绿色板鸭生态养殖及深加工项目投资商业计划书40

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南通滨海园区绿色蛋鸭生态养殖及深加工项目

可 行 性 分 析 报 告

项目建设实施单位:南 通 陶 金 食 品 有 限 公 司 可行性报告编制单位:南通中科睿智科技服务有限公司

二○一三年六月十日

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目 录

第一章 绿色蛋鸭生态养殖及深加工项目可行性分析报告总论 .................... 6 第二章 项目建设背景和必要性 ............................................. 15

一、建设背景 ................................................................................................................... 15

二、项目区农业产业化经营发展现状 ........................................................................... 18 三、项目建设的必要性 ................................................................................................... 18

第三章 建设条件 ......................................................... 26

一、项目区概况 ............................................................................................................... 26

二、项目实施的有利条件 ............................................................................................... 26 三、主要障碍因素及解决方案 ....................................................................................... 28

第四章 建设单位基本情况 ................................................. 29

一、建设单位概况 ........................................................................................................... 29

二、科技开发能力 ........................................................................................................... 29 三、建设单位财务状况 ................................................................................................... 30

第五章 市场分析与销售方案 ............................................... 31

一、鸭产品的国内贸易状况 ........................................................................................... 31

二、鸭产品的国际贸易状况 ........................................................................................... 32 三、市场需求预测分析 ................................................................................................... 33

品种表1 2011年全国肉鸭、蛋鸭、鹅和番鸭(半番鸭) 存栏、出栏、产肉量、产蛋量和产值 ............................................................... 44 年存栏量 ................................................................. 44 (万羽) ................................................................. 44 年出栏量 ................................................................. 44 (万羽) ................................................................. 44 年产肉量 ................................................................. 44 (万公斤) ............................................................... 44 年产蛋量 ................................................................. 44 (万枚) ................................................................. 44 年产值 ................................................................... 44 (万元) ................................................................. 44 肉鸭 ..................................................................... 44 蛋鸭 ..................................................................... 44 番鸭(半番鸭) ........................................................... 44

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小计(鸭) ............................................................... 44 鹅 ....................................................................... 44 合计 ..................................................................... 44 109727.22 ................................................................ 44 24000.13 ................................................................. 44 18760.30 ................................................................. 44 152487.65 ................................................................ 44 14704.87 ................................................................. 44 167192.53 ................................................................ 44 356329.58 ................................................................ 44 11230.53 ................................................................. 44 25169.84 ................................................................. 44 393960.06 ................................................................ 44 49463.97 ................................................................. 44 443424.02 ................................................................ 44 791631.02 ................................................................ 44 15411.77 ................................................................. 44 66538.74 ................................................................. 44 873581.54 ................................................................ 44 181367.98 ................................................................ 44 1054949.52 ............................................................... 44 886350.00 ................................................................ 44 4171377.44 ............................................................... 44 0.00 ..................................................................... 44 5057727.44 ............................................................... 44 954896.63 ................................................................ 44 6012624.06 ............................................................... 44 8027567.96 ............................................................... 44 3107902.91 ............................................................... 44

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