篇一：矿泉水厂可行性研究报告
目 录
第一章 总 论 ....................................................................................................................... 5
1.1 项目背景 ......................................................... 5
1.2 项目概况 ......................................................... 7
1.3 主要经济技术指标 ................................................. 8
1.4 项目存在的问题和建议 ............................................. 9
第二章 项目建设的背景和发展状况................................................................................ 10
2.1 项目背景 ........................................................ 10
2.2.建设单位发展概况 ................................................ 12
2.3.项目投资的必要性 ................................................ 12
第三章 市场预测和分析.................................................................................................... 14
3.1 矿泉水、纯净水项目发展的背景 .................................... 14
3.2 市场分析和营销方案 .............................................. 16
3.3 市场预测 ........................................................ 18
第四章 建设条件和厂址选择............................................................................................ 21
4.1 项目区概况 ...................................................... 21
4.2 建设地区的选择 .................................................. 22
4.3 项目建设条件优劣势分析 .......................................... 23
第五章 工程技术方案........................................................................................................ 25
5.1 建设规模和项目组成 .............................................. 25
5.2 建设规划和总体布局 .............................................. 25
5.3.运输 ............................................................ 28
5.4.建筑设计 ........................................................ 28
5.5.结构设计 ........................................................ 30
5.6.给排水设计 ...................................................... 32
5.7.供电设计 ........................................................ 34
5.8.工艺技术方案 .................................................... 37
第六章 劳动、卫生、安全与消防.................................................................................... 39
6.1.编制依据和采用标准 .............................................. 39
6.2.安全卫生防护原则 ................................................ 39
6.3安全卫生措施方案 ................................................. 39
6.4.消防 ............................................................ 40
第七章 环境保护................................................................................................................ 43
7.1.设计依据 ........................................................ 43
7.2.建设地点环境状况 ................................................ 43
7.3.施工期的污染源、污染物及治理方案 ................................ 44
7.4.营运期的主要污染源、污染物及治理方案 ............................ 44
第八章 节约能源................................................................................................................ 46
8.1 节能规范 ........................................................ 46
8.2 设计原则 ........................................................ 46
8.3 节能方案与措施 .................................................. 46
第九章 项目组织和管理.................................................................................................... 48
9.1.组织机构和职能划分 .............................................. 48
9.2.劳动定员 ........................................................ 48
9.3.经营管理措施 .................................................... 48
9.4.技术培训 ........................................................ 49
第十章 项目实施进度安排................................................................................................ 50
10.1 项目实施的各个阶段安排 ......................................... 50
10.2 项目实施进度表 ................................................. 50
10.3 项目实施建议 ................................................... 51 第十一章 投资估算与资金筹措 ........................................................................................ 52
11.1.工程概况 ....................................................... 52
11.2.编制范围 ....................................................... 52
11.3.建设投资估算 ................................................... 52
11.4.资金筹措方案 ................................................... 52
第十二章 财务分析 ............................................................................................................ 53
12.1.概述 ........................................................... 53
12.2.经济效益分析 ................................................... 53
13.3.偿债能力分析 ................................................... 55
13.4.财务评价指标 ................................................... 56
13.5.结论 ........................................................... 56 第十三章 工程招投标方案 ................................................................................................ 57
14.1.招标原则 ....................................................... 57
14.2.实施方法 ....................................................... 57
14.3.招标基本情况 ................................................... 57 第十四章 项目风险分析 .................................................................................................... 58
15.1.项目主要风险因素识别 ........................................... 58
15.2.风险程度分析 ................................................... 58
15.3.主要风险及防范措施 ............................................. 58 第十五章 建设合理行分析 ................................................................................................ 60
16.1.产业政策符合性分析 ............................................. 60
16.2.清洁生产符合性分析 ............................................. 60
16.3.规划符合性分析 ................................................. 60
16.4.环境承载性分析 ................................................. 60
16.5.结论 ........................................................... 60 第十六章
1. 附件：
（1）. 委托书
（2）. 登记备案表
（3）. XX发展和改革局基本建设投资项目预审意见表
（4）. X省农垦局统一XX人民政府收回龙北总场约400亩土地建设农副产品加工
区的批复 可行性研究结论和建议 .................................................................................... 61
（5）. XX福鼎资产投资项目节能登记表
2. 附图：
（1）.项目区域位置图
（2）.XX城西区9(龙北农场场部)A-2-1地块规划红线图
（3）.总平面布置图
（4）.建筑平面图、剖面图
3.附表
（1）.投资估算总表
（2）.总成本费用估算表
（3）.损益表
（4）.现金流量表（全部投资）
（5）.现金流量表（自有资金）
（6）.资金来源与运用表
（7）.资金负债表
（8）.投资计划表
第一章 总 论
1.1 项目背景
1.1.1项目名称及承办单位
项目名称：XXAA商贸有限责任公司纯净水和矿泉水生产项目
承办单位：XXAA商贸有限责任公司
法人代表：林伟
1.1.2项目建设性质及拟建地点
建设性质：新建
拟建地点：X省XX龙北综合加工区
1.1.3承担可行性研究工作的单位
单位名称：中国轻工业首府设计工程有限公司
工程咨询资格证书
资格等级: 甲 级
证书编号: 工咨甲22520070005
发证机关: 国家发展和改革委员会
1.1.4研究工作的依据与范围
1.1.4.1 研究工作的依据
a. 建设单位提供建设场址地形图、区域位置图、建筑图及其它基础资料。 b. 可行性研究报告编制合同。
c. 凭祥市XX气象资料。
d. 国家地震局关于凭祥市XX地震基本烈度的划分规定。
e. 关于编制《XXAA商贸有限责任公司纯净水和矿泉水生产项目可行性研究报告》的委托书。
篇二：矿泉水可行性研究报告
习水县沁园春山泉水厂
60000吨/年山泉水生产线项目
可行性研究报告
项目名称：承担单位：法人代表：单位地址：建设地点： 60000吨/年山泉水生产线项目 习水县沁园春山泉水厂 黄静手机： 13885265691贵州省习水县东皇镇 贵州省习水县东皇镇马皇坝村二0一一年十一月三日
第一章 总论 〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 4 1.1项目名称与承办单位 ························································································· 4 1.1.1项目名称······································································································ 4 1.1.2项目承办单位、法人代表·········································································· 4 1.1.3建设性质与地点·························································································· 4 1.2研究工作的依据、内容及范围 ········································································· 4 1.2.1研究依据······································································································ 4 1.2.2研究内容及范围·························································································· 5 1.3编制原则 ············································································································· 6 1.4项目概况 ············································································································· 6 1.4.1项目单位简介······························································································ 6 1.4.2建设规模与产品方案·················································································· 7 1.4.5场址概述······································································································ 7 1.4.6基础设施条件······························································································ 7 1.4.7环境保护······································································································ 7 1.4.8项目定员和来源·························································································· 7 1.4.9项目实施进度······························································································ 8 1.4.10总投资及资金筹措···················································································· 8 1.5技术经济指标 ····································································································· 8 1.6结论 ··················································································································· 10 第二章产品需求分析和建设必要性〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 11 2.1产品简介 ··········································································································· 12 3.1产品市场需求分析 ··························································································· 12 3.1产品目标市场分析 ··························································································· 14 3.1项目建设的必要性 ··························································································· 15 第三章 建设条件〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 15 3.1项目区概况 ······································································································· 15 3.1.1地理位置···································································································· 15 3.3建设地点选择 ··································································································· 17 3.4项目建设条件优劣势分析 ··············································································· 17 3.4.1优势条件···································································································· 17 3.4.2主要障碍因素及解决方案········································································ 18 第四章 市场分析与销售方案〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 20 4.1市场分析 ··········································································································· 20 4.2.1营销策略···································································································· 21 4.2.2产品营销方案与营销模式········································································ 21 第五章 建设方案〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 22 5.1建设规模和产品方案 ······················································································· 22 5.2建设规划和布局 ······························································································· 22 5.2.1总图布置原则···························································································· 22 5.2.2厂区总平面布置························································································ 23
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5.2.3厂区道路和绿化························································································ 23 5.2.4总平面主要技术指标················································································ 24 5.3运输 ···················································································································· 25 5.3.1 全年运输量······························································································· 25 5.3.2运输工具的选择························································································ 25 5.4建设标准 ··········································································································· 25 5.4.1建筑设计标准···························································································· 25 5.4.2建筑规模···································································································· 26 5.5公用工程 ··········································································································· 26 5.5.1给排水工程································································································ 26 5.5.2供电工程···································································································· 27 5.7设备方案 ············································································································ 30 5.7.1设备选型原则······························································································ 30 5.7.2设备来源···································································································· 31 5.7.3主要设备···································································································· 31 5.8节能减排措施 ··································································································· 32 第六章 环境影响评价〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 33 6.1环境影响 ··········································································································· 33 6.1.1标准············································································································ 33 6.1.2环境现状···································································································· 33 6.2环境保护与治理措施 ······················································································· 34 6.2.1废水············································································································ 34 6.2.2噪声············································································································ 34 6.2.3固体废弃物································································································ 34 6.2.4废气············································································································ 35 6.2.5厂区及周边环境建设················································································ 35 6.3评价与审批 ······································································································· 35 第七章 项目组织与管理〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 36 7.1组织机构与职能划分 ······················································································· 36 7.2劳动定员 ··········································································································· 36 7.3经营管理措施 ··································································································· 37 7.4技术培训 ··········································································································· 37 第八章 劳动、安全、卫生与消防〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 38 8.1编制依据及采用的标准 ··················································································· 38 8.2安全卫生防护原则 ··························································································· 38 8.3自然灾害危害因素分析及防范措施 ······························································· 39 8.3.1抗震············································································································ 39 8.3.2防雷及防雷接地························································································ 39 8.4生产过程中产生的危害因素分析及防范措施 ··············································· 39 8.4.1生产过程中产生的危害因素分析······························································ 40 8.4.2主要防护措施···························································································· 40 8.5消防编制依据及采用的标准 ··········································································· 42
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8.5.1编制依据···································································································· 42 8.5.2设计采用的标准和规范············································································ 42 8.6消防设计原则 ··································································································· 42 8.7火灾隐患分析 ··································································································· 42 8.8总平面消防设计 ······························································································· 43 8.8.1工厂的总体布局························································································ 43 8.8.2消防道路···································································································· 43 8.8.3防火间距···································································································· 43 8.9消防给水设计 ··································································································· 44 8.9.1室外消防设计···························································································· 44 8.9.2室内消防设计···························································································· 44 8.10建筑防火 ········································································································· 44 8.11火灾检测报警系统 ························································································· 45 8.12预期效果 ········································································································· 45 第九章 项目实施进度〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 46 9.1实施进度计划 ··································································································· 46 9.2项目实施建议 ···································································································· 46 第十章 投资估算和资金筹措〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 48 10.1投资估算 ·········································································································· 48 10.1.1估算范围·································································································· 48 10.1.2编制依据·································································································· 48 10.1.3估算说明·································································································· 48 10.1.4投资估算·································································································· 49 10.2资金筹措及使用计划 ····················································································· 50 第十一章 财务评价〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 51 11.1费用与效益估算 ····························································································· 51 11.1.1总成本费用······························································································ 51 11.1.2营业收入和税金······················································································ 52 11.3不确定性分析 ································································································· 54 11.5财务评价结论 ································································································· 54 第十二章 建设合理性分析〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 55 12.1产业政策符合性分析 ····················································································· 55 12.2清洁生产符合性分析 ····················································································· 55 12.3规划符合性分析 ····························································································· 55 12.4项目建设环保政策符合性分析 ····································································· 55 12.5环境承载性分析 ····························································································· 56 12.6结论 ················································································································· 56 第十三章 结论与建议〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 57 财务附表 〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃〃 57
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第一章 总论
1.1项目名称与承办单位
1.1.1项目名称
习水县沁园春山泉水厂60000吨/年山泉水生产线项目 1.1.2项目承办单位、法人代表
项目承办单位：习水县沁园春山泉水厂 法人代表： 黄 静 1.1.3建设性质与地点
建设性质：异地技改
建设地点：习水县东皇镇马皇坝村
1.2研究工作的依据、内容及范围
1.2.1研究依据
1、?中华人民共和国环境保护法?(1989年)； 2、?中华人民共和国水污染防治法?(1996年)； 3、?中华人民共和国水污染防治法实施细则?(2000年3月)；
4、?中华人民共和国清洁生产促进法?(2002年6月)； 5、??中华人民共和国水土保持法?实施条例?（国务院令120号，1993年8月）；
6、?水利水电工程项目可行性研究编制规程?（水利部水规（1996）608号文）；
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篇三：——天然矿泉水项目可行性研究报告
第一章 总论
1.1 项目背景 1.1.1 项目名称
贵州盘县富溪山泉项目 1.1.2承办单位概况 贵州盘县富溪山泉新建项目
法定代表人： 毛忠富；电话：15285849888 1.1.3 可行性研究报告的编制依据
1)国家计委、计投资[1993]530号《关于建设项目可行性研究报告的试行管理办法》。
2)国家计委、建设部、计投资[1993]530号《建设项目经济评价方法与参数》。
3)轻工总会《轻工业建设项目可行性研究报告编制内容深度规定》QBJS5—92。
4)国家有关法规、标准及规范。
5)国家计办投资[2002]15号关于《投资项目可行性研究指南（试用版）》的通知。
6)建设单位所提供的有关基础资料及市场考察报告等。 1.1.4 项目提出的理由与过程
保护与改善人类赖以生存的环境，实现可持续发展，是经济社会发展的需要。盘县政府已把可持续发展作为经济社会发展的基本战略，并采取了一系列重大举措。
在党的“十六大”精神指引下，加快我省各项产业结构调整，将环境保护和可持续发展战略紧密结合起来，为特产资源深加工营造广阔的施展空间，变资源优势为经济优势。
贵州富溪山泉项目的建设是盘县水产业发展的需要，西冲镇小河村20组上南沟水水源水质较好，水中含有大量的钙、镁、钠等常量元素，可作为加工饮用水的天然水源。
本项目依托上南沟得天独厚的地域优势和资源优势，建设一座年产20万件瓶装水和20万件桶装低钠、低矿化度、偏硅酸型天然山泉水的加工厂，该项目将以上述系列产品为载体，将可持续发展的思想和原则贯穿到山泉水加工的全过程，引导生产行为和消费观念朝着可持续方向转变，同时也是对盘县政府关于“抓住机遇，抢占先机，超前谋划，乘势而上”号召的积极响应，该项目不仅要产生较好的经济效益，而且也要取得良好的生态效益和社会效益。
1.2 项目概况 1.2.1 拟建地点
此项目的生产场址选在盘县西冲镇小河村20组上南沟，地理坐标为东经104°37′42.9″，北纬25°46′46.8″，高程1619m。总占地面积为1.8亩，该厂址距离城关镇2公里，距离盘县红果新城20公里，整个厂区地势西高东低、地面较平整，地形坡度在0.5%左右，便于雨水排放，周边环境绿化良好，无工厂及居民区，没有污染物及污染源，
各项基础设施完善，水、电供应充足，交通四通八达。
1.2.2 建设规模与目标
根据市场调查情况，
1.2.3 主要建设条件 1、市场条件
人类需要矿物质，而本身不能制造矿物质，只有通过饮水、食物来获得，以维持正常的生理功能。如果这种获得关系失调，就会出现病态。补充矿物质，就能恢复健康。我们曾对我国有代表性的十几种山泉水进行过动物抑瘤试验，结果发现这些山泉水都有不同的抑瘤效果，一些流行病学的调查资料也说明山泉水对促进肌体健康、延年益寿确有很大作用。人的体重约50%-70%是水分。含水量随年龄、性别、肌肉发达程度以及体质情况而异。体内的水分主要与蛋白质、脂类或碳水化物相结合，形成胶体状态。人体总水量中约50%是细胞内液，其余50%为细胞外液包括细胞间液、血浆，维持着身体内环境水和电解质的平衡。
山泉水中的钾、钠、钙、镁是维持人体正常生理功能所必需的。重碳酸盐对促进胃肠道疾患的康复有良好的效果。硫酸盐、氯化物能促进胃肠蠕动，能治疗便秘。偏硅酸有助于骨的钙化，促进生长发育。硅还能保护动脉结构的完整性，降低人类冠心病发病率。这都给该项目产品提供了极其良好的市场条件。
2、资源条件
本项目所用天然山泉水水源位于盘县西冲镇小河村20组上南
沟。
经盘县水文地质站调查评价，其水质为低钠低矿化度、偏硅酸型天然山泉水。物理性质良好，无色、无味、无臭、无悬浮物，水温恒定在7℃左右，不但含有适量的常量元素，且含有锌、锶、碘、钼、钒等多种对人体健康有益的微量元素，而且不受季节变化，多项指标均符合天然饮用山泉水标准。
3、技术条件
该生产方法采用国内最先进的全套山泉水生产技术、设备以及制瓶、制盖设备。采用一步法制瓶、制盖采用机电一体化自动生产线，洗瓶、灌装、封盖采用三合一自动生产线，该技术及设备的特点是生产能力强、工艺技术水平高、设备运行平稳、可靠、耐久，劳动生产率高，自动化水平高，产品质量指标稳定、生产路线短、使用周期长。
4、资金条件
企业为了上此项目已经做了大量的前期准备工作，已经和相关的规划、环保、消防等部门取得联系和认同，并已经联系好水、电、煤的供应以及原辅材料的供应等事宜，场地已经平整完毕，厂区整体规划已经完成。
5、环境条件
该项目对环境没有什么影响，只是有些轻微的灰尘污染，稍加处理就可以满足环境保护的要求，同时项目单位周围没有污染源和污染物，对项目不产生不良影响。
6、社会条件
在党的“十六大”精神指引下，加快我县各项产业结构调整，将环境保护和可持续发展战略紧密结合起来，为特产资源深加工营造广阔的施展空间，变资源优势为经济优势。同时该项目也完全符合国家的产业政策。
7、施工条件
厂区地质结构好，承载能力为20吨/m2 ，能够满足厂房建设要求，并且厂区已经平整完毕，交通运输方便，水电供应充足。
1.2.4 项目投入总资金及效益情况 该项目总投资：300万元。 1.2.5主要技术经济指标表