發(fā)電機組研發(fā)基地建設(shè)項目

1、發(fā)電機組研發(fā)基地建設(shè)項目一、項目單位：山西日發(fā)實業(yè)有限公司二、項目單位簡況：公司成立于1989年，注冊資金1000萬元，是一家集銷售、生產(chǎn)、研發(fā)為一體的發(fā)電設(shè)備專營公司和專業(yè)制造商，主營進口和國產(chǎn)的各種型號的柴油、汽油發(fā)電機組。2007年，公司銷售總額5000萬元，產(chǎn)值6000萬元，年生產(chǎn)柴油發(fā)電機組500臺。三、項目概況：山西煤炭資源豐富，煤層氣儲量約為35萬億立方米，占全國儲備的1/3，每立方米煤層氣可發(fā)電2.5度，山西境內(nèi)煤層氣可發(fā)電14萬億度電。因此，焦煤氣、煤層氣發(fā)電必然是北方地區(qū)大力發(fā)展的項目，而此項目所需的設(shè)備就是公司正在研發(fā)的新產(chǎn)品焦煤氣發(fā)電機組。公司產(chǎn)品在山西地區(qū)發(fā)電機組市場

2、占有率達40%以上。公司選址太原工業(yè)園區(qū)陽曲新區(qū)擴建生產(chǎn)線，并建設(shè)新的研發(fā)基地。（一）項目內(nèi)容：該項目為擴建項目，占地3.33萬平方米。其中，廠房建筑10,000平方米，倉庫5000平方米，研發(fā)中心3000平方米。生產(chǎn)中心機加工生產(chǎn)設(shè)備32臺（套、輛、座），輔助生產(chǎn)設(shè)備9臺，車輛、辦公及試驗設(shè)備表41輛（套、個），采暖管線730米，管線730米。產(chǎn)品檢測中心，若干檢測設(shè)備。（二）項目投資估算：項目投資1579萬美元，企業(yè)自籌1308萬美元，引資271萬美元。（三）項目配套條件情況：通水、電、道路，天然氣主干線已接入，其他配套設(shè)施正在完善當(dāng)中。（四）市場預(yù)測及經(jīng)濟分析：投產(chǎn)第一年銷售收入：22，

3、800萬元。達產(chǎn)年銷售收入：28500萬元，年利潤：7076萬元（第5年），所得稅1769萬元（第5年），年凈利潤：5307萬元（第5年），投資利潤律53.73%。盈虧平衡點（以生產(chǎn)能力利用率表示）為：48.10%。生產(chǎn)負(fù)荷達到48.10%時，企業(yè)可保本經(jīng)營。投資回收期，稅前3.66年，稅后4.23年，低于基準(zhǔn)回收期8年。項目產(chǎn)品為利用世界大型發(fā)動機和發(fā)電機組合而成的產(chǎn)品，其組合技術(shù)為企業(yè)特有技術(shù)，市場潛力巨大，特別是在國際市場銷售領(lǐng)域，因而在市場上可行。四、項目進展情況：1、 政策：該項目符合國家產(chǎn)業(yè)政策及我省產(chǎn)業(yè)規(guī)劃。2、 立項：已立項。3、 土地、環(huán)保：該項目符合國家土地政策及環(huán)保規(guī)定五

4、、擬引資方式：合資、合作、融資。六、項目單位聯(lián)系方式：聯(lián)系人：胡勇生 郵編：030009地址：山西省太原杏花嶺區(qū)北大街25號Construction Project of the R & D Base for Generator Sets1. Project SponsorShanxi Rifa Industrial Co., Ltd. 2. Introduction of Project SponsorThe company was founded in 1989 with registered capital of RMB 10 million yuan. It is a comp

5、any specializing in the selling, manufacturing and R & D of power generation equipment and it is mainly engaged in the business concerning various models of diesel/gasoline generator sets. In 2007, the company produced 500 units of diesel generator sets and its total sales income was RMB 50 mill

6、ion yuan and output value RMB 60 million yuan. 3. Introduction of ProjectShanxi is endowed with rich coal resources, where the reserve amount of coal-bed gas （CBG） is about 35 trillion m3 amounting to 1/3 of that in the whole country. If 2.5 kwh of electricity can be obtained from 1 m3 of CBG, the t

7、otal amount of electricity that can be acquired from the CBG reserved in Shanxi is 14 trillion kwh. Therefore, power generation from coke gas and CBG must be the program which will be promoted greatly in the vast areas of northern China, and the equipment for such a program is none other than the ne

8、w product of our companycoke gas generator sets, whose market share in the market of Shanxi is over 40%. The company is going to choose Yangqu new zone of Taiyuan Industrial Zone as the site for setting up the new assembly line and building the new R & D base. 3.1 Project DetailsThis project is

9、an expansion program covering an area of 33.3 thousand square meters, in which workshops are 10 thousand square meter, warehouse 5 thousand square meters and R & D center 3 thousand square meters. There are in the production center 32 sets of mechanical processing equipment, 9 sets of auxiliary

10、equipment, 41 vehicles, office appliances, test equipment, 730 meters of pipelines for heating and 730 meters of pipelines. There is also a product inspection center with some inspection facilities. 3.2 Investment Budget The investment of the project is USD 15.79 million, among which USD 13.08 milli

11、on will be funded by the company and USD 2.71 million will be from investment invitation. 3.3 Auxiliary Conditions Water and power are supplied in the factory and the main pipeline of natural gas has been connected as well; the factory is accessible through roads. Other auxiliary facilities are bein

12、g furnished. 3.4 Market Forecast and Economic Benefit Analysis In the first year of production, the annual sales income is to be RMB 228 million yuan. When the designed production capability is achieved in the fifth year, the annual sales income will be RMB 285 million yuan, annual profit RMB 70.76

13、million yuan, income tax RMB 17.69 million yuan, annual net profit RMB 53.07 million yuan, investment profit rate 53.73%. The break-even point （indicated with utilization rate of production capability） is 48.10%. When it comes to 48.10% of the production capability, the company can continue its oper

14、ation without loss or gain. The return period of investment is 3.66 years before tax and 4.23 years after tax, both of which is shorter than the standard return duration8 years. The product of this project is the integration of global large motors and generators, whose combination technology is excl

15、usively held by the enterprise, and is of great market potential, particularly in the selling field of international market. 4. Progress of Project 4.1 PolicyThis project is in conformity with national industrial policies and the provincial industrial planning. 4.2 Project ApprovalThis project has been approved4.3 Land and Environmental ProtectionThis project is in conformity with national land policy and