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4、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF江西日月明实业有限公司数字化轨道几何状态检测小车产业化项目可行性研究报告目 录第一章 总 论1一、项目背景1二、项目概况3第二章 项目建设的依据和必要性6一、项目建设的依据6二、项目建设的必要性6第三章 项目承办单位的基本情况10一、项目承担单位基本情况10二、项目承担单位生产经营状况11第四章 市场预测14一、从全球铁路信息化、高速化的进程看市场前景14二、从产品生命周期预测市场前景15三、轨检行业国际市场现状16四、国内市场分析18五、项目产品在市场上的竞争优势20
5、第五章 建设规模与产品方案22一、建设规模22二、产品方案22第六章场址选择26第七章 技术方案、设备方案和工程方案28一、技术方案28二、生产工艺流程30三、工作制度和年时基数31四、设备方案32五、工程方案41第八章 物料供应和生产协作44一、物料供应44二、生产协作44第九章 总图运输与辅助公用工程45一、总平面布置45二、厂内外运输47三、辅助公用工程48第十章 节约能源与合理利用能源52第十一章 环境保护53一、环境保护标准53二、项目建设对环境的影响53三、主要污染源及其防治措施53第十二章 劳动安全卫生与消防55一、劳动安全卫生55二、消防56第十三章 组织管理与人力资源配置58
6、一、项目建设期组织管理58二、项目建成后组织管理60第十四章 项目实施进度64一、建设期限64二、实施进度安排64第十五章 投资估算与资金筹措66一、固定资产投资估算66二、流动资金估算67三、资金筹措67第十六章 经济分析73一、评价依据73二、基本数据73三、财务计算与财务分析75四、经济分析结论78第十七章 工程建设招标91一、工程建设招标方案91二、招标初步方案基本内容及要求93第十八章 项目风险分析97一、市场风险97二、技术风险98三、人员风险99四、政策风险99五、投资风险100第十九章 可行性研究的的结论101附 件：1江西日月明实业有限公司 企业法人营业执照； 2高新技术企业
7、认定证书 （编号：9136001A0001）；3国家科学技术进步奖证书 （J-221-2-07-001）；4制造计量器具许可证；5科学技术成果鉴定证书 （鉴字2003第16号）。附 图： 1. 建设项目场址位置图2总平面布置图Opinions and suggestions on the partys mass line educational practiceAccording to the central and provincial, municipal unified deployment, according to municipal Party committee about ca
8、rrying out the partys mass line educational practice activity in the citys implementation opinions, the spirit of the partys mass line educational practice activities from 20* in January to 99 months, carried out at all levels of departments and directly affiliated institutions and grass-roots party
9、 organizations. According to my actual County, the county to carry out the education practice put forward the following implementation opinions.First, the overall requirementsCounty county education practice to the eighteen Party of eight, the spirit of the the third Plenary Session of the 18th CPC
10、Central Committee as the guidance, conscientiously implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guiding ideology of opinions to determine the objectives and require
11、ments, step method, in accordance with the look in the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, improve their work style, service to the masses of the people, the
12、 foundation of consolidating grassroots, promote transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations, municipal provisions of the twelve plan and the implementati
13、on measures for on improving the work style of close ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems, Party members and cadres of the style and the masses of people
14、 strong, the Ministry of Party members and cadres to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundation to further reinforce the basic level. Style of the buildin
15、g of the new results to promote the construction of a powerful force of the county and the ecological culture of the county and county construction.In educational practice activities of the unit is mainly: the county and below county departments under the organs, enterprises and institutions directl
16、y under the township, street, and community, village, non-public economic organizations, social organizations and other grass-roots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educational practice with step by step.To adhere to the county leader
17、ship, leadership and leading cadres to focus on outstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy towns, streets and villages, community education activities and th
18、e masses of grassroots groups in close contact to strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the partys education.Always speak seriously as a basic attitude, adhere to positive education, to carry out criticism and self criticism
19、 group, adhere to the pragmatic, more emphasis on leadership, pay more attention to the layers of the demonstration, more focus on the four winds, solve the problem, pay more attention to open the door, the participation of the masses, pay more attention to the classification guidance. Orderly, pay
20、more attention to the cooperation and cohesion driven, more strict requirements on injection, really supervision practice, ensure education practice is not empty is not empty is not partial, not as a mere formality.Two, the key point of the taskThe main task of the countys education practice is to s
21、eize against four wind this focus on centralized solve outstanding problems asked County, township leadership and leading cadres of the four winds, the disadvantages of the style, scale behavior to a large scale investigation, overhaul, cleaning greatly. At the same time, respond to the concerns of
22、the masses, safeguard the interests of the masses, pay attention to solve practical problems, solve the people around the unwholesome tendencies especially on eat, take the card, Yong lazy luxury, extravagance and waste fees, privileges and other issues, timely and effective, without any discount to
23、 solve, to improve the style of real implementation of the requirements of real to the grassroots, real let group Benefit the public.(a) focus on solving the four winds outstanding issuesThe central and provincial requirements, the county leadership and leading cadres of key performance concept is n
24、ot correct, do not dare to play, to engage in image project, political project, a leadership guide, a set of ideas, orders and prohibitions, and a policy, there are countermeasures county. The units directly under the heavy focus on solving Yung lazy drag, buck passing skin, work is not implemented,
25、 the service is not active. The dynamic problem of law enforcement and supervision departments and window units, service industry mainly solve the door hard, ugly face, something difficult, and arbitrary charges, fines, levies, and breach of privilege, chinakayao, not the problem of law. The townshi
26、p, street The collar of leading bodies and leading cadres to solve key does nottheir own conditions to develop the correct road, the maximum to avoid investment risk, gain profit.(three) vigorously promote the brand. To establish brand awareness, awareness of the use of brand, brand value, brand acq
27、uisition performance, enhance the competitive strength. Concentrated manpower, careful planning, packaging and publicity of a number of unique, market influence and coverage of the brand, the implementation of key breakthroughs, to enhance the competitive strength, walking business road the competit
28、ion of alienation and characteristics, the pursuit of stability and development of the market.(four) to promote the integration of resources. To further broaden their horizons, effective integration of resources within the group, the city resources, other industries and regional resources, mutual tr
29、ust, mutual benefit, seeking win-win principle, in the framework of national policies and regulations, strict inspection and argumentation, legal consultation, examination and approval procedures, strict regulation of economic activities, attract injection the social investment to the industry group
30、, to achieve leveraging the development, ensure that the value of state-owned assets.(five) to strengthen the construction management personnel. Strengthen the management of education and training of cadres and workers of the existing business, firmly establish the concept of the market, enhance the
31、 sense of crisis to adapt to market competition, the sense of urgency, improve the ability to respond to market competition, improve management and operation of the market. At the same time, according to the need of industrial development, vigorously the introduction of high-quality management manag
32、ement personnel, and strive to build a high-quality professional management team, hard work, and promote the entire workforce knowledge structure, age structure, structure optimization and upgrading ability, enhance core competitiveness, adapt to the need of market competition.(six) seriously study
33、the policy for policy. Serious research about social support the development of cultural undertakings in the country and the XX policy, especially the policy of industrial development, financial investment policy, financial policy and tax policy, and actively seek policy, projects and funds, enterpr
34、ise and industry group mission to promote leapfrog development.117Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSp
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37、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第一章 总 论一、项目背景1、项目名称数字化轻便式轨道几何状态检测仪产业化项目（行业俗称：数字化轨道几何状态检测小车）2、项目承办单位单位名称： 江西日月明实业有限公司法人代表： 陶 捷企业主管部门：南昌市国家高新技术产业开发区管理委员会3、可行性研究报告编制依据（1）投资项目可行性研究指南（中国电力出版社）；（2）建设项目经济评价与参数（
38、国家计委、建设部）； (3) 江西省发展和改革委员会 赣发改工字2004285号关于报送数字化轻便式轨道几何状态检测仪产业化项目建议书的请示；（4）国家其他有关法律、法规、规定、规程；（5）项目承担单位提供的有关资料。4、项目提出的理由与过程高速化、数字化铁路是我国铁路发展的必然进程，该进程已呈加速发展之势。随着高速化、数字化铁路时代的到来，旧的、落后的轨道检测技术和装备都将被淘汰，新的、先进的轨检技术和装备必将取而代之。EGX数字化轻便式轨道几何状态检测仪是以江西日月明实业有限公司研发中心为主体，在南昌大学、铁道部科学技术研究院、中国铁道建筑总公司十一集团第三工程有限公司等有关单位的大力支持
39、和帮助下，自主研发的高新技术项目。该项目的研制成功为打造我国新一代轨道静态测评信息系统的平台提供了手段和方法，解决了轨道静态检测数据源问题，进而可以向数据集成、传输平台建设发展。项目产品可以高精度、高速采样、双弦高效同步检测，超大容量存储与多样化输出，测试数据在线分析，特征信息提取，实现动检对应互补；替代目测、手量，做到实时快速、精确完成轨道检测工作，实现铁路检测数字化管理。项目的研制进程如下：2001年初 开始进行设备的调研究工作，2001年10月 开始进行方案设计及研制工作。2001年12月 完成了方案和结构的初步设计。2002年4月 完成了所有图样的设计工作并投入试制。2002年6月 试
40、制出两台样机并联机调试成功。2002年7月 送秦沈客运专线试用，获得良好效果。2003年3月 通过了由江西省科技厅主持、铁道部组织的新产品及成果鉴定。EGX数字化轻便式轨道几何状态检测仪试制成功并投入运营，标志着日月明公司已向轨检数字化领域迈出了坚实可喜的第一步。在此基础上，日月明公司进行了EGX数字化轻便式轨道几何状态检测仪A型、B型和C型三种系列产品的试生产。考验了机样、形成了产品的生产工艺，完成了产品系列化生产准备，进行了产品的试销工作，一个面向全国的客户网络正在形成；公司制订了产品的相关标准，为该产品的后续规范发展奠定了基础；日月明公司组成了一支从研发、生产、检验到销售的完整的技术队伍
41、；通过认证获中华人民共和国制造计量器具许可证（轨道状态检测设备）。通过上述工作进程，本项目产业化的技术基础已经具备。走向市场，实现产品批量化生产已是势在必行。二、项目概况1、拟建地点南昌市国家高新技术产业开发区2、建设规模与目标本项目新增建筑面积8010平方米，用于新建综合生产厂房1800m2（含新增仓库面积400 m2），数字化中心大楼4746m2，新建后勤服务中心楼建筑面积1404 m2，兴建厂门卫24 m2，配电室36m2。购置生产设备88台套，修建厂区道路围墙，完善供配电、给排水及消防设施。项目建设期为2年，自2004年6月至2006年5月。2006年6月竣工验收。项目建成 达产后年产
42、销EGX1121B型和EGX1511型数字化轻便式轨道几何状态检测仪1000台。3、主要建设条件本项目工程拟建在南昌国家高新技术开发区内。现已购买土地72.9亩，其位置在南昌国家高新技术开发区东部，宗地编号为B22。该地四周由四条马路围合，北为高新区的发展路和江光科技园毗邻，东靠高新四路，南接创业路，西邻南昌大学科技园。征用的场地已由高新开发区进行了平整，地势平坦，现状规整，非常适合作科技工业小区建设用地。4、项目投入资金及效益情况本项目融资计划总额为人民币5338万元，其中新增固定资产投资4535万元，铺底流动资金803万元。公司自筹资金1638万元；申请银行贷款3700万元。项目完成后，可
43、以形成年产1000台套数字化轨道静态检测仪，年产值达10000万元，实现利润总额1629万元，新增增值税销售税金及附加880万元/年。4、主要技术经济指标 本建设项目的主要技术经济指标详见表1.2-1表1.2-1 主要技术经济指标表序号名称单位指标备注1达产年销售收入万元100002年利润总额万元16293年增值税销售税金及附加万元8804投资利润率%22.65税后财务净现值万元2484.16税后内部收益率%20.27税后投资回收期年6.88盈亏平衡点%55.89项目建设期月24第二章 项目建设的依据和必要性一、项目建设的依据1、江西省发展和改革委员会 赣发改工字2004285号文关于报送数字
44、化轻便式轨道几何状态检测仪产业化项目项目建议书的请示：“为了适应我国铁路提速以及城市轨道交通发展的需要，该公司拟在南昌高新技术开发区内实施数字化轻便轨道几何状态检测仪产业化项目。我委认为该项目符合今年国债专项重点支持的条件”；、EGX型轨道几何状态检测小车科技成果鉴定检测报告：“该公司具有多年研制、生产测控产品的经历，并有国家制造计量器具许可证，生产条件优良，检测条件齐备，符合计量标准，公司人员配备合理，研发能力强，具有完善的销售、服务体系，具备研制、生产、销售该设备的能力。”；3、江西省科技厅鉴字2003第16号EGX轻便式轨道几何状态检测小车鉴定意见：“该项目为铁路轨道提供了新的几何状态静
45、态检测手段，可弥补大型轨检车检测周期较长，数量较少，难以配合大修、维修、整道作业、验收作业质量的不足。符合国情，属国内首创。其主要性能和整机的性价比，均处于国际同类产品的先进水平。”。二、项目建设的必要性1、数字化铁路建设的需要铁路的数字化是一种全球化的发展趋势，轨道状态的数字化则是整个铁路数字化的一个重要方面。本项目的建设旨在为铁路工务部门提供各种类型数字化检测装备，解决我国在该领域长期以来靠简单工具和手工进行检查而无法与铁路的高速化、数字化发展趋势相适应的状态。2、适应铁路高速化现实需求自1997年以来全国进行了四次大面积的提速，形成了“四纵两横”的提速网络，提速延伸里程达13000公里，
46、特快列车最高速度从120KM/H至广深线客车最高速度达200KM/H，而秦沈客运专线试验列车更是创造了321.5KM/H的新记录。2004年到2005年全国还将进行2次大规模的提速，未来将形成城市间的200KM/H快速客运线路，火车提速势在必行，轨道检测技术必须提高。随着列车速度的提高，轨道不平顺对高速行车安全性和平稳性的影响显得尤为突出，为了保证准高速列车运行的安全与平稳，必须严格控制轨道不平顺对轨道线路的影响。因而，对轨道的不平顺要求就越来越高，EGX型轨道几何状态检测小车项目的研制和产业化为构建我国新一代轨道静态测评信息系统提供了手段和方法，解决了轨道静态检测数据源问题，进而可以向数据集
47、成、传输平台建设发展。项目产品可以高精度、高速采样、双弦高效同步检测，超大容量存储与多样化输出，测试数据在线分析，特征信息提取，实现与动检对应互补；替代目测、手量，做到实时快速、精确完成轨道检测工作，实现铁路检测数字化管理。本项目建设的重要意义在于填补了我国“数字铁路”建设轨道检测发展方向中的空白，项目的建设可满足我国铁路高速化的全面实现 ；率先建立我国铁路工务安全数字化轨道静态检测评价系统；取代进口，打破国外发达国家的技术封锁；与时俱进，有益于加快我国铁路高速化和工业现代化的进程。3、 取代进口，打破技术封锁的需要我国目前对轨道几何状态检测仪器（小车）设备需求是通过进口的途径来解决的。如中国铁道建筑总公司秦沈客运专线建设指挥部在铺轨后，曾使用从日本引进金子（KANEKO）公司的简易轨道检查小车对轨道的几何尺寸进行静态检查，为保证秦沈客运专线第一次综合试验的顺利进行提高了保障。但是，在国内要大量引进静态轨道检测设备普及应用到各工务部门，还是困难的。原因有二：一是从国外引进这种设备，每台约需812万美元价格昂贵；二在维修保养方面也存在一系列问题。为满足我国发展快速、准高速、高速铁路的需要，开发一种适合于国内的工务工程部门使用，精度高、测试项目齐全、应用数字化技术的轻便轨道状态检测设备，与大型轨检车相互补充，构建成我国目有自主知识产权的新一代轨道检测系统，进行推