消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告消毒環(huán)保氯異氰尿酸尿酸項目可行性研究報告

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告目

錄第1章項目總論11.1況...................................................................................................................1

..............................................................................................................................................................................................................1...................................................................................................11.2

則...................................................................................................1

......................................................................................................................................................................................................................1.3

.......................................................3

...........................................................................................................................................錯誤未義簽...............................................................................................71.4

論...................................................................................................................7

.....................................................................................................................................................................................................9第2章項目市場分析112.1途.............................................................................11

..............................................................................................................11.................................................................................................12.............................................................................................13.............................................................................................................2.22.32.42.5

析.....................................................................................................14析.........................................................................................17測.............................................................................30售.............................................................................................30

--iii-消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告第3章產(chǎn)品方案及生產(chǎn)規(guī)模..............................................................................................................323.1案.................................................................................................................32

.........................................................................32........................................................................................3.23.3

數(shù).................................................................................................................33標(biāo).................................................................33

—品.............................................................................33堿GB/T1119-1989品...............................................................................................................................................................................................................................................................................................................................................酸HG/T3263-2001優(yōu)品鈉優(yōu)....................................................(353.4

狀.........................................................................................................35

.........................................................................35..........................................................................................................................................................................第4章原材料供應(yīng)規(guī)劃和價格現(xiàn)狀..................................................................................................374.1劃.....................................................................................................374.2

狀.............................................................................................38第5章建廠方案和廠址選擇..............................................................................................................395.1件.................................................................................................................39

..............................................................................................................................................................................................39.誤未義簽.誤未義簽.誤未義簽.誤未義簽.誤未義簽.錯誤！定書。.誤未義簽

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告第生產(chǎn)技術(shù)和設(shè)4242

............................................

50

........................................................

......................................................

............................................................

52

52

......................................................

..............................................

............................................................

............................................................

..........................................

......................................

73

噸氰尿酸主覽............................................

........................................................

--v-6.9

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告算.................................................................................................................76

.........................................................................76..............................................................................................................................................

額.................................................................................................................766.10.16.10.36.10.4

.....................................................................................額.........................................................................................................................77

統(tǒng).............................................................................................786.11.16.11.26.11.36.11.46.11.56.11.66.11.7

..............................................................................................................................................................................................79.................................................................................................80..............................................................................................................................................................DCS..................................................................................第7章總圖運輸7.1置.................................................................................................85

.........................................................................................................85.....................................................................................................877.27.3

存.........................................................................................................................88輸.........................................................................................................................89

..................................................................................................................................................................................................................................................................................907.47.5

通錯誤！定義書。網(wǎng).........................................................................................90第8章公用工程機輔助生產(chǎn)設(shè)施方案..............................................................................................8.1化.........................................................................................................................928.2

水.....................................................................................................................92

.........................................................................................................92

.........................................................................................................94消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告

.........................................................................................................958.3

訊.............................................................................................................95

.........................................................................................................95.........................................................................................................96.....................................................................................................................................................................................96.....................................................................................................................................................................................97.................................................................................................988.48.5

驗.................................................................................................................98調(diào).................................................................................................99

99.........................................................................................................998.6

程...............................................................................................................100

...............................................................................................................100.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8.78.88.9

凍.......................................................................................................................104汽.......................................................................................................................104站...................................................................................................................104第9章環(huán)境保護1059.1則...............................................................................................................1059.2

狀.......................................................................................................105

..........................................................................................................................................................................................9.3

準(zhǔn)...................................................................................................111

................................................................................................111

--vii

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告............................................................................................1129.4

測...................................................................................................112

........................................................................................................112................................................................................................1129.5

...........................................113

............................................................................113...................................................................1169.69.79.89.9

物...........................................................................................................117聲.......................................................................................................................117算.......................................................................................................118析...............................................................................................118

................................................................................................................118................................................................................................................119................................................................................................................119第章勞動安全衛(wèi)生.勞動安全范.......................................................................12010.1.110.1.2

.120...........................................................

則...............................................................................................................121置...................................................................................................12210.3.110.3.210.3.3

.....................................................................................................................................................................................................................................................

圍...............................................................124范.......................................................................12510.5.110.5.2

........................................................................................................127

識...................................................................................................155施.......................................................15610.7.110.7.2

..........................................................................................................................................

理...................................................................................................159

施.......................................................................................................160消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告10.10

響...................................................................................16210.10.110.10.210.10.3

介......................................施10.11

理...............................................................................................16310.11.110.11.210.11.310.11.410.11.5

構(gòu)..........................................................................育測站......................................................................................................治16410.1210.1310.14

價...........................................................................................................164算.......................................................................................................165析.......................................................................................................165第章節(jié)及節(jié)水.節(jié)能概...............................................................................................................166

標(biāo)...............................................................................................................16611.2.111.2.2

......................................................................................................................................................................................................

施.......................................................................................................16711.3.111.3.2

..................................................................................................................................................................................................

施.......................................................................................................167第章消防.依據(jù).......................................................................................................................168

產(chǎn)儲存火災(zāi)危險分類及建筑類..........................................................168狀.......................................................................................................168劃...............................................................................................168用.......................................................................................................169置...................................................................................169第章組織機構(gòu)及人力資源配置.171公司管理置...........................................................................171

--ix-

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告置...................................................................................17113.2.113.2.2

..............................................................................................................................................................................................................

訓(xùn)...................................................................................................17213.3.113.3.2

......................................................................................................................................................................................................第章項目實施規(guī)劃.項目實施則.......................................................................................................174

劃.......................................................................................................174排...............................................................................................................175案...............................................................................................175第章投資估算與資金籌措.177投資估...............................................................................................................17715.1.115.1.215.1.3

.....................................................................................................................................................................................................................................................................................................................

算...................................................................................................17815.2.115.2.215.2.3

氰尿...................................................................178.....................................................................................................................................................................................

措...............................................................................................................198第章財務(wù)分析.199財務(wù)預(yù)測據(jù).......................................................................................................199

算...................................................................................20016.2.116.2.2

.......................................................................200總成本估算.

財務(wù)盈利分..201析.......................................................................................................20216.4.116.2.2

...............................................................................................敏感性分析.

價.......................................................................................................204第章優(yōu)劣勢分析.優(yōu)勢206

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告劣第章研究結(jié)論208附表...................................................................................................210表.表...............................................................................................212表...........................................................................................213表...............................................................................................214表...........................................................................................215表..........................................................................................................216表..........................................................................................................216表...........................................................................................218

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告第章總論1.11.1項目概況

項名噸/、噸/年氰

項建單東xx

項建地：xx1.21.2編制的依據(jù)與原

編依1東噸/噸/2006）1325-1-

）中國石油和消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告）投資項目可5化工“化工建設(shè)可行性研究報告內(nèi)容和深度的規(guī)定”6學(xué)危年月17）本報告中提的4000噸年、噸/

編原治消防安全勞動保護措施必須與主體裝置同時設(shè)計、在安全消防和環(huán)保等方面嚴(yán)

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告實現(xiàn)節(jié)省投資能降耗，1.31.3企業(yè)概況，項目設(shè)的背景意義及必要

企概東xx消毒環(huán)萬著”于”的工業(yè)-3-

東xx消毒消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告的萬噸主要有氯代異氰尿酸類氰尿約500而且新萬有過20xx地噸，10000國約506%以上的萬噸70%出

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告有13家，約18氯的廢10總約在環(huán)保法規(guī)日益嚴(yán)格，氨是氣形成的的40000噸堿噸。少600金1000萬元以上。而250萬元以上并產(chǎn)生-5-

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告也是本項對［2011年發(fā)改（（2006年土〔2006〕（年增2006國土資發(fā)〔

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告11）財務(wù)評價

研的要程確立了實現(xiàn)清潔生產(chǎn)的技術(shù)提實1.41.4研究結(jié)論

主結(jié)利于xx-7-

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告是46681.60萬元，待60720.0028037.03收7009.26萬元。46.26％，54.36％，投資利稅率嚴(yán)格生產(chǎn)

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告

主技經(jīng)指表1。表1.

項目主要技術(shù)經(jīng)濟指標(biāo)匯總表序號

項目名稱

單位

數(shù)量

備注

生產(chǎn)規(guī)模1.11.21.3

氯代異氰尿酸氰尿酸硫酸銨（含水3%）

噸年噸年噸年

主產(chǎn)品主產(chǎn)品副產(chǎn)品

產(chǎn)品方案2.12.22.32.44.14.24.34.44.54.64.75.15.25.35.45.55.66.16.27.1

顆粒狀三氯異氰尿酸片狀三氯異氰尿酸顆粒狀二氯異氰尿酸鈉二水物粉狀氰尿酸硫酸銨（含水3%）年操作時間主要原材料、燃料用量尿素（工業(yè)級）堿液折）堿液折）氯氣折100%）鹽酸（％）硫酸（％）煤（大）吸附樹脂主要公用工程用量工藝水循環(huán)水冷凍年耗電量（動力電）供汽（0.6MPa煤氣三廢排放量廢水廢氣運輸量運入量

噸年噸年噸年噸年噸年時噸年噸年噸年噸年噸年噸年噸年立方米/年立方米/年立方米/年大卡/時萬瓩時/年噸年立方米/小時立方米/時立方米/時噸年噸年

8000.003578.005920.001080.003685.005000.00

主產(chǎn)品主產(chǎn)品主產(chǎn)品主產(chǎn)品副產(chǎn)品含制備煤氣-9-

運出量運出量噸年消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告7.28.0

總定員總占地面積建構(gòu)筑物占地面積全廠建筑面積單位綜合能耗折標(biāo)煤報批項目總投資建設(shè)投資建設(shè)期借款利息鋪底流動資金年均銷售收入年均總成本費用年均利潤總額年均利稅總額全投資財務(wù)內(nèi)部收益率

人平方米平方米平方米噸年萬元萬元萬元萬元萬元萬元萬元萬元%

9755.204896.757009.26

稅前稅前

全投資財務(wù)凈現(xiàn)值靜態(tài)投資回收期

萬元年

稅前稅后

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告第2章目市場分析2.12.1產(chǎn)品品種、型號規(guī)格、用

氰酸1,3,5-三嗪-S-三嗪-2,4,6-2,4,6-三(2'-羥基4'-正基)-1,3,5-三嗪；對稱三羥基三氮雜苯；基-1,3,5-三嗪文名稱：oracid（CO333：129.07pH≥分（從濃-11

00ml水，無00ml水，無氣味，味微苦。該品還以酮式（或異消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告溶

三異尿(寫TCCA)，分子式(CNO)，232.41，331OClO

NC

CN

NC

ClOCl式:內(nèi)襯塑料薄膜產(chǎn)品：公斤/片狀公斤

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告漂白劑和防縮劑中病芽孢等都有殺滅并且投用成本低水稻種子處理水果保鮮

二異尿鈉寫DCCNa為CO3量219.98，商品又名“優(yōu)，25℃，PH值為2OCIO

NC

CN

NC

CIONa用-13

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告廣泛0.3～

硫銨，280℃以上分NH4）2SO4，=132.14，比：40公斤/袋。2.22.2氰尿酸市場分析主要有氯代異氰尿酸類氰尿約500而且新尿

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告-甲醛用約此類產(chǎn)品通常作為高效低TCCA，商品名”；二DCCNa，商品名為噸β（THEIC商品“賽克”用作漆包線漆，作為增塑，-15

TBC消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告除作為阻燃劑外（TGIC“呔”。由目前萬僅有家萬萬噸用xx耗尿低350元以具有25000噸/年。具

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告2.32.3氯代異氰尿酸市分析國約506%以上的萬噸70%出有13家，約18氯含N每生產(chǎn)一噸要排含NaCl濃度0%水0噸，NaCl總量約1噸。在環(huán)保中COD氨對生產(chǎn)返回氯氣氯氣-17

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告他氯高元以上。為解決回收固體氯化成本太占占30%。用xx實華化工企4噸/2%堿氯氣生其中的aCl價值酸1噸年，有效解決長期困擾相關(guān)胺T、二氯海因相同，含量最高，在水溶液中分解放出氯酸的平常最（KKK=1.9×10-612水

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告的PH水的PH影響殺滅分以100%殺滅。對于乙型肝炎表面抗原，20ppm分鐘內(nèi)就使用有效氯于80%的氯制劑無效只能使用有于80%的氯代異氰尿酸以及氯水才能有效破壞。漂粉精等漂白粉為漂粉15%（年代異為4%達(dá)50%/月以上。代因(DCDMH)，其有效65%，僅為三氯的但因此在性價-19

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告以550萬15萬10FMC林但因原料生國家工業(yè)部設(shè)1000噸年的三氯異氰尿酸生產(chǎn)裝置未成功，后欲從中表2.

國外生產(chǎn)情況表廠

名

國家

產(chǎn)能t/a

品

種Olin四國化成

美國美國美國日本

三氯異氰尿酸、二氯異氰尿酸鈉三氯異氰尿酸、二氯異氰尿酸鈉三氯異氰尿酸三氯異氰尿酸、二氯異氰尿酸鈉

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告日本曹達(dá)日產(chǎn)化學(xué)CDFchemieCHLORchemFertilizerDeslaInquideS.A

日本日本法國英國以色列西班牙西班牙意大利

三氯異氰尿酸三氯異氰尿酸、二氯異氰尿酸鈉三氯異氰尿酸、二氯異氰尿酸鈉三氯異氰尿酸三氯異氰尿酸三氯異氰尿酸三氯異氰尿酸三氯異氰尿酸也是最大的進(jìn)口國美達(dá)在美氯生Ca(OH)影而氯2NCO2據(jù)資料介5.7-6.0億美元，比例如下：47-50%。的有美國氯近萬噸2000了2000年為3萬到6萬噸。西歐洗碗消毒劑中氯代異氰尿酸約占總消費量50%，西主-21

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告約為國內(nèi)的年進(jìn)口氯酸4.5口多噸2004-2009年間約5.71%。已在5000年出口量80018，年出口量116003噸。過200000

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告三氯異氰尿酸出口貿(mào)易數(shù)量（單：千克/年）80000000700000006000000050000000400000003000000020000000100000000

三氯異氰尿酸出口貿(mào)易數(shù)量（單位：千克/）年份2006200720082009

（美國紐前氯代異氰尿酸的價格約美美國市場上氯代異氰尿酸零售價為元千克（游泳池專用低-23

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告和2010年到期。衡水國際市場年70%其為0年為1800美元為/(、從10000元/至7500/()特格可達(dá)9500元/利潤保在15%以工產(chǎn)

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告此元/～元/噸。

但2009三氯異氰尿酸出口貿(mào)易平均價（位：美元/千克）16001400120010008006004002000

三氯異氰尿酸出口貿(mào)易平均價（單位：美元/千克）年份2006200720082009但2009-25

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告二氯異氰尿酸鈉出口貿(mào)易平均價單位：美元/千克）16001400120010008006004002000

二氯異氰尿酸鈉出口貿(mào)易平均價（單位：美元/千克）年份20062007200820090年為1800美元為/(、從13000元/至8000/()特全部以生產(chǎn)高附加TCCA深加工產(chǎn)品為主元/由于氯代異于于1成噸/年生產(chǎn)裝置。該裝

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告國氯異氰尿酸的約噸/年。我國三氯異氰尿酸（3萬3萬噸）1.5萬噸）、山東諸城化工有限公司萬噸）、1.5萬噸）。5家力82（外1.5萬噸建融化（萬、（力噸,2011年繳400畝的噸在5萬噸左右。占占30%。-27

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告2.4氯代異氰尿酸國內(nèi)市場情況著15%的增長率。農(nóng)業(yè)部2002年即已批準(zhǔn)三氯異氰尿綠”積其的50%使用三氯異氰尿達(dá)年棉花試驗酸可有率5～10%。目前，40%氯代異現(xiàn)山西農(nóng)藥廠湖南湘潭農(nóng)每年中國據(jù)有關(guān)部門預(yù)到達(dá)萬噸持8%以上的增

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告達(dá)約0～50%，非典”“”.8萬元以上。雖然這種價格變化有不正常的因素，的主要用途。

氯代異氰尿酸致使熱損循其他如中央空調(diào)冷卻,滅藻不,而且保證了循環(huán)水系統(tǒng)正常、穩(wěn)定、大降低了綜合北京燕山石化在1-29

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告氯代2015為9萬噸。2.42.4氯代異氰尿酸產(chǎn)的銷售預(yù)本托x產(chǎn)技術(shù)先進(jìn)。產(chǎn)運2.52.5硫酸銨的市場和售除直接使用外主要500萬噸

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告-31

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告第章產(chǎn)方案及產(chǎn)規(guī)模3.13.1產(chǎn)品方案

產(chǎn)方選的則理

各產(chǎn)置規(guī)序號

產(chǎn)品名稱

數(shù)量

備

注噸/年

顆粒狀三氯異氰尿酸TCCA)片狀三氯異氰尿TCCA)二水合二氯異氰尿酸鈉

小時/小時/小時/（DCCNa.2H2O）

氰尿酸硫酸銨（含水10%）

小時/小時/32

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告3.2生產(chǎn)時數(shù)為3.3

原料、中間、產(chǎn)品規(guī)格質(zhì)量指標(biāo)尿GB2440—91優(yōu)級總氮含量（以干基計）縮二脲含量水分含量硫酸鹽含量（以硫酸根計）水不溶物鐵含量堿度（以NH3計32%液堿GB/T1119-1989優(yōu)品

≥46.3≤0.5≤0.3≤0.005≤0.0005≤0.005≤0.01NaOHNaCO23Fe2O3

≥32%(wt)≤40ppm(wt)≤400ppm(wt)≤20ppm(wt)≤3ppm(wt)

氯Cl2

O

2

≤1%HO2

≤1%-33

硫硫消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告H24

氰酸異氰尿酸含量≥%水不溶物灰份≤%PH值

（以干基計）4.0

三異尿3263-2001級氯量水分值1％）

≥90%≤0.5%2.6～3.2

二異尿鈉HG/T3779-2005優(yōu)級品有效氯含量水分PH值1水溶液）水不溶物

≤3%～≤0.5%品有效氯含量水分PH值1水溶液）

≥53≤156.0～6.834

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告硫銨(參中人共國家準(zhǔn)GB535-1995)3.43.2產(chǎn)品價格現(xiàn)狀

氯異尿產(chǎn)價分元/

7500元/元/噸。（片狀三氯異氰尿酸的價噸，按8500元/噸計。）～元/噸取元（粒狀二氯異氰尿酸二水物FOB折人9300/噸為元

硫銨品格析元/為元-35

氰酸品格析消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告價元元36

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告第4章原材料供應(yīng)規(guī)和價格現(xiàn)狀4.14.1原材料供應(yīng)規(guī)劃噸/噸表3.

生產(chǎn)裝量全年生產(chǎn)所需的主要原材料序

名尿素硫酸鹽酸樹脂燒堿燒堿氯氣煤蒸汽

規(guī)工業(yè)級98%30%工業(yè)級32%48%大卡≥0.6MPa

數(shù)（）

備折100%計達(dá)7000萬噸達(dá)1000萬本項的華魯恒升化達(dá)應(yīng).。本項點10有xx實-37

消毒環(huán)保代異氰尿酸氰尿酸項目可行性研究報告4.24.2材料供應(yīng)格現(xiàn)狀，32%液堿、以600元/、元/、元/噸計。由按元/為元按1630元噸計。按110元/按元/按300元/噸按72000元/為元/度。按元/立38

消毒環(huán)保代異氰尿酸氰尿酸項可行性研究報告第章建方案和址選擇5.15.1建廠條件

地位和濟狀5.1.1廠址的地理位置、地形、地貌xx泰工貿(mào)有限公司位于高新技術(shù)開發(fā)區(qū)。距東四環(huán)200米，地理位置優(yōu)越，京滬鐵路、濟邯鐵路、京福高速公路、青銀高速公路308道、、316省道以及京滬高速鐵路貫穿境內(nèi)，交通便利。xx市地處山東省西北部河中游，地理位置：東經(jīng)116°22′11″—116°45′00″北緯36°41′36″—37°12′13″南北長58公里，東西寬33里，