铝合金可研

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编号：566.1A A 版

重庆宗申动力机械股份有限公司

铝合金特种铸造项目

可行性研究报告

机械工业部第四设计研究院

二OO 四年六月

重庆宗申动力机械股份有限公司

铝合金特种铸造项目

可行性研究报告

院长：崔全兴

批准：柳崇禧

审核：梁金声

主任工程师：王魁麟

可行性研究报告编写人员

专业姓名技术职称职务

综合王魁麟

高级工程师

（教授级）

总工艺师

总图赵明鹏工程师

技术经济阴振东工程师

郭敖如高级工程师

田春国工程师

铸造

晁秋娟工程师

建筑赵明鹏工程师

宋兴功高级工程师

中山分院长、

一级注册结构师

结构

刘子龙工程师

给排水张志刚工程师

暖通扬中工程师

动力扬中工程师

电气徐建国高级工程师注册电气工程师

环保张志刚工程师

安全及工业卫生扬中工程师

消防张志刚工程师

1 总论 ·······························································································································1

2 项目背景及建设的必要性 ····························································································4

3 承办企业基本情况········································································································6

4 承办企业的有利条件·································································································· 10

5 市场预测与拟建规模·································································································· 11

6 物料供应······················································································································18

7 厂址、场地和建设条件 ······························································································19

8 工程技术方案··············································································································22

8.1 设计原则···············································································································22

8.2 工厂组成及面积 ··································································································22

8.3 工作制度及年时基数··················································································23

8.4 工艺原则 ······································································································· 23

8.5 工艺流程 ······································································································· 24

8.6 主要生产设备选用························································································ 25

8.7 生产过程的检测与质量控制 ········································································ 33

8.8 工序间物流 ··································································································· 33

8.9 车间平面布局 ······························································································· 33

8.10 车间主要数据 ······························································································· 34

8.11 土建工程方案 ······································································································ 34

8.12 公用工程方案·······································································································36

8.13 仓储运输工程·······································································································44

8.14 总平面布置··········································································································· 45

9 环境保护···················································································································· 47

10 劳动安全卫生············································································································ 48

11 消防····························································································································49

12 节约和合理利用能源································································································50

13 企业组织与劳动定员································································································53

14 实施进度计划············································································································ 55

15 投资估算与资金筹措································································································57

16 财务评价···················································································································· 59

附表：

1 建设投资估算表······································································································附后

2 投资使用计划和资金筹措表 ··················································································附后

3 销售收入和销售税金估算表 ··················································································附后

4 流动资金估算表······································································································附后

5 生产成本和期间费用表 ··························································································附后

6 损益表 ·····················································································································附后

7 财务现金流量表（全部投资） ··············································································附后

8 财务现金流量表（自有资金） ··············································································附后

9 资产负债表··············································································································附后

10 资金来源与运用表··································································································附后

11 技术经济指标汇总表 ······························································································附后

附图：

1 重庆宗申铝合金特种铸造有限公司车间工艺区划图··········································· 附后

2 重庆宗申铝合金特种铸造有限公司厂区总平面布置图······································· 附后

－1－

1 总论

1.1 项目名称：

重庆宗申动力机械股份有限公司铝合金特种铸造项目

1.2 承办单位：

重庆宗申动力机械股份有限公司

1.3 承办单位法人代表：

左宗申

1.4 项目负责人：

胡析

1.5 建设地址：

重庆市巴南区花溪工业区宗申工业园

1.6 可行性研究报告编制单位

机械工业部第四设计研究院（简称：四院）。

1.5 研究工作依据

a. 重庆宗申动力机械股份有限公司给四院的委托设计任务书。

b. 重庆宗申动力机械股份有限公司与四院签订的工程设计合同，合同号：

2004-061。

c. 重庆宗申动力机械股份有限公司提供的产品及生产纲领（第一期）、企业

基本情况及建设条件等资料。

1.6 研究范围

本可行性研究的主要内容有市场分析、产品方案、生产规模、建设条件和厂

址状况、工程技术方案、投资估算和资金筹措、财务评价等。

1.7 研究结果

a 产品及市场：产品与摩托车配套适销对路，市场需求平稳增长。

b 建设条件：本项目建设地址系重庆市巴南区花溪工业区宗申工业园，园内

给水、排水、供电、供热、天燃气等能源供应管网俱全，完全可以满足本厂的动

力和排放需求。

c 工程技术方案：设备选用合理、工艺流程短捷顺畅、总体布局紧凑、近期

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