| 项目名称:廊坊市绿龙无公害蔬菜配送中心。
建设内容和规模:
1.配送中心:占地面积23333平方米(35亩),建筑面积13418平方米。主要包括加工包装车间5000平方米、汽调库1000平方米、库房5000平方米、办公楼2000平方米、其它418平方米。
2.蔬菜基地:在我市8个无公害蔬菜基地建立8个办事处,与张家口市的涿鹿、芋县、阳原等高寒地区和山区的错季无公害蔬菜基地建立长期定单供销合同。
3.销售网络:在京津等地成立15个销售办事处。
企业概况:廊坊市绿龙无公害蔬菜配送有限公司,筹建于2001年6月,是集培训、生产、加工、检验、配送为一体,“公司+基地+农户”封闭运营的科技型龙头企业。公司现有职工120名,其中本公司内职工23名,科技人员18名;下属基地职工97名,其中科技人员65名。
经济效益分析:项目建成后年均营业收入可达35248万元,利税1768万元,具有较好的经济效益。
项目总投资:总投资2943万元,其中固定资产投资2043万元,流动资金900万元。资金来源:自筹1543万元,拟利用外资1400万元。已累计投资:该项目已完成投资100万元,资金全部自筹解决。
项目建设进展情况:已建设了部分加工生产车间,购置了部分储运设备,配备了检测检验室。并已和国务院机关事务管理局所辖机关及八大宾馆、北京市人民政府城乡经济协作办公室、中国侨联三资企业协会、北京京客隆集团、天津中天药业集团、天津农垦总公司、廊坊保龙仓等二十多家超市及廊坊武警学院、东方大学城等部队、院校签订了长期合同,日合同销售量达50多吨。在抓销售网络建设的同时,注重种植基地建设。已与8个无公害蔬菜基地签订供货协议,分别为廊坊市农业高新技术园区、中韩示范农场、永清无公害蔬菜示范区、广阳区无公害蔬菜生产基地、香河、固安、霸州、安次无公害蔬菜生产基地,总种植面积17.55万亩,无公害蔬菜年产量50万吨。为配送中心的运营提供了充足的货源。
合作方式:合资、合作
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Project Name: “Lu Long” Safety Vegetable Selecting and Dispatching Center
Project Content:Ⅰ. Selecting and Dispatching Center: The center covers an area of 35 mu, and construction area is 13418 m2. In which, 5000 square meter is production workshop, 5000 is storeroom, 2000 square meter is office building, and the remnant 418. Ⅱ.Vegetable base: Eight offices will be built in the safety vegetable base and sign long term supply and marketing contract with vegetable base in Zuolu County, You County and Yangyuan County of Zhangjiakou City, which belong to top frigid zone or mountain. Ⅲ. Sales network: fifteen sales offices will be built in Beijing, Tianjin and other districts.
General Situation of the Enterprise: “Lu Long” Safety Vegetable Selecting and Dispatching Company was built in June 2001. It is a top scientific enterprise, which integrates training, production, processing, check and distribution. The company includes the following three parts: company, base, and farmers. Currently the company has 120 staffs, including 23 staffs in the company, eighteen scientific assistants, 97 staffs in base among which 65 staffs are scientific assistants.
Total Investment and Source: The total investment is 29430 thousands RMB, among which the investment in fixed assets is 29,480 thousands RMB Yuan, and circulating capital is9000 thousands RMB Yuan. 15,430 thousands RMB Yuan will be self-raised, 14 million RMB Yuan is to be absorbed from overseas.
Economic Benefits analysis: When the project is mobilized, the annual income may reach 352480 thousands RMB and tax 17680 thousands RMB, and will be a quite profitable company.
Form of Cooperation: co-investment, cooperation
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