xx加油站建设项目可行性研究报告(优秀报告)

项目申请报告

韶山市章公加油站建设项目申请报告

目 录

1 总 论 ··························································································· 4 1.1 项目名称及建设地址 ...................................................................... 4 1.2 项目建设单位 ................................................................................ 4 1.3 项目编制单位 ................................................................................ 4 1.4 项目申请报告编制的依据 ............................................................... 5 1.5 项目概况 ....................................................................................... 5 1.6 项目建设的必要性分析 .................................................................. 6 1.7研究结论 ........................................................................................ 6 2市场预测分析 ···················································································· 9 2.1 2010年国内成品油市场回顾 ........................................................ 9 2.2 2010-11年国内成品油市场展望 ................................................. 10 2.3湖南省成品油市场 ........................................................................ 12 2.4湘潭市成品油市场 ........................................................................ 13 3 建设规模与产品方案 ······································································14 3.1建设规模 ...................................................................................... 14 3.2产品方案 ...................................................................................... 14 4项目选址及建设条件 ········································································16 4.1项目选址 ...................................................................................... 16 4.2建设条件 ...................................................................................... 16 5 工艺技术与建筑方案 ········································································20 5.1工艺简述 ...................................................................................... 21

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项目申请报告

5.2工艺流程框图 ............................................................................... 21 5.3设备选择 ...................................................................................... 22 5.4设计说明 ...................................................................................... 22 5.5建筑方案 ...................................................................................... 24 6劳动安全与工业卫生 ········································································25 6.1 设计依据及设计采用的标准、规范 .............................................. 25 6.2危险有害因素分析 ........................................................................ 26 6.3重大危险源辨识 ........................................................................... 31 6.4劳动保护措施 ............................................................................... 31 6.5安全经营、职业卫生对策措施 ...................................................... 32 6.6 防范措施的预期效果 .................................................................... 33 7 环保与消防 ·····················································································33 7.1环保 ............................................................................................. 33 7.2消防 ............................................................................................. 34 8 项目实施方案 ················································································34 8.1劳动定员 ...................................................................................... 34 8.2项目实施进度 ............................................................................... 35 9 投资估算与资金筹措 ········································································35 9.1 投资估算依据 .............................................................................. 35 9.2投资估算 ...................................................................................... 36 9.3资金筹措 ...................................................................................... 39 10 财务分析 ·······················································································40 10.1对项目进行利润测评 .................................................................. 40 10.2项目盈利能力分析 ...................................................................... 43 10.3不确定性分析 ............................................................................. 43

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项目申请报告

10.4财务评价结论 ............................................................................. 44 11 项目研究结论 ················································································46

附 件：

附件一 字号名称预先核准通知书 附件二 章公加油站平面图

附 表：

1. 建设投资估算表

2. 项目总投资使用计划与资金筹措表 3. 固定资产折旧费估算表 4. 无形资产和其他资产摊销估算表 5. 总成本费用表

6. 营业收入、营业税金及附加和增值税估算表 7. 利润及利润分配表 8. 项目投资现金流量表 9. 项目资本金现金流量表 10. 财务计划现金流量表 11.投资各方现金流量表 12.资产负债表 13.财务评价指标汇总表 14.单因素敏感分析表

HUNAN POWER SOURCE LAND AND REAL ESTATE APPRAISAL CONSULTATION CO., LTD 3

项目申请报告

1 总 论

1.1 项目名称及建设地址

项目名称：韶山市章公加油站建设项目 项目地址：韶山市祝赞村喻家湾组

项目位于韶山市祝赞村喻家湾组，临韶山—白田公路，韶白公路是通往宁乡灰汤的必经之路，西通大坪，北面连接灰汤，东面直达韶山。项目位于两条主要交通路段交叉口，所在区域具有较大的车流量，加油站密度较小，区域优势明显。 1.2 项目建设单位

项目单位：韶山市章公加油站（筹） 1.3 项目编制单位

项目编制单位：湖南力源土地房地产估价咨询有限公司 公司住所：长沙市雨花区曙光中路88号5楼 法定代表人：刘林军 注册资本：人民币贰佰万元整 资质等级：建筑乙级 联系人：刘林军

联系电话：0731-84765192 13873193001

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