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2020年东江水务某水厂建设可行性研究报告DOC

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随着东莞城市建设的飞速发展,吸引了越来越多的企业进驻东莞,带动了东莞经济 的飞速发展;而东莞经济的发展,使东莞供水面临着三方面的考验,一方面投资企业的 增多使城市工业用水量大幅增加,二方面企业的进驻带动东莞流动人口的迅猛增加,居 民用水量同样大幅增加,这两个因素使东莞的供水缺口日益扩大。第三方面东莞迅猛发 展的经济使东莞的环境污染问题日益严重,而大量村级水厂存在水质量问题,东莞相对 单一的水源状况使城市供水形势更趋严峻。 为有效填补东莞的供水缺口,保证东莞经济的持续发展,建设新的供水厂已是势在 必行;同时,为了应对日渐严重的污染问题,保证东莞人民的生活质量,提高水处理工 艺技术也必须纳入东莞供水的规划议程内。 本文通过对东莞地理水文及城市发展情况介绍;同时对东莞经济发展、人口增长等 因素进行深入分析,从而为新水厂建设确立充分依据,进而对东莞城市经济发展规划、 人口发展预测等信息进行研究,确定水厂建设的规模,并对此规模的水厂建设投资进行 财务分析,最后确认水厂的建设投资是可行的。 关键词,水厂建设;可行性;财务分析II Abstract With the rapid development of urban construction in Dongguan,Attracted more and more enterprises stationed in Dongguan, driven by rapid economic development of Dongguan;The economic development of Dongguan, Dongguan water supply facing the test of three:The one hand, the increase of the invested enterprises in the urban industrial water consumption to a significant increase in,On the other hand, the corporate presence led to the rapid increase of floating population in Dongguan residents water consumption is also a substantial increase in;And massive village-level water works have the water quality problem,These factors make Dongguan water supply gap widening. To fill the water supply gap in Dongguan, in order to ensure the continued economic development of Dongguan,Construction of new water supply plant is inevitable,Meanwhile, in order to cope with the increasingly serious problem of pollution, to ensure the quality of the lives of people in Dongguan, the improvement of water treatment technology must be included in the agenda of Dongguan water supply planning. In this paper, introduced Dongguan geographical hydrology and urban development situation; and in-depth analysis on Dongguan economic development, population growth and other factors, in order to establish a sufficient basis for the construction of new water plant, thus Dongguan city economic development planning, population growth forecaststudy to determine the size of the water plant construction, and financial analysis of this scale waterworks construction investment, the final confirmation of the water treatment plant construction investment is feasible. Key Words,Waterworks construction; feasibility; Financial AnalysisIII 目 录 摘要.........................................................................................................................................I ABSTRACT...............................................................................................................................II 图表清单................................................................................................................................... V 第一章 绪论..............................................................................................................................1 1.1 拟制商业计划的目的、背景及意义.............................................................................. 1 1.2 叙述方式及结构概述...................................................................................................... 2 1.3 本章小结.......................................................................................................................... 3 第二章 项目立项背景及概况..................................................................................................4 2.1 东莞市概况...................................................................................................................... 4 2.2 项目概况背景.................................................................................................................. 5 2.3 东江水务有限公司及水厂管理架构概况...................................................................... 6 2.4 本章小结........................................................................................................................ 10 第三章 项目需求的基础及社会效益分析............................................................................ 11 3.1 本章小结........................................................................................................................ 14 第四章 水厂选址及建设目标................................................................................................15 4.1 本章小结........................................................................................................................ 17 第五章 项目的财务分析........................................................................................................18 5.1 新建水厂固定资产投资估算表.................................................................................... 18 5.2 主构筑物一览表............................................................................................................ 19 5.3 主设备一览表................................................................................................................ 19 5.4 财务评价的条件和基础数据,.................................................................................... 19 5.5 总成本费用估算............................................................................................................ 21 5.6 单方制水成本................................................................................................................ 21 5.7 销售收入估算................................................................................................................ 21 5.8 销售税金及附加............................................................................................................ 21 5.9 利润总额........................................................................................................................ 22 5.10 净态投资回收期及 NPV 分析.................................................................................... 22 5.11 本章小结...................................................................................................................... 22IV 第六章 项目风险分析............................................................................................................23 6.1 自来水行业竞争的特点................................................................................................ 23 6.2 项目的风险分析............................................................................................................ 23 6.3 本章小结........................................................................................................................ 26 结 论......................................................................................................................................27