发布时间 : 星期六 文章昆明市明良汇江水泥制造有限公司2×2500td新型干法熟料水泥生产线项目可行性研究报告更新完毕开始阅读209efc63fe00bed5b9f3f90f76c66137ee064fef
目 录第一章总论..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二章项目提出的背景和必要性................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 项目建设背景.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 项目建设的必要性..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第三节 项目建设的先进性..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第三章市场分析与建设规模.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 市场分析...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 建设规模...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第四章工艺技术方案及设备选型................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 工艺技术方案.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 主要设备方案.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第五章原料、辅助材料及燃料的供应........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节主要原材料、辅助材料及公用工程供应来源..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节主要公用工程用量及供应....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第六章厂址选择和建设条件.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 厂址选择...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 建设条件...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第七章总图运输、土建及公用工程............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 总平面布置及运输..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 土建方案...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第三节 公用工程...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第八章节能...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 用能标准及设计规范..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 项目能源消耗种类及消耗情况.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第三节 项目节能措施及效果分析..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第九章环境保护.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十章劳动安全卫生及消防.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 劳动安全卫生.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 消 防...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十一章机构组织与人力资源配置............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十二章工程进度安排.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十三章投资估算和资金筹措....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十四章财务评价.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十五章风险分析.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 项目主要风险因素识别及应对措施.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二节 项目风险因素和风险程度分析表.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十六章结论与建议.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。
昆明市明良汇江水泥制造有限公司 2×2500t/d新型干法熟料水泥生产线
项目简介
一、项目名称
昆明市明良汇江水泥制造有限公司2×2500t/d新型干法熟料水泥生产线 二、项目建设地点情况
厂址位于明良煤矿水泥厂现立窑生产线旁，属于明良煤矿地界，有矿区专用公路，交通运输方便。
厂址内可供用地量大、地势开阔、周围居民建筑物少，不属于环境重点保护区。运输距离短并且运输车辆不必经过集镇。水泥厂生产、生活用电引自汤喷线国家电网，供电容量能满足拟建水泥厂生产、生活所需容量要求。
三、项目建设规模和主要技术经济指标
昆明市明良汇江水泥制造有限公司2×2500t/d新型干法熟料水泥生产线项目建成后，年产水泥200万吨。项目分二期建设，一期建设一条2500t/d新型干法熟料水泥生产线，形成年产水泥100万吨能力，一期总投资为3.02亿元，
3.1建设范围
昆明市明良汇江水泥制造有限公司一期建设工程，2500t/d新型干法熟料水泥生产线建设范围包括：
1、原料破碎、输送及储存；生料配料、生料粉磨及均化；熟料烧成、输送及储存；水泥粉磨及储存；水泥包装及运输等全部生产厂房、工艺及环保、计量化验设备。
2、相应的辅助生产设施：供电、供水、机电仪修等。 3、生产管理和办公设施。 4、窑头、窑尾废气余热发电。
3.2主要技术经济指标汇总表
主要技术经济指标汇总表
序号 1 （1） （2） 2 3 （1） （2） （2） （3） （4） （5） （6） 4 5 6 7 项 目 工厂建设规模 熟料产量 水泥产量 生产方法 主要工艺设备 石灰石破碎机 生料磨 预热器分解炉 回转窑 篦式冷却机 煤磨 水泥磨 装机容量 估算计算负荷 年生产用电量 生产用水量 数量及单指 标 位 t/d 2500t/d 万t/a 77.5 万t/a 100 窑外分解新型干法窑 1台 型号：2PCF-2022 1台 立式磨 1套 CXFR2500型 1台 Ф4.0×60m 1台 空气梁篦式冷却机 1台 Ф3.2×9.0m 2台 Ф3.8×13 m Kw 21380 Kw 15585.4 kw.h/a 9031×104 m3/d 2484 备 注 年运转310天 单段锤式破碎机 配套辊压机 8 （1） （2） （3） 9 （1） （2） 10 （1） （2） （3） 11 （1） （2） 12 （1） 13 （1） （2） （3） 13 （1） （2） 14 （1） （2） （3） （4） （5） （6） （7） （8） 平面布置指标 拟建厂区占地面积 建构筑物占地面积 道路及停车场占地面积 投资 拟建工程投资 建设期利息 工程投资构成 建筑工程 设备购置 安装工程 其它费用 定员 生产工人 管理人员 合计 劳动生产率 全员 生产工人 吨水泥指标 吨水泥建设投资 余热电站指标 吨熟料发电量 全年用在水泥生产的发电量 年发电收益 能耗指标 单位熟料热耗 水泥综合电耗 经济效益 财务内部收益率 (税后) 静态投资回收期 (税后) 投资利润率 投资利税率 年销售收入 年销售税金 年利润 单位产品成本 ha m2 m2 万元 万元 万元 万元 万元 万元 人 人 人 t/人.年 t/人.年 元/t Kwh/tc Kwh 万元 kj/kg kwh/t % 年 % % 万元 万元 万元 元/吨 7.91 37401.28 18879.85 30197.24 712 7759.86 18260.27 1712.32 2464.79 173 25 198 4305.56 4936.30 321 37 ~39 2.7~3.0×107 1350~1500 3262 94.1 21.25 5.47 20.75 28.95 27230 2633 6668 188.79 包含余热发电站投资 占总投资25.70% 占总投资60.47% 占总投资5.67% 占总投资8.16 % 含余热发电16人 含余热发电2人 熟料 熟料 经海拔校正为2914 全部投资 含建设期 计算平均期 计算平均期(税前) 计算平均期