某市天然氣工程項(xiàng)目可行性研究報(bào)告

1、XX市XX鎮(zhèn)天然氣工程項(xiàng)目建議書XX市公用建筑設(shè)計(jì)研究院有限公司天然氣是優(yōu)質(zhì)、高效、清潔能源，是保護(hù)環(huán)境的最理想燃料。目前天然氣行業(yè)蓬勃 發(fā)展，逐步取代石油、煤炭、柴油等，成為世界首選清潔能源之一。燃?xì)夤こ淌浅鞘械闹匾A(chǔ)設(shè)施之一，燃?xì)猬F(xiàn)代化也是城市現(xiàn)代化的重要標(biāo)志。根據(jù)XX市XX鎮(zhèn)總體規(guī)劃，編制XX市XX鎮(zhèn)天然氣工程項(xiàng)目建議書，對燃?xì)夤こ痰陌l(fā)展和 建設(shè)內(nèi)容統(tǒng)一考慮，確保燃?xì)夤こ淘诮y(tǒng)一的規(guī)劃管理和有序經(jīng)營下進(jìn)行建設(shè)，避免重復(fù) 投資和浪費(fèi)能源。本項(xiàng)目提出在XX市 XX鎮(zhèn)建設(shè)天然氣管道工程，為XX鎮(zhèn)供應(yīng)管輸天然氣。本工程是 由XXXX燃?xì)饧瘓F(tuán)有限公司投資建設(shè)。該工程建設(shè)實(shí)施將大大促進(jìn)XX鎮(zhèn)燃?xì)馐聵I(yè)

2、可持續(xù) 發(fā)展，同時(shí)對合理利用資源、改善城市環(huán)境、節(jié)約能源、提高城市人民生活水平、促進(jìn) 城市現(xiàn)代化建設(shè)和調(diào)整產(chǎn)業(yè)結(jié)構(gòu)、發(fā)展經(jīng)濟(jì)等方面都有十分重要的意義，將給企業(yè)和社 會帶來較好的經(jīng)濟(jì)效益、環(huán)境效益。 附表一成本成木序號頊目達(dá)到設(shè)計(jì)能力生嚴(yán)期半均2D1120122013201020152016201720182D192Q2O1制造成本1.297.901,610.921 85.572.143.162,430.033J013.903,822.234J630.675,439.056,247.432.174.73).1原材料（天然）968.671,227 791.524771,644.131,869.33

3、2.337.472,989.393J641 284,293.104,945.091.697.411.2追營黃用219.53272.63336 57365.08415.08519.03663.798DB5d953.301,098.05376 911.2.11.2 21.3工費(fèi)及附加1.4制造贊用B9.69110.49122 22133.94145.67167.39169.12180.84192.57204.29100J21.4.1折|日費(fèi)砂492.08iotas111 .2121 39131 16HO.93150 70160.47170.2433.661.4.214.951Q.4220.3722

4、.3224.2326.232B.1930.1432.0934 051G.74 4.3其它制邊費(fèi)周2席理贊用”2.1無爭資產(chǎn)攤銷2.2租噴賣2 3其它管理費(fèi)周.3財(cái)幹黃用a,a3.1最期借款利息3 2流劫資金貸款剎息-4總成車費(fèi)殉1,297.901,510.921.985.572,143 162,430.083,013.903,022.294.630.B75,439.056,247.432,174 73其申：1固定成本09.6911D.49122.22133.94145.67157.39169.12160.34192.57204,29100.422可愛成本1,208-211,500.421 戲3

5、352,009.212.2B4.412,855.503,653.164.44S.025,246.486,043.142J074.315鄴營成本1,223.151.51S.S41383.722,031.542,306.692.BS2743.G81.354.479.96S ,278.56G ,077.192.091.05附表二折舊表折舊表序號扮項(xiàng)目舊隈 *年投嚴(yán)期達(dá)到設(shè)計(jì)能力生產(chǎn)期2011r 2012r 201320142015r 201620172018201920201國定資產(chǎn)合計(jì)20國定資產(chǎn)原值1,573.501,938.602,144.202,349 902,555 602,761.302

6、,967.003J72 7O3.3/8 403h584.101.2折舊費(fèi)747492.03101.95111.62121.39131.16140.93150 7016047170.24凈值喪值率J%1.498761,771,631,875.531,969,612.053.922,249.852,324.392,246 ,222.444.152h489.3B附表三銷售收入表銷售股入氐序號年份*(A)20112012J0132D1420152J162017M1B20192030THii (萬ttA. * 金義用加T*r1 萬(Jx.)華Z、粗入、Nm1)故A* 吳執(zhí)眉Ai 元）管斗走軌人、勒 4-

7、4M* （片 Jfc）(蘇 Ntnj收人、*. 4-JLW Ao CfJt)佰n心金忑用A*全31醐如 Jx.)伽勺#tA. 金31耐如1萬&Hms)伙人、產(chǎn) XKi.tJ57.09FSO 06720.3777E.7E883 151.104.331,12.311,720.30?jB2e.29a2336.29氏用戶悄人2 7011 6731 S233.5690.6139.951Q7 8746 3412&1252 73142囲73.91199.6581.89221 1289.88242.6826J25105 86295 52仝菲戶收人3 3C455,431.5Q2B9546 501.803 JFE

8、SO 422.2J&39730.422.410 39830取2.740 31.030 423.JQ0 391 .K0.424鉀391 30.42F.380 391.930 426.375 392230 4273OI19令計(jì)QQ91534 40580061.034 08720.372353 25776.7162.535 51F88315282,771.1W333.599 93r1 J12.31411501,720.305,623.072,020.296.E34 B42336,297g4J6 21271 22BS.9610B15116X132.301B4.S22ii ?e258.70305,643

9、52 50E2 7B7B,6595311Q2 55116.59145.2418G旳227.99269373W 75224 395.375.B77 1BS 1G10.1713 QE15.SB1SBE.21 75231 BB2.302BE3.DB3.504.355 EDE.B4BW9 322.4民方撤fi射扭史 E3D.77D.EELD31 171.451 B72.232.5S3.112.51.531.B92.352.5J2.333.EO4615.E2B.837.65秋金合計(jì)71 22B6S61DB15116 361323016482211 7625870305.54352 50附表四損益表損益表

10、達(dá)到設(shè)計(jì)黠力生產(chǎn)期合計(jì)序號項(xiàng)目r 2011201220132014201520162017:2018201920201生產(chǎn)軸售收入（營業(yè)）1,534.401,894.082.353.252,535.512.882773.599.934.611.505,623.076h634.647.646J139315.37271.2286.98108.15116.36132.30164.82211.76258.70305.64352.531.803.4931,297.901.610.921.905.572,143.162,430.083.013903.322.234,630.675.439.05G .247

11、.4332.620 954利$總U165.2B196 18259.54275.99320 39421.22577.4673371889.951.046.204.895 925禰補(bǔ)權(quán)前年度虧損6所得褪41.3249 0564.98E9.0080 10105.30144.37103,43222 49261.55V21 491親后利洶123,96147.14194.65206.96240 2931591433.10550 28667 47704.653J654 448特種基金9可供分配刑洞123.96147.14194.65206.99240.29315.91433.10550.28667.4778

12、4.653J664.449.1型余公積金12.4014.7119.4720.7024.0331.5943.3155.0365.7678.46366.44累計(jì)盈余備激金38.9653.6973.1693.8E117.89149.43192 79247.62314.56知Ci?1.675,26a2蠱余呑並金累計(jì)盈余公益金g.3應(yīng)時(shí)利潤g.4未勢配制涸111.5713242175.19186.29216,26204.323B9.79435.2560072706.183.299 00其中用于還就10累計(jì)未疥配剎洶111.57243 99419.1860S. 47821 731J06O51,495041,991.102,591 813,296.00t)-