(最新版)新建加油站项目可行性研究报告修改稿

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中国石油江西销售分公司

新建萍乡莲花坊楼加油站

可行性研究报告

（共一册 第一册）

目 录

1 总论 ................................................................................................... 1-1 1.1 1.2 1.3 1.4 1.5 1.6

项目名称、建设单位名称 ..................................................... 1-1 编制依据和原则 ..................................................................... 1-1 项目背景、投资必要性 ......................................................... 1-1 项目范围 .................................................. 错误！未定义书签。 简要结论 ................................................................................. 1-4 问题及建议 ............................................................................. 1-5

2 油源和市场....................................................................................... 2-1 2.1 2.2

油源 .......................................................................................... 2-1 市场 .......................................................................................... 2-2

3 加油站规模....................................................................................... 3-1 3.1 3.2

加油站等级 ............................................................................. 3-1 经营品种及服务类别 ............................................................. 3-1

4 站址条件 ........................................................................................... 4-1 4.1 4.2

站址选择 ................................................................................. 4-1 站址依托情况 ......................................................................... 4-1

5 营运模式及营销 .............................................................................. 5-1

5.1 5.2

营运模式 ................................................................................. 5-1 营销 .......................................................................................... 5-1

6 工程设计方案 .................................................................................. 6-1 6.1 6.2 6.3 6.4 6.5 6.6

加油站功能描述 ..................................................................... 6-1 工艺及设备 ............................................................................. 6-1 自控 .......................................................................................... 6-2 建、构筑物 ............................................................................. 6-2 公用工程及辅助工程 ............................................................. 6-4 设计执行的标准及规范 ......................................................... 6-7

7 环境保护和职业安全卫生 .............................................................. 7-8 7.1 7.2

环境保护 ................................................................................. 7-8 职业安全卫生 ....................................................................... 7-13

8 项目组织机构及人力资源配置 ...................................................... 8-1 9 项目实施进度 .................................................................................. 9-1 9.1 9.2

项目实施计划内容 ................................................................. 9-1 项目实施进度安排 ................................................................. 9-1

10 投资估算和资金筹措 ................................................................. 10-1 10.1 10.2 11

投资估算 ............................................................................ 10-1 资金筹措 ............................................................................ 10-3

财务评价...................................................................................... 11-1

11.1 11.2 11.3 11.4 11.5 11.6

财务评价依据 .................................................................... 11-1 财务评价主要数据、参数 ................................................ 11-1 成本和费用估算 ................................................................ 11-1 销售收入 ............................................................................ 11-2 不确定性分析 .................................................................... 11-2 评价结论 ............................................................................ 11-2

12 附表及附图 ................................................................................. 12-1