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xx县xx工贸有限责任公司年入洗原煤90万吨洗煤建设项目目录第一章:总论················································41.1项目说明···············································41．2项目提出的背景··········································41.3项目建设的目的及意义····································61.4可行性研究的依据········································81.5可行性研究的范围·······································81.6可行性研究的原则及项目建设的基本思路····················81.7生产规模、生产方法及产品品种·····························91.8主要技术经济指标········································91.9结论与建议············································11第二章建设条件···········································132.1厂址概况··············································132.2原材料条件············································132.3供电、供水、供气·········································132.4自然条件··············································13第三章市场分析预测·······································21第四章生产工艺···········································234.1生产规模与产品纲领·····································234.2生产项目构成和工作制度·································234.3.物料平衡··············································244.4工艺流程简述··········································254.5主要设备配置··········································274.6制砖工艺机理··········································274.7建设工程主要建设内容···································28第五章公用工程··········································305.1供电··················································30xx县xx工贸有限责任公司年入洗原煤90万吨洗煤建设项目5.2给排水················································305.3供热··················································30第六章环境保护···········································316.1概述··················································316.2环境保护设计依据·······································316.3污染源及治理措施·······································316.4环保效益··············································35第七章安全、工业卫生和消防································367.1设计依据··············································367.2安全及工业卫生········································367.3消防··················································37第八章节能降耗···········································388.1产品能耗··············································388.2节能效果··············································388.3节能措施··············································38第九章组织机构及劳动定员·································399.1组织机构··············································399.2劳动定员··············································399.3人员培训··············································39第十章工程建设进度·······································4110.1项目实施步骤··········································4110.2项目实施进度··········································41第十一章投资估算和资金筹措······························4211.1投资估算依据及编制说明································4211.2总投资估算············································4311.3资金筹措·············································46第十二章经济评价·········································4812.1财务分析范围及依据····································48xx县xx工贸有限责任公司年入洗原煤90万吨洗煤建设项目12.2项目财务评价··········································49第十三章社会效益分析·····································5313.1环境效益·············································5313.2社会效益·············································53第十四章结论与建议·······································5514.1结论··················································5514.2建议··················································55附图：建设项目地理位置图建设项目总平面布置图附件:供需合同xx县xx工贸有限责任公司年入洗原煤90万吨洗煤建设项目第一章:总论1.1项目说明项目名称：xx县xx工贸有限责任公司年入洗原煤90万吨洗煤建设项目项目承担单位：xx县xx工贸有限责任公司法人代表：张茂全公司地址:xx县xxxx镇xxxx村（xx县xx工贸有限责任公司）xx县xxxx镇xxxx村西南1500m处可研报告编制单位：xxxx投资咨询有限责任公司1．2项目提出的背景：洗煤是煤炭深加工不可缺少的一步工序，从矿井中直接开采出来的煤炭叫原煤，原煤在开采过程中混入了许多杂质，而且煤炭的品质也不同，内在灰分小和内在灰分大的煤混杂在一起。洗煤就是将原煤中的杂质剔除，或将优质煤和劣质煤炭进行分门别类的一种工业工艺。洗煤产品一般有矸石、中煤、乙级精煤、甲级精煤，经过洗煤过程后的成品煤通常叫精煤，它一般具有灰分低、硫分低、发热值高的性质。通过洗煤，可以降低煤炭运输成本，提高煤炭的利用率。精煤是一般可做燃料用的能源，烟煤的精煤一般主要用于炼焦，它要经过去硫，去杂质等工业过程，以达到炼焦用的标准。2009年，我国原煤入洗率为43%，动力煤入洗率为20%，分别比美国、南非、俄罗斯等煤炭行业发达的国家低12和20个百分点。如果将动力煤入洗率提高到40%，每年将节约3400万吨标煤，节约运输耗煤近1000万吨，节能潜力巨大。因此，“十二五”期间，国家将鼓励企业多建洗煤厂，把优质煤运输出矿区。另外，我国煤矸石、煤矿瓦斯、矿井水综合利用率为40%，如果将这些二次资源的利用率提高到70%，每年可节约2000万吨标准煤，如果将所有矿井的灯都换成节能灯，每年将节约6000亿度电。因此，这些节约能源的形式未来也将成为节能减排的重要推动力。2010年5月份，全国煤炭产量2.84亿吨，同比增长13.4%，增速比上月减缓4.4个百分点。全国铁路煤炭日均装车79376车，同比增长14.4%，去年同期为下降2.5%；煤炭运量1.68亿吨，同比增长15.4%，增速同比加快11.1个百分点。由于水电增发、各地加大电煤采购力度，火电厂和重要中转港口存煤明显增加。月末，秦皇岛港存煤620万吨，比上月末增加154万吨，同比增加143万吨；全国重点电厂存煤4957万吨，比上月末增加516万吨。1-5月，全国煤炭产量13.05亿吨，同比增长20.6%，增速同比加快13.6个百分点。全国铁路煤炭日均装车79979车，同比增长19.7%，去年同期为下降7.5%；完成煤炭运量8.14亿吨，同比增长17.9%，去年同期为下降3.5%。据海关统计，煤炭出口887万吨，下降15.8%；进口6898万吨，增长1.1倍；净进口6011万吨，同比增加3844万吨。“十一五”期间煤炭行xx县xx工贸有限责任公司年入洗原煤90万吨洗煤建设项目业发展取得了一系列成绩，同时也发现很多矛盾和问题，已形成清晰思路的煤炭“十二五”规划将针对煤炭供需矛盾、煤炭行业结构调整、节能减排，以及推进煤炭企业兼并重组等一系列深层次问题提出具体发展规划。按照目前的形势，到“十二五”末的2015年，中国需要的一次能源消费量将达到42亿吨标准煤。其中，水电可提供2.6亿吨标准煤的供应能力，风电可提供0.57亿吨标准煤供应能力，其他方面，生物质能有2000万吨标准煤，核电有6800万吨标准煤，石油天然气有2亿吨标准煤。这些非煤炭的能源共能提供5.14亿吨标准煤的能源供应能力，其余的还有26.8亿吨标煤的能源供应需要煤炭提供，折合成原煤量约为38亿吨。考虑到其他能源形式在今后几年仍处于起步阶段，即使尽其所能地发展，其提供的供应能力有限。煤炭在一次能源消费中的主体地位仍无法改变，因此，产量的增加也势在必行。目前全国拥有大中小型煤矿共计1.1万个，年均生产能力不足30万吨，资源回采率达35%。“十二五”期间将继续推进煤炭企业兼并重组工作，鼓励煤炭企业之间进行跨区域、跨所有制形式的兼并重组，发展先进与淘汰落后并举。到“十二五”末，全国将建成亿吨级大型煤炭企业集团6-8个。同时从保障