m3/年土建工程三大材料用量(估算)建設(shè)投資及建設(shè)期貸款利息萬元/人.年項目投資財務(wù)部收益率項目投資財務(wù)凈現(xiàn)值項目投資回收期(靜態(tài))項目投資回收期(動態(tài))廠區(qū)用地面積M2M2M2M2M2發(fā)生轉(zhuǎn)變，從扶持和規(guī)整個中藥產(chǎn)業(yè)鏈及經(jīng)營環(huán)境向重點解決居民‘看病貴、看病難’規(guī)格及包裝形式!!!!!!!!!!!!!!顆粒包裝4—4—熱器將水溫升到25℃,再由高壓泵送至反滲透裝置，經(jīng)反滲透脫鹽后，至純化水貯罐1.21.31.41.51.61.71.81.9前處理提取車間轉(zhuǎn)盤式切藥機雙效濃縮器搖臂自吸風(fēng)燙臺濕法混合制粒機搖臂自吸風(fēng)燙臺化驗檢測工藝設(shè)備原子吸收分光光度計全自動電光分析天平手提式高壓滅菌器連續(xù)薄層層析展開儀激光塵埃粒子計數(shù)器紅外分光光度計3.63.73.83.9767.17綜合制劑車間及倉前處理提取車間2.2人參莖葉總皂苷2.5碳酸氫鈉2.8磷酸氫鈣2.9硬脂酸鎂3.11PVC4.9鍍鋁膜3/d)3/h)廠區(qū)澆灑及綠水溫(℃)用水項目名稱前處理提取車間生活生活0.200.600.800.040.10綜合制劑車間及倉庫AABD200-315前處理提取車間AABD100-315AABD100-315設(shè)備容量計算負(fù)荷給排水用電設(shè)備給排水用電設(shè)備Kx=0.8Wjs=1145314kWh/年Kx=0.8Wjs=443735kWh/年Kx=0.8Kx=0.8Wjs=513955kWh/年Wjs=56151kWh/年=1633404kWh/年121211111234綜合制劑車間及倉庫前處理提取車間YJV22-0.6/1kV-3X240+2X120YJV-0.6/1kV-3X185+2X95YJV22-0.6/1kV-4X95+1X50YJV-0.6/1kV-5X6綜合制劑車間及倉庫編碼智能型光電感煙探測器前處理提取車間編碼智能型光電感煙探測器編碼智能型光電感煙探測器集中火災(zāi)報警控制器1交換機柜紅外球形彩色攝象機數(shù)字式硬盤錄像機綜合制劑車間及倉庫紅外球形彩色攝象機數(shù)字式硬盤錄像機前處理提取車間紅外球形彩色攝象機數(shù)字式硬盤錄像機車間空調(diào)冷媒采用低溫水，供水溫度為7℃,回水溫度為12℃,由各車間冷水機2.11排風(fēng)機組綜合制劑車間及倉庫工藝綜合制劑車間及倉庫空調(diào)前處理提取車間工藝前處理提取車間空調(diào)綜合制劑車間及倉庫前處理提取車間膨脹定壓換熱機組綜合制劑車間及倉庫溫、濕度傳感器壓差開關(guān)前處理提取車間溫、濕度傳感器壓差開關(guān)基地式差壓計溫、濕度傳感器壓差開關(guān)基地式差壓計設(shè)備容量計算負(fù)荷給排水用電設(shè)備給排水用電設(shè)備給排水用電設(shè)備Kx=0.8Wjs=1145314kWh/年Kx=0.8Wjs=443735kWh/年Kx=0.8Kx=0.8Wjs=513955kWh/年Wjs=56151kWh/年=1633404kWh/年綜合制劑車間及倉庫前處理提取車間92.04 綜合制劑車間及倉庫前處理提取車間前處理提取車間4.84.63.03.0轉(zhuǎn)盤式切藥機搖臂自吸風(fēng)燙臺組合式空調(diào)機組XT-15GZZ-15 AABD100-315AABD100-315Q=50m3/hH=30m單臺電時最大綜合制劑車間及倉庫濕法混合制粒機搖臂自吸風(fēng)燙臺AABD200-315單臺電時最大0.52.0GYFN0.6.5L1221511機構(gòu)名稱：設(shè)備部前處理提取車間、綜合制劑車間及倉庫計量儀表名稱煙塵排放濃度mg/Nm3煙塵排放濃度mg/Nm3生產(chǎn)廢水、生活污水機械格柵集水井泵預(yù)曝氣調(diào)節(jié)池泵水解酸化池鼓風(fēng)機A段接觸氧化池鼓風(fēng)機回流污泥剩余污泥中間沉淀池剩余污泥B段接觸氧化池回流污泥二次沉淀池剩余污泥上清液污泥濃縮池達標(biāo)排放污泥濃縮池泵污泥均質(zhì)罐泵濾液板框壓濾機泥餅外運圖例：空氣管線加藥管線污水管線空氣管線加藥管線248248 A段曝氣B段曝氣 振、柔性接頭水泵經(jīng)設(shè)備自帶的除塵袋除塵器處理，經(jīng)經(jīng)除塵效率不低于80%的旋風(fēng)除塵器處327.81327.81122.77前處理提取車間前處理提取車間合計股東大會提取前處理車間12門衛(wèi)2建設(shè)投資合計9.388.338.332100.002100.00630.00循環(huán)水設(shè)備、安裝7971.56 74.00122.0038.0011.2138.1126.1636.7760.6218.8851.3913.3636.003.813.300.481.711.8045.0072.0056.0010.3616.5712.892.342.349.388.338.33%%%%%%%%%%%%%20.000.50%項目名稱：某藥業(yè)有限公司新建胰膽舒顆粒等固體制劑生產(chǎn)線項目綜合制劑車間及倉庫89751.60粉碎機組WSF-250臺振蕩篩ZS-500臺TLS臺40.602.40沖漿罐BJ-80臺濕法混合制粒機LHSZ400型臺沸騰干燥器FG200臺一步制粒機FL120臺干法制粒機LG100臺整粒機ZLK180臺自動提升料斗混合機HZD1500臺真空上料機NZK-3臺全自動高速壓片機GZP32臺225.0050.00高效包衣機BGB-300B套全自動膠囊充填機NJP2000B臺242.0084.00膠囊磨光機YPJ-III臺自動充填顆粒包裝機DXKX900B臺顆粒包裝機臺鋁塑包裝機DPP-250DII臺鋁鋁包裝機DPP-250DII臺包裝工作臺3x1.2x0.8臺40.552.20封箱機FY-II臺捆扎機SK-1A臺周轉(zhuǎn)桶60L臺運輸車BYC臺臺料斗提升機JTC-100臺38.0024.00純化水制備3m3/h套GA37CFF臺緩氣罐C-2.0臺過濾器臺XT-15臺GZZ-15臺22.104.20搖臂自吸風(fēng)燙臺YTTB臺40.240.964.14.24.34.44.54.64.74.84.94.104.114.124.134.148.18.28.38.48.58.611.21.31.41.51.61.71.81.9空調(diào)機組冷水機組膨脹水箱中效過濾排風(fēng)機組中效過濾排風(fēng)機組中效過濾排風(fēng)機組中效過濾排風(fēng)機組中效過濾排風(fēng)機組凈化除塵機組凈化除塵機組凈化除塵機組消防排煙風(fēng)機循環(huán)水設(shè)備集水型冷卻塔循環(huán)水泵水處理器高壓配電柜配電屏配電屏無功補償柜柴油發(fā)電機組前處理提取車間凈選工作臺篩選機往復(fù)式切藥機轉(zhuǎn)盤式切藥機多功能式切藥機帶式干燥機粉碎機高速萬能粉碎機計量罐Q=50000m3/hQ=30000m3/h400TRQ=320m3/hQ=6000m3/hQ=5000m3/hQ=4000m3/hQ=3000m3/hQ=2000m3/hQ=3000m3/hQ=5000m3/hQ=8000m3/hGYFN0.6.5L1CTA-450UFWAABD200-315SYS-250KYN28-12SCB10-1250/10GGD1GGD1GGJ1200kw1.5x1.0x0.8ZSX型XY720RY-1.0WQY240ZQY380DQY320ZMD300DW-1.2-8BF-400型3F-32031121111112111121624212111111111122.300.282.140.782.403.4031.002.105.005.202.502.002.500.200.556.7513.202.302.100.650.9524.008.801.651.5057.004.600.282.140.783.662.403.4031.004.205.0023.0031.2036.0010.0020.005.0017.700.400.556.7513.202.302.100.650.9524.008.801.653.003.0M3套38.5025.501.14提取液輸送泵CRN8-20型臺1.15提取液貯罐6.0M3臺36.8020.401.16雙效濃縮器臺1.17濃縮液輸送泵2507型臺1.18濃縮液貯罐臺DZG-1.2臺1.20微粉碎機WFJ-15II臺TCS-300A(I)臺1.22槽型混合機CH-200臺1.23真空干燥箱FZG-15臺45.5022.00臺1.25臥式粗碎機WCSJ-250型臺1.26萬能粉碎機F-30B臺1.27純化水制備2m3/h套臺40.030.12JSQ-IIA臺1.30潔凈傳遞窗臺XT-15臺GZZ-15臺22.104.201.33搖臂自吸風(fēng)燙臺YTTB臺40.240.964.1組合式空調(diào)機組Q=20000m3/h套4.2冷水機組Q=70TR臺4.3冷水泵Q=50m3/hH=30m臺4.4膨脹水箱1100mmX1100mmX1100mm臺4.5中效過濾排風(fēng)機組Q=3500m3/h臺4.6中效過濾排風(fēng)機組Q=2500m3/h臺4.7中效過濾排風(fēng)機組Q=1500m3/h臺4.8中效過濾排風(fēng)機組Q=1000m3/h臺4.9排風(fēng)機組Q=1500m3/h臺4.10排風(fēng)機組Q=2500m3/h臺4.11排風(fēng)機組Q=3000m3/h臺4.12消防排煙風(fēng)機GYFNO.5L1臺927.305.1集水型冷卻塔CTA-80UFW臺5.2循環(huán)水泵AABD100-315臺5.3水處理器SYS-100臺5.4高溫型冷卻塔GFN-70臺5.5循環(huán)水泵AABD100-315臺711.21.31.41.51.61.71.81.94.14.24.371循環(huán)水箱水處理器質(zhì)檢研發(fā)設(shè)備氣相色譜儀原子吸收分光光度計高效液相色譜儀紫外分光光度儀全自動電光分析天平電熱恒溫培養(yǎng)箱電熱鼓風(fēng)干燥箱超凈工作臺手提式高壓滅菌器微波爐勻漿儀箱式電阻爐生物顯微鏡電熱恒溫水浴鍋酸度計微型離心機托盤天平抽濾真空泵定氮儀連續(xù)薄層層析展開儀激光塵埃粒子計數(shù)器紅外分光光度計高位水箱消防穩(wěn)壓裝置立式空調(diào)機組風(fēng)冷冷水機組中效過濾排風(fēng)機組電氣消防、通信監(jiān)控設(shè)備SYS-100LPL型XF-AQ=3000m3/hQ=1500m3/h11116113211221111111211111111113.002.7023.2016.0028.0011.000.530.400.501.520.800.300.280.200.210.450.450.120.180.180.080.480.120.182.2016.803.606.505.002.500.613.002.7023.200.530.800.600.560.200.210.450.450.120.180.180.160.480.120.182.203.606.505.002.500.613.23.33.43.53.63.73.83.93.103.113.12121211供水設(shè)備變頻供水裝置消火栓泵鍋爐供熱設(shè)備蒸汽鍋爐(含鼓.引風(fēng)機)省煤器重鏈除渣機垂直上煤機取樣冷卻器分汽缸給水泵給水箱膨脹定壓換熱機組全自動軟水器電氣動力設(shè)備污水處理設(shè)備電氣動力設(shè)備電氣消防設(shè)備DGG50-0.4XBD5/55-150SLSQLQ-Ф254D426Q=12.5M/HH=150M3600X2000X20000.7MWQ=12m3/h121111121211112411714.002.3658.004.0030.000.600.651.203.2017.0020.0012.004.004.7258.004.0030.000.652.403.2017.0020.0012.0028.0048.0056.902.455.00建設(shè)項目名稱：某藥業(yè)有限公司新建胰膽舒顆粒等固體制劑生產(chǎn)線項目情況說明：本項目工程容主要為：綜合制劑車間及倉庫、前處理提取車間、辦公化驗樓、動力站、污水站、生活樓、門衛(wèi)及廠區(qū)等工程的建設(shè)。建設(shè)單位蓋章招標(biāo)組織形式9.083.94建設(shè)投資靜態(tài)部分建設(shè)投資靜態(tài)部分494.21建設(shè)投資動態(tài)部分建設(shè)期貸款利息建設(shè)期貸款利息3.40%3.40%建設(shè)期建設(shè)期12543.8610378.3110378.3165.552100.0012543.8610378.3110378.3165.552100.0012543.869543.868378.3165.553000.002000.002000.00373.3273.3273.3238.4038.4034.91280%85%90%73.3273.3273.3273.3273.3273.3273.3273.3273.3238.4038.4038.4038.4038.4038.4034.9134.9134.91776.8176.8169.8310443.8610443.8610378.3110378.3165.5510443.868443.868378.3165.552000.002000.002000.001.1建設(shè)投資1.1.1新增建設(shè)投資1.1.2利用原有固定資產(chǎn)869.58869.58790.521.3流動資金2.1項目資本金其中：建設(shè)投資建設(shè)期借款利息流動資金2.2債務(wù)資金2.2.1建設(shè)投資借款34.9134.9134.9134.91790.5269.832.2.1.1建設(shè)投資借款本金Ⅰ34.9134.9134.9134.91790.5269.832.2.2流動資金借款2.3利用原有固定資產(chǎn)23160.0224814.3126468.5928122.79296.7351.6251.6245.0951.6251.62180.34206.48206.4851.6251.6285.6151.6233.9949.5382.5447.4321798.2922971.4924144.7025330.20878.9922098.6623318.3324538.1.21.31.41.51.61.71.81.92.22.32.42.52.62.72.82.92.102.112.122.132.142.152.16一枝黃花馬鞭草白茅根車前草葫蘆殼硬脂酸鎂滑石粉碳酸鈣蟲白蠟棕氧化鐵PVC小盒、說明書產(chǎn)品合格證、大箱封箱帶打包帶復(fù)方甲硝唑陰道泡騰片人參莖葉總皂苷維生素E酒石酸碳酸氫鈉硫酸鈣磷酸氫鈣硬脂酸鎂冷沖壓成型鋁小盒、說明書產(chǎn)品合格證、大箱封箱帶打包帶茵退黃膠囊萬片粒袋卷t卷t27.0054.0054.0027.0027.000.152.000.100.100.072.88278.05667.002.1775.003.756.0031.0528.5049.209.000.752145.005.382500.0056.2515000.007500.0017500.006000.0010000.0012000.0018000.005000.007800.009000.0080000.00140000.0039900.0012300.0041500.0090000.004.505500.0075000.00850000.00450000.0075000.0012000.005000.008000.0012000.0018000.0085000.0042500.00130000.004.505500.0019800.0015000.0020.2594.5032.4027.0032.400.278.340.800.2721.1252.830.30562.50318.75270.00232.8834.2024.609.0052.06364.6569.944.26793.36281.253.43.53.63.73.83.93.103.113.123.133.143.153.164.14.24.34.44.54.64.74.84.94.104.114.124.134.14123PVC小盒、說明書產(chǎn)品合格證、大箱封箱帶打包帶胰膽舒顆粒牡蠣延索大黃鍍鋁膜小盒、說明書產(chǎn)品合格證、大箱封箱帶打包帶燃料動力t卷t卷ttkWh46.8528.1528.1525500.0055.7968.67697.503.486.2080.0070.0060.0050.0030.0022.89250.332.562223.002.22453502300215600.0088000.0078500.0036000.0020000.0013500.0012300.0041500.002850.00180000.004.505500.008000.0023000.007100.002500.0086000.0015000.0055000.009000.0033000.0070000.004.505500.005.28512.820.743032.41412.28220.9837.50408.0068.62284.9862.640.333.412259.2196.0049.7025.00516.0075.0075.5447.56238.0623.96報表3.1.1單位:元報表3.1.2單位:元單位:元單位:元單位:元單位:元人均年工資（元）21600.0021600.0021600.0021600.0021600.0021600.0021600.00人均年工資（元）26400.0026400.0026400.0026400.0026400.0026400.0026400.0028800.0028800.0028800.0028800.0028800.0028800.0028800.00