首钢迁安钢铁公司精品线材项目的可行性研究 摘要 首钢迁安钢铁公司精品线材项目是根据首钢公司的发展战略及自身发展情况组建 的项目,项目将建设成为技术装备先进、消耗低、经济效益高,具有竞争优势的钢铁高 端精品线材产品生产基地。精品线材基地建成后,可以解决项目所在地乃至国内外特种 钢材产能远小于需求的现况,可以使项目所在地工业布局和经济结构更加合理,促进项 目所在地经济的协调发展,并起到辐射毗邻地区,带动其发展的作用。经计算,本项目 投产后,产年含税销售收入为45768万元。项目的建设具有十分重要的战略意义和经济 意义。 本报告从技术与经济两方面入手,对项目的建设进行了可行性研究: 首先,指出了建设首钢迁安钢铁公司精品线材项目的选题依据和背景,并对选题的 目的和意义进行分析。 第二,项目可行性研究理论的介绍。 第三,首钢迁安钢铁公司精品线材项目概况,分析了首钢迁安钢铁公司精品线材项 目的竞争力。在对项目钢铁市场环境进行详细调查分析的基础上,分析识别项目的竞争 力,总结出企业可选择的市场空间,进而明确项目的目标市场,并进行产品市场定位。 第四,对首钢迁安钢铁公司精品线材项目的设备选型和生产工艺进行研究。 第五,从投资角度对项目进行了财务评价。对项目投资的财务指标:投资回收期、 投资收益率等进行了分析评价,得出了首钢迁安钢铁公司精品线材项目投资可行性高的 结论;通过深入分析指出首钢迁安钢铁公司精品线材项目有一定的抗风险能力。 最后,总结了该项目工艺水平达到世界先进水平,项目的竞争力强,经济效益良好, 具有较好的立项条件,应该抓住机会加快建设发展。 关键词:精品线材;工艺方案;经济性分析;可行性研究 -II- 东北大学硕I:学位报告 Abstract Feasibility study on fine wire about Qian'an of the project in Shougang Steel Abstract Shougang Steel Fine Wire Qian'an project is based Shougang's own development strategy, the project will be built into advanced technology and equipment, low consumption, high economic efficiency, competitive high-end steel fine wire production base. Fine wire base is completed, you can solve the project site as well as domestic and international special steel production capacity is far less than the demand of the current situation, where you can make the project economic structure of industrial layout and more reasonable, and promote coordinated economic development project site and adjacent areas to serve as to drive its development role. Is calculated, the project put into operation, producing annual sales income of 457.68 million yuan tax. The project is a significance and economic significance. This paper both from the technical and economic aspects, the construction of the project conducted research project: First of all, topics of the basis and background of the project, introduced the project feasibility analysis. Second, the analysis of fine wire steel company Shougang Qian'an project's competitiveness. Steel market environment through the project based on the analysis detailed investigation, analysis identified the competitiveness of the project, summarizes the enterprise may choose to market space, and then clear the project target market, product market positioning Third, the Shougang Iron and Steel Company Fine Wire QianTan Project Overview Fourth, fine wire steel company Shougang Qian'an project equipment selection and process research. In turn a blast furnace, converter, continuous casting machine equipment selection and configuration in the project application. Fifth, from an investment perspective on the financial evaluation of projects. Financial indicators of project investment: payback period, ROI analysis and evaluation, etc. were obtained fine wire steel company Shougang Qian'an investment recovery period is short, the conclusions of the internal income rate; further through sensitivity analysis, pointed out that the fine wire steel company Shougang Qian'an Project have some ability to resist risk. Finally, sum up the level of the project process to reach the world advanced level, the project competitive, economic good project with good condition, must seize the opportunity to accelerate the construction of the development. Keywords: High-quality wire; technology programs; economic analysis; feasibility study in 东北大学硕士学位报告 目录 目录 独创性声明 I m ^ H ABSTRACT Ill 第一章绪论 1 1.1选题依据和背景 1 1.2选题的目的和意义 2 1.3研究内容和研究方法 2 第二章项目可行性研究理论概述 5 2.1可行性研究的含义与作用 5 2.2可行性研究的产生、发展与应用 6 2.3项目评价分析方法 11 2.3.1投资估算与资金筹措分析方法 11 2.3.2财务评价与分析 12 2.3.4不确定性分析 12 2.3.5工业项目可行性研究报告的主要内容 13 第三章项目概况及竞争力分析 17 3.1首钢迁安钢铁公司基本情况 17 3.2首钢迁安钢铁公司精品线材优势 18 3.3国内外精品线材行业市场现状 19 3.3.1国外精品线材行业市场现状 19 3.3.1国内精品线材行业市场现状 20 3.4项目竞争力分析和市场定位 24 3.4.1在同行业中精品线材项目竞争力分析 24 3.4.2项目的竞争优势 25 东北大学硕士学位报告 目录 第四章项目工艺方案和设备选择分析 27 4.1项目工艺方案和设备选择的基本原则: 27 4.2项目主要生产设备与工艺流程 27 4.2.1主要设计决定 27 4.2.2主要设备及工艺特点 28 第五章项目投资估算和财务评价与分析 33 5.1投资项目各项资产投资估算 33 5.1.1长期资产投资估算 33 5.1.2流动资金估算 34 5.1.3资金筹措 35 5.1.4资金使用计划 35 5.2投资项目财务分析与评价 36 5.2.1财务评价基础数据与参数选取 36 5.2.2项目的财务预测 38 5.3编制现金流量表 39 5.4投资项目静态财务分析与评价 41 5.4.1投资回收期 41 5.4.2投资利润率 41 5.4.3投资利税率 42 5.5不确定性分析 42 5.5.1盈亏平衡分析 42 5.5.2敏感性分析 43 5.6财务评价结论 45 第六章研究结论及建议 47 6.1结论 47 6.2 47