| 项目名称:安次区林业局建设3000吨热杂果储藏保鲜气调库项目
项目内容:建设储藏量3000吨的热杂果保鲜气调库一座,建设面积15300平米 。采用 先进的空气压缩降温设备,对包装好的上等当季鲜果进行储藏保鲜,达到反季节销售目的。
投资估算与资金来源: 项目总投资548万美元,其中固定资产投资208万美元 ,流动资金340万美元。自筹资金52万美元,计划引进外资496万美元。
市场分析:安次区毗邻京津两地消费市场,冬春两季需消费各类保鲜果品9000万吨, 而本地供应量只有3000多万吨,有近三分之二的鲜果需从南方调运。而我区生产的澳李、中 华圣桃、廊坊寿桃等紧缺品种供不应求,价格每公斤3.75美元左右,市场前景非常看好。
建设条件 :热杂果保鲜气调库项目计划选址果林密集的我区南部乡镇,那里 闲置土地 较多,公路四通八达,廊大线横穿中部,乡间公路密布,水、电齐备,通讯设施先进,程控 电话可直通全国各地。我区南部有各类果林十余万亩,品种有中华圣桃、廊坊寿桃、美国黑 提葡萄、黑宝石李子、晚秋黄梨等,各类热杂果年产量5万多吨,原材料来源充足。
经济效益分析:此项目的建设期为2年,成本构成:生产成本186万美元,销售费用37.2万美元,管理费用10.4万美元,总成本234万美元。年销售各类水果3000吨,营业收入1196万美元,年创利税962万美元,纯利润496.25万美元,投资利税率80%,投资回收期为1.1年。
合作方式:合资、合作、独资
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Name of the Project: Air-conditioned Storehouse of 30 Million Tons Fresh Fruit
Content: To build a air-conditioned storehouse which can store 3000 Tons Fresh Fruit. It covers an area of 15300㎡. The air-conditioned storehouse is equipped with advanced air-conditioner to keep an suitable temperature to keep the fresh fruit be sold in other seasons with higher profits.
Investment Estimation and Sources: The total investment is USD 5.48 million, including USD 4.96 million to be drawn. The fixed assets is USD 2.08 million, circulating funds is USD 3.4 million.
The market analysis: Anci District lies between Beijing and Tianjin. The demand of fresh fruit in the two cities is 90 tons during Winter and Spring. The supplying of the local area are only 30 million tons. Two-Thirds fresh fruit are transported from south of China. There are plum, Chinese peach, and langfang peach in Anci district which supply falls short of demand. If these fruits are sold in Winter of Spring, the price will be much higher of the original price, the profit is considerable, and the market is spacious and popular.
Economic Analysis: The construction period pf this project is 2 years. The cost of production is USD 1.86 million, the annual income is USD 11.96 million, the net profit is USD 4.96 million, and the recovery period will be 1.1 years.
The Model of Cooperation: Cooperation, Solely-funded
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