摘刁石3七 集装箱运输自诞生以来,以其具有经济性!安全性!准时性等优点,一直处 在不断发展之中随着集装箱运输的蓬勃发展,集装箱场站呈现出发展越来越快! 规模越来越大的趋势,并且开始覆盖海运!铁路!公路!空运等各个领域 在我国的对外贸易中,集装箱场站正在发挥着巨大作用它不仅是进出口货 物的重要中转地,也是现代物流的重要参与者现在,越来越多的集装箱场站正 向着集运输!仓储!堆存!拆箱!装箱!修箱等职能为一身的方向发展 中外运辽宁物流有限公司对物流发展战略做出了总体规划,积极寻找物流市 场切入点,树立了以开发物流项目带动物流业发展,以完善物流网络占领物流市 场为核心的战略思想 经营性资产几乎为零, 但中外运辽宁物流有限公司自上市以来,作为龙头的大连, 这越来越严重地阻碍了公司在大连! 拓展,经营性资产的匾乏已经成为公司可持续发展的瓶颈 乃至东北地区的业务 大连集装箱场站的建 立是公司扩大规模,提高服务质量,提升品牌形象的重要手段 由于集装箱场站项目本身具有投资大!成本高!建设周期和回收周期长等特 点,因此,对集装箱场站项目进行可行性研究是十分重要和必要的本文首先对 建设大连集装箱场站的背景进行概述,进行了环境和必要性分析然后,在一定 的经济性假设的基础上,系统地分析了建设大连集装箱场站的经济性,明确了建 设大连集装箱场站的投资利润率!投资回收期!及内部收益率等,并进行了风险 性分析最后,根据以上研究结果,得出建设大连集装箱场站的可行性结论 关键词:集装箱场站;必要性分析;经济性分析;风险分析英文摘要 ABSTRACT ContainerTransPortsinceitsbirth,Ithasmanyadvantages,suehaseeonomie, safety,Punetuality.IthasbeenintheeontinuouslydeveloPing.WiththeraPid develoPmentofeontainertransPort,containerstationshowedthedeveloPmentoffaster andfaster,inereasingthesealeofthetrend,andbegintoeovershiPPing,railways,road, airandotherfields. InChina,5foreigntrade,theeoniainerstation15PI娜ngasignifieantrole.It15not onlyanimPortantimPortandexPorteargotransit,butalsoanimPortantPartieiPantin themodemlogisties.Now,moreandmoreconiainerstation155以directiontowardsthe transPortation,warehousing,storage,unPacking,Packing,rePairingboxesand50on. SinotransLiao苗ngLogisticsCo.,Ltd.hasmadethestrategiedevelopmentof logistiesmasterPlan,即dactiVelylookforthePointtoentrythelogisties,settodevelop logisticsProjectsPromotingthelogistiesindustrytoimProvethelogistiesne幻刀ork oecuPationofthelogistiesmarketasthecoreofstrategiethinking.However,Sinotrans LiaoningLogisticsCo.,Ltd.Sincelisting,astheleaderofDalian,almostzerooPerating assets,whichmoreandmoreseriousobstaeletothecomPanyinDalian,NortheastChina andevenbusinessdeveloPment,laekofoPeratingassetshasbeeomeaeomPanythe bottleneckofsustainabledeveloPm呱.EstablishingDalianConiainerstationisimPortant toexPandtheseale,imProves,icequalltyandenhancethebrandimage. AstheeontainerstationProjectitselfhassomecharacteristies,suchaslarge investlnent,higheostandlongeonstrUetionPeriodandreeoveryeycle.Therefore,the eontainerstationProjeetfeasibilitystudiesareve汀imPortantandnecessary.Thisartiele firstintrodueethebaekgroundoftheeontainerstationbuilding,anddosomereseareh abouttheenvironmentandtheneedofthebuilding.Then,ineertaineeonomie assumPtions,theartieleanalysetheeeonomyoftheeonstruetionofDalianContainer station,andmakeelearabouttheinvestmentProfitability,PaybaekPeriodandintemal rateofretumoftheeonstruetionofDalianContainerstation,s,andhasriskanalysis. Finally,basedontheabovefindings,theartieleanalysethefeasibilityeonelusionsof theeonstruetionofDalianContainerstation. KeyWords:Containerstation;Neeessaryanalysis;Economieanalysis;形sk analysis 犷目录 目录 第1章绪论....,....................................................................................................1 1.1研究背景及意义..........................................................................................1 1.1.1研究背景...............................................................................,....,1 1.1.2研究意义...........................................................................................2 1.2国内外研究状况综述.....................................................................,......3 1,3本文研究的思路和主要内容......................................................................4 1.3.1研究思路...........................................................................................4 1.3.2研究内容...........................................................................................4 第2章我国集装箱场站建设的现状及问题分析...................................................5 2.1我国集装箱运输的发展现状......................................................................5 2.2我国集装箱场站建设的现状分析..............................................................5 2.3我国集装箱场站建设的问题分析..............................................................6 第3章中外运集装箱场站建设的环境及必要性分析...........................................7 3.1中外运集装箱场站建设的环境分析............................,.......................7 3.1.1经济环境分析...................................................................................7 3.1.2区位条件和基础设施分析...............................................................7 3.1.3政策环境分析...................................................................................8 3.1.4目标客户分析.................................................................................10 3.1.5主要竞争对手分析.........................................................................12 3.2中外运辽宁公司的发展概况.,...,......,.......,.........................14 3.2.1公司的组织结构.............................................................................14 3.2.2公司的优劣势分析.........................................................................16 3.2.2.1比较优势分析..........................,.....................................16 3.2.2.2竞争劣势分析......................................................................18 3.2.3公司的竞争策略分析.....................................................................19 3.3中外运集装箱场站建设的必要性分析....................................................21 3.3.1大连集装箱场站的现状.................................................................21 3.3.2大连集装箱场站现存的问题.........................................................22 3.3.3大连中外运集装箱场站建设的必要性.........................................22 第4章中外运集装箱场站的建设方案.................................................................26 4.1项目的主要业务功能.........................,................................................26目录 4.2项目的场地整体规划................................................................................27 4.2.1场地规划主要说明.............................................,.......27 4.2.2场地功能区规划.............................................................................27 4.3主要设施和辅助设施.....................................,....................................29 4.3.1主要设施..........................................................................................29 4.3.2辅助设施..........................................................................................30 4.4环保措施....................................................................................................30 第5章中外运集装箱场站建设的经济可行性分析.............................................32 5.1投资估算与考核指标.........,................................................................犯 5.2经济效益分析.........................................................................#..犯 5.2.1项目的收入来源分析.....................................................................32 5.2.2项目的成本分析.............................................................................33 5.2.3项目的盈利性分析.........................................................................33 5.3敏感性分析................................................................................................35 第6章中外运集装箱场站建设的风险与对策分析.............................................37 6.1风险种类....................................................................................................37 6.2应对风险的主要对策................................................................................38 第7章研究结论...................................................................................................41 7.1可行性研究结论.......................................................................................,41 7.2前景展望....................................................................................................41