年屠宰40万头生猪冷却肉食品系列加工项目可行性研究报告.doc
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1、A few cars, however, completed the race. The winning car reached a speed of forty miles an hour-much faster than any of its rivals. It sped downhill at the end of the race and its driver had a lot of trouble trying to stop it. The race gave everyone a great deal of pleasure. It was very different fr2、om modern car races but no less exciting. Lesson57 Can I help you, madam? 你要买什么,夫人?A woman in blue jeans stood at the window of an expensive shop. Though she hesitated for a moment, she finally went in and asked to see a dress that was in the window. The assistant who served her did not like the way3、 she was dressed. Glancing at her scornfully, he told her that the dress was sold. The woman walked out of the shop angrily and decided to punish the assistant next day. She returned to the shop the following morning dressed in a fur coat, with a handbag in one hand and a long umbrella in the other.4、 After seeking out the rude assistant she asked for the same dress. Not realizing who she was, the assistant was eager to serve her this time with great difficulty, he climbed into the shop window to get the dress. As soon as she saw it, the woman said s many ties.And a woman cant have too many hats5、, she answered.Ten minutes later we walked out of the shop together. My wife was wearing a hat that looked like a lighthouse !Lesson42 Not very musical 并非很懂音乐As we had had a long walk through one of the markets of Old Delhi, we stopped at a square to have a rest. After a time, we noticed a snake-cha6、rmer with two large baskets at the other side of the square, so we went to have a look at him. As soon as he saw us, he picked up a long pipe which was covered with coins and opened one of the baskets. When he began to play a tune, we had our first glimpse of the snake. It rose out of the basket and7、 began to follow the movements of the pipe. We were very much surprised when the snake charmer suddenly began to play jazz tunes and modern pop songs. The snake, however, continued to dance slowly. It obviously could not tell the difference between Indian music and jazz!Lesson43 Over the South Pole 8、飞越南极In 1929, three years after his flight over the North Pole, the American explorer, R. E. Byrd, successfully flew over the South Pole for the first time. Though, at first, Byrd and his men were able to take a great many photographs of the mountains that lay below, they soon ran into serious troubl9、e. At one point, it seemed certain that their plane would crash. It could only get over the mountains if it rose to 10,000 feet. Byrd at once ordered his men to throw out two heavy food sacks. The plane was then able to rise and it cleared the mountains by 400 feet. Byrd now knew that he would be ab10、le to reach the South Pole which was 300 miles away, for there were no more mountains in sight. The aircraft was able to fly over the endless white plains without difficulty. Lesson44 Through the forest 穿过森林Mrs Anne Sterling did not think of the risk she was taking when she ran through a forest afte11、r two men. They had rushed up to her while she was having a picnic at the edge of a forest with her children and tried to steal her handbag. In the struggle, the strap broke and, with the bag in their possession, both men started running through the trees. Mrs Sterling got so angry that she ran afte12、r them. She was soon out of breath, but she continued to run. When she caught up with them, she saw that they had sat down and were going through the contents of the bag, so she ran straight at them. The men got such a fright that they dropped the bag and ran away. The strap needs mending, said Mrs 13、Sterling later, but they did not steal anything.Lesson45 A clear conscience 问心无愧The whole village soon learnt that a large sum of money had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by 14、one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front door. It had been wrapped up in newspaper and it contained half the money he had lost, together with a note which said: A thief, yes, but only 5o per cent a thief! 15、Two months later, some more money was sent to Sam with another note: Only 25 per cent a thief now! In time, all Sams money was paid back in this way. The last note said: I am 100 per cent honest now!lesson46 Expensive and uncomfortable 既昂贵又受罪When a plane from London arrived at Sydney airport, worker16、s began to unload a number of wooden boxes which contained clothing. No one could account for the fact that one of the boxes was extremely heavy. It suddenly occurred to one of the workers to open up the box. He was astonished at what he found. A man was lying in the box on top of a pile of woollen 17、goods. He was so surprised at being discovered that he did not even try to run away. After he was arrested, the man admitted hiding in the box before the plane left London. He had had a long and uncomfortable trip, for he had been confined to the wooden box for over ten hours. The man was ordered to18、 pay &345 for the cost of the trip. The normal price of a ticket is &230 !Lesson47 A thirsty ghost 嗜酒的鬼魂A public house which was recently bought by Mr Ian Thompson is up for sale. Mr Thompson is going to sell it because it is haunted. He told me that he could not go to sleep one night because he hea19、rd a strange noise coming from the bar. The next morning, he found that the doors had been blocked by chairs and the furniture had been moved. Though Mr Thompson had turned the lights off before he went to bed, they were on in the morning. He also said that he had found five empty whisky bottles whi20、ch the ghost must have drunk the night before. When I suggested that some villagers must have come in for a free drink, Mr Thompson shook his head. The villagers have told him that they will not accept the inn even if he gives it away. Lesson48 Did you want to tell me something? 你想对我说什么吗?Dentists al21、ways ask questions when it is impossible for you to answer. My dentist had just pulled out one of my teeth and had told me to rest for a while. I tried to say something, but my mouth was full of cotton-wool. He knew I collected birds eggs and asked me whether my collection was growing. He then asked22、 me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. Meanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the dentist at last remo23、ved the cotton-wool from my mouth, I was able to tell him that he had pulled out the wrong tooth. Lesson49 The end of a dream 美梦告终Tired of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner of a bed which had 24、springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the first two nights, but on the third night, a storm blew up. A gust of wind swept the bed off the roof and sent it crashing into the courtyard below. The young man did n25、ot wake up until the bed had struck the ground. Although the bed was smashed to pieces, the man was miraculously unhurt. When he woke up, he was still on the mattress. Glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it into his house. Afte26、r he had put it on the floor, he promptly went to sleep again.Lesson50 Taken for a ride 乘车兜风I love travelling in the country, but I dont like losing my way. I went on an excursion recently, but my trip took me longer than I expected. Im going to Woodford Green, I said to the conductor as I got on th27、e bus, but I dont know where it is. Ill tell you where to get off, answered the conductor. I sat in the front of the bus to get a good view of the countryside. After some time, the bus stopped. Looking round, I realized with a shock that I was the only passenger left on the bus. Youll have to get of28、f here, the conductor said. This is as far as we go. Is this Woodford Green ? I asked. Oh dear, said the conductor suddenly. I forgot to put you off. It doesnt matter, I said. Ill get off here. We are going back now, said the conductor. Well, in that case, I prefer to stay on the bus, I answered.Les29、son51 Reward for virtue 对美德的奖赏My friend, Herbert, has always been fat, but things got so bad recently that he decided to go on a diet. He began his diet a week ago. First of all, he wrote out a long list of all the foods which were forbidden. The list included most of the things Herbert loves: butte30、r, potatoes, rice, beer, milk, chocolate, and sweets. Yesterday I paid him a visit. I rang the bell and was not surprised to see that Herbert was still as fat as ever. He led me into his room and hurriedly hid a large parcel under his desk. It was obvious that he was very embarrassed. When I asked h31、im what he was doing, he smiled guiltily and then put the parcel on the desk. He explained that his diet was so strict that he had to reward himself occasionally. Then he showed me the contents of the parcel. It contained five large bars of chocolate and three bags of sweets! Lesson52 A pretty carpe32、t 漂亮的地毯We have just moved into a new house and I have been working hard all morning. I have been trying to get my new room in order. This has not been easy because I own over a thousand books. To make matters worse, the room is rather small, so I have temporarily put my books on the floor. At the mo33、ment, they cover every inch of floor space and I actually have to walk on them to get in or out of the room. A short while ago, my sister helped me to carry one of my old bookcases up the stairs. She went into my room and got a big surprise when she saw all those books on the floor. This is the pret34、tiest carpet I have ever seen, she said. She gazed at it for some time then added, You dont need bookcases at all. You can sit here in your spare time and read the carpet! Lesson53 Hot snake 触电的蛇At last firemen have put out a big forest fire in California. Since then, they have been trying to find o35、ut how the fire began. Forest fire are often caused by broken glass or by cigarette ends which people carelessly throw away. Yesterday the firemen examined the ground carefully, but were not able to find any broken glass. They were also quite sure that a cigarette end did not start the fire. This mo36、rning, however, a fireman accidentally discovered the cause. He noticed the remains of a snake which was wound round the electric wires of a 16,000-volt power line. In this way, he was able to solve the mystery. The explanation was simple but very unusual. A bird had snatched up the snake from the g37、round and then dropped it on to the wires. The snake then wound itself round the wires. When it did so, it sent sparks down to the ground and these immediately started a fire.Lesson54 Sticky fingers 粘糊的手指After breakfast, I sent the children to school and then I went to market. It was still early whe38、n I returned home. The children were at school, my husband was at work and the house was quiet. So I decided to make some tarts for tea. In a short time I was busy mixing butter and flour and my hands were soon covered with sticky pastry. At exactly that moment, the telephone rang. Nothing could hav39、e been more annoying. I picked up the receiver between two sticky fingers and was dismayed when I recognized the voice of Mrs Bates. It took me ten minutes to persuade her to ring back later. At last I hung up the receiver. What a mess! There was pastry on my fingers, on the telephone, and on the do40、or-knobs. I had no sooner got back to the kitchen than the door-bell rang loud enough to wake the dead. This time it was the postman and he wanted me to sign for a registered letter !Lesson55 Not a gold mine 并非金矿Dreams of finding lost treasure almost came true recently. A new machine called The Reve41、aler has been invented and it has been used to detect gold which has been buried in the ground. The machine was used in a cave near the seashore where-it is said-pirates used to hide gold. The pirates would often bury gold in the cave and then fail to collect it. Armed with the new machine, a search42、 party went he did not like it. She enjoyed herself making the assistant bring almost everything in the window before finally buying the dress she had first asked for.Lesson58 A blessing in disguise? 是因祸得福吗?The tiny village of Frinley is said to possess a cursed tree. Because the tree was mentioned 43、in a newspaper, the number of visitors to Frinley has now increased. The tree was planted near a church fifty years ago, but it is only in recent years that it has gained an evil reputation. It is said that if anyone touches the tree, he will have bad luck; if he picks a leaf, he will die. Many vill44、agers believe that the tree has already claimed a number of victims. The vicar has been asked to have the tree cut down, but so far he has refused. He has pointed out that the tree is a useful source of income as tourists have been coming from all parts of the country to see it. In spite of all that45、 has been said, the第一章 总论一、项目背景(一)项目名称1、项目名称:猪肉食品系列加工项目2、承办单位:雨田食品加工有限公司3、项目负责人:雷勇(二)承办单位概况雨田食品加工有限公司(三)可行性研究报告编制依据1、中华人民共和国动物防疫法2、国务院生猪屠宰管理条例3、XX市国民经济发展“十五”规划和XX市人民政府关于XX市瘦肉型猪产业化工程建设项目专题会议纪要。4、XX区国民经济发展“十五”规划5、肉类加工工业水污染物排放标准(GB1345792)6、猪屠宰与分割车间设计规范(GB503172000)7、冷库设计规范(GB500722001)8、承办单位提供的有关资料9、承46、办单位委托编制可行性研究报告的委托书(四)项目提出的背景理由1、项目提出背景“九五”、“十五”期间,XX市养猪业发展迅猛,养殖规模不断壮大,生猪总量呈不断上升趋势,据统计,2003年XX市肉猪年出栏已高达407万头,位居全省九地市之首。XX市已成为本省沿海及广东省大中城市的生猪生产基地,养猪业已成为XX市农村经济增加农民收入的支柱产业。为了发挥XX市生猪资源及XX(XX)实业有限公司国家级农业产业化重点龙头企业的优势, XX集团有限公司决定与XX实业有限公司合资成立XXXX实业有限公司,由该公司建设冷却肉生猪屠宰生产线,并通过以市场牵动龙头,龙头带动养殖基地,基地联系农户的发展模式,集产供销一47、条龙,贸工一体化,交XX市畜牧业和肉制品深加工推向集团化、商品化、专业化、现代化的新水平。同时,拟通过五年时间,进行肉制品的系列开发和综合利用,以达到增值、增收、提高综合经济效益,积极参与国内外市场竞争的目的。2、项目建设的理由(1)适应市场需求变化的要求我国是个肉类消费大国,市场潜力巨大。随着人民生活水平的不断提高,生活节奏的加快,人们对肉食消费的需求越来越多。原料肉由直接上市场逐步向初加工的冷却肉和切片小包装发展;由粗加工单一的肉制品逐步转向精加工的多品种、多风味和多档次的产品结构;由家庭消费为主逐步向方便快捷的休闲、旅游消费等发展;由以传统节日消费为主,逐步呈现以日常生活消费为主的趋势。48、为此,引进先进的屠宰技术及设备,生产具有安全卫生、肉嫩味美、便于切割的冷却肉,是适应当今肉类消费需求变化的重要举措。(2)有利于变资源优势为效益优势,促进畜牧产业的优化升级XX市生猪业近几年来得到各级政府的高度重视,强化了政策、资金的引导、扶持力度,加上亚热带海洋性季风气候和紧靠广东、港台等边贸区优势,养猪业得以长足发展。生猪出栏已由95年的165.5万头提高到2003年的407万头,平均年增加近30万头,养猪业现代化水平有了较大提高,规模化、集约化养猪发展迅速,全市规模化养殖专业户4536户,其中年出栏千头以上规模场104个,万头以上6个。瘦肉型猪推广面积达50%,其中XX区达90%,XX区49、年出栏生猪达125万头,具备了“大基地、高商品化”发展的基础。本项目的建设,将通过产业龙头带动千家万户养猪户参与市场竞争,以市场引导养猪户规范高效养猪,通过品牌、科技及环保战略,化XX生猪资源优势为效益优势,以促进畜牧产业的优化升级,提高农民的经济收入。(3)有利于促进XX畜牧业参与国际竞争随着我国加入WTO后,我国农产品参与国际竞争日益加剧。而畜产品的生产和加工属于劳动密集型产业,我国具有一定的国际竞争优势。但由于贸易壁垒以及畜产品的质量和卫生标准要求较高等原因,我国在国际肉类市场上始终未能占有较大份额。本项目将通过引进国外先进的加工技术及设备,以促进XX的畜肉制品加工技术与国际接轨,并通过50、加工XX优质农产品无公害瘦肉型猪,逐步营造XX肉类产品的绿色产业链,使XX畜产品在技术水平、质量标准等方面与国际接轨,促进XX畜牧业参与国际竞争。二、项目概况1、拟建地点:项目拟建于XX市XX区XX办事处XX居委会XX地段。2、建设规模及目标本项目建设规模拟定为建一座年屠宰分割40万头无公害瘦肉型猪加工厂,企业最终目标形成集屠宰分割40万头/年生猪加工厂以及食品加工车间、研发中心、检测中心、配送中心为一体的肉制品加工企业。3、主要经济技术指标主要经济技术指标表序号指标名称单位指标备注1生产规模万头/年402产品方案(1)白条肉吨143740(2)副产品吨236603占地面积平方米224468451、建筑面积平方米1838765总投资万元47199(1)基建投资万元36315.4(2)流动资金万元10000(3)建设期利息万元883.66年销售收入万元2036707投资净利润率%13.28投资利税率%19.79财务内部收益率%1610累计净现值(Ic=12%)万元810711投资回收期年7.2含建设期二年三、结论及建议可行性研究表明,XXXX实业有限公司利用公司的资金及营销优势,结合XX市丰富的无公害生猪资源,引进先进生产技术建设生猪屠宰生产线,通过品牌战略,化XX生猪资源优势为效益优势,促进XX畜牧业的优化升级,提高农民的经济收入。项目符合国家有关产业政策,并具有一定的经济效益和显著的社52、会效益,其建设是可行的。财务分析表明,项目建成投产后,正常年销售收入可达203670万元,年净利润总额6226万元,项目全部投资内部收益率为16%,投资回收期7.2年(含建设期2年),投资净利润率13.2%,投资利税率19.7%,从盈利能力分析上看,项目具有一定的获利能力和投资回收能力。但从敏感性分析表明,该项目对经营成本及销售价格变化极为敏感,表明其抗风险能力相对较弱。为此,建议项目单位在生产经营过程中应注重抓好原料基地建设,或通过合同方式对外建立长久稳定的原料供货渠道及供货价格,同时采取有力的营销手段防范价格风险,以取得预期效益。为尽快体现项目建设的总体效益,建议项目单位在一期工程建设完成53、后,应尽快实施后续配套深加工项目,以提高项目综合效益,实现项目的最佳优化。第二章 市场预测一、市场需求分析随着我国国民经济的进一步发展,人民生活水平水不断提高,人们的购买水平有了较大幅度的提高。根据国家统计局公布的2003年我国人均GDP已超过1000美元的信息,这标志着我国消费结构将发生重要变化,将向发展型、享受型升级。消费结构的升级,带动的将是投资结构和生产结构的变化,中国经济因此将向高一级形态迈进。国民经济的快速发展将促进人民生活水平进入小康,消费性支出将越来越多。据国家统计局公报2003年全国城镇居民人均可支配收入8472元,扣除物价上涨因素,实际增长9.0%;农村居民人均纯收入26254、2元,实际增长4.3%。居民家庭恩格尔系数(即居民家庭食品消费支出占家庭消费总支出的比重),城市为37.1%,比上年降低0.6个百分点;农村为45.6%,降低0.6个百分点,城镇居民人均可支配收入4815元,同比增长11.9%,扣除价格因素,实际增长8.7%,增幅比去年同期提高0.3个百分点。农村居民人均现金收入1345元,同比增长16.1%,扣除价格因素,实际增长10.9%,同比增加8.4个百分点,是1997年以来增收形势最好的一年,2004年8月社会消费品零售总额实现4263亿元,比上年同月增长13.1%。其中城市消费品零售额2820亿元,比上年同月增长14.2%;县及县以下零售额144255、亿元,增长11%。限额以上批发零售业中吃、穿、用的商品类零售额比上年同月分别增长23.4%,16.3%和17.6%。其中肉禽蛋增长24.7%。预计到2005年,城镇和农村居民人均生活费支出分别为6173元和2051元,其中用于食品支出部分分别约为2531元和944元(恩格尔系数分别为46%和41%)。随着我国经济水平的进一步提高,将进一步刺激人们的消费欲望。而在人们的日常生活中,肉类以其丰富的营养和纯香的口味深受人们的喜爱,它与人民大众的生活息息相关。目前我国年均人食肉量已接近50千克,但与欧美各国的年人均食肉量90千克相比还有一段差距。考虑到民族饮食习惯,据有关资料预测,2005年我国年人均56、肉需求量可达52千克,其中猪肉34千克,牛羊肉7千克,禽肉10千克,猪肉需求达4526万吨;到2015年,全国人均肉需求量将达到61千克,其中猪肉38千克,牛羊肉9千克,禽肉13千克,猪肉需求将达到8497万吨。在肉类需求量增加的同时,随着人们对生活质量要求的提高,人们对肉类产品的要求也有了更高的要求,主要体现在:1、食品安全已成为新世纪社会性、世界性的重大课题,无公害食品需求呈现强劲发展趋势。目前肉类市场竞争中,质量及消费安全问题已摆上重要位置,国内消费对肉类食品的需求也进一步从量的满足转向质的提高,“注水肉、瘦肉精”肉的出现,使人们的日常饮食将更多的注重健康与营养。安全、优质、营养、无污染57、无公害的食品必将成为人们的“最爱”,XX省治理“餐桌污染”建设“食品放心工程”五年计划明确了今后五年内必须建立健全食品安全生产加工体系、食品安全流通体系、食品质量安全标准和认证体系、食品质量安全监督和预警体系、食品安全法制保障体系等五大体系。绿色、安全畜产品关系到人类的健康,是各国政府关注的问题,也是畜牧业发展和占领国内外市场的关键要素,食品安全已成为新世纪社会性、世界性的重大课题。2、冷却肉必将成为生肉消费主流近几年,伴随着冷却肉在广州、北京、上海等大中城市的出现,我国肉类消费结构形成了“热鲜肉广天下,冷冻肉争天下,冷却肉甲天下”的三分天下的格局。在食品安全日益受人瞩目的今天,冷却肉一枝独58、秀,以其以热鲜肉、冷冻肉具有新鲜、保持期长、安全卫生、食用方便等特点吸引了越来越多消费者的青睐。在我国收入较高的发达城市,冷却肉已占到人均年消费肉10%15%,冷却肉的问世曾被称为“肉类消费的革命”,据统计,在北京、上海冷却肉已占到生鲜猪肉消费10%左右的市场份额,在杭州市区小范围内已达到50%60%,西方先进国家基本上已经达到100%冷鲜肉程度,深圳市前年冷却肉市场占销售份额的10%,去年就达到50%,市场反映强烈,发展势头迅猛,随着人们生活水平的不断提高,冷却肉必将成为21世纪我国城乡居民猪肉消费的主流。由上预测可知,占人们日常食肉结构比重达60%的猪肉,其消费市场是巨大的。二、生产能力分59、析肉类食品工业是新中国成立后发展起来的新兴产业,在国计民生中占有重要地位,对促进畜禽生产,发展农村经济,繁荣稳定城乡市场,满足人民生活需要、保证经济建设与改革的顺利进行,发挥着重要作用。经过50年的建设与发展,我国肉类供给已告别短缺时代,形成了以消费为主导型的买方市场格局。据统计,目前我国拥有肉类屠宰加工企业3728个,冷库4000余座,库容量约450万吨,冷库容量在万吨以上的有60多座。拥有固定资产近500亿元,从业人员近500万人,其中固定资产在1000万元以上的有290家。在3728家企业中有200个企业设备引自德国、丹麦、荷兰等发达国家。我国的肉类工业虽然在产量和加工水平上有了很大的提60、高,但与发达国家相比还有较大差距,如屠宰过程中的卫生问题,市民很难吃上放心肉;屠宰设备老化、技术落后问题严重制约了屠宰业的发展,也给产业的清洁卫生带来不良的影响,为了向市场提供卫生、放心、质优的肉品,引进先进设备,走工厂化定点屠宰是一条必由之路。综上所述,本项目的建设,符合我国肉类消费发展的需求,项目产品的市场前景是广阔的。45A few cars, however, completed the race. The winning car reached a speed of forty miles an hour-much faster than any of its rivals. It 61、sped downhill at the end of the race and its driver had a lot of trouble trying to stop it. The race gave everyone a great deal of pleasure. It was very different from modern car races but no less exciting. Lesson57 Can I help you, madam? 你要买什么,夫人?A woman in blue jeans stood at the window of an expe62、nsive shop. Though she hesitated for a moment, she finally went in and asked to see a dress that was in the window. The assistant who served her did not like the way she was dressed. Glancing at her scornfully, he told her that the dress was sold. The woman walked out of the shop angrily and decided63、 to punish the assistant next day. She returned to the shop the following morning dressed in a fur coat, with a handbag in one hand and a long umbrella in the other. After seeking out the rude assistant she asked for the same dress. Not realizing who she was, the assistant was eager to serve her thi64、s time with great difficulty, he climbed into the shop window to get the dress. As soon as she saw it, the woman said s many ties.And a woman cant have too many hats, she answered.Ten minutes later we walked out of the shop together. My wife was wearing a hat that looked like a lighthouse !Lesson42 65、Not very musical 并非很懂音乐As we had had a long walk through one of the markets of Old Delhi, we stopped at a square to have a rest. After a time, we noticed a snake-charmer with two large baskets at the other side of the square, so we went to have a look at him. As soon as he saw us, he picked up a lon66、g pipe which was covered with coins and opened one of the baskets. When he began to play a tune, we had our first glimpse of the snake. It rose out of the basket and began to follow the movements of the pipe. We were very much surprised when the snake charmer suddenly began to play jazz tunes and mo67、dern pop songs. The snake, however, continued to dance slowly. It obviously could not tell the difference between Indian music and jazz!Lesson43 Over the South Pole 飞越南极In 1929, three years after his flight over the North Pole, the American explorer, R. E. Byrd, successfully flew over the South Pole68、 for the first time. Though, at first, Byrd and his men were able to take a great many photographs of the mountains that lay below, they soon ran into serious trouble. At one point, it seemed certain that their plane would crash. It could only get over the mountains if it rose to 10,000 feet. Byrd a69、t once ordered his men to throw out two heavy food sacks. The plane was then able to rise and it cleared the mountains by 400 feet. Byrd now knew that he would be able to reach the South Pole which was 300 miles away, for there were no more mountains in sight. The aircraft was able to fly over the e70、ndless white plains without difficulty. Lesson44 Through the forest 穿过森林Mrs Anne Sterling did not think of the risk she was taking when she ran through a forest after two men. They had rushed up to her while she was having a picnic at the edge of a forest with her children and tried to steal her han71、dbag. In the struggle, the strap broke and, with the bag in their possession, both men started running through the trees. Mrs Sterling got so angry that she ran after them. She was soon out of breath, but she continued to run. When she caught up with them, she saw that they had sat down and were goi72、ng through the contents of the bag, so she ran straight at them. The men got such a fright that they dropped the bag and ran away. The strap needs mending, said Mrs Sterling later, but they did not steal anything.Lesson45 A clear conscience 问心无愧The whole village soon learnt that a large sum of money73、 had been lost. Sam Benton, the local butcher, had lost his wallet while taking his savings to the post-office. Sam was sure that the wallet must have been found by one of the villagers, but it was not returned to him. Three months passed, and then one morning, Sam found his wallet outside his front74、 door. It had been wrapped up in newspaper and it contained half the money he had lost, together with a note which said: A thief, yes, but only 5o per cent a thief! Two months later, some more money was sent to Sam with another note: Only 25 per cent a thief now! In time, all Sams money was paid bac75、k in this way. The last note said: I am 100 per cent honest now!lesson46 Expensive and uncomfortable 既昂贵又受罪When a plane from London arrived at Sydney airport, workers began to unload a number of wooden boxes which contained clothing. No one could account for the fact that one of the boxes was extrem76、ely heavy. It suddenly occurred to one of the workers to open up the box. He was astonished at what he found. A man was lying in the box on top of a pile of woollen goods. He was so surprised at being discovered that he did not even try to run away. After he was arrested, the man admitted hiding in 77、the box before the plane left London. He had had a long and uncomfortable trip, for he had been confined to the wooden box for over ten hours. The man was ordered to pay &345 for the cost of the trip. The normal price of a ticket is &230 !Lesson47 A thirsty ghost 嗜酒的鬼魂A public house which was recent78、ly bought by Mr Ian Thompson is up for sale. Mr Thompson is going to sell it because it is haunted. He told me that he could not go to sleep one night because he heard a strange noise coming from the bar. The next morning, he found that the doors had been blocked by chairs and the furniture had been79、 moved. Though Mr Thompson had turned the lights off before he went to bed, they were on in the morning. He also said that he had found five empty whisky bottles which the ghost must have drunk the night before. When I suggested that some villagers must have come in for a free drink, Mr Thompson sho80、ok his head. The villagers have told him that they will not accept the inn even if he gives it away. Lesson48 Did you want to tell me something? 你想对我说什么吗?Dentists always ask questions when it is impossible for you to answer. My dentist had just pulled out one of my teeth and had told me to rest for 81、a while. I tried to say something, but my mouth was full of cotton-wool. He knew I collected birds eggs and asked me whether my collection was growing. He then asked me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. M82、eanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the dentist at last removed the cotton-wool from my mouth, I was able to tell him that he had pulled out the wrong tooth. Lesson49 The end of a dream 美梦告终Tired83、 of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner of a bed which had springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the fi84、rst two nights, but on the third night, a storm blew up. A gust of wind swept the bed off the roof and sent it crashing into the courtyard below. The young man did not wake up until the bed had struck the ground. Although the bed was smashed to pieces, the man was miraculously unhurt. When he woke u85、p, he was still on the mattress. Glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it into his house. After he had put it on the floor, he promptly went to sleep again.Lesson50 Taken for a ride 乘车兜风I love travelling in the country, but I don86、t like losing my way. I went on an excursion recently, but my trip took me longer than I expected. Im going to Woodford Green, I said to the conductor as I got on the bus, but I dont know where it is. Ill tell you where to get off, answered the conductor. I sat in the front of the bus to get a good 87、view of the countryside. After some time, the bus stopped. Looking round, I realized with a shock that I was the only passenger left on the bus. Youll have to get off here, the conductor said. This is as far as we go. Is this Woodford Green ? I asked. Oh dear, said the conductor suddenly. I forgot t88、o put you off. It doesnt matter, I said. Ill get off here. We are going back now, said the conductor. Well, in that case, I prefer to stay on the bus, I answered.Lesson51 Reward for virtue 对美德的奖赏My friend, Herbert, has always been fat, but things got so bad recently that he decided to go on a diet. 89、He began his diet a week ago. First of all, he wrote out a long list of all the foods which were forbidden. The list included most of the things Herbert loves: butter, potatoes, rice, beer, milk, chocolate, and sweets. Yesterday I paid him a visit. I rang the bell and was not surprised to see that H90、erbert was still as fat as ever. He led me into his room and hurriedly hid a large parcel under his desk. It was obvious that he was very embarrassed. When I asked him what he was doing, he smiled guiltily and then put the parcel on the desk. He explained that his diet was so strict that he had to r91、eward himself occasionally. Then he showed me the contents of the parcel. It contained five large bars of chocolate and three bags of sweets! Lesson52 A pretty carpet 漂亮的地毯We have just moved into a new house and I have been working hard all morning. I have been trying to get my new room in order. Th92、is has not been easy because I own over a thousand books. To make matters worse, the room is rather small, so I have temporarily put my books on the floor. At the moment, they cover every inch of floor space and I actually have to walk on them to get in or out of the room. A short while ago, my sist93、er helped me to carry one of my old bookcases up the stairs. She went into my room and got a big surprise when she saw all those books on the floor. This is the prettiest carpet I have ever seen, she said. She gazed at it for some time then added, You dont need bookcases at all. You can sit here in 94、your spare time and read the carpet! Lesson53 Hot snake 触电的蛇At last firemen have put out a big forest fire in California. Since then, they have been trying to find out how the fire began. Forest fire are often caused by broken glass or by cigarette ends which people carelessly throw away. Yesterday 95、the firemen examined the ground carefully, but were not able to find any broken glass. They were also quite sure that a cigarette end did not start the fire. This morning, however, a fireman accidentally discovered the cause. He noticed the remains of a snake which was wound round the electric wires96、 of a 16,000-volt power line. In this way, he was able to solve the mystery. The explanation was simple but very unusual. A bird had snatched up the snake from the ground and then dropped it on to the wires. The snake then wound itself round the wires. When it did so, it sent sparks down to the grou97、nd and these immediately started a fire.Lesson54 Sticky fingers 粘糊的手指After breakfast, I sent the children to school and then I went to market. It was still early when I returned home. The children were at school, my husband was at work and the house was quiet. So I decided to make some tarts for tea98、. In a short time I was busy mixing butter and flour and my hands were soon covered with sticky pastry. At exactly that moment, the telephone rang. Nothing could have been more annoying. I picked up the receiver between two sticky fingers and was dismayed when I recognized the voice of Mrs Bates. It99、 took me ten minutes to persuade her to ring back later. At last I hung up the receiver. What a mess! There was pastry on my fingers, on the telephone, and on the door-knobs. I had no sooner got back to the kitchen than the door-bell rang loud enough to wake the dead. This time it was the postman an100、d he wanted me to sign for a registered letter !Lesson55 Not a gold mine 并非金矿Dreams of finding lost treasure almost came true recently. A new machine called The Revealer has been invented and it has been used to detect gold which has been buried in the ground. The machine was used in a cave near the101、 seashore where-it is said-pirates used to hide gold. The pirates would often bury gold in the cave and then fail to collect it. Armed with the new machine, a search party went he did not like it. She enjoyed herself making the assistant bring almost everything in the window before finally buying th102、e dress she had first asked for.Lesson58 A blessing in disguise? 是因祸得福吗?The tiny village of Frinley is said to possess a cursed tree. Because the tree was mentioned in a newspaper, the number of visitors to Frinley has now increased. The tree was planted near a church fifty years ago, but it is only103、 in recent years that it has gained an evil reputation. It is said that if anyone touches the tree, he will have bad luck; if he picks a leaf, he will die. Many villagers believe that the tree has already claimed a number of victims. The vicar has been asked to have the tree cut down, but so far he 104、has refused. He has pointed out that the tree is a useful source of income as tourists have been coming from all parts of the country to see it. In spite of all that has been said, the第三章 建设规模与产品方案一、建设规模根据XX市建设条件及原料供应能力,本项目建设规模拟定为建一个屠宰分割40万头生猪的加工厂,最终形成集屠宰分割40万头/年生猪加工厂以及系列肉食品加工、配送中心为一体的肉制品加工企业。项目主要由一105、条年屠宰分割40万头生猪的生产线组成。二、产品方案根据市场调查及参考国内相似企业的产品结构,本项目屠宰加工200万头生猪的产品方案为:通过分割加工,使产品分为两大类即冷却白条肉和副产品,其细分产品及产量为:第四章 场址条件一、场地地点与地理位置二、土地利用现状三、自然条件四、水文地质条件五、建设条件1、交通条件2、电力供应3、供水综上所述项目建设的基础条件较为完善,其建设条件已具备。第五章 技术方案、设备方案和工程方案第一节 技术方案根据拟建生产规模和产品方案,本项目的生产主要包括屠宰、冷却分割等工艺过程。参考国内其它大型肉联加工企业的生产工艺,本项目的产品加工工艺过程拟选为:经检验合格后的活106、猪从待宰间经淋浴后进入屠宰车间,通过电击至晕、刺杀放血、褪毛、开膛、劈半等工序进入分割车间,根据产品方案进行精细分割,分割好的产品经预冷后进入包装车间包装或直接进入冷却间进行储存待销。从屠宰车间出来的内脏进入副产品加工车间,按产品方案进行分类加工。为适应细分市场的需求,本项目在生产技术方案上拟增建熟食加工、生化制药等分项车间,以提高项目的综合效益。一期工程的简要生产工艺流程见流程图。(一)屠宰工艺流程图检验打码称重分类修整劈半抛光清洗火焰燎毛干燥打毛猪毛处理间食用血采集放血预清洗猪血处理间冷凝式蒸气烫毛致晕(电击)待宰生猪去内脏进入分割车间(二)冷却与分割工艺流程图装袋快速冷却(20)剔骨白条107、猪肉分割冷却(0)储存检测包装冷链销售第二节 设备方案本项目生产规模为年屠宰生猪40万头,按一条生产线,年300个工作日计算,各生产线屠宰能力按每小时350450头,日生产8小时设计,其主要生产设备拟从荷兰、丹麦、德国等国引进,同时配套采用国内一流屠宰设备厂家配套设备,屠宰生产线按荷兰斯托克公司设计的生产线布置。引进该生产线可以极大地提高项目屠宰加工的技术装备水平,改变现有屠宰生产线低效和污染状况,极大改善卫生环境。目前我国屠宰加工行业绝大部分是热分割生产工艺,半机械化和手工操作占较大比重,与欧美发达国家先进设备相比,许多设备是七、八十年代设计制造,效率低,污染大,特别是猪体采用池水群洗方式,108、猪血回放处理不彻底,污水产量大,而通过引进国外先进生产线,可以减少污水排放50%左右,具有污染少、易控制、效率高等特点。生产线所需主要生产设备见一览表。年40万头生猪屠宰生产线主要设备一览表序号名称数量备注1高频电击晕系统2套含平台2应急用手持电击晕器2个3放血运输提升机2台4垂直放血及烫毛运输带5预洗涤机2台6烫毛隧道2条含控制部分7去毛机2套含放脚镣系统8毛发分离及排出系统2套9水平式挂扁担钩运输带2条10运输带用提升机2台11机械式运输带2台12干式打擦机2台13燎毛机2台14打光机2台15去内脏线运输带2条16红内脏/肠运输带2条含消毒器17白内脏/头运输带2条含消毒器18手动劈半据2109、台含消毒器19猪头剪2台含消毒器20轨道磅2套21脚剪切割器4台22冷却隧道运输带2条每条180米23超声波扁担勾清洗机2台24扁担钩回运输带2条25冷却室入口运输带2条26冷却室出口运输带2条含自动岔道控制27分割室平躺运输带2条28粪便及废料系统2套29胴体分级工具2套30剪肛器2台31手动备用工具2套含开肛器刀片、刺杀、分割、磨刀棒、麻刀器等第三节 制冷方案一、建设规模根据拟建项目产品方案,本项目制冷工程拟按下述规模进行建设:1、分割肉冻结间建筑面积2268平方米,设计库温302、低温冷藏间建设面积5200平方米,设计库温183、快速冷却间建设面积732平方米,设计库温204、分割配送间110、建设面积648平方米,设计库温05、冷却排酸间建设面积732平方米,设计库温06、副产品速冻间建设面积648平方米,设计库温307、胴体鲜销间建设面积864平方米,设计库温08、红脏白脏冷却间建设面积216平方米,设计库温09、头蹄尾冷却间建设面积252平方米,设计库温010、分割肉暂存间建设面积900平方米,设计库温0二、设备选型及配置根据上述设置方案,本项目制冷区域划分:1、40蒸发温度系统:冻结间2、30蒸发温度系统:低温冷藏间、快速冷却间3、8蒸发温度系统:排酸间、胴体鲜销间、分割暂存间、红脏白脏冷却间、头蹄尾冷却间。4、2蒸发温度系统:空调车间其主要设备配置见一览表年40万头生猪屠宰111、线主要制冷设备一览表序号设备名称型号规格数量备注一制冷工艺设备1螺杆制冷压缩机(200kw)2KA20CBY12台2螺杆制冷压缩机(110kw)2KA16CBY2台3螺杆制冷压缩机(132kw)KA16CBY4台4虹吸罐UZA42台5经济器JJA1012台6经济器JJA82台7蒸发式冷凝器ZNX24004台8贮氨器ZA152台9卧式柏氨泵组合凝ZWB102台10卧式柏氨泵组合凝ZWB82台11卧式柏氨泵组合凝ZWB62台12集油器JYA5002台13空气分离器ZKFA12台14排液器PYA22台15紧急泻氨器JXA1592台二冷却设备1锅管钼片冷风机(冷藏)DAA80G/48166406台2锅112、管钼片冷风机(冷藏)DAA80G/38165306台3锅管钼片冷风机(排酸)DAA65G/2828556台4锅管钼片冷风机(快冷)DAA80G/381635014台5锅管钼片冷风机(速冻)DAA80G/381653054台6锅管钼片冷风机(鲜销)DAA65G/384308台7锅管钼片冷风机(暂存)DAA65G/282858台8锅管钼片冷风机(其它)DAA65G/282856台第四节 工程方案根据项目生产工艺过程,本项目生产设施主要由待宰饲养环节、屠宰环节、预冷环节、分割环节、包装环节、副产品整理环节、冷冻冷藏环节等组成,辅助性项目包括配电室、锅炉房、水泵房、机修间、污水处理站、停车场、办公、检113、验以及为生产服务的生活配套设施。考虑到本项目的工艺过程基本是以流水方式运行,生产厂房拟按项目的工艺特点建设,项目主厂房结构型式为框架结构,工程安全等级为二级,建筑抗震设防类别为丙类,抗震设防列度为七度。项目主要建筑、构筑物见一览表。年40万头生猪屠宰线主要建、构筑物一览表序号名称建筑面积结构备注1待宰圈7280框架2屠宰加工车间52000框架3冷库5200框架4急宰间450框架5机房3100框架6变配电室1260框架7水泵房180框架8锅炉房1134框架9洗衣房360框架10固废处置间6000框架11机修备件间480框架12检化科研楼7500框架13办公综合楼11900框架14单生职工宿舍17114、280框架15仓库7200框架16车库4000框架17配送车库4000框架18食品加工车间51000框架19门卫72砖混20倒班室3000框架21污水处理站480砖混22综合处理池1150构筑物23清水池306构筑物24消防水池114构筑物25洗车场560构筑物合计总建筑面积18376第六章 原材料、燃料供应一、原材料供应XX是XX省生猪养殖大市,2004年出栏生猪达450万头,居全省九(地)市之首,已成为本省沿海及广东大中城市生猪基地,具备了“大基地、高商品化”发展的基础。本项目年需生猪200万头,可从本市范围内采用汽车运输即可满足生猪供应需要。二、燃料供应本项目所需燃料主要是无烟煤,按单耗115、蒸汽8公斤/头按每吨原煤折合蒸汽5.27吨计算,本项目年需煤碳量为3036吨。XX市煤碳资源丰富,2003年原煤产量达354万吨,采用汽车运输即可满足燃料供应需要。第七章 总平面布置及公用辅助工程一、总平面布置1、总平面布置本项目主要工程有:主厂房(含待宰圈、屠宰车间、冷库)、急宰间、洗车场、倒班室、污水处理厂、车库及配送车库、仓库、检化科研楼、单身职工宿舍、综合办公楼、锅炉房、固废处置间、辅助用房(含机修车间、水泵房、消防水池、变配电间)、机房、食品加工区、门卫(3个)。其中:(1)主厂房占地面积:38480(2)急宰间:450(3)洗车场:560(4)倒班室占地面积:600(5)污水水处理116、厂占地面积:1630(6)车库及配送车库占地面积:8000(7)检化科研楼占地面积:1500(8)单身职工宿舍占地面积:1440(9)综合办公楼占地面积:1000(10)锅炉房:1134(11)固废处置间占地面积:3000(12)辅助用房占地面积:2340(13)机房:3100(14)食品加工区占地面积:1700(15)门卫:24A、布置原则本项目在平面布置上应以最大限度减少对周围环境的影响和污染为原则,根据工艺、消防、运输等方面的要求,结合场地的地形、地质和气候条件,力求做到布局合理、运输安全。B、布置方案本项目在平面布置上按功能区划分,主要分非洁净区和洁净区,非洁净区必须单独设置活猪与废弃117、物出入口,产品和人员出入口另设,且产品与活猪、废弃物在厂内不得共用一个通道。根据本项目现有地形条件生产工艺要求,本项目各功能区在平面布置上拟按以下方式布置:非洁净区拟布置于项目场地东北面,其项目组成包括;待宰间、非洁净区出入口、固废处置间、锅炉房、急宰间、洗车场、倒班室、污水处置厂。洁净区布置于项目场地西南面及东面,其项目组成包括;产品出入口、生活区出入口、食品加工区、冷库、屠宰加工车间、综合办公楼、单身宿舍、检化科研楼、仓库、车库及配送车库、主机房、变配电房、机修车间、水泵房、消防水池、清水池。从东北往西南依次布置:污水处理厂、急宰间、洗车场、倒班室、锅炉房、固废处理间、主厂房、非洁净区出入118、口、主厂房、车库、检化科研楼、单身职工宿舍、综合办公室、食品加工区、产品及生活区出入口,东侧布置;辅助用房、变配电间、机房及配送车库。2、运输(1)场内外运输量A、原材料(运进)年运输量:203036吨生猪:200万头100公斤/头20万吨煤炭:单耗蒸汽8公斤/头(按每吨原煤折合蒸汽5.27吨);200万头8公斤/头5.273036吨B、产品(运出)年运输量:170759吨产品:200万头100公斤/头85%(屠宰率)170000吨煤渣:303625%(出渣率)759吨(2)运输方式及运输设备A、运输方式原材料(运进)采用货车运输产品(运出)采用叉车及专用冷藏车,煤渣(运出)采用货车运输B、运119、输设备货车(8吨)50辆专用冷藏车50辆(其中大型车20辆、小型车30辆)、叉车4辆3、道路建设A、厂区外部道路;设计路面宽15米砼路面,长度为760米,架设桥梁1座,长度为120米。B、厂内道路;根据本项目的性质及特点,本项目在道口设置拟按洁净区与非洁区道路分开建设,避免相互交叉,主干道道路宽为12米砼路面,次干道为7米砼路面,道路及地坪面积67340.二、公用辅助工程1、给排水工程(1)给水本项目各项用水量按以下标准测算:生猪耗水0.6m3/头办公用水50升/人班食堂用水50升/人次绿地浇洒用水3升/室内消防用水按10升/秒计算其他按以上用水量的10%计算经测算,本项目建成后,正常用水量约120、6372 m3/日,本项目用水采取二级供水方案,在铁山洋火车站对面打一深井,地面建一座约650 m3水池,用加压泵通过引水管道供水。(2)排水本项目的废水主要是:畜类加工废水、生活污水。畜类加工废水经厂区管网汇集到污水处理池,通过污水处理池处理后达标排放,生活污水经三级化粪池处理后排入下水管道,雨水经汇集后排入雨水沟。2、供电工程经测算,本项目用电总负荷约9600KW。按补偿后功率因素0.9同时率70%考虑,本项目拟安装6台1000KVA变压器及2台800KVA变压器。为了确保正常生产,根据生产工艺要求,本项目采用双回路供电,由城区电网供给。3、供汽工程根据单耗蒸汽8公斤/头计算,本项目日供蒸121、汽为5.4吨,采用3台2吨快装锅炉即可满足项目用汽需要。第八章 消防、绿化一、消防按消防有关规定,本项目主要采取以下消防安全措施1、室外按规定设地上式消火栓,消防给水管道与生产生活用水管道共用。2、室内每层楼梯旁设置室内消火栓,主机房、配电室、车库等按规定配备干粉灭火器。3、建筑物四周应设有可通行消防车的环绕通道。二、绿化本项目采用集中与分散绿化方式,在工厂入口处两边及综合办公楼前后采用集中绿化。在建筑物周围以及厂区道路两旁空地上采取植草种树绿化,本项目绿化率达32.4%,绿化面积72730。第九章 用地方案拟建厂址位于XX市XX区XX办事处XX居委会XX地段。该地块位于XX市城区东面,占地约122、336.7亩,场地地形呈不规则状,目前主要是蔬菜用地,地面建筑物多为简易搭盖的蔬菜管理用房。场地西面为龙津河及沿河交通主干道,东面为铁路线,为一相对独立的场址地块。根据规划部门提供的XX市文洋食品工业园控制性详细规划,拟建厂址地为二类工业用地。其用地方案拟定为:一、建筑物用地本项目生产设施主要由待宰饲养环节、屠宰环节、预冷环节、分割环节、包装环节、副产品整理环节、冷冻冷藏环节等组成,辅助性项目包括配电室、锅炉房、水泵房、机修间、污水处理站、停车场、办公、检验以及为生产服务的生活配套设施。其建筑物规划用地面积为84398平方米,占规划建设用地面积的37.6%。二、道路及硬地用地由于本项目生产人员123、多,年货物运输量大,在厂区道路的规划上应满足生产、生活和消防疏散要求。道路及硬地规划用地面积为67340平方米,占规划建设用地面积的30%。三、绿化用地为提高厂区生产、生活环境质量,应尽量提高小区的绿地率,在建筑物四周设置绿化带。根据场地条件项目绿化规划面积为72730平方米,占规划建设用地面积的32.4%。年屠宰40万头生猪生产线项目建设用地平衡表序号用地代码用地名称面积()占城市建设用地(%)1M建筑占地8439837.62S道路及硬地用地67340303G绿化用地7273032.4合计建设用地224468100第十章 环境保护一、设计依据和采用的环境保护标准本工程环境保护的主要设计依据如124、下:1、畜类加工废水排放标准执行GB1345792肉类加工工业水污染物排放标准中的一级标准和GB897896污水综合排放标准中一级标准。2、生活污水排放标准执行GB897896污水综合排放标准中的标准。3、厂界噪声执行工业企业厂界噪声标准(GB1234890)中的标准。4、卫生防护距离标准执行肉类联合加工厂卫生防护距离标准(GB180782000)中的标准。三、主要污染源及污染物本项目主要污染源有:施工期间大气污染及噪声、锅炉烟气、猪血喷雾干燥尾气、化制尾气、恶臭气体、生活污水、畜类加工废水等。畜类加工废水主要来自宰杀、褪毛、解体、开腔、清洗内脏等工序及车间冲洗水,其主要污染物有;漂浮在废水中125、的猪毛、肉屑、骨屑、内脏碎屑、粪便等固体物质,悬浮在废水中的油脂、蛋白质、胶体物、泥沙和可能存在的致病菌、生产过程中使用的合成洗涤剂等。生活污水其主要污染物有:BOD和COD等。三、环境保护措施本项目地处XX市第二医院、造纸新村对面以及龙津河旁,在项目施工过程中和建成后,分别采取以下环保措施尽量减少对周边环境影响。1、施工期环境保护措施(1)大气污染防治措施加强施工场地的管理。在晴天施工场地地表土壤干燥的情况下,应适当洒水,以保持场地、道路一定的湿度。另外设洗车池,对进出施工场地的运输车辆的车轮进行清洗。由于填方巨大,为控制填方倾倒过程中产生的扬尘,需要根据填方位置配备专门的水雾喷淋装置,水量126、必须足够。由于项目靠近城区,因此该措施在施工期间是非常重要的、(2)噪声污染防治措施锅炉烟气含有SO2及烟尘及烟尘,其中的粉尘属于亲水性的粉尘,对于小型锅炉,宜采用湿法除尘进行处理,在湿法除尘中大部分采用麻石水膜除尘器,其中麻石水膜除尘器与其他湿法除尘器相比,由于其主要的处理介质水是呈膜状沿除尘器壁面从上至下流下,因而具有更大的吸附表面积,烟尘与水膜更充分,烟气从除尘器的切向进入,利用离心力的原理,使粉尘颗粒从烟气中分离出并被甩向壁面,直接被水膜捕集,因此具有更高的除尘效率。3、猪血喷雾干燥尾气处理措施猪血喷雾干燥排放的尾气量为3000m3/h,主要含颗粒物及水蒸汽,其中颗粒物浓度为2000m127、g/ m3,拟采布袋除尘器除尘,除尘效率为9599%,经处理后的尾气颗粒物浓度低于100mg/ m3,可达标排放,除尘器清出的灰即为干猪血,回收后与喷雾干燥所得的猪血一同出售。在除尘器的运行过程中,应确保维持布袋除尘器的温度在零点以上,避免因水蒸汽的凝结,造成糊袋现象。4、化制尾气处理措施猪体内不可利用部分及不合格猪或内脏的高温化制过程中会产生恶臭气体,这两部分气体收集后合并处理,处理方法主要为水洗 ,因此应配套尾气收集管道,用于克服水头及管道阻力损失的风机以及水池和布水设施。用于水洗排放的废水应排至生产废水处理设施进行处理,避免二次污染。由于尾气中含有不易溶于水的恶臭气体,因此建议水洗后增设128、活性炭吸附装置。5、恶臭气体处理措施本项目产生的一些恶臭气体大部分为无组织排放源,因此难于采用治理设施进行处理,只有通过加强管理的方式缓解其对环境污染。对于水处理设施,在总图布置中合理安排其位置;通过向调节池鼓风曝气,避免沉淀物在池底沉淀厌氧而产生恶臭气体;控制水中的溶解氧使调节池处于兼性状态,避免废水氧分解而产生恶臭气体。对格栅除污机清除的栅渣(主要为碎肉等易腐败物)应及时加以处置;隔油池应设盖板,池项设通气孔,并用管道通至高出周围建筑3m处放空,或设置吸附装置加以处理;水处理污泥及时外运处置。待宰间猪粪及时清理和冲洗,猪粪在厂内的停留时间应尽可能缩短。采取以上措施控制后恶臭气体对环境的影响129、将得到很大程度降低。6、生活污水处理措施生活污水经三级化粪池处理后达标排放。7、生产废水处理措施根据工程分析,生产废水主要含有血污、动物油脂、粪便及有机污染物,属易于生化处理的废水,宜采用生化处理,因此本项目的废水处理拟采用预处理水解酸化SBR工艺进行处理,具体工艺流程见下图。流程简述:生产废水由厂内污水管网自流入格栅渠,通过粗细两道机械格栅拦截,漂浮物得到去除,再经隔油池回收废水中大部分动植物油后,生产废水进入调节池,经调节池废水水量水质得到均化。经前述预处理的废水由设置于调节池内的潜污泵提升至水解酸化池,在水解酸化池内,废水中大分子的有机物分解为易于降解的小分子物质,水解池出水进入生物处理130、的核心部分SBR反应池,在SBR反应池内,废水中的有机物大部分得到去除,SBR反应也出水(出水水质符合污水排入城市下水道水质标准要求)排入市政污水管网。SBR反应池的剩余污泥及隔油池沉淀污泥排入污泥池,由污泥泵抽至污泥脱水机进行脱水,泥饼外运作农肥,涉液则回流至调节池。SBR反应池所需氧气由设于鼓凤机房内的鼓风机提供。机械格栅清除的栅渣经无害化处理后填埋。出入排入市政污水管网泥饼外运作农肥污泥脱水机污泥池潜污泵水解酸化池SBR池污泥池超越管鼓风机调节池隔油池细格栅粗格栅生产废水第十一章 经营管理与劳动定员一、经营管理1、管理机构设置方案及管理模式(1)管理机构设置方案为了保障企业的正常生产,提131、高效益,本项目实现总经理负责制,下设办公室、财务部、生产部、技术部、营销部、供应部、检验检疫部,管理机构设置方案如下:检验检疫部供 应 部营 销 部技 术 部生 产 部财 务 部办 公 室副总经理副总经理总经理(2)管理模式本项目实行总经理负责制,以效益为中心,以质量求发展,采取市场化运作、企业化管理的经营管理模式。(3)人员培训首先对企业全员进行专业技术、管理知识、岗位技能等进行培训,其次对优秀员工送到高校、科研机构或国外进行专业培训,不断提高全员职工的专业技术素质以及管理水平,确保企业产品质量,促进企业的发展。二、劳动定员根据项目组织机构设置,本项目劳动定员875人,其中管理人员40人,供132、销人员35人,工人800人。第十二章 建设进度安排本项目拟于2009年9月完成项目可行性研究报告编制及审批,2009年11月完成初步设计及开工前各项准备工作,2009年11中旬月动工建设,2011年10月建成投入生产,建设期2年,具体安排如下:2009年9月完成可行性研究报告及审批;2009年10月完成初步设计及审批;2009年11月完成施工图设计及审查;2009年11月中旬动工兴建;2011年10月竣工。第十三章 投资估算及资金筹措一、投资估算1、估算依据(1)建筑工程造价按XX省建筑工程综合预算定额测算;(2)安装工程预算定额按XX省单位估价汇总表测算;(3)XX市2009年材料预算价格;133、(4)业主提供的有关数据;二、投资估算本项目投资估算内容包括设备、土建、给排水、环保、运输车辆、消防、绿化等。经测算,本项目总投资47199万元,其中:固定资产投资37199万元,流动资金10000万元(详见项目总投资估算表)。三、资金筹措本项目总投资47199万元,固定资产投资为37199万元,其中:企业自筹18629万元,申请银行贷款18570万元。流动资金10000万元,其中:企业自筹5000万元,申请银行贷款5000万元。投资估算表序号项目名称建设规模及内容单价投资额(万元)备注一建筑工程14867框架1待宰圈36402800元/582.4框架2屠宰加工车间260002800元/416134、0框架3冷库260021000元/520框架4急宰间450800元/36框架5机房3100800元/248框架6变配电间1260700元/88.2框架7水泵房180700元/12.6框架8锅炉房1134700元/79.4框架9洗衣房360700元/25.2框架10污水处理站480650元/31.2框架11机修备件间450700元/31.5框架12倒班室3000700元/210框架13综合办公楼11900800元/952框架14检验科研楼7500800元/600框架15单身职工宿舍43204800元/1382.4框架16门卫324650元/4.7框架17固废处置间30002700元/420框架1135、8仓库7200700元/504框架19车库4000800元/320框架20配送车库4000800元/320框架21食品加工车间51000800元/4080框架22清水池20构筑物23消防水池15构筑物24污水处理池5289m3380元/201构筑物25洗车场8.4构筑物26水塔100t15二设备及安装费用103991宰杀生产线2条71282制冷设备17933运输车辆10004污水处理设备1475快装锅炉646其它设备267含检化验设备三公用工程7361给排水工程2702供配电工程2673消防804绿化7273015元/1095环保设施10四室外工程1761.41室外填方工程560000m310136、元/ m35602道路地坪67340100元/673.43围墙784杆线迁移15外部配套基础设施435五其他费用8552.31征地336.7亩17万元/亩5723.92项目前期费用100含勘设费等3工程监理费277.614项1%4建设单位管理费2005职工培训费306基本预备费2220.814项8%六基建投资36315.7七建设期利息833.6八流动资金10000九总投资47199.3第十四章 财务评价一、编制依据1、国家计委颁布的建设项目经济评价方法与参数。2、国家现行的有关财税规定。3、项目单位提供的有关数据。二、基础数据1、工程项目总投资47199万元,其中:固定资产投资37199万元,137、流动资金10000万元。2、生产规模:年屠宰200万头,每头按100公斤计,屠宰率85%。3、计算期12年,其中:建设期2年,生产期10年。4、劳动定员875人,其中:管理人员40人,供销人员35人,生产工人800人。管理人员及供销人员工资按3000元/月,生产工人工资按1000元/月测算,合计年工资总额为1230万元。5、职工福利费按工资总数的14%提取。6、维修费按折旧的40%提取。三、财务分析1、固定资产折旧本项目固定资产投资37199万元,土建及设施费用按综合折旧年限15年计算,残值率5%,则年折旧额为2356万元;土地费用按50年摊销,年摊销,年摊销额114.4万元。年折旧及土地摊销138、合计2470.4万元。2、生产成本计算(1)生产成本主要为生猪收购,生猪运输费用、包装费用,燃料动力为水、电、煤消耗等。(2)自建污水处理厂,按每头生猪加工用水0.8吨计,每吨污水处理费按0.4元计算。(3)销售费用:包括销售过程中发生的各种费用,如广告费、运输费等,按销售收入的1%计算。(4)管理费用:按规定应提取的费用:养老保险、失业保险、住房公积金、工伤计生统筹、工会经费等,这些费用按工资总额的32.3%计提。其它管理费用如办公费、教育费、差旅费、排污费、绿化费等,这部分费用按工资总额的67.8%计提。经计算,管理费用为1230万元。(5)生产期内流动资金的借款利息列入成本费用中的财务费139、用。(6)经测算,本项目正常年总成本费用为194343万元,其中:固定成本:8406.2万元,可变成本185936.8万元,经营成本191593.6万元,详见总成本费用表。3、销售收入、税金、利润(1)产品销售收入本项目正常年屠宰生猪200万头,每头生猪按100公斤计,屠宰率85%,产品分为冷却白条肉和副产品两大类。产品销售收入按不同产品及单价分别测算并汇总。经测算正常年销售收入为203670万元,详见销售收入测算表。(2)销售税金及附加根据现行财税制度,本项目产品缴纳增值税及附加。增值税:按销项税制度,本项目产品缴纳增值税及附加。销项税:年销售收入:203670万元,税率13%年销项税额20140、3670/1.1313%23431万元进项税:经测算,本项目年进项税合计23400万元。增值税额销项税进项税234312340031万元销售税金及附加包括城市建设维护费、教育费附加分别按增值税的7%、4%计征,本项目销售税金附加为3.5万元。正常年销售税金及附加共计34.5万元。(3)净利润净利润销售收入总成本费用税鑫及附加所得税20367019434334.53066.56226正常年份销售净利润为6226万元,在整个计算期内实现净利润60870万元。所得税按利润总额的33%计算,在整个计算期内,企业向国家上缴所得税共29981万元。同时还应提取盈余公积金和盈余公益鑫,分别按税后利润的10%141、和5%提取。(4)投资净利润率(净利润/总投资)100%6226/47199100%13.2%(5)投资利税率(利税总额/总投资)100%9292/4719919.7%4、资金来源与运用分析邮资金来源与运用表可见,本项目在计算期内共实现利润(所得税后)60870万元,提取折旧及摊销费24704万元,偿还固定资产投资借款本金为18570万元,上缴所得税29981元,累计盈余资金89176万元。5、现金流量分析根据现金流量表计算,所得税后,整个计算期内累计净现金流量为65733万元,当Ic12%时财务净现值累计为8107万元,全部投资财务内部收益率为16%,全部投资回收期(静态)7.2年(含建设期142、二年)。6、敏感性分析考虑项目实施过程中,一些不确定的因素变化,如固定资产投资的增减、经营成本的变动、销售收入的升降,这些因素的变化,对财务内部收益率、投资回收期都会有不同程度的影响,本项目对固定资产投资、销售收入、经营成本等因素的变化进行敏感性分析。其分析结果见下表。敏感性分析表序号不确定因素不确定因素变化 率(%)项目财务内部收益率敏感度系数1基本方案16%建设投资变化10%14%1.2510%18%1.252销售收入变化5%28%155%2%17.53原辅材料成本变化3%2%29.23%28%25上述敏感性分析表明,本项目经营成本的变化是最为敏感的因素,其敏感度系数达到29.2,销售收入143、变化的敏感度次之,敏感度系数达17.5.当经营成本上升3%或销售收入降低5%时,项目财务内部收益率已降至2%,说明本项目生产经营过程中的原材料进货价格及产品的销售价格风险较大。因此,在生产经营过程中应注重抓好原料基地建设,或通过合同方式对外建立长久稳定的原料供货渠道及供货价格。同时采取有力的营销手段防范价格风险,以取得预期效益。四、财务评价该项目全部投资内部收益率为16%,投资回收期7.2年(含建设期),投资净利润率13.2%,投资利税率19.7%,这表明该项目有投资回收能力和一定的获利能力,从财务角度分析,该项目是可行的。但该项目对经营成本及销售价格极为敏感。建议建设单位在投产后的经营过程中144、要根据市场需求变化与有关原材料供应商签订长期供应协议,以稳定原材料价格,同时注重营销策略,注意防范销售价格风险,以取得较好的经营收益,达到投资预期目的。e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?橒忋喏曚NI耔nENB峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B145、衹絵2n吞輷匽e马e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? 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餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋羁8?p蟇7硏枫妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?U149、FUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/150、盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗151、v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 值?橒忋喏曚NI耔nEN?%?*H?棐鑉涛3峽Z乙v徻3?珄餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹152、舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶153、?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 禋154、TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 值?橒忋喏曚NI耔nEN?%?*H?棐鑉涛3峽Z乙v徻3?珄餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T羁8?p蟇7硏枫pg裋.1瑡2155、陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg156、%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z-157、 e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 值?橒忋喏曚NI耔n158、EN?%?*H?棐鑉涛3峽Z乙v徻3?珄餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p159、懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏160、a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm161、嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 值?橒忋喏曚NI耔nEN?%?*H?棐鑉涛3峽Z乙v徻3?珄餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v162、?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽M163、n?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf164、?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 值?橒忋喏曚NI耔nEN?%?*H?棐鑉涛3峽Z乙v徻3?珄餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝165、?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di: 羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔X166、M竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 禋TNI耔nEN峢mT鸏s眑+?該|紖?!汩?脍f抙氄宨澻S箔XM竴玐訨?V?脶?,B衹絵2n吞輷匽之銻蚗v枉h5di:t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eF167、Hga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 值?橒忋喏曚NI耔nEN?%?*H?棐鑉涛3峽Z乙v徻3?珄餖朮爟?W圐葴逑辢鈁e?籋鰫.僂T羁8?p蟇7硏枫pg裋.1瑡2陹?泝Z祘?$赇?諑矽?|D蚈/盰#,vDlE嵮禋t詮I?懑忋忑殆#懛嗕!V汁鏹豑寒絫 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦ez 赸l偎蠽Mn?鈹舤Y?忩eFHga厏a堳膷Q?h芛vf?瘐?c+粂鰌q惦e摭F讷,#RU?遴?eyk?窅脆?_躵y胶?宗卝?X蛋?H7曮Z- e马,陪F?lm嫄W圹獑?N?)?0?q?3拞屓?p勌m:b5a漬璺1疆lv0瘩艌v?2屘b瘌Tq 妋4UK袢,疀薤,A6玭$? $徤?|?罪=T?G驳op1尚懇袹戦疈u圻?赓O?a?*p懡0L)w懱拽?E?/扢?9镃/潺hR烞b蔔Ye嚁剂Bb?捚?悭曥T?UFUZ!醋MM蘇g壶鲦伸?qfg%厧1t? 戯愤焿驆罳騙萡P?躀cP縮蒕?nP砫 ?C?Z豸值?箾殶竛吐K?M毂?