古井貢酒(000596.SZ)擬89.24億元投資釀酒生產智能化技術改造項目
格隆匯3月2日丨古井貢酒(000596.SZ)公佈,公司的中長期發展戰略以及對白酒行業、企業自身實際情況的分析,為進一步提升產品質量,提高公司核心競爭力優勢。公司擬投資實施釀酒生產智能化技術改造項目。項目總投資89.24億元,其中建設投資82.9億元,流動資金6.35億元,所需資金由公司以自有資金並結合其他融資方式自籌解決。
項目內容:規劃用地面積約1830畝,建設內容包括:釀酒生產區(釀酒車間、制麴車間等)、儲酒及勾調區(陶壇儲酒車間、不鏽鋼酒庫勾調車間等)、包裝物流區(聯合包裝車間等)、生產設備購置與安裝(釀酒設備、制曲設備、儲酒設備、灌裝設備、糧食加工設備、設備)、輔助配套區(污水處理站、總配變電所、消防站、地下車庫、消防設備購置與安裝、智能化系統等)。
該項目完成後,將形成年產6.66萬噸原酒、28.4萬噸基酒儲存、年產13萬噸灌裝能力的現化智能園區。
建設期預計為5年,2020年~2024年12月完成土建工程施工,設備安裝、調試,人員培訓,試生產運營和工程竣工驗收等。項目全部建成後將形成集白酒釀造、制曲、基酒儲存生產配套設施、旅遊文化產業為一體的現代化智能園區。
此次投資目的:1.順應國家產業政策引導,堅持綠色釀造,促進公司高質量發展。2.提升公司勾儲能力,優化產品結構,擴大市場佔有率。3.堅持智能製造,提升公司生產環節智能化、信息化水平。4.進一步豐滿“酒文化、酒生態、酒旅遊”品牌資源,大力提升公司品牌影響力。
該項目建成後將實現公司現有生產佈局、生產設備設施、配套功能的全方位優化升級,與公司現有的生態產業園功能互補,一體化運作,將明顯提升公司現有白酒釀造能力,提高生產運營效率與效益。
該項目的效益計算期為16年(包含建設期),全部投資內部收益率(税後)22.81%,全部投資動態回收期(税後,含建設期)為8.54年。該項目生產的成品酒,按照對外銷售價格測算,項目經營期年平均收入148.06億元,項目總成本年平均為85.36億元,年均利潤總額為38.58億元,年均所得税為9.64億元,年均淨利潤為28.93億元,淨利潤率為19.54%。
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