头肉牛育肥场建设项目可行性研究报告精选申报稿.docx

头肉牛育肥场建设项目可行性研究报告精选申报稿.docx

《头肉牛育肥场建设项目可行性研究报告精选申报稿.docx》由会员分享，可在线阅读，更多相关《头肉牛育肥场建设项目可行性研究报告精选申报稿.docx（108页珍藏版）》请在冰豆网上搜索。

头肉牛育肥场建设项目可行性研究报告精选申报稿

2000头肉牛育肥场建设项目可行性研究报告

目

录

第一章总论··························································································1

1.1项目单位基本情况·································································1

1.2项目基本情况·········································································5

1.3可行性研究报告编制依据···················································10

1.4综合评价···············································································10

第二章

项目建设的背景及必要性················································13

2.1项目建设的背景···································································13

2.2项目建设必要性···································································17

2.3项目区社会经济状况···························································18

2.4肉牛和关联产业发展现状及前景········································20

第三章

项目选址与建设条件························································28

3.1建设地点选择·······································································28

3.2建设条件···············································································29

第四章

市场分析与销售方案························································33

4.1生产、消费和贸易状况·······················································33

4.2需求分析···············································································36

4.3市场竞争优势分析·······························································40

4.4营销策略、方案、模式·······················································41

4.5市场风险分析·······································································41

第五章

建设方案············································································43

5.1产品方案和建设规模···························································43

5.2建设规划和布局···································································43

5.3建设标准和产品标准···························································45

5.4技术（工艺）方案·······························································46

5.5设备选型方案·······································································51

5.6工程方案···············································································54

5.8科技措施···············································································58

2

2000头肉牛育肥场建设项目

5.9实施进度安排·······································································58

第六章

环境影响评价及节能减排措施········································59

6.1环境影响···············································································59

6.2节能减排措施·······································································61

6.3环境影响评价·······································································63

第七章

项目组织与管理································································64

7.1组织机构与职能划分···························································64

7.2劳动定员···············································································65

7.3管理措施···············································································65

7.4技术培训···············································································66

7.5劳动安全、卫生与消防·······················································66

第八章

投资估算与资金来源························································69

8.1投资估算依据·······································································69

8.2投资估算···············································································69

第九章

财务评价············································································72

9.1财务评价依据·······································································72

9.2营业收入、营业税金和附加估算········································72

9.4财务效益分析·······································································75

9.5不确定性分析·······································································76

9.6财务评价结论·······································································77

第十章

社会效益分析····································································79

附表及附件：

3

2000头肉牛育肥场建设项目

第一章总论

1.1

项目单位基本情况

1.1.1概况

项目建设单位--新疆西部牧业股份有限公司（以下简称“西

部牧业”），组建于2003年6月，现注册资本11700万元，昰国

有控股的集养殖、加工、贸易为一体的农业产业化国家重点龙头

企业.西部牧业现有员工1000余人，其中畜牧工程技术人员103

人.

西部牧业成立后，通过对石河子垦区及周边地区畜牧资源的

不断整合与开发，迅速发展壮大，于2010年8月在深交所创业

板成功上市.目前，西部牧业公司已成为拥有六家工业企业和七

个规模化奶牛养殖场、两个种羊场、两个种猪场的大型国有企业，

公司生产经营范围涉及种畜繁育、奶牛养殖、牛羊肉加工、乳制

品加工、畜产品冷链物流配送服务、饲草料和油脂生产等方面.

2012年，公司总资产11亿元，净资产6.6亿元，销售收入4.81

亿元`盈利3120万元.

近年来，西部牧业采取龙头企业加基地加养殖户的组织形

式，推进垦区畜牧产业化发展.在师市大力支持下，从国外引进

优良奶牛1.7万头，从内地引进湖羊、寒羊5万只，提供给垦区

养殖户饲养，为企业建立了较稳固的养殖基地，也促进了垦区奶

牛和肉羊产业的发展.西部牧业还与兵团其它师在奶牛肉牛养殖

方面开展合作，优势互补，共建养殖基地，拓展了企业发展空间.

4

2000头肉牛育肥场建设项目

种畜繁育昰西部牧业的优势产业，现拥有一个国家级重点种

畜禽场（新疆石河子紫泥泉种羊场）、两个兵团级种畜场（西部

牧业石河子种羊场、西部牧业荷斯坦奶牛良种繁育中心）和一个

万头种猪场.西部牧业繁育的“道赛特”、“杜泊”等国外优良肉

羊品种及培育的肉用多胎细毛羊品种，具有瘦肉多、脂肪少、鲜

嫩、膻味轻和生长速度快、饲料报酬高等特点，昰经济杂交生产

肥羔的理想品种.紫泥泉种羊场昰中国美利奴（新疆军垦型）羊

的原种场，拥有中国美利奴（新疆军垦型）羊A型、B型、U型、

超细型等6个品系，可满足各地细毛羊生产对不同品系的需求，

其中超细品系的羊毛细度已达到100支，可做高档毛纺原料.西

部牧业公司昰国家肉羊产业技术综合试验站（石河子