厦林公司扩能改造异地新建投资项目经济评价研究
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摘要
党中央提出构建节约型社会,促进循环经济,实现可持续发展的社会发展纲领。对企业来说,要进一步转变经济增长方式,依靠技术进步,提高效率,实现经济增长。
本文以科学发展观为统领,在理论研究的基础上,以厦林公司改扩造项目为对象,从厦林公司和我国现在化工设备销售现状出发,对厦林公司扩能改造项目进行了需求分析,研究并设计出与之相适应的经济评价指标体系,提出厦林公司扩能改造项目的实施方案,通过财务评价和社会评价对项目给出了综合分析和结论建议,进而验证了该项目的可行性。
化工工业有着一定的特殊性和复杂性,因此很难用一般建设项目评价模式。以往的对化工决策评价偏于财务分析这种微观经济评价,评价结果也较粗糙,评价缺乏系统性。因此建立一套全面、合理的化工项目改扩建经济评价方法,以适应企业生存发展十分重要。本论文基于厦林公司增产改造项目经济分析为背景而确立的思路,目的在于提出一套新的化工工业项目评价方法,保证评价兼顾宏观和微观,在追求企业效益的同时,注重国家社会的利益;同时为国内其他同行业企业改扩建提供借鉴。
The Central Committee of the Communist Party of China proposed building a conservation-oriented society to promote economy circulating and realize social development agenda with sustainable development. For an enterprise, what it should do is including transforming the styles of economic growth furtherly, relying on technological progress, improving efficiency, together with achieving economic growth.
This paper is besides ruling on the theoritical analysisis,also in theory of scientific development concept, based on the XiaLin companies expanding and creating project as an object, analying the needs for XiaLin company expanding and creating project from the status of XiaLin company and Chinese chemical equipment sales. Researching and designing a corresponding economic evaluating system, proposing a implementation plan for XiaLin company expanding and creating project. Giving a comprehensive analysis and conclusions and recommendations through both the ways of financial evaluation and social evaluation. Finally the paper has verified the feasibility of the project.
To some degreee, chemical enterprises are with the particularity and complexity, it is difficult to use normal evaluation model for a project. In the past, the evaluations and decisions for these kinds of enterprises were pretending to somewhat financial analysis ,that is micro-economic evaluation, the evaluating results were rough and lack of systematicness. Therefore, to establish a comprehensive and rational evaluating method for chemical enterprises’s expanding and creating project economic, which is vital to meet the needs of enterprise survival and development. This paper is based on the backgrouding of XiaLin companies expanding and creating project economic analysis of production against the background, what it wants to do is to propose a new set of chemical enterprises project evaluation method and ensure that the evaluation is both the macroscopic and microscopic. While enterprises are in the pursuit of business efficiency, they can focus on the interest of the state and society. Also this paper provides a reference for other domestic enterprises’expanding and creating projec in the same industry.
本文以科学发展观为统领,在理论研究的基础上,以厦林公司改扩造项目为对象,从厦林公司和我国现在化工设备销售现状出发,对厦林公司扩能改造项目进行了需求分析,研究并设计出与之相适应的经济评价指标体系,提出厦林公司扩能改造项目的实施方案,通过财务评价和社会评价对项目给出了综合分析和结论建议,进而验证了该项目的可行性。
化工工业有着一定的特殊性和复杂性,因此很难用一般建设项目评价模式。以往的对化工决策评价偏于财务分析这种微观经济评价,评价结果也较粗糙,评价缺乏系统性。因此建立一套全面、合理的化工项目改扩建经济评价方法,以适应企业生存发展十分重要。本论文基于厦林公司增产改造项目经济分析为背景而确立的思路,目的在于提出一套新的化工工业项目评价方法,保证评价兼顾宏观和微观,在追求企业效益的同时,注重国家社会的利益;同时为国内其他同行业企业改扩建提供借鉴。
The Central Committee of the Communist Party of China proposed building a conservation-oriented society to promote economy circulating and realize social development agenda with sustainable development. For an enterprise, what it should do is including transforming the styles of economic growth furtherly, relying on technological progress, improving efficiency, together with achieving economic growth.
This paper is besides ruling on the theoritical analysisis,also in theory of scientific development concept, based on the XiaLin companies expanding and creating project as an object, analying the needs for XiaLin company expanding and creating project from the status of XiaLin company and Chinese chemical equipment sales. Researching and designing a corresponding economic evaluating system, proposing a implementation plan for XiaLin company expanding and creating project. Giving a comprehensive analysis and conclusions and recommendations through both the ways of financial evaluation and social evaluation. Finally the paper has verified the feasibility of the project.
To some degreee, chemical enterprises are with the particularity and complexity, it is difficult to use normal evaluation model for a project. In the past, the evaluations and decisions for these kinds of enterprises were pretending to somewhat financial analysis ,that is micro-economic evaluation, the evaluating results were rough and lack of systematicness. Therefore, to establish a comprehensive and rational evaluating method for chemical enterprises’s expanding and creating project economic, which is vital to meet the needs of enterprise survival and development. This paper is based on the backgrouding of XiaLin companies expanding and creating project economic analysis of production against the background, what it wants to do is to propose a new set of chemical enterprises project evaluation method and ensure that the evaluation is both the macroscopic and microscopic. While enterprises are in the pursuit of business efficiency, they can focus on the interest of the state and society. Also this paper provides a reference for other domestic enterprises’expanding and creating projec in the same industry.
引文
[1]胥和平.WTO与中国产业重组[M].广州:广东旅游出版社,2000.7.
[2]姚穆,周锦芳,黄淑珍等.纺织材料学[M].北京:中国纺织出版社,2002.7.
[3]任铃子.我国腈纶工业发展与对策[J].合成纤维工业,2000(1):14-21.
[4]颜建军,胡泳.海尔中国造[M].海口:海南出版社,2001.3
[5]中国化纤工业协会信息中心.化纤纺织生产经营实用手册[M].1997.5.
[6]熊贤良.WTO与经济全球化浪潮[M].广州:广东旅游出版社,2000.7.
[7]李瑞.新世纪化纤工业现状与展望[J].当代石油石化,2002(1):10-14.
[8]任铃子,瞿国华.腈纶工业前景展望[J].合成纤维,2001,30(1):11-14.
[9] Richard B.Nicholas J.Robert F.生产与运作管理[M].宋国防译.北京:机械工业出版社,1998.
[10]高敏惠.我国腈纶工业的发展前景[J].合成纤维工业,2001(1).
[11]周培荣.我国涤纶与腈纶工业现状及合纤产品结构调整建议[J].合成纤维工业, 1998,21(6):1-4.
[12] B.yon Falkai,etc.Development of acrylic fibers between 1950 and 2000.Chem. Fibers Inter.2000,50:144-150.
[13]任铃子.腈纶差别化纤维发展动向[J].上海石化市场分析,1998(3):16-30.
[14]钱遇春.浅析近年的腈纶市场[J].上海石化市场分析,1999(3):29-35.
[15]管恩淞等.腈纶工业现状及发展策略[J].合成纤维工业,1999,22(增刊):52-54.
[16]韩文光.我国腈纶市场现状及发展建议[J].合成纤维工业,1999,22(3):42-46.
[17]张大省等.积极开发差别化纤维促进化纤工业的发展[J].合成纤维工业,1998, 21(1):29-31.
[18]沈新元.中国腈纶特殊品种开发概况[J].化纤信息,1997(10):23-24.
[19] A.P.Aneja,etc.Fibers looking ahead to a millennium dawn.Chem.Fibers Inter.1999, 49:484-486.
[20] Johnson,T.Outlook for man-made fibers to 2005/2010.Chem.Fibers Inter.1999,49:455-459.
[21]吴宏仁.对世界化纤工业生产的回顾与展望(下)[J].纺织科学研究,1998, 9(2):1-5.
[22]张旺玺等.碳纤维前驱体聚丙烯腈原丝[J].合成纤维,1999,28(1):31-34.
[23] B vonFalkai.Development 0f acrvlicfibersbetween 1995 and 2000[J].Chem.Fiber. Inter,2000,50(8):44-150.
[24]宋心远.新合纤染整[M].北京:中国纺织出版社,1997,6-79.
[25]顾文兰.凝胶处理对腈纶上色率的影响[J].金山油化纤,2001,37(1):39-42.
[26]全国毛纺织科技信息中心.羊毛混纺耐高温阻燃织物的研究与开发[J].毛纺科技, 2001,16(5):9-15.
[27]赵稼祥.2002年世界碳纤维前景[J].高科技纤维与应用,2002,27(6).
[28] J.B.Dennet,R.C.Bansa,著.李仍元,过梅丽(译).碳纤维[M].科学出版社,1989.
[29]王德诚.PAN基及沥青基碳纤维生产现状与展望[J].合成纤维工业,1998, 21(2): 45-48.
[30] John D.Buckley.Carbon-Carbon Materials and Composites.Noyes Publications, 1993.
[31]赵稼样.世界炭纤维的现状与发展(一)—美国阿莫柯(AMOCO)公司[J].炭素技术, 1995(6):36-40.
[32]徐楔华,吴红枚.PAN/DMSO干湿法纺丝凝固工艺的研究[J].高分子材料科学与工程,16(6):163-166.
[33]赵稼祥.大丝束碳纤维及其应用[J].纤维复合材料,1999,16(4):52-55.
[34]赵稼祥.世界聚丙烯腊基炭纤维的展望[J].炭素技术,2003(2):33-36.
[35]贺福,杨永岗.创新是发展我国碳纤维工业的必由之路[N].材料导报,2000, 14(4): 4-5.
[36]贺福,杨永岗.我国碳纤维工业的发展现状与展望[J].化工新型材料,1994(6): 10-13.
[37]徐梁华.突破原丝瓶颈效应加速我国PAN碳纤维技术的发展[J].炭素科技,2001, 11(3):3-5.
[38]许登堡.吴叙健聚丙烯精碳纤维原丝[M],广西化纤通讯,2000(2):19-25
[39]注册咨询工程师考试教材编写委员会,现代资询方法与务实[M],北京∶中国计划出版社,2003(1).
[40]黄璐,王保国.化工设计[M],北京,化学工业出版社,2001,52
[41]袁一.化学工程师手册[M],北京,机械工业出版社,2000,78
[42]朱泽华胡.跃华.化工典型装置节能实用手册[M],北京:中国石化出版社2002,76
[43]唐连钰.工程估计价师范手册[M],北京:中国建筑业出版社,1994:50-120
[44]朱秀文.管理概论[M],天津:天津大学出版社,2004.3
[45]黄胜发.项目可行性研究[M],北京:中国劳动出版社,1995:90-170
[46]国家计委,建设项目经济评价方法与参数参考资料[M],北京:中国统计出版社,1993: 21-28
[47]赵国杰,工程经济学与管理经济学[M],天津:天津大学出版社,2003:16-74
[48]陶有之,技术改造新论[M],上海:上海人民出版社,1987:76-78
[49]国务院技术经济研究中心,可行性研究及经济评价[M],太原:山西人民出版社,1984: 60-64
[50]Parker R.Improving electrostatic precipitator performance for power stations.Power Engineering Journal vol.11:No.4,1997:169~176
[51]Steffenhagan W.Hybrid fuzzy controller for industrial power plants.Sam Lazaro. Computers in Engineering ASME Database Symposium,1995:1033~1038
[52]张信东,刘维奇.亦谈净现值法与内含报酬率法冲突的协调.山西大学学报(哲学社会科学版).2000(5)
[53] E.Fitzer,W.Frohs,M.Heine.Optimization of stabilization and E.Fitzer,W.Frohs, M.Heine.Optimization of stabilization and carbonization treatment of PAN fibres and structural characterization of the resulting carbon fibres.Carbon,1986,24(4).
[54] M.Surianarayanan,R.Vijayaraghavan,K.V.Raghavan,Spectroscopic.Investiga- tions of Polyacrylonitrile Thermal Degradation.Journal of Applied PolymerScience Part A:Polymer Chemistry,1998,36:2503-2512:
[55] R.B.Mathur,O.P.Bahl,J.Mittal,K.C.Nagpal.Structure of thermally stabilized PAN fibers.Carbon,Letters to the Editor,1991,29(7).
[56] G.S.Bhat,F.L.Cook,A.S.Abhiraman.New aspects in the stabilization of acrylic fibers for carbon fibers.Carbon,1990,28(2-3):377-385.
[57] Deborah D.L.Chung.Carbon Fiber Composites.Butterworth Heinemann,1994.
[58] Z.Bashir.Thermoreversible gelation and plasticization of polyacrylonitrile.Polymer, 1992,33:4304-4313.
[2]姚穆,周锦芳,黄淑珍等.纺织材料学[M].北京:中国纺织出版社,2002.7.
[3]任铃子.我国腈纶工业发展与对策[J].合成纤维工业,2000(1):14-21.
[4]颜建军,胡泳.海尔中国造[M].海口:海南出版社,2001.3
[5]中国化纤工业协会信息中心.化纤纺织生产经营实用手册[M].1997.5.
[6]熊贤良.WTO与经济全球化浪潮[M].广州:广东旅游出版社,2000.7.
[7]李瑞.新世纪化纤工业现状与展望[J].当代石油石化,2002(1):10-14.
[8]任铃子,瞿国华.腈纶工业前景展望[J].合成纤维,2001,30(1):11-14.
[9] Richard B.Nicholas J.Robert F.生产与运作管理[M].宋国防译.北京:机械工业出版社,1998.
[10]高敏惠.我国腈纶工业的发展前景[J].合成纤维工业,2001(1).
[11]周培荣.我国涤纶与腈纶工业现状及合纤产品结构调整建议[J].合成纤维工业, 1998,21(6):1-4.
[12] B.yon Falkai,etc.Development of acrylic fibers between 1950 and 2000.Chem. Fibers Inter.2000,50:144-150.
[13]任铃子.腈纶差别化纤维发展动向[J].上海石化市场分析,1998(3):16-30.
[14]钱遇春.浅析近年的腈纶市场[J].上海石化市场分析,1999(3):29-35.
[15]管恩淞等.腈纶工业现状及发展策略[J].合成纤维工业,1999,22(增刊):52-54.
[16]韩文光.我国腈纶市场现状及发展建议[J].合成纤维工业,1999,22(3):42-46.
[17]张大省等.积极开发差别化纤维促进化纤工业的发展[J].合成纤维工业,1998, 21(1):29-31.
[18]沈新元.中国腈纶特殊品种开发概况[J].化纤信息,1997(10):23-24.
[19] A.P.Aneja,etc.Fibers looking ahead to a millennium dawn.Chem.Fibers Inter.1999, 49:484-486.
[20] Johnson,T.Outlook for man-made fibers to 2005/2010.Chem.Fibers Inter.1999,49:455-459.
[21]吴宏仁.对世界化纤工业生产的回顾与展望(下)[J].纺织科学研究,1998, 9(2):1-5.
[22]张旺玺等.碳纤维前驱体聚丙烯腈原丝[J].合成纤维,1999,28(1):31-34.
[23] B vonFalkai.Development 0f acrvlicfibersbetween 1995 and 2000[J].Chem.Fiber. Inter,2000,50(8):44-150.
[24]宋心远.新合纤染整[M].北京:中国纺织出版社,1997,6-79.
[25]顾文兰.凝胶处理对腈纶上色率的影响[J].金山油化纤,2001,37(1):39-42.
[26]全国毛纺织科技信息中心.羊毛混纺耐高温阻燃织物的研究与开发[J].毛纺科技, 2001,16(5):9-15.
[27]赵稼祥.2002年世界碳纤维前景[J].高科技纤维与应用,2002,27(6).
[28] J.B.Dennet,R.C.Bansa,著.李仍元,过梅丽(译).碳纤维[M].科学出版社,1989.
[29]王德诚.PAN基及沥青基碳纤维生产现状与展望[J].合成纤维工业,1998, 21(2): 45-48.
[30] John D.Buckley.Carbon-Carbon Materials and Composites.Noyes Publications, 1993.
[31]赵稼样.世界炭纤维的现状与发展(一)—美国阿莫柯(AMOCO)公司[J].炭素技术, 1995(6):36-40.
[32]徐楔华,吴红枚.PAN/DMSO干湿法纺丝凝固工艺的研究[J].高分子材料科学与工程,16(6):163-166.
[33]赵稼祥.大丝束碳纤维及其应用[J].纤维复合材料,1999,16(4):52-55.
[34]赵稼祥.世界聚丙烯腊基炭纤维的展望[J].炭素技术,2003(2):33-36.
[35]贺福,杨永岗.创新是发展我国碳纤维工业的必由之路[N].材料导报,2000, 14(4): 4-5.
[36]贺福,杨永岗.我国碳纤维工业的发展现状与展望[J].化工新型材料,1994(6): 10-13.
[37]徐梁华.突破原丝瓶颈效应加速我国PAN碳纤维技术的发展[J].炭素科技,2001, 11(3):3-5.
[38]许登堡.吴叙健聚丙烯精碳纤维原丝[M],广西化纤通讯,2000(2):19-25
[39]注册咨询工程师考试教材编写委员会,现代资询方法与务实[M],北京∶中国计划出版社,2003(1).
[40]黄璐,王保国.化工设计[M],北京,化学工业出版社,2001,52
[41]袁一.化学工程师手册[M],北京,机械工业出版社,2000,78
[42]朱泽华胡.跃华.化工典型装置节能实用手册[M],北京:中国石化出版社2002,76
[43]唐连钰.工程估计价师范手册[M],北京:中国建筑业出版社,1994:50-120
[44]朱秀文.管理概论[M],天津:天津大学出版社,2004.3
[45]黄胜发.项目可行性研究[M],北京:中国劳动出版社,1995:90-170
[46]国家计委,建设项目经济评价方法与参数参考资料[M],北京:中国统计出版社,1993: 21-28
[47]赵国杰,工程经济学与管理经济学[M],天津:天津大学出版社,2003:16-74
[48]陶有之,技术改造新论[M],上海:上海人民出版社,1987:76-78
[49]国务院技术经济研究中心,可行性研究及经济评价[M],太原:山西人民出版社,1984: 60-64
[50]Parker R.Improving electrostatic precipitator performance for power stations.Power Engineering Journal vol.11:No.4,1997:169~176
[51]Steffenhagan W.Hybrid fuzzy controller for industrial power plants.Sam Lazaro. Computers in Engineering ASME Database Symposium,1995:1033~1038
[52]张信东,刘维奇.亦谈净现值法与内含报酬率法冲突的协调.山西大学学报(哲学社会科学版).2000(5)
[53] E.Fitzer,W.Frohs,M.Heine.Optimization of stabilization and E.Fitzer,W.Frohs, M.Heine.Optimization of stabilization and carbonization treatment of PAN fibres and structural characterization of the resulting carbon fibres.Carbon,1986,24(4).
[54] M.Surianarayanan,R.Vijayaraghavan,K.V.Raghavan,Spectroscopic.Investiga- tions of Polyacrylonitrile Thermal Degradation.Journal of Applied PolymerScience Part A:Polymer Chemistry,1998,36:2503-2512:
[55] R.B.Mathur,O.P.Bahl,J.Mittal,K.C.Nagpal.Structure of thermally stabilized PAN fibers.Carbon,Letters to the Editor,1991,29(7).
[56] G.S.Bhat,F.L.Cook,A.S.Abhiraman.New aspects in the stabilization of acrylic fibers for carbon fibers.Carbon,1990,28(2-3):377-385.
[57] Deborah D.L.Chung.Carbon Fiber Composites.Butterworth Heinemann,1994.
[58] Z.Bashir.Thermoreversible gelation and plasticization of polyacrylonitrile.Polymer, 1992,33:4304-4313.