泥是酒和一些沉淀物組成，沉淀物成份主要是酒石酸、鉀、色素、丹寧、膠質(zhì)、廢SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF4硅藻土、蛋白質(zhì)及微量鐵和銅。在葡萄酒加工的各個(gè)階段都有產(chǎn)生，主要是壓榨工段、第一次倒酒、第二次倒酒、下膠皂土底，酒泥產(chǎn)生量約占總加工量的2025，傳統(tǒng)的操作法只能回收酒泥上部的澄清部分的原酒，約占酒泥總量的30，其余均排入污水處理系統(tǒng)。本項(xiàng)目為酒泥處理污染綜合治理工程，即從酒泥中回收葡萄原酒，通過酒泥處理機(jī)將大量固形物分離出來，從而避免這些固形物排入污水處理站，極大減輕了污水處理系統(tǒng)的負(fù)擔(dān)，保證了裝置的正常運(yùn)行，按每年產(chǎn)生7220噸酒泥，通過本工程可使原酒回收率達(dá)到65。回收原酒4693噸，比傳統(tǒng)方法多回收2543噸，回收有機(jī)固形物2527噸，每年減少向官廳水庫流域內(nèi)排放污水近4萬噸，其中COD222噸、BOD44噸SS640噸。本工程的興建從根本上解決酒泥污染的問題，回收的原酒可加工成2533噸成品葡萄酒，分離出來的2527噸有機(jī)固形物，可用于農(nóng)田的有機(jī)肥料，因此本工程不僅增加了企業(yè)的效益，降低了水資源的消耗，減輕污染物的排放量，生產(chǎn)有用的副產(chǎn)品。極大減輕了污水處理系統(tǒng)的負(fù)擔(dān)，可確保全年污水處理系統(tǒng)出水水質(zhì)符合GB897896污水綜合排放標(biāo)準(zhǔn)一級(jí)標(biāo)準(zhǔn)要求。（COD60MG/L,BOD20MG/L,SS70MG/L）。對(duì)官廳水庫水質(zhì)的保護(hù)有重大的作用。146全廠定員與勞動(dòng)力來源本項(xiàng)目不需新增定員，由現(xiàn)車間生產(chǎn)人員完成。147總投資本項(xiàng)目建設(shè)投資3196萬元（含外匯132萬歐元），其中企業(yè)自籌2236萬元（不計(jì)息），申請(qǐng)國家環(huán)境保護(hù)專項(xiàng)資金960萬元（占SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF5總投資的30，不計(jì)息）。148項(xiàng)目實(shí)施進(jìn)度建議各階段之間互相交叉，確保本工程的建設(shè)在12個(gè)月內(nèi)完成。149存在問題及建議本技改工程要在原貯酒車間內(nèi)改造，可能對(duì)現(xiàn)生產(chǎn)造成一些影響。因此現(xiàn)場(chǎng)施工時(shí)要對(duì)施工范圍做圍護(hù)，以減少對(duì)正常生產(chǎn)的影響降到最小。1412主要技術(shù)經(jīng)濟(jì)指標(biāo)，見表142表141主要技術(shù)經(jīng)濟(jì)指標(biāo)表序號(hào)指標(biāo)名稱單位數(shù)量備注1生產(chǎn)規(guī)模年處理酒泥噸/年72202產(chǎn)品方案21多回收高檔葡萄原酒噸/年25333建設(shè)投資萬元319631建筑工程萬元11532設(shè)備購置萬元287633安裝工程萬元5034其他費(fèi)用萬元9336預(yù)備費(fèi)萬元634投資指標(biāo)41單位產(chǎn)品的建設(shè)投資元/單位產(chǎn)品1261742百元產(chǎn)值占用建設(shè)資金元/百元產(chǎn)值63SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF65全年生產(chǎn)天數(shù)D300006新增定員總計(jì)人07總成本及費(fèi)用萬元3154平均值8正常年單位產(chǎn)品成本及費(fèi)用元/單位產(chǎn)品12452平均值9年銷售收入（含稅）萬元5065現(xiàn)行價(jià)計(jì)10年銷售利潤(rùn)（平均值）萬元68711年銷售稅金及附加（平均值）萬元102112利稅合計(jì)萬元170813年凈利潤(rùn)（平均值）萬元46013銷售利潤(rùn)率141314銷售利稅率351315投資利潤(rùn)率214916投資利稅率534417靜態(tài)投資回收期包括建設(shè)期A55618財(cái)務(wù)內(nèi)部收益率稅后182519盈虧平衡點(diǎn)62441410研究結(jié)論本酒泥處理污染綜合治理工程具備較好的實(shí)施條件，從酒泥中回收原酒方案可行、技術(shù)熟，水、電供應(yīng)有保障，本工程每年可多回收葡萄原酒2543噸（可生產(chǎn)成品葡萄酒2533噸），為企業(yè)增加可觀的經(jīng)濟(jì)效益?；厥沼袡C(jī)固形物2527噸，可作為農(nóng)用肥料，每年減少排放廢水近4噸，其中COD222噸、BOD44噸SS640噸，SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF7對(duì)公司周邊的環(huán)境保護(hù)、官廳水庫水質(zhì)的改善，本流域內(nèi)環(huán)境治理起到非常積極的作用，所以項(xiàng)目建成后必將具有較好的環(huán)境效益、經(jīng)濟(jì)效益和社會(huì)效益，并具較高的抗風(fēng)險(xiǎn)的能力，因此本項(xiàng)目是可行的。SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHFSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMSELECTIONPARAGRAPHFORMAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTSELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFORMATLINESPACINGLINESTOPOCTIONPARAGRAPHFORMATLINESPACINGLINESTOPOINTS2SELECTIONPARAGRAPHFAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAHF8第二章項(xiàng)目背景與發(fā)展概況21項(xiàng)目的提出211公司概況中國長(zhǎng)城葡萄酒有限公司是一家專門生產(chǎn)和銷售各種葡萄酒企業(yè)。公司創(chuàng)建于1983年，總資產(chǎn)為64900萬元，注冊(cè)資本11000萬元，固定資產(chǎn)31151萬元。年綜合生產(chǎn)能力5萬噸。公司下設(shè)7個(gè)職能部門，現(xiàn)有員工641人，其中各類專業(yè)技術(shù)人員114名。建廠以來充分利用當(dāng)?shù)氐钠咸奄Y源，帶動(dòng)懷、涿兩縣發(fā)展生態(tài)農(nóng)業(yè)走可持續(xù)發(fā)展的道路，公司現(xiàn)有釀酒葡萄15萬畝，擁有控股發(fā)酵站4個(gè)和提供技術(shù)指導(dǎo)性發(fā)酵站4個(gè)，貯酒能力達(dá)89195噸。擁有現(xiàn)代化進(jìn)口葡萄酒生產(chǎn)設(shè)備，生產(chǎn)工藝先進(jìn)。有國內(nèi)同行業(yè)最大的科研技術(shù)中心，自行研發(fā)了國內(nèi)第一支干型葡萄酒和香檳法起泡葡萄酒，此兩項(xiàng)成果均填補(bǔ)了我國葡萄酒行業(yè)的空白，產(chǎn)品已形成七個(gè)系列近百個(gè)品種，滿足了不同層次消費(fèi)者的需求。長(zhǎng)城干白葡萄酒先后榮獲國家金獎(jiǎng)，11次國際評(píng)酒會(huì)金、銀獎(jiǎng)，產(chǎn)品質(zhì)量達(dá)到了國際先進(jìn)水平。長(zhǎng)城牌葡萄酒被認(rèn)定為綠色食品。公司產(chǎn)品遠(yuǎn)銷英、德、日、香港等20多個(gè)國家和地區(qū)。1996年10月公司在全國同行業(yè)率先首家通過了中國方圓標(biāo)志認(rèn)證委員會(huì)質(zhì)量認(rèn)證中心ISO9002質(zhì)量體系認(rèn)證和產(chǎn)品認(rèn)證，并于1997年取得國際上17個(gè)國家的互認(rèn)。2002年3月公司生產(chǎn)的長(zhǎng)城葡萄酒又在同行業(yè)首批通過國家免檢，取行了國家原產(chǎn)地標(biāo)記保護(hù)注冊(cè)，2002年9月獲得了國家質(zhì)量監(jiān)督檢驗(yàn)檢疫總局頒發(fā)中國名牌稱號(hào)，并獲準(zhǔn)率先使用中國消費(fèi)者協(xié)會(huì)315標(biāo)志，公司現(xiàn)已SELECTIONPARAGRAPHFORMATLINESPACING