皖北煤电集团朱集西煤矿选煤厂项目可行性研究

发布时间：2019-06-07 16:01

【摘要】：煤炭在我国一次能源中的比重一直维持在70%左右。随着国民经济发展的需求,全国各地区相继出现煤炭市场供不应求的状况。华东地区是我国经济最发达的地区之一,是煤炭的主要消费区和调入区。据统计,消费量和调入量均居全国首位。安徽省是华东地区煤炭资源赋存和煤炭生产大省,是华东地区唯一除满足省内需求外,可以调出的省份。据煤炭中长期规划预测,华东地区的煤炭产需平衡为,2010年生产量为3.06亿t,消费量达6.02亿t,缺口2.96亿t。到2020年,缺口可达3.44亿t。与此同时,我国对煤炭资源的开发利用越来越重视,政府已经加大了煤炭资源的开发利用从宏观的、长远的、可持续的角度的控制力度,政府的相关政策法规已经对煤炭资源采取了严格的保护性开采措施,煤炭会逐步成为我们稀缺的能源。因此,珍惜煤炭的合理利用是我们目前要严肃面对的问题。建设选煤厂符合国家合理利用煤炭资源的产业政策,可优化企业的产业结构,形成合理的产品结构,在满足市场需求的同时,达到获取企业最大经济效益的目的。本文的选题正是在以上背景下,具体针对皖北煤电集团朱集西煤矿选煤厂项目进行可行性研究以及设计管理。对提高项目的经济效益、减少资源浪费、优化环境和加强劳动安全生产具有重要的实践意义,同时对其他相关企业对选煤厂项目的可行性研究,具有一定的借鉴和指导意义。作为大型煤矿的配套项目,投资大,周期长,对环境以及劳动生产安全要求较高,针对投资项目科学地进行市场分析和预测,合理地确定投资项目的规模、预测项目的经济效益,是企业项目投资成功的可靠保障。因此,在进行项目决策之前,需要运用项目可行性研究的理论,从技术、市场、环境、财务等方面对本项目进行科学系统、客观全面的分析、论证。本文正是在现有研究的基础上,对本项目的可行性进行了研究,主要包括：首先从可行性研究的概念与作用、可行性研究的主要内容、可行性研究的主要方法三个方面介绍了可行性研究的基本理论。然后通过分析项目所在地区煤炭产品的市场需求、选煤厂的建设条件、洗选原煤煤质的来源分析项目建设的必要性。此后就厂址选择,主要工艺技术设备选型、工艺布置、环境保护、劳动生产安全、组织及人力资源等方面给出最优方案,最后在本项目的财务基础数据基础上进行了科学估算,并通过相应的财务评价指标与盈亏平衡分析,论证本项目的财务可行性和经济合理性。另外,分析了本项目的各种风险因素,提出防范对策,为项目的投资决策提供了科学客观的依据。
[Abstract]:The proportion of coal in China's primary energy has been maintained at about 70%. With the development of national economy, the supply of coal market is in short supply in all regions of the country. East China is one of the most economically developed areas in China, and it is the main consumption area and transfer area of coal. According to statistics, consumption and transfer volume ranked first in the country. Anhui Province is a major province of coal resources and coal production in East China, and it is the only province in East China that can be transferred out in addition to meeting the needs of the province. According to the forecast of coal medium and long term planning, the balance of coal production and demand in East China is 306 million t in 2010, 602 million t in consumption and 296 million t in gap. By 2020, the gap will reach 344 million t. At the same time, China pays more and more attention to the development and utilization of coal resources, and the government has increased the control of the development and utilization of coal resources from a macro, long-term and sustainable point of view. Government policies and regulations have taken strict protective measures on coal resources, coal will gradually become our scarce energy. Therefore, cherishing the rational use of coal is a serious problem we should face at present. The construction of coal preparation plant is in line with the national industrial policy of rational utilization of coal resources, which can optimize the industrial structure of enterprises, form a reasonable product structure, and achieve the purpose of obtaining the maximum economic benefits of enterprises while meeting the market demand. Under the above background, the feasibility study and design management of Zhujixi Coal Mine preparation Plant of Northern Anhui Coal and Power Group are carried out in this paper. It is of great practical significance to improve the economic benefit of the project, reduce the waste of resources, optimize the environment and strengthen the safe production of labor. At the same time, it has certain reference and guiding significance for other related enterprises to study the feasibility of the coal preparation plant project. As a supporting project of large coal mines, the investment is large, the cycle is long, and the requirements for environment and labor production safety are high. The market analysis and forecast are carried out scientifically for the investment projects, and the scale of the investment projects is reasonably determined. Predicting the economic benefits of the project is a reliable guarantee for the success of enterprise project investment. Therefore, before making the project decision, it is necessary to use the theory of project feasibility study to carry out scientific and systematic analysis and demonstration of the project from the aspects of technology, market, environment, finance and so on. On the basis of the existing research, this paper studies the feasibility of this project, including: first of all, from the concept and function of the feasibility study, the main content of the feasibility study, The main methods of feasibility study are introduced from three aspects: the basic theory of feasibility study. Then the necessity of project construction is analyzed by analyzing the market demand of coal products in the area where the project is located, the construction conditions of coal preparation plant, and the source of raw coal quality. After that, the optimal scheme is given in terms of site selection, selection of main process and technical equipment, process layout, environmental protection, labor and production safety, organization and human resources, etc., and finally, on the basis of the basic financial data of the project, the scientific estimation is carried out. Through the corresponding financial evaluation index and break-even analysis, the financial feasibility and economic rationality of the project are demonstrated. In addition, various risk factors of the project are analyzed, and the preventive countermeasures are put forward, which provides a scientific and objective basis for the investment decision of the project.
【学位授予单位】：安徽建筑大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TD94

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