摘要 果胶是一种绿色!天然!安全!健康的食品添加剂和药物制剂基质,市场需求 在调整中以每年5%~6%的速度递增当前,世界果胶生产和应用尚属于垄断领域, 主要集中在嘉吉(Cargill)公司!斯比凯可(CPKeleo)公司!丹尼斯克(Daniseo) 公司等少数几家欧美厂商,但其生产受到原料资源的限制 我国是世界上苹果生产和加工大国,拥有丰富的苹果渣资源,但国内对苹果渣 的综合利用程度很低,关于从苹果渣中提取果胶的研究及产业化开发并不多见,且 现有研究主要限于果胶的提取与分离工艺方面鉴于此,本文对世界浓缩苹果汁加 工龙头企业)烟台北方安德利果汁股份有限公司投资建设果胶工厂项目的可行 性进行全面分析与研究,在选题上具有一定的创新性和探索性 通过走访我国食品添加剂欧亿·体育（中国）有限公司协会!科研院所!果胶企业!销售商及用户,拜 会欧洲果胶生产商!设备制造商,并与外籍技术专家一同调研,本文获得了大量的 信息欧亿·体育（中国）有限公司和数据欧亿·体育（中国）有限公司,在此基础上,运用技术经济!SWOT分析等理论和方法,定性 结合定量分析了烟台安德利果胶项目的市场条件!技术和设备条件!资源条件!建 设条件与环保方案!企业组织条件等,进而提出项目投资方案,并对其进行了财务 评价!社会评价及风险分析研究表明:本项目具有较强的可行性和投资价值;它 的实施有利于提高苹果资源的综合利用水平和苹果原料的附加值,增强我国苹果深 加工技术创新能力及苹果加工企业在国际市场上的核心竞争力 关键词:安德利;果胶项目;可行性研究;投资分析ABSTRACT FeasibilityStudyandInvestmentAnalysisontheProjeetofyantai AndrePectin MasterCandidate:LiGuiliang (SPeeialtyofForestryEeonomiesandManagement) DireetedbyAssoeiateProfessorMiaoDongling ABSTRACT Peetin15akindoffoodingredientsandPhannaceutiealPreParationbasethat15green,natural, safeandhealthy.ThetotalmarketdemandsforPeetininereaseinasPeedofs%~6%Peryear.The industrialProduetionandaPPlieationofPeetinintheworldhasbeenstillmonoPolizedbyfewwestern manufaeturerssuehasCargillTexturizingSolutions,CPKeleo,DaniseoIngredientsIne.,etc.who faeetheshortageofrawmaterials. China15thelargestaPPle一Produeing&Proeessingeountryintheworld.However,Plentyof aPPlePomaee15remainedbeeauseofthelowlevelofeomPrehensiveutilizationandindustrialization, andeventhedomestieresearehthatonlyfoeusontheProeessofPeetinextraetionandseParationfrom aPPlePomaceseemsquiterare#WithsomeinnovationandexPloration,thisPaPer15onthefeasibility studyandinvestmentanalysisonPeetinProjeetwhich15mainlysPonsoredbyYantaiNorthAndre JuieeCo.,Ltd.who15oneofthelargestProdueersofAPPleJuieeConeentrateintheworld. ThestudygrouPofPectinProjeetaequiremassiveinformationanddatabyvisitingChinaFood Additiveproduction&APPlieationIndustryAssoeiation,relevantseienee&teehnologyinstitutions, PectinProdueers,ageneiesandeustomers.Besides,theauthorhasvisitedEuroPeanPectinPlants, equiPmentmanufacturers,andParticiPatedintheresearchandoPerationwithforeignteehnieal exPerts.Basedontheabove,thisPaPerelaborateswithqualitativeandquantitativeanalysisonthe eonditionsofmarket,teehnology&equiPments,resources,construction&environmentalProtection, andenterpriseorganizationofYantaiAndrePeetinProject,andfinishedwiththefinaneial&soeial evaluationandriskanalysisontheProjeetPlan,byusingteehnicaleeonomicsandSWOTmethods. Withinvestmentvalue,thePeetinProject15generallyfeasible,anditsaetualizationwillhave imPortantsignifieaneetoPromotetheeomPrehensiveutilizationofaPPleresoureesandtheirvalue 111烟台安德利果胶项目可行性研究与投资分析 added,andstrengthentheteehnologiealinnovationandtheeoreeomPeteneeofChina aPPle一Proeessingindus仰andenterprisesintheinternationalmarket. Keywords:Andre,PectinProjeet,feasibilitystudy,investmenianalysis目录 目录 摘要........................................................................................................,...................................I ABSTRACT.......................................................................................................................................111 1绪论................................,............................,.....................................................................l 1.1研究背景!意义和目的............,..........................................................................................1 1.1.1研究背景和意义......................................................................................................................1 1.1.2研究目的.............................................................................,...............,.,.!....-.2 1.2国内外研究现状........................,...........................,..........,.......................................2 1.2.1可行性研究现状......................................................................................................................2 1.2.2国内外技术研究现状...........................,............................................................................4 1.3研究的基本内容和技术路线........................#,#,#,#6 1.3.1研究的基本内容......................................................................................................................6 13.2研究的技术路线.....................,...........................................................,........................7 2研究基础........................................................................................................................................9 2.1研究的理论基础与方法...................................................9 2.1.1技术经济研究基础..................................................................................................................9 2.1.2投资项目可行性研究理论....................................#..#10 2.1.3工程经济分析方法.....................................................................................#.......#11 2.1.4SWOT分析方法..........,............................................................................,...............11 2.2果胶概述...................................................................................................................................12 2.2.1果胶概念及分类..............................................................................................,......,..12 2.2.2果胶特性..................,...................................................................,.............................13 2.2.3果胶主要用途..........................................................................,...............14 3果胶项目可行性研究...........................................................................#.#巧 3.1果胶市场分析与预测.......................................................................巧 3.1,1市场需求状况...............,............,...,............./-,...............#..巧 3.1.2市场供给状况.........................................................................................#...............#20 3.1.3市场价格分析及预测...................................................................,......#..#23 3.2项目技术条件与工艺创新.............,...................25 3.2.1果胶工艺研究路线...................,.......................................................................#25 3.2.2高分子果胶生产工艺,.,..........................................................................#...........#26 3.2.3低甲氧基果胶生产工艺.....................................................#27 3.3原料资源条件分析.........,........................................................................#.........#29烟台安德利果胶项目可行性研究与投资分析 3.3.1土要原料供应情况.................................................................,........................................30 3.3.2其他原材料供应情况............................................................................................................30 3.4项目建设条件与环保方案.......................................................................................................31 3.4.1厂址选择与用地面积............................................................,.........................................31 3.4.2交通运输条件............................................................................................,.....................31 3.4.3能源供应条件分析.................................,........................................................................32 3.4.4配套设施条件..............................................................................................