X X 电 机 股 份 有 限 公 司 提高大型电机技术水平和生产能力项目
可行性研究报告
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XX电机股份有限公司
提高大型电机技术水平和生产能力项目
可行性研究报告
目 次
1 总论··························································································· 1 2 承办企业概况 ··········································································· 10 3 需求预测及拟建规模 ······························································· 12 4 物料供应 ··················································································· 29 5 厂址及自然条件 ······································································· 31 6 技术方案 ··················································································· 33 7 环境保护 ··················································································· 41 8 职业安全卫生 ··········································································· 44 9 消防设计专篇 ··········································································· 46 10节能篇 ······················································································ 47 11企业组织 ·················································································· 48 12 项目实施进度建议 ································································· 50
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13 投资估算与资金筹措 ····························································· 52 14 经济分析 ················································································· 57
附件：
XX电机股份有限公司设计委托书
附图：
1、区域位置图 8314（ⅩⅣ）KX－1—Z－1 2、总平面布置图 8314（ⅩⅣ）KX－1—Z－2
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1 总 论
1.1 概述
项目名称：提高大型电机技术水平和生产能力项目 项目主办单位：XX电机股份有限公司 法定代表人：
注册地址： 邮政编码： 联系人： 电话： 传真；
可行性研究报告编制单位： 可行性研究报告技术负责人： 可行性研究报告经济负责人： 1.2 可研报告的依据和范围 1.2.1可研报告的依据 1.2.1.1 委托书
1.2.1.2 项目可行性报告的设计合同 1.2.2可研报告的范围
1.2.2.1研究项目投资的延续性、差异性、可行性、必要性，并考虑投资范围。
1.2.2.2 对产品的选型方案进行研究，并进行国内外市场分析及预测需求量，并确定本次设计的生产纲领。
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1.2.2.3对拟定的产品纲领，根据企业实际情况，研究股份公司原有生产厂房、设备、试验的基本能力是否满足产品生产能力的扩大，在现有技术、厂房等基础上，根据大电机制造过程的工艺流程，增添必须的加工设备及试验设备，扩建重型厂房2880平方米，新建大电机零件加工厂房5832平方米。
1.2.2.4 研究资金来源并对财务活动及经济效益进行评价和分析。 1.3 项目的延续性分析分析
XX电机股份有限公司是以大中型交直流电机、城市轨道交通车辆、矿用采运车辆为主要产品的机电一体化研发、生产和销售企业。经上海证券交易所上证上字[2002]125号文批准，该公司公开发行的7500万流通股于2002年7月18日在上海证券交易所挂牌交易所挂牌交易。所募集资金用于与本次配股资金投入项目有关的项目有：扩建大中型直流电机项目（投入4902万元）、建设交流变频调速电机、电控产品装备项目（投入4980万元）、发展风力发电设备项目（投入4940万元）。目前，扩建大中型直流电机项目及建设交流变频调速电机、电控产品装备项目已实施并通过有关部门的验收。提高大中型直流电机生产能力项目通过技术改造及工艺路线调整，新增设备及辅助设施共计206台(套)，新建厂房面积2963平方米，实际完成投资4688万元，形成了生产各类机车配套用直流牵引电机、轧钢电机、轨道车辆牵引电机约40万千瓦的生产能力。预计新增销售收入16000万元，新增利润1477万元。建设交流变频调速电机、电控产品装备项目实际完成投资4929万元，通过新增大、精、稀机加工设备、改造现有主要大型设
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