»ù½ð¹ÜÀíÈË£º ¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£º Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º 2017 Äê 03 Ô 27 ÈÕ
2
¡ì1 ÖØÒªÌáʾ¼°Ä¿Â¼
1.1 ÖØÒªÌáʾ
¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾µÄ¶Ê»ᡢ¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÐé¼Ù¼Ç
ÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÖØ´óÒÅ©£¬²¢¶ÔÆäÄÚÈݵÄÕæʵÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐԳе£¸ö±ð¼°
Á¬´øµÄ·¨ÂÉÔðÈΡ£±¾Äê¶È±¨¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤
Ç©·¢¡£
»ù½ðÍйÜÈËÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ 2017 Äê 3
Ô 24ÈÕ¸´ºËÁ˱¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢
Ͷ×Ê×éºÏ±¨¸æµÈÄÚÈÝ£¬±£Ö¤¸´ºËÄÚÈݲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÕßÖØ´óÒÅ©¡£
¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾³ÐŵÒÔ³ÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×Ê
²ú£¬µ«²»±£Ö¤»ù½ðÒ»¶¨Ó¯Àû¡£
»ù½ðµÄ¹ýÍùÒµ¼¨²¢²»´ú±íÆäδÀ´±íÏÖ¡£Í¶×ÊÓзçÏÕ£¬Í¶×ÊÕßÔÚ×÷³öͶ×ʾö²ß
Ç°Ó¦×ÐϸÔĶÁ±¾»ù½ðµÄÕÐļ˵Ã÷Êé¼°Æä¸üС£
±¾±¨¸æÆÚ×Ô 2016 Äê 1Ô 1ÈÕÆðÖÁ 2016 Äê 12Ô 31ÈÕÖ¹¡£
3
1.2 Ŀ¼
¡ì1 ÖØÒªÌáʾ¼°Ä¿Â¼ ................................................................................................................... 2
1.1 ÖØÒªÌáʾ ....................................................................................................................... 2
1.2 Ŀ¼ ............................................................................................................................... 3
¡ì2 »ù½ð¼ò½é ............................................................................................................................... 5
2.1 »ù½ð»ù±¾Çé¿ö ............................................................................................................... 5
2.2 »ù½ð²úƷ˵Ã÷ ............................................................................................................... 5
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË ........................................................................................... 5
2.4 ÐÅÏ¢Åû¶·½Ê½ ............................................................................................................... 6
2.5 ÆäËûÏà¹Ø×ÊÁÏ ............................................................................................................... 6
¡ì3 Ö÷Òª²ÆÎñÖ¸±ê¡¢»ù½ð¾»Öµ±íÏÖ¼°ÀûÈó·ÖÅäÇé¿ö ............................................................... 6
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê ........................................................................................... 6
3.2 »ù½ð¾»Öµ±íÏÖ ............................................................................................................... 7
3.3 ¹ýÈ¥ÈýÄê»ù½ðµÄÀûÈó·ÖÅäÇé¿ö ................................................................................... 9
¡ì4 ¹ÜÀíÈ˱¨¸æ ........................................................................................................................... 9
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾Àí ............................................................................................... 9
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷ ............................................. 11
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷ ......................................................... 11
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖ˵Ã÷ ............................................. 12
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû ......................................... 13
4.6 ¹ÜÀíÈËÄÚ²¿Óйر¾»ù½ðµÄ¼à²ì»üºË±¨¸æ ................................................................. 13
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷ ..................................................... 14
4.8 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷ ......................................................... 14
4.9 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷ ................. 14
¡ì5 ÍйÜÈ˱¨¸æ ......................................................................................................................... 14
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷ ............................................................. 14
5.2 ÍйÜÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðͶ×ÊÔË×÷×ñ¹æÊØÐÅ¡¢¾»Öµ¼ÆËã¡¢ÀûÈó·ÖÅäµÈÇé¿öµÄ˵Ã÷
14
5.3 ÍйÜÈ˶Ա¾Äê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û ............. 15
¡ì6 Éó¼Æ±¨¸æ ............................................................................................................................. 15
6.1 Éó¼Æ±¨¸æ»ù±¾ÐÅÏ¢ ..................................................................................................... 15
6.2 Éó¼Æ±¨¸æµÄ»ù±¾ÄÚÈÝ ................................................................................................. 15
¡ì7 Äê¶È²ÆÎñ±¨±í ..................................................................................................................... 16
7.1 ×ʲú¸ºÕ®±í ................................................................................................................. 16
7.2 ÀûÈó±í ......................................................................................................................... 17
7.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í ............................................................................. 18
7.4 ±¨±í¸½×¢ ..................................................................................................................... 19
¡ì8 Ͷ×Ê×éºÏ±¨¸æ ..................................................................................................................... 41
8.1 ÆÚÄ©»ù½ð×ʲú×éºÏÇé¿ö ............................................................................................. 41
8.2 ÆÚÄ©°´ÐÐÒµ·ÖÀàµÄ¹ÉƱͶ×Ê×éºÏ ............................................................................. 41
8.3 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄËùÓйÉƱͶ×ÊÃ÷ϸ ................. 42
8.4 ±¨¸æÆÚÄÚ¹ÉƱͶ×Ê×éºÏµÄÖØ´ó±ä¶¯ ......................................................................... 44
8.5 ÆÚÄ©°´Õ®È¯Æ·ÖÖ·ÖÀàµÄծȯͶ×Ê×éºÏ ..................................................................... 45
4
8.6 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄÇ°ÎåÃûծȯͶ×ÊÃ÷ϸ ............. 45
8.7 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄËùÓÐ×ʲúÖ§³Ö֤ȯͶ×ÊÃ÷ϸ . 45
8.8 ±¨¸æÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄÇ°ÎåÃû¹ó½ðÊôͶ×ÊÃ÷ϸ . 45
8.9 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄÇ°ÎåÃûȨ֤Ͷ×ÊÃ÷ϸ ............. 45
8.10 ±¨¸æÆÚÄ©±¾»ù½ðͶ×ʵĹÉÖ¸ÆÚ»õ½»Ò×Çé¿ö˵Ã÷ ................................................. 45
8.11 ±¨¸æÆÚÄ©±¾»ù½ðͶ×ʵĹúÕ®ÆÚ»õ½»Ò×Çé¿ö˵Ã÷ ..................................................... 46
8.12 Ͷ×Ê×éºÏ±¨¸æ¸½×¢ ................................................................................................. 46
¡ì9 »ù½ð·Ý¶î³ÖÓÐÈËÐÅÏ¢ ......................................................................................................... 47
9.1 ÆÚÄ©»ù½ð·Ý¶î³ÖÓÐÈË»§Êý¼°³ÖÓÐÈ˽ṹ ................................................................. 47
9.2 ÆÚÄ©»ù½ð¹ÜÀíÈ˵ĴÓÒµÈËÔ±³ÖÓб¾»ù½ðµÄÇé¿ö ..................................................... 47
9.3 ÆÚÄ©»ù½ð¹ÜÀíÈ˵ĴÓÒµÈËÔ±³ÖÓб¾¿ª·Åʽ»ù½ð·Ý¶î×ÜÁ¿Çø¼äµÄÇé¿ö ................. 47
¡ì10 ¿ª·Åʽ»ù½ð·Ý¶î±ä¶¯ ......................................................................................................... 48
¡ì11 ÖØ´óʼþ½Òʾ ..................................................................................................................... 48
11.1 »ù½ð·Ý¶î³ÖÓÐÈË´ó»á¾öÒé ......................................................................................... 48
11.2 »ù½ð¹ÜÀíÈË¡¢»ù½ðÍйÜÈ˵ÄרÃÅ»ù½ðÍйܲ¿ÃŵÄÖØ´óÈËʱ䶯 ......................... 48
11.3 Éæ¼°»ù½ð¹ÜÀíÈË¡¢»ù½ð²Æ²ú¡¢»ù½ðÍйÜÒµÎñµÄËßËÏ ............................................. 48
11.4 »ù½ðͶ×ʲßÂԵĸıä ................................................................................................. 48
11.5 Ϊ»ù½ð½øÐÐÉó¼ÆµÄ»á¼ÆʦÊÂÎñËùÇé¿ö ..................................................................... 48
11.6 ¹ÜÀíÈË¡¢ÍйÜÈ˼°Æä¸ß¼¶¹ÜÀíÈËÔ±ÊÜ»ü²é»ò´¦·£µÈÇé¿ö ..................................... 48
11.7 ±¾ÆÚ»ù½ð×âÓÃ֤ȯ¹«Ë¾½»Ò×µ¥ÔªµÄÓйØÇé¿ö ......................................................... 49
11.8 ÆäËûÖØ´óʼþ ............................................................................................................. 51
¡ì12 ±¸²éÎļþĿ¼ ..................................................................................................................... 51
5
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ðÃû³Æ ¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð
»ù½ð¼ò³Æ ¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱ
»ù½ðÖ÷´úÂë 000513
½»Ò×´úÂë Ç°¶Ë½»Ò×´úÂ룺000513
ºó¶Ë½»Ò×´úÂ룺000514
»ù½ðÔË×÷·½Ê½ ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ 2014Äê 06Ô 20ÈÕ
»ù½ð¹ÜÀíÈË ¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî 629,390,905.32 ·Ý
»ù½ðºÏͬ´æÐøÆÚ ²»¶¨ÆÚ
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ðÖ÷ҪͶ×ÊÓڸ߶ËÖÆÔìÐÐÒµÏà¹Ø¹ÉƱ£¬Í¨¹ý¾«Ñ¡¸ö¹ÉºÍ
·çÏÕ¿ØÖÆ£¬Á¦ÇóΪ»ù½ð·Ý¶î³ÖÓÐÈË»ñÈ¡³¬¹ýÒµ¼¨±È½Ï»ù×¼µÄ
ÊÕÒæ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð²ÉÈ¡¡°×ÔÉ϶øÏ¡±µÄ·½Ê½½øÐдóÀà×ʲúÅäÖ㬸ù¾Ý¶Ô
ºê¹Û¾¼Ã¡¢Êг¡Ãæ¡¢Õþ²ßÃæµÈÒòËؽøÐж¨Á¿Ó붨ÐÔÏà½áºÏµÄ
·ÖÎöÑо¿£¬È·¶¨×éºÏÖйÉƱ¡¢Õ®È¯¡¢»õ±ÒÊг¡¹¤¾ß¼°ÆäËû½ð
ÈÚ¹¤¾ßµÄ±ÈÀý¡£
Òµ¼¨±È½Ï»ù×¼ ÖÐÖ¤ 800Ö¸ÊýÊÕÒæÂÊ¡Á80%£«ÖÐÕ®×ÛºÏÖ¸ÊýÊÕÒæÂÊ¡Á20%
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðÊÇÒ»Ö»Ö÷¶¯Í¶×ʵĹÉƱÐÍ»ù½ð£¬ÊôÓڽϸßÔ¤ÆÚ·çÏÕ¡¢
½Ï¸ßÔ¤ÆÚÊÕÒæµÄ֤ȯͶ×Ê»ù½ðÆ·ÖÖ£¬ÆäÔ¤ÆÚ·çÏÕÓëÔ¤ÆÚÊÕÒæ
¸ßÓÚ»ìºÏÐÍ»ù½ð¡¢Õ®È¯ÐÍ»ù½ðÓë»õ±ÒÊг¡»ù½ð¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
ÏîÄ¿ »ù½ð¹ÜÀíÈË »ù½ðÍйÜÈË
Ãû³Æ ¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«
˾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû ·¶Î°öÁ ÌïÇà
ÁªÏµµç»° 021-20361818 010-67595096
µç×ÓÓÊÏä public@fullgoal.com.cn tianqing1.zh@ccb.com
¿Í»§·þÎñµç»° 95105686¡¢4008880688 010-67595096
´«Õæ 021-20361616 010-66275853
×¢²áµØÖ· ÉϺ£ÊÐÆÖ¶«ÐÂÇøÊÀ¼Í´óµÀ 8
ºÅÉϺ£¹ú½ðÖÐÐĶþÆÚ 16-17
Â¥
±±¾©ÊÐÎ÷³ÇÇø½ðÈÚ´ó½Ö
25ºÅ
6
°ì¹«µØÖ· ÉϺ£ÊÐÆÖ¶«ÐÂÇøÊÀ¼Í´óµÀ 8
ºÅÉϺ£¹ú½ðÖÐÐĶþÆÚ 16-17
²ã
±±¾©ÊÐÎ÷³ÇÇøÄÖÊпڴó½Ö
1ºÅÔº 1 ºÅÂ¥
ÓÊÕþ±àÂë 200120 100033
·¨¶¨´ú±íÈË Ñ¦°®¶« ÍõºéÕÂ
2.4 ÐÅÏ¢Åû¶·½Ê½
±¾»ù½ðÑ¡¶¨µÄÐÅÏ¢Åû
¶±¨Ö½Ãû³Æ
Öйú֤ȯ±¨¡¢Ö¤È¯Ê±±¨
µÇÔØ»ù½ðÄê¶È±¨¸æÕý
ÎĵĹÜÀíÈË»¥ÁªÍøÍø
Ö·
www.fullgoal.com.cn
»ù½ðÄê¶È±¨¸æ±¸ÖõØ
µã
¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÉϺ£ÊÐÆÖ¶«ÐÂÇøÊÀ¼Í´óµÀ8ºÅÉÏ
º£¹ú½ðÖÐÐĶþÆÚ 16-17²ã
Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾ ±±¾©ÊÐÎ÷³ÇÇøÄÖÊпڴó
½Ö 1ºÅÔº 1ºÅÂ¥
2.5 ÆäËûÏà¹Ø×ÊÁÏ
ÏîÄ¿ Ãû³Æ °ì¹«µØÖ·
»á¼ÆʦÊÂÎñËù °²ÓÀ»ªÃ÷»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕ
ͨºÏ»ï)
ÉϺ£ÊÐÊÀ¼Í´óµÀ 100ºÅ»·Çò½ðÈÚÖÐ
ÐÄ 50Â¥
×¢²áµÇ¼Ç»ú¹¹ ¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ ÉϺ£ÊÐÆÖ¶«ÐÂÇøÊÀ¼Í´óµÀ 8ºÅÉϺ£
¹ú½ðÖÐÐĶþÆÚ 16-17 ²ã
¡ì3 Ö÷Òª²ÆÎñÖ¸±ê¡¢»ù½ð¾»Öµ±íÏÖ¼°ÀûÈó·ÖÅäÇé¿ö
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1ÆÚ¼äÊý¾ÝºÍÖ¸±ê 2016Äê 2015Äê
2014 Äê 6ÔÂ 20ÈÕ
(»ù½ðºÏͬÉúЧÈÕ)
ÖÁ 2014Äê 12ÔÂ 31
ÈÕ
±¾ÆÚÒÑʵÏÖÊÕÒæ -118,500,567.96 52,630,706.80 33,041,091.93
±¾ÆÚÀûÈó -300,434,308.01 202,923,816.71 35,281,230.24
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó -0.4280 0.3783 0.1240
±¾ÆÚ¼ÓȨƽ¾ù¾»ÖµÀûÈóÂÊ -29.94% 23.80% 11.48%
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ -25.69% 66.61% 10.50%
3.1.2ÆÚÄ©Êý¾ÝºÍÖ¸±ê 2016Äê 12Ô 31ÈÕ 2015Äê 12Ô 31ÈÕ 2014 Äê 12Ô 31ÈÕ
7
ÆÚÄ©¿É¹©·ÖÅäÀûÈó 85,890,515.90 192,972,842.69 21,962,682.75
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó 0.1365 0.3015 0.1046
ÆÚÄ©»ù½ð×ʲú¾»Öµ 860,975,821.09 1,178,364,531.13 232,029,969.93
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ 1.368 1.841 1.105
3.1.3ÀÛ¼ÆÆÚÄ©Ö¸±ê 2016Äê 12Ô 31ÈÕ 2015Äê 12Ô 31ÈÕ 2014 Äê 12Ô 31ÈÕ
»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤ÂÊ 36.80% 84.10% 10.50%
×¢£ºÉÏÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓã¨ÀýÈ磬¿ª·Åʽ
»ù½ðµÄÉ깺Êê»Ø·Ñ¡¢»ù½ðת»»·ÑµÈ£©£¬¼ÆÈë·ÑÓúóʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯
ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä
¶¯ÊÕÒæ¡£
ÆÚÄ©¿É¹©·ÖÅäÀûÈ󣬲ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ²¿
·ÖµÄÊëµÍÊý£¨ÎªÆÚÄ©Óà¶î£¬²»Êǵ±ÆÚ·¢ÉúÊý£©¡£
3.2 »ù½ð¾»Öµ±íÏÖ
3.2.1 »ù½ð·Ý¶î¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
½×¶Î
·Ý¶î¾»
ÖµÔö³¤
ÂÊ¢Ù
·Ý¶î¾»
ÖµÔö³¤
Âʱê×¼
²î¢Ú
Òµ¼¨±È
½Ï»ù×¼
ÊÕÒæÂÊ
¢Û
Òµ¼¨±È½Ï
»ù×¼ÊÕÒæ
Âʱê×¼²î
¢Ü
¢Ù£¢Û ¢Ú£¢Ü
¹ýÈ¥Èý¸öÔ -7.57% 0.89% 0.45% 0.57% -8.02% 0.32%
¹ýÈ¥Áù¸öÔ -9.76% 0.94% 3.42% 0.62% -13.18% 0.32%
¹ýÈ¥Ò»Äê -25.69% 2.24% -10.02% 1.22% -15.67% 1.02%
×Ô»ù½ðºÏͬÉú
ЧÈÕÆðÖÁ½ñ
36.80% 2.55% 51.71% 1.53% -14.91% 1.02%
×¢£º¸ù¾Ý»ù½ðºÏͬÖÐͶ×ʲßÂÔ¼°Í¶×ÊÏÞÖƵÄÓйع涨£¬±¾»ù½ðÒµ¼¨±È½Ï»ù׼Ϊ£º
ÖÐÖ¤ 800Ö¸ÊýÊÕÒæÂÊ¡Á80%£«ÖÐÕ®×ÛºÏÖ¸ÊýÊÕÒæÂÊ¡Á20%
ÖÐÖ¤ 800 Ö¸ÊýÊÇÓÉÖÐÖ¤Ö¸ÊýÓÐÏÞ¹«Ë¾±àÖƵÄ×ۺϷ´Ó³»¦Éî֤ȯÊг¡ÄÚ´óÖÐСÊÐ
Öµ¹«Ë¾µÄÕûÌå×´¿öµÄÖ¸Êý¡£ÖÐÖ¤ 800Ö¸ÊýµÄ³É·Ý¹ÉÓÉÖÐÖ¤ 500Ö¸ÊýºÍ»¦Éî 300Ö¸
Êý³É·Ý¹ÉÒ»Æ𹹳ɡ£±¾»ù½ð¹ÜÀíÈËÈÏΪ£¬¸ÃÒµ¼¨±È½Ï»ù׼ĿǰÄܹ»ÖÒʵµØ·´Ó³±¾
»ù½ðµÄ·çÏÕÊÕÒæÌØÕ÷¡£
±¾»ù½ðÿ¸ö½»Ò×ÈÕ¶ÔÒµ¼¨±È½Ï»ù×¼½øÐÐÔÙƽºâ´¦Àí£¬1ÈÕÊÕÒæÂÊ£¨benchmarkt£©
°´ÏÂÁй«Ê½¼ÆË㣺
benchmarkt =80£¥* [ÖÐÖ¤ 800 Ö¸Êý t/(ÖÐÖ¤ 800 Ö¸Êý t-1)-1] +20£¥* [ÖÐÕ®×Û
ºÏÖ¸Êý t/(ÖÐÕ®×ÛºÏÖ¸Êý t-1)-1]£»
ÆäÖУ¬t=1,2,3,¡¤¡¤¡¤, T£¬T±íʾʱ¼ä½ØÖÁÈÕ£»
ÆÚ¼ä TÈÕÊÕÒæÂÊ£¨benchmarkT£©°´ÏÂÁй«Ê½¼ÆË㣺
benchmarkT =[¡ÇTt=1(1+benchmarkt )]-1
ÆäÖУ¬T=2,3,4,¡¤¡¤¡¤£»¡ÇTt=1(1+benchmarkt )±íʾ tÈÕÖÁ TÈÕµÄ(1+benchmarkt )
ÊýѧÁ¬³Ë¡£
8
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï
»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
×¢£º1¡¢½ØÖ¹ÈÕÆÚΪ 2016Äê 12Ô 31ÈÕ¡£
2¡¢±¾»ù½ðÓÚ 2014 Äê 6 Ô 20 ÈÕ³ÉÁ¢£¬½¨²ÖÆÚ 6 ¸öÔ£¬´Ó 2014 Äê 6 Ô 20 ÈÕÆðÖÁ
2014Äê 12Ô 19ÈÕ£¬½¨²ÖÆÚ½áÊøʱ¸÷Ïî×ʲúÅäÖñÈÀý¾ù·ûºÏ»ù½ðºÏͬԼ¶¨¡£
3.2.3 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ðÿÄê¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæ
ÂʵıȽÏ
9
×¢£º2014Ä갴ʵ¼Ê´æÐøÆÚ¼ÆËã¡£
3.3 ¹ýÈ¥ÈýÄê»ù½ðµÄÀûÈó·ÖÅäÇé¿ö
µ¥Î»£ºÈËÃñ±ÒÔª
Äê¶È
ÿ10·Ý»ù½ð
·Ý¶î·ÖºìÊý
ÏÖ½ðÐÎʽ
·¢·Å×ܶî
ÔÙͶ×ÊÐÎʽ
·¢·Å×ܶî
Äê¶ÈÀûÈó·ÖÅäºÏ¼Æ ±¸×¢
2016Äê £ £ £ £ £
2015Äê £ £ £ £ £
2014Äê £ £ £ £ £
ºÏ¼Æ £ £ £ £ £
×¢£º±¾»ù½ð 2014 Äê 6 Ô 20 ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ 2016 Äê 12 Ô 31 ÈÕδ½øÐÐ
ÀûÈó·ÖÅä
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾Àí
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÓÚ 1999Äê 4Ô 13ÈÕ»ñ¹ú¼Ò¹¤ÉÌÐÐÕþ¹ÜÀí¾ÖµÇ¼Ç×¢²á
³ÉÁ¢£¬ÊǾÖйúÖ¤¼à»áÅú×¼ÉèÁ¢µÄÊ×ÅúÊ®¼Ò»ù½ð¹ÜÀí¹«Ë¾Ö®Ò»£¬¹«Ë¾ÓÚ 2001 Äê
3 Ô´ӱ±¾©Ç¨Ö·ÉϺ£¡£2003 Äê 9 Ô¼ÓÄôóÃÉÌØÀû¶ûÒøÐУ¨BMO£©²Î¹É¸»¹ú»ù½ð¹Ü
ÀíÓÐÏÞ¹«Ë¾µÄ¹¤É̱ä¸üµÇ¼Ç°ìÀíÍê±Ï£¬¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾³ÉΪ¹úÄÚÊ×Åú³ÉÁ¢
µÄÊ®¼Ò»ù½ð¹«Ë¾ÖУ¬µÚÒ»¼ÒÖÐÍâºÏ×ʵĻù½ð¹ÜÀí¹«Ë¾¡£½ØÖÁ 2016Äê 12 Ô 31ÈÕ£¬
±¾»ù½ð¹ÜÀíÈ˹²¹ÜÀí¸»¹úÌìÊ¢Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÏû·ÑÖ÷Ìâ»ìºÏ
ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÌìÔ´»¦¸ÛÉîƽºâ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÌìÀûÔö³¤Õ®È¯
Ͷ×Ê»ù½ð¡¢¸»¹úÌìÒæ¼ÛÖµ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÌìÈðÇ¿ÊƵØÇø¾«Ñ¡»ìºÏÐÍÖ¤
ȯͶ×Ê»ù½ð¡¢¸»¹úÌì»Ý¾«Ñ¡³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢¸»¹úÌìʱ»õ±ÒÊÐ
³¡»ù½ð¡¢¸»¹úÌìºÏÎȽ¡ÓÅÑ¡»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÌ첩´´ÐÂÖ÷Ìâ»ìºÏÐÍ֤ȯ
Ͷ×Ê»ù½ð¡¢¸»¹úÌì³ÉºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÌì·áÇ¿»¯ÊÕÒæծȯ
ÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢¸»¹úÖÐÖ¤ºìÀûÖ¸ÊýÔöÇ¿ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÓÅ»¯Ôö
ǿծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú»¦Éî 300Ôöǿ֤ȯͶ×Ê»ù½ð¡¢¸»¹úͨÕÍͨËõÖ÷ÌâÂÖ
¶¯»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú»ãÀû»Ø±¨·Ö¼¶Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÈ«Çòծȯ
֤ȯͶ×Ê»ù½ð¡¢¸»¹ú¿Éת»»Õ®È¯Ö¤È¯Í¶×Ê»ù½ð¡¢ÉÏÖ¤×ÛÖ¸½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯ
Ͷ×Ê»ù½ð¡¢¸»¹úÉÏÖ¤×ÛÖ¸½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð¡¢¸»¹úÌìÓ¯Õ®
ȯÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢¸»¹úÈ«Çò¶¥¼¶Ïû·ÑÆ·»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úµÍ
̼»·±£»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖÐÖ¤ 500 Ö¸ÊýÔöÇ¿ÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢
¸»¹ú²úҵծծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÐÂÌì·æ¶¨ÆÚ¿ª·ÅծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»
¹ú¸ßм¼Êõ²úÒµ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖйúÖÐСÅÌ(Ïã¸ÛÉÏÊÐ)»ìºÏÐÍ֤ȯͶ
×Ê»ù½ð¡¢¸»¹ú´¿Õ®Õ®È¯ÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÇ¿»Ø±¨¶¨ÆÚ¿ª·ÅծȯÐÍ֤ȯ
Ͷ×Ê»ù½ð¡¢¸»¹úºê¹Û²ßÂÔÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÎȽ¡ÔöǿծȯÐÍÖ¤
ȯͶ×Ê»ù½ð¡¢¸»¹úÐÅÓÃծծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÄ¿±êÊÕÒæÒ»ÄêÆÚ´¿Õ®Õ®È¯ÐÍ
10
֤ȯͶ×Ê»ù½ð¡¢¸»¹úÒ½ÁƱ£½¡ÐÐÒµ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú´´Òµ°åÖ¸Êý·Ö¼¶Ö¤
ȯͶ×Ê»ù½ð¡¢¸»¹úÄ¿±êÊÕÒæÁ½ÄêÆÚ´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú¹úÓÐÆóÒµÕ®Õ®
ȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú³ÇÕò·¢Õ¹¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱ
ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÊÕÒæÔöǿծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úлر¨Áé»îÅäÖûìºÏ
ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÑо¿¾«Ñ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖÐÖ¤¾ü¹¤Ö¸
Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹úÖÐÖ¤Òƶ¯»¥ÁªÍøÖ¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹úÖÐÖ¤¹ú
ÓÐÆóÒµ¸Ä¸ïÖ¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹úÄ¿±êÆëÀûÒ»ÄêÆÚ´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù
½ð¡¢¸»¹ú¸»Ç®°ü»õ±ÒÊг¡»ù½ð¡¢¸»¹úÊÕÒ汦»õ±ÒÊг¡»ù½ð¡¢¸»¹úÖÐСÅ̾«Ñ¡»ìºÏ
ÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÐÂÐ˲úÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖÐÖ¤ÐÂÄÜÔ´Æû³µÖ¸Êý
·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹úÖÐ֤ȫָ֤ȯ¹«Ë¾Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹úÖÐÖ¤Òø
ÐÐÖ¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹úÎÄÌ彡¿µ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú¹ú¼Ò°²È«Ö÷
Ìâ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú¸Ä¸ï¶¯Á¦»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÐÂÊÕÒæÁé»îÅä
ÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖÐÖ¤¹¤Òµ 4.0Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹ú»¦¸ÛÉî
¼ÛÖµ¾«Ñ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖÐ֤úָ̿Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢
¸»¹úÖÐÖ¤ÌåÓýÖ¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð¡¢¸»¹ú¾ø¶ÔÊÕÒæ¶à²ßÂÔ¶¨ÆÚ¿ª·Å»ìºÏÐÍ·¢Æð
ʽ֤ȯͶ×Ê»ù½ð¡¢¸»¹úж¯Á¦Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÊÕÒ汦½»Ò×ÐÍ
»õ±ÒÊг¡»ù½ð¡¢¸»¹úµÍ̼о¼Ã»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÖÐÖ¤ÖÇÄÜÆû³µÖ¸ÊýÖ¤
ȯͶ×Ê»ù½ð£¨LOF£©¡¢¸»¹úÑо¿ÓÅÑ¡»¦¸ÛÉîÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú
¼ÛÖµÓÅÊÆ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÌ©Àû¶¨ÆÚ¿ª·ÅծȯÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢
¸»¹úÏéÀû¶¨ÆÚ¿ª·ÅծȯÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢¸»¹úÃÀÀöÖйú»ìºÏÐÍ֤ȯͶ×Ê»ù
½ð¡¢¸»¹ú´´Ð¿Ƽ¼»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹úî£Àû¶¨ÆÚ¿ª·Å»ìºÏÐÍ·¢Æðʽ֤ȯͶ
×Ê»ù½ð¡¢¸»¹úÖÐÖ¤Ò½Ò©Ö÷ÌâÖ¸ÊýÔöÇ¿ÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢¸»¹úÁ½ÄêÆÚÀí²Æ
ծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢¸»¹ú¾ÃÀûÎȽ¡ÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðµÈÆßÊ®°Ëֻ֤ȯͶ
×Ê»ù½ð¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼ò½é
ÐÕÃû Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾ÀíÆÚÏÞ Ö¤È¯´Ó
ÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ ÀëÈÎÈÕÆÚ
±ÏÌìÓî
±¾ »ù ½ð »ù
½ð ¾ Àí ¼æ
ÈΠȨ Òæ Ͷ
×ʸ±×ܼࡢ
¸» ¹ú Ìì ²©
´´ ÐÂ Ö÷ Ìâ
»ì ºÏ ÐÍ Ö¤
ȯ Ͷ ×Ê »ù
½ð¡¢¸»¹úͨ
ÕÍ Í¨ Ëõ Ö÷
Ìâ ÂÖ ¶¯ »ì
ºÏ ÐÍ Ö¤ ȯ
Ͷ×Ê»ù½ð¡¢
¸» ¹ú ³Ç Õò
·¢ Õ¹ ¹É Ʊ
ÐÍ Ö¤ ȯ Ͷ
×Ê »ù ½ð »ù
2014-06-20 £ 16
˶ʿ£¬ÔøÈÎÖйúÑàÐ˹ðÁÖ¹«Ë¾Æû
³µ¾Óª²¿¾ÀíÖúÀí£»Öйú±±·½¹¤
ÒµÉϺ£¹«Ë¾¾ÀíÖúÀí£»ÐËҵ֤ȯ
¹É·ÝÓÐÏÞ¹«Ë¾Ñо¿Ô±£»2002 Äê 3
ÔÂÖÁ 2005 Äê 10 ÔÂÈθ»¹ú»ù½ð¹Ü
ÀíÓÐÏÞ¹«Ë¾ÐÐÒµÑо¿Ô±£¬2005 Äê
11ÔÂÖÁ 2007Äê 4ÔÂÈκº²©Ö¤È¯Í¶
×Ê»ù½ð»ù½ð¾Àí£¬2007 Äê 4 ÔÂÖÁ
½ñÈθ»¹úÌ첩´´ÐÂÖ÷Ìâ»ìºÏÐÍÖ¤
ȯͶ×Ê»ù½ð»ù½ð¾Àí£¬2014 Äê 6
ÔÂÆð¼æÈθ»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱ
ÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£¬2015
Äê 6 ÔÂÆð¼æÈθ»¹úͨÕÍͨËõÖ÷Ìâ
ÂÖ¶¯»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾
Àí£»2016 Äê 2 ÔÂÆð¼æÈθ»¹ú³ÇÕò
·¢Õ¹¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾
Àí£»¼æÈÎȨÒæͶ×ʸ±×ܼࡣ¾ßÓÐ
11
½ð¾Àí »ù½ð´ÓÒµ×ʸñ¡£
À÷Ò¶íµ
±¾ »ù ½ð »ù
½ð ¾ Àí ¼æ
¸» ¹ú Ìì Èð
Ç¿ ÊÆ µØ Çø
¾« Ñ¡ »ì ºÏ
ÐÍ Ö¤ ȯ Ͷ
×Ê »ù ½ð »ù
½ð¾Àí
2015-08-10 £ 6
˶ʿ£¬×Ô 2011 Äê 3ÔÂÖÁ 2013Äê 4
ÔÂÔÚ¹ú½ð֤ȯ¹É·ÝÓÐÏÞ¹«Ë¾ÈÎÑÐ
¾¿Ô±£»×Ô 2013 Äê 4ÔÂÖÁ 2015Äê 8
ÔÂÔÚ¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÈÎÖú
ÀíÐÐÒµÑо¿Ô±¡¢ÐÐÒµÑо¿Ô±£»×Ô
2015 Äê 8 ÔÂÆðÈθ»¹ú¸ß¶ËÖÆÔìÐÐ
Òµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾
Àí£¬×Ô 2016Äê 2ÔÂÆðÈθ»¹úÌìÈð
Ç¿ÊƵØÇø¾«Ñ¡»ìºÏÐÍ֤ȯͶ×Ê»ù
½ð»ù½ð¾Àí¡£¾ßÓлù½ð´ÓÒµ×ʸñ¡£
×¢£º1¡¢ÉÏÊöÈÎÖ°ÈÕÆÚΪ¸ù¾Ý¹«Ë¾È·¶¨µÄƸÈÎÈÕÆÚ£¬ÀëÈÎÈÕÆÚΪ¸ù¾Ý¹«Ë¾È·¶¨µÄ
½âƸÈÕÆÚ£»Ê×Èλù½ð¾ÀíÈÎÖ°ÈÕÆÚΪ»ù½ðºÏͬÉúЧÈÕ¡£
2¡¢Ö¤È¯´ÓÒµµÄºÒå×ñ´ÓÐÐҵлᡶ֤ȯҵ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚ£¬¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾×÷Ϊ¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù
½ðµÄ¹ÜÀíÈËÑϸñ°´ÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¡¢¡¶ÖлªÈËÃñ¹²ºÍ¹úÖ¤
ȯ·¨¡·¡¢¡¶¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÒÔ¼°ÆäËüÓйط¨ÂÉ
·¨¹æµÄ¹æ¶¨£¬±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬ÒÔ¾¡¿ÉÄܼõ
ÉٺͷÖɢͶ×Ê·çÏÕ£¬È·±£»ù½ð×ʲúµÄ°²È«²¢Ä±Çó»ù½ð×ʲú³¤ÆÚÎȶ¨µÄÔö³¤ÎªÄ¿
±ê£¬»ù½ðͶ×Ê×éºÏ·ûºÏÓйط¨¹æ¼°»ù½ðºÏͬµÄ¹æ¶¨¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȺͿØÖÆ·½·¨
±¾»ù½ð¹ÜÀíÈ˸ù¾ÝÏà¹Ø·¨¹æÒªÇ󣬽áºÏʵ¼ÊÇé¿ö£¬Öƶ¨ÁËÄÚ²¿µÄ¡¶¹«Æ½½»Ò×
¹ÜÀí°ì·¨¡·£¬¶Ô֤ȯµÄÒ»¼¶Êг¡É깺¡¢¶þ¼¶Êг¡½»Ò×Ïà¹ØµÄÑо¿·ÖÎö¡¢Í¶×ʾö²ß¡¢
ÊÚȨ¡¢½»Ò×Ö´ÐС¢Òµ¼¨ÆÀ¹ÀµÈͶ×ʹÜÀí»·½Ú£¬ÊµÐÐÊÂÇ°¿ØÖÆ¡¢ÊÂÖмà¿Ø¡¢ÊºóÆÀ
¹À¼°·´À¡µÄÁ÷³Ì»¯¹ÜÀí¡£ÔÚÖƶȡ¢²Ù×÷²ãÃæÈ·±£¸÷×éºÏÏíÓÐͬµÈÐÅÏ¢ÖªÇéȨ¡¢¾ù
µÈ½»Ò×»ú»á£¬²¢±£³Ö¸÷×éºÏµÄ¶ÀÁ¢Í¶×ʾö²ßȨ¡£
ÊÂÇ°¿ØÖÆÖ÷Òª°üÀ¨£º1¡¢Ò»¼¶Êг¡£¬Í¨¹ý±ê×¼»¯µÄ°ì¹«Á÷³Ì£¬¶Ô¹ØÁª·½ÉóºË¡¢
¼Û¸ñ¹«ÔÊÐÔÅжϼ°Ö¤È¯¹«Æ½·ÖÅäµÈÏà¹Ø»·½Ú½øÐпØÖÆ£»2¡¢¶þ¼¶Êг¡£¬Í¨¹ý½»Ò×
ϵͳµÄͶ×ʱ¸Ñ¡¿â¡¢½»Ò׶ÔÊÖ¿â¼°ÊÚȨ¹ÜÀí£¬¶ÔͶ×ʱêµÄ¡¢½»Ò׶ÔÊֺͲÙ×÷ȨÏÞ
½øÐÐ×Ô¶¯»¯¿ØÖÆ¡£
ÊÂÖмà¿ØÖ÷Òª°üÀ¨×éºÏ¼äÏàͬͶ×ʱêµÄµÄ½»Ò×·½Ïò¡¢Êг¡³å»÷µÄ¿ØÖÆ£¬ÒøÐÐ
¼äÊг¡½»Ò×¼Û¸ñµÄ¹«ÔÊÐÔÆÀ¹ÀµÈ¡£1¡¢½«Ö÷¶¯Í¶×Ê×éºÏµÄͬÈÕ·´Ïò½»Ò×ÁÐΪÏÞÖÆ
ÐÐΪ£¬·Ç¾Ìرð¿ØÖÆÁ÷³ÌÉóºËͬÒ⣬²»µÃ½øÐУ»¶ÔÓÚͬÈÕͬÏò½»Ò×£¬Í¨¹ý½»Ò×ϵ
ͳ¶Ô×éºÏ¼äµÄ½»Ò×¹«Æ½ÐÔ½øÐÐ×Ô¶¯»¯´¦Àí¡£2¡¢Í¬Ò»»ù½ð¾Àí¹ÜÀíµÄ²»Í¬×éºÏ£¬
¶ÔͬһͶ×ʱêµÄ²ÉÓÃÏàͬͶ×ʲßÂԵģ¬±ØÐëͨ¹ý½»Ò×ϵͳ²Éȡͬʱ¡¢Í¬¼ÛÏ´ïͶ
×ÊÖ¸Áȷ±£¹«Æ½¶Ô´ýÆäËù¹ÜÀíµÄ×éºÏ¡£
ʺóÆÀ¹À¼°·´À¡Ö÷Òª°üÀ¨×éºÏ¼äͬһͶ×ʱêµÄµÄÁÙ½ü½»Ò×ÈÕµÄͬÏò½»Ò׺Í
·´Ïò½»Ò׵ĺÏÀíÐÔ·ÖÎöÆÀ¹À£¬ÒÔ¼°²»Í¬Ê±¼ä´°¿ÚÏ£¨1 ÈÕ¡¢3 ÈÕ¡¢5 ÈÕ£©µÄ¼¾¶È
¹«Æ½ÐÔ½»Ò×·ÖÎöÆÀ¹ÀµÈ¡£1¡¢Í¨¹ý¹«Æ½ÐÔ½»Ò×µÄʺó·ÖÎöÆÀ¹Àϵͳ£¬¶ÔÉæ¼°¹«Æ½
12
ÐÔ½»Ò×µÄͶ×ÊÐÐΪ½øÐзÖÎöÆÀ¹À£¬·ÖÎö¶ÔÏóº¸Ç¹«Ä¼¡¢Äê½ð¡¢Éç±£¼°×¨»§²úÆ·£¬
²¢Öصã·ÖÎöͬÀà×éºÏ£¨¹ÉƱÐÍ¡¢»ìºÏÐÍ¡¢Õ®È¯ÐÍ£©¼ä¡¢²»Í¬²úÆ·¼äÒÔ¼°Í¬Ò»»ù½ð
¾Àí¹ÜÀí²»Í¬×éºÏ¼äµÄ½»Ò×ÐÐΪ£¬Èô·¢ÏÖÒì³£½»Ò×ÐÐΪ£¬¼à²ì»üºË²¿ÊÓÇé¿öÒªÇó
Ïà¹Øµ±ÊÂÈË×ö³öºÏÀíÐÔ½âÊÍ£¬²¢°´·¨¹æÒªÇóÉϱ¨Ï½Çø¼à¹Ü»ú¹¹¡£2¡¢¼¾¶È¹«Æ½ÐÔ
½»Ò×·ÖÎö±¨¸æ°´¹æ¶¨¾»ù½ð¾Àí»òͶ×ʾÀíÇ©×Ö£¬²¢¾¶½²ì³¤¡¢×ܾÀíÉóÔÄÇ©×Ö
ºó£¬¹éµµ±£´æ£¬ÒÔ±¸ºó²é¡£
4.3.2 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¾±¨¸æÆÚ£¬ÔÚͬÏò½»Ò×¼Û²î·ÖÎö·½Ã棬¹«Ë¾²É¼¯Á¬ÐøËĸö¼¾¶È£¬²»Í¬Ê±¼ä´°
¿Ú£¨1ÈÕÄÚ¡¢3ÈÕÄÚ¡¢5ÈÕÄÚ£©µÄͬÏò½»Ò×Ñù±¾£¬ÔÚ¼ÙÉèͬÏò½»Ò×¼Û²îΪÁã¼° 95%
µÄÖÃÐÅˮƽÏ£¬¶ÔͬÏò½»Ò×¼Û²î½øÐÐ t ·Ö²¼¼ÙÉè¼ìÑé²¢¶Ô¼ìÑé½á¹û½øÐиú×Ù·Ö
Îö¡£·ÖÎö½á¹ûÏÔʾ±¾Í¶×Ê×éºÏÓ빫˾¹ÜÀíµÄÆäËûͶ×Ê×éºÏÔÚͬÏò½»Ò׼۲Ãæδ
³öÏÖÒì³£¡£
±¾±¨¸æÆÚÄÚ¹«Ë¾ÆìÏ»ù½ðÑϸñ×ñÊع«Ë¾µÄÏà¹Ø¹«Æ½½»Ò×Öƶȣ¬Î´³öÏÖÎ¥·´¹«
ƽ½»Ò×ÖƶȵÄÇé¿ö¡£
4.3.3 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾±¨¸æÆÚÄÚδ·¢ÏÖÒì³£½»Ò×ÐÐΪ¡£
¹«Ë¾ÆìϹÜÀíµÄ¸÷Ͷ×Ê×éºÏÔÚ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׵ĿØÖÆ·½Ã棬±¨
¸æÆÚÄÚ±¾×éºÏÓëÆäËûͶ×Ê×éºÏÖ®¼ä£¬Òò×éºÏÁ÷¶¯ÐÔ¹ÜÀí»òͶ×ʲßÂÔµ÷ÕûÐèÒª£¬³ö
ÏÖ 1´ÎͬÈÕ·´Ïò½»Ò׳ɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿ 5%µÄÇé¿ö¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
ÔÚ¾ÀúÁ˵øå´Æð·ü¹ýɽ³µ°ãµÄ 15Äêºó£¬2016Ä껦Éî¹ÉÊÐÒ»¿ªÊ¼±ãÒÔ 2´ÎÈÛ
¶Ï¿ª¾Ö£¬ÈÃËùÓвÎÓëÕßÉîÌ×ÆäÖС£¾¡¹Ü 3ÔÂÒÔºóÊг¡Öð²½ÆóÎÈ£¬Ò²²¢Î´×ß³öеͣ¬
µ«Êг¡·ç¸ñÈ´·¢ÉúÁ˽ϴóµÄ±ä»¯¡£ÒÔ´óÏû·Ñ¡¢¹©¸ø²à¸Ä¸ïÊÜÒæΪÖ÷µÄµÍ¹ÀÖµ´óÀ¶
³ïÀà¸ö¹ÉÊܵ½Êг¡Çàíù£¬¶øÒÔо¼Ã¡¢ÐÂģʽΪ´ú±íµÄСÊÐÖµ³É³¤ºÍתÐÍÀà¸ö¹É
ÔòÊÜÖÆÓڸ߹ÀÖµ³öÏÖÁËÃ÷ÏÔϵø¡£Í¬ÆÚ»¦Éî 300 ºÍ´´Òµ°åÖ¸Êý·Ö±ðϵø 11.28ºÍ
27.7%¡£½ÏÖ®ÄêÄڵ͵㣬ǰÕßÉÏÕÇÁË 17%£¬ºóÕß½öÉÏÕÇ 6%¡£Í¬Æڸ߶ËÖÆÔì»ù½ðÓÉ
ÓÚÐÐÒµ³É³¤Àà»ù½ð£¬¾»ÖµÏµø 25.7%¡£
´Óʵ¼Ê²Ù×÷À´¿´£¬ÎÒÃÇÔÚÆÚ³õ¸ß²Öλ³É³¤Àà¸ö¹É£¬¾»ÖµÔÚÁ½´ÎÈ۶ϺóËðʧ²Ò
ÖØ£¬¾»Öµ×î´óµø·ù´ïµ½ 36%¡£¾¡¹Ü 15 Äê¹ÉÔÖÆÚ¼äÎÒÃǵ»¯Ñ¡Ê±µÄ²ßÂÔͬÑùÊܵ½
ÁËÌôÕ½£¬²¢×îÖÕÈ¡µÃ²»´íµÄÊÕÒ棬µ«Õâ´ÎÎÒÃÇûÓÐÄÇôÐÒÔË¡£Êг¡·çÏÕÆ«ºÃûÓÐ
¸ÄÉÆ£¬·ç¸ñʼÖÕ¼¯ÖÐÔڵ͹ÀÖµ¡¢´óÊÐÖµÀ¶³ïÀà¸ö¹ÉÉÏ¡£¶øÎÒÃÇÔÚÉÏ°ëÄêʼÖÕÑÏÖØ
Æ«ÀëÔÚÒÔÉç½»µçÉÌ¡¢µç×Ó·¢Æ±¡¢ÎïÁªÍøµÈΪÖ÷µÄÐÂÐ˳ɳ¤ÀàÐÐÒµºÍ¸ö¹ÉÉÏ£¬¾»Öµ
±íÏÖÒ»Ö±²îÇ¿ÈËÒ⡣ϰëÄêÎÒÃÇץסºê¹Û¾¼Ã³öÏÖµÄб仯£¬»ý¼«Ôö³ÖÁ˲¿·ÖÖÜ
ÆÚÀàÐÐÒµ¸ö¹É£¬Ò²È¡µÃÁ˲»´íµÄÊÕÒæ¡£µ«ÓÉÓÚÎÒÃÇ×éºÏ³É³¤ÀàÅäÖÃȨÖØÒ»Ö±½Ï¸ß£¬
ÇÒÇ°ÆÚµø·ù¾Þ´ó£¬µ¼ÖÂÈ«Äê¾»Öµ¸ÄÉƲ»Ã÷ÏÔ¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ 2016Äê 12Ô 31ÈÕ£¬±¾»ù½ð·Ý¶î¾»ÖµÎª 1.368Ôª£»·Ý¶îÀۼƾ»ÖµÎª 1.368
Ôª£»±¾±¨¸æÆÚ£¬±¾»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊΪ-25.69%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊΪ
-10.02%
13
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
»Ø¹Ë 16 Ä꣬¾¡¹ÜÎÒÃÇÃæÁÙ²úÄܹýÊ£¡¢»ãÂʱáֵѹÁ¦µÈÎÊÌ⣬¹ÉÊÐÒ²Ò»¿ªÊ¼
¾Í¾ÀúÁËÁ½´ÎÈ۶ϣ¬È«ÄêÊг¡Ò»Ö±²»Î²»»ð±£³Ö½÷É÷£¬µ«ºê¹Û¾¼ÃÈ´ÔÚ¹©¸ø²à¸Ä
¸ïµÈÒòËش̼¤ÏÂÖð²½ÆóÎÈ£¬È«Äê GDP ÔöËÙ´ïµ½ 6.7%£¬°´ÕÕ IMF ÆÀ¹À¾¼ÃÔöËÙ½«
³¬¹ýÓ¡¶ÈÔٴγÉΪȫÇòµÚÒ»£¬Öйú¾¼ÃµÄÈÍÐÔ³¬³öËùÓÐÈËÔ¤ÆÚ¡£
ºÁÎÞÒÉÎÊ£¬Õþ¸®ÔÚú̿¡¢¸ÖÌúÐÐҵǿÁ¦ÊµÊ©¹©¸ø²à½á¹¹ÐԸĸïÊÇ 16 Äê¾¼Ã
µÄ×î´óÁÁµã¡£ÎÒÃÇ·¢ÏÖ£¬½ñÄêÏ°ëÄ껯¹¤¡¢ÖØ¿¨ÒÔ¼°¹¤³Ì»úеµÈ²»ÉÙÖÜÆÚÐÔÐÐÒµ
Ò²¶¼³öÏÖÁ˾ÃÎ¥µÄͬ±È´ó·ùÔö³¤£¬ÐÐÒµÓ¯ÀûÒ²¿ìËÙ»Ö¸´¡£Õâ±íÃ÷ÔÚ¹ýÈ¥ 5Äê²»¾°
Æø¹ý³ÌÖУ¬ÕâЩÐÐÒµÒ²Ò»Ö±ÔÚÈ¥²úÄÜ¡£Õþ¸®µÄ³öÊÖÔÚijÖ̶ֳÈÉϼӿìÁ˳öÇå½ø³Ì£¬
ҲΪºóÐøµÄºê¹Ûµ÷¿Ø¼á¶¨ÁËÐÅÐÄ¡£
Õ¹Íû 17 Ä꣬ÎÒÃÇÈÏΪÖйúÃæÁÙµÄÄÚÍⲿ»·¾³ÒÀÈ»¸´ÔÓºÍÀ§ÄÑ£¬ÒÔÃÀ¹úÐÂÈÎ
×Üͳµ±Ñ¡Îª±êÖ¾µÄÊÀ½ç¾¼Ã·´È«Çò»¯Ç÷ÊÆ¡¢ÈËÃñ±Ò»ãÂʳÖÐøµÄ±áֵѹÁ¦µÈÒòËض¼
¾ßÓкܴóµÄ²»È·¶¨ÐÔ¡£PPPÒÔ¼°Ò»´øһ·µÈÕþ²ßÄÜ·ñÓÐЧʵʩ£¬ÈçºÎ±£³Ö¹úÄÚͶ
×ÊƽÎÈÔö³¤£¬ÔÚÎȶ¨¾ÍÒµ»ù´¡ÉÏ£¬ÈçºÎÑ°Çó¾¼ÃеÄÔö³¤¶¯Á¦ºÍתÐÍÉý¼¶·½Ïò¶¼
ÃæÁÙ¾Þ´óÌôÕ½¡£
¾¡¹ÜתÐÍÉý¼¶Ö®Â·½«ÊÇÒ»¸ö³¤ÆÚ¹ý³Ì£¬µ«ÎÒÃÇʼÖÕ¼áÐÅÖйúµÄδÀ´ÊÇÃÀºÃ
µÄ¡£Öйú¹ÉÊеÄͶ×Ê»ú»áÒ²»á²ã³ö²»ÇеÄÒ»Ä꣬ÎÒÃDz»»á·ÅÆú¶Ô³É³¤¹ÉµÄͶ
×Ê¡£Êµ¼ÊÉÏ£¬Êг¡ÉÏÕæÕýµÄ³É³¤¹ÉÊÇϡȱµÄ¡£ÔÚÎÒÃdz¤ÆÚ¿´ºÃµÄ·½ÏòÉÏ£¬ÎÒÃDZØ
ÐëͶÈë¸ü¶àµÄ¾«Á¦½øÐÐÉîÈëÍÚ¾òºÍ½ôÃܸú×Ù¡£ÎÒÏàÐÅ£¬ÎÒÃǵļá³ÖÊÇ»áÓлر¨µÄ¡£
4.6 ¹ÜÀíÈËÄÚ²¿Óйر¾»ù½ðµÄ¼à²ì»üºË±¨¸æ
±¾»ù½ð¹ÜÀíÈËʼÖÕ½«¼ÓÇ¿ÄÚ²¿¿ØÖÆ£¬´Ù½ø¹«Ë¾³ÏÐÅ¡¢ºÏ·¨¡¢ÓÐЧ¾Óª£¬±£ÕÏ
»ù½ð³ÖÓÐÈËÀûÒæ×÷Ϊ¼ºÈΡ£ÔÚ¼à²ì»üºË»ù´¡ÐÔ¹¤×÷»ù´¡ÉÏ£¬2016 Äê±¾»ù½ð¹ÜÀí
ÈË×ÅÖØ¿ªÕ¹ÁËÈçÏÂÓë¼à²ì»üºËÓйصŤ×÷£º
£¨Ò»£© È«ÃæÖƶÈÊáÀí£¬Ç¿»¯ÖƶȽ¨Éè
¼à²ì»üºË²¿×éÖ¯¿ªÕ¹Á˶ÔÓÚÈ«¹«Ë¾¸÷²¿ÃŹæÕÂÖƶȵÄÈ«ÃæÆÀ¹ÀÊáÀí¡£½ØÖ¹
2016 Äêµ×£¬¹«Ë¾Íê³ÉÊ®¶þÏî»ù±¾ÖƶÈÐÞ¶©¹¤×÷£»Íê³É¹ÜÀíÖƶÈÀà±ð¼°ÓÐЧÐÔµÄ
ͳ¼Æ¡¢·ÖÎö¡£¹«Ë¾¸÷²¿ÃÅ»ùÓÚ×ÔÉíÒµÎñʵ¼Ê£¬´ÓÒµÎñ¿ªÕ¹ÐèÒª¡¢¹ÜÀíÐèÒª¡¢ÄÚ¿Ø
ÐèÒªºÍÁ÷³ÌÐèÒª³ö·¢£¬Õë¶Ô»ù±¾¹ÜÀíÖƶȡ¢²¿ÃŹæÕÂÖƶȡ¢ÒµÎñÁ÷³Ì/²Ù×÷ÊØÔò
µÈ½øÐÐÁ˳õ²½ÆÀ¹À£¬²¢Ìá³öÁËÖƶÈÐÞ¶©µÄ¹¤×÷¼Æ»®¡£
£¨¶þ£© ¼à²âÀýÍâÊÂÏ·¢²¼·çÏÕÌáʾ
¼à²ì»üºË²¿³ÖÐø¶Ô¹«Ë¾ÈÕ³£ÀýÍâÊÂÏ¸æ½øÐиú×Ù¼à²â£¬Í¨¹ýÀýÍâÊÂÏî·¢
Éú¡¢±¨¸æÇé¿öµÄ·ÖÎö»ØËÝ£¬ÓÐÕë¶ÔÐÔÊáÀí³öÖ÷Òª·çÏÕʼþºÍ¶ÔÓ¦µÄ¸Ä½øÊÂÏ²¢
¶Ø´ÙÏà¹Ø²¿ÃźóÆڸĽø¡£Í¬Ê±£¬¼à²ì»üºË²¿»¹¸ù¾ÝÄÚÍⲿ·çÏÕ»·¾³µÄ±ä»¯ºÍ¹«Ë¾
µÄʵ¼ÊÇé¿ö£¬Â½ÐøÔÚÈ«¹«Ë¾·¶Î§ÄÚ·¢²¼Á˺Ϲæ»ò·çÏÕÌáʾº¯£¬¶ÔÔ±¹¤ÐÐΪ¡¢Í¶×Ê
ȨÏ޵Ȼ·½Ú´æÔڵķçÏÕ½øÐÐÌáʾ¡£
£¨Èý£© »ý¼«¿ªÕ¹ºÏ¹æÅàѵ£¬ÌáÉýÈ«Ô±ºÏ¹æÒâʶ
2016 Äê¼à²ì»üºË²¿»ý¼«ÅäºÏÈËÁ¦×ÊÔ´²¿×öºÃÐÂÔ±¹¤µÄÈëÖ°ºÏ¹æÅàѵ¡£´ÓÔ±
¹¤Èë˾ÒÁʼ£¬±ãÏòÆä¹àÊ乫˾µÄºÏ¹æÎÄ»¯²¢²»¶ÏÇ¿»¯£»¶ÔÓÚÐÂÈÎ×éºÏ¾Àí£¬¹«Ë¾
רÃÅ°²ÅÅ·ç¿ØÒµÎñÅàѵ¡¢¶½²ì³¤¸Úǰ̸»°µÈ£¬ÒÔÖصãÌáÉý×éºÏ¾ÀíµÄºÏ¹æ·ç¿ØÒâ
ʶ¡£³ý´ËÖ®Í⣬2016 Ä깫˾»¹×éÖ¯Á˸÷ÀàרÌâÅàѵ¡¢ÄÚ¿ØÐÐҵʵ¼ù½»Á÷¡¢Ð·¨
ÂÉ·¨¹æÅàѵµÈ¸÷ÖÖÐÎʽµÄºÏ¹æÅàѵ½»Á÷»î¶¯¡£Í¨¹ýÉÏÊöÕë¶Ô²»Í¬Åàѵ¶ÔÏó×éÖ¯¿ª
Õ¹µÄÅàѵ»î¶¯£¬ÒÔÌá¸ßºÏ¹æÅàѵµÄÕë¶ÔÐÔÓëÓÐЧÐÔ£¬´Ó¶øÔÚÕû¸ö¹«Ë¾ÓªÔìºÏ¹æÎÄ
»¯·ÕΧ¡¢Ìá¸ßÔ±¹¤ºÏ¹æÒâʶ¡£
14
£¨ËÄ£©×ÅÖØ¿ªÕ¹×¨ÏîÉó¼Æ£¬Ìá¸ßÄÚ²¿¿ØÖÆÓÐЧÐÔ
Ϊ¼ÓÇ¿Éó¼Æ¹¤×÷µÄÓÐЧÐÔ£¬²»ÖÁÓÚÁ÷ÓÚÐÎʽ£¬2016 Äê¼à²ì»üºË²¿½áºÏ³£¹æ
¼¾¶È¼à²ì»üºË¹¤×÷£¬ÓÐÕë¶ÔÐԵؿªÕ¹ÁË 11 ÏîרÏîÉó¼Æ¡£Éó¼Æ·¶Î§¸²¸ÇÁËͶ×ÊÑÐ
¾¿¡¢Êг¡ÏúÊÛ¡¢ÔËÓª IT µÈÇ°¡¢ÖС¢ºǫ́ҵÎñ¡£Í¨¹ýרÏîÉó¼Æ£¬ÓÐЧ·¢ÏÖÏÖÓÐÒµ
ÎñÁ÷³ÌÖдæÔÚµÄÎÊÌâȱÏÝ£»Í¨¹ýʺó¸Ä½ø¹¤×÷£¬²é©²¹È±£¬³ÖÐøÌá¸ßÄÚ²¿¿ØÖƵÄ
ÓÐЧÐÔºÍÄÚ²¿·çÏÕ·À¿ØÄÜÁ¦¡£
£¨Î壩¼ÓÇ¿Ô±¹¤ÐÐΪ¼à¶½£¬¿ªÕ¹ºÏ¹æ¿¼ºË
¼à²ì»üºË²¿¶ÔÔ±¹¤ÈÕ³£ÐÐΪ¿ªÕ¹ºÏ¹æ¼à²â¡£¶ÔÓںϹæ¼à²â¹ý³ÌÖз¢ÏÖµÄÎÊ
Ì⣬¼°Ê±¶½´ÙÏà¹ØÈËÔ±Õû¸Ä¡¢Ìá½»½âÊÍ˵Ã÷¡£Í¬Ê±£¬¸ù¾ÝÔ±¹¤Î¥¹æÇé¿öµÄÑÏÖسÌ
¶È°´ÕÕ¹«Ë¾¡¶Í¶×ʹÜÀíÈËÔ±Ò»°ã·çÏպϹæʼþµÇ¼Ç¼°È϶¨°ì·¨¡·½øÐкóÐø´¦·£¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¾¹«Ë¾°´ÕÕÏà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨³ÉÁ¢Á˹ÀֵίԱ»á£¬²¢Öƶ©ÁË¡¶¸»¹ú»ù½ð¹Ü
ÀíÓÐÏÞ¹«Ë¾¹ÀֵίԱ»áÔË×÷¹ÜÀí°ì·¨¡·¡£¹ÀֵίԱ»áÊǹ«Ë¾»ù½ð¹ÀÖµµÄÖ÷Òª¾ö²ß
»ú¹Ø£¬ÓÉÖ÷¹ÜÔËÓª¸±×ܾÀí¸ºÔ𣬳ÉÔ±°üÀ¨»ù½ðÇåËã¡¢¼à²ì»üºË¡¢½ðÈÚ¹¤³Ì·½Ãæ
µÄÒµÎñ¹Ç¸ÉÒÔ¼°Ïà¹Ø»ù½ð¾Àí£¬ËùÓÐÏà¹Ø³ÉÔ±¾ù¾ßÓзḻµÄ֤ȯ»ù½ðÐÐÒµ´ÓÒµ¾
Ñé¡£¹«Ë¾¹ÀֵίԱ»á¸ºÔðÌá³ö¹ÀÖµÒâ¼û¡¢ÌṩºÍÆÀ¹À¹ÀÖµ¼¼Êõ¡¢Ö´ÐйÀÖµ¾ö²ßºÍ
³ÌÐò¡¢¶ÔÍâÐÅÏ¢Åû¶µÈ¹¤×÷£¬±£Ö¤»ù½ð¹ÀÖµµÄ¹«ÔÊÐԺͺÏÀíÐÔ£¬Î¬»¤»ù½ð³ÖÓÐÈË
µÄÀûÒæ¡£»ù½ð¾ÀíÊǹÀֵίԱ»áµÄÖØÒª³ÉÔ±£¬±ØÐëÁÐϯ¹ÀֵίԱ»áµÄ¶¨ÆÚ»áÒ飬
Ìá³ö»ù½ð¹ÀÖµÁ÷³Ì¼°¹ÀÖµ¼¼ÊõÖдæÔÚµÄDZÔÚÎÊÌ⣬²ÎÓë¹ÀÖµ³ÌÐòºÍ¹ÀÖµ¼¼ÊõµÄ¾ö
²ß¡£¹ÀֵίԱ»á¸÷·½²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£
4.8 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾ÝÏà¹Ø·¨ÂÉ·¨¹æ¡¢±¾»ù½ð¡¶»ù½ðºÏͬ¡·µÄÔ¼¶¨ÒÔ¼°»ù½ðµÄʵ¼ÊÔË×÷Çé¿ö£¬
±¾±¨¸æÆÚÄÚ±¾»ù½ðδ½øÐÐÊÕÒæ·ÖÅä¡£±¾»ù½ð½«Ñϸñ°´ÕÕ·¨ÂÉ·¨¹æ¼°»ù½ðºÏͬԼ¶¨
½øÐÐÊÕÒæ·ÖÅä¡£
4.9 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾±¨¸æÆÚÎÞÐèҪ˵Ã÷µÄÏà¹ØÇéÐΡ£
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¾±¨¸æÆÚ£¬Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾ÔÚ±¾»ù½ðµÄÍйܹý³ÌÖУ¬Ñϸñ×ñÊØÁË
¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¡¢»ù½ðºÏͬ¡¢ÍйÜÐÒéºÍÆäËûÓйع涨£¬²»´æÔÚË𺦻ù½ð·Ý
¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬ÍêÈ«¾¡Ö°¾¡ÔðµØÂÄÐÐÁË»ù½ðÍйÜÈËÓ¦¾¡µÄÒåÎñ¡£
5.2 ÍйÜÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðͶ×ÊÔË×÷×ñ¹æÊØÐÅ¡¢¾»Öµ¼ÆËã¡¢ÀûÈó·ÖÅäµÈÇé¿ö
µÄ˵Ã÷
±¾±¨¸æÆÚ£¬±¾ÍйÜÈË°´ÕÕ¹ú¼ÒÓйع涨¡¢»ù½ðºÏͬ¡¢ÍйÜÐÒéºÍÆäËûÓйعæ
¶¨£¬¶Ô±¾»ù½ðµÄ»ù½ð×ʲú¾»Öµ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§µÈ·½Ãæ½øÐÐÁËÈÏÕæµÄ¸´ºË£¬¶Ô
±¾»ù½ðµÄͶ×ÊÔË×÷·½Ãæ½øÐÐÁ˼ල£¬Î´·¢ÏÖ»ù½ð¹ÜÀíÈËÓÐË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀû
15
ÒæµÄÐÐΪ¡£
±¨¸æÆÚÄÚ£¬±¾»ù½ðδʵʩÀûÈó·ÖÅä¡£
5.3 ÍйÜÈ˶Ա¾Äê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈ˸´ºËÉó²éÁ˱¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ
»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈÝ£¬±£Ö¤¸´ºËÄÚÈݲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»ò
ÕßÖØ´óÒÅ©¡£
¡ì6 Éó¼Æ±¨¸æ
6.1 Éó¼Æ±¨¸æ»ù±¾ÐÅÏ¢
²ÆÎñ±¨±íÊÇ·ñ¾¹ýÉó¼Æ ÊÇ
Éó¼ÆÒâ¼ûÀàÐÍ ±ê×¼ÎÞ±£ÁôÒâ¼û
Éó¼Æ±¨¸æ±àºÅ °²ÓÀ»ªÃ÷£¨2017£©Éó×ÖµÚ 60467606_B44 ºÅ
6.2 Éó¼Æ±¨¸æµÄ»ù±¾ÄÚÈÝ
Éó¼Æ±¨¸æ±êÌâ Éó¼Æ±¨¸æ
Éó¼Æ±¨¸æÊÕ¼þÈË ¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù
½ðÈ«Ìå»ù½ð·Ý¶î³ÖÓÐÈË
ÒýÑԶΠÎÒÃÇÉó¼ÆÁ˺󸽵ĸ»¹ú¸ß¶ËÖÆÔìÐÐÒµ
¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð²ÆÎñ±¨±í£¬°üÀ¨
2016Äê 12Ô 31ÈÕµÄ×ʲú¸ºÕ®±íºÍ 2016
Äê 1 Ô 1 ÈÕÖÁ 2016 Äê 12 Ô 31 ÈÕÖ¹ÆÚ
¼äµÄÀûÈó±í¼°ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
±ä¶¯±íÒÔ¼°²ÆÎñ±¨±í¸½×¢¡£
¹ÜÀí²ã¶Ô²ÆÎñ±¨±íµÄÔðÈζΠ±àÖƺ͹«ÔÊÁб¨²ÆÎñ±¨±íÊÇ»ù½ð¹ÜÀí
È˸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾µÄÔðÈΡ£ÕâÖÖ
ÔðÈΰüÀ¨£º£¨1£©°´ÕÕÆóÒµ»á¼Æ×¼ÔòµÄ¹æ
¶¨±àÖƲÆÎñ±¨±í£¬²¢Ê¹ÆäʵÏÖ¹«ÔÊ·´
Ó³£»£¨2£©Éè¼Æ¡¢Ö´ÐкÍά»¤±ØÒªµÄÄÚ²¿
¿ØÖÆ£¬ÒÔʹ²ÆÎñ±¨±í²»´æÔÚÓÉÓÚÎè±×»ò
´íÎó¶øµ¼ÖµÄÖØ´ó´í±¨¡£
×¢²á»á¼ÆʦµÄÔðÈζΠÎÒÃǵÄÔðÈÎÊÇÔÚÖ´ÐÐÉó¼Æ¹¤×÷µÄ»ù´¡
É϶ԲÆÎñ±¨±í·¢±íÉó¼ÆÒâ¼û¡£ÎÒÃÇ°´ÕÕ
Öйú×¢²á»á¼ÆʦÉó¼Æ×¼ÔòµÄ¹æ¶¨Ö´ÐÐ
ÁËÉó¼Æ¹¤×÷¡£Öйú×¢²á»á¼ÆʦÉó¼Æ×¼Ôò
ÒªÇóÎÒÃÇ×ñÊØÖйú×¢²á»á¼ÆʦְҵµÀ
µÂÊØÔò£¬¼Æ»®ºÍÖ´ÐÐÉó¼Æ¹¤×÷ÒÔ¶Ô²ÆÎñ
±¨±íÊÇ·ñ²»´æÔÚÖØ´ó´í±¨»ñÈ¡ºÏÀí±£
Ö¤¡£
Éó¼Æ¹¤×÷É漰ʵʩÉó¼Æ³ÌÐò£¬ÒÔ»ñÈ¡ÓÐ
¹Ø²ÆÎñ±¨±í½ð¶îºÍÅû¶µÄÉó¼ÆÖ¤¾Ý¡£Ñ¡
ÔñµÄÉó¼Æ³ÌÐòÈ¡¾öÓÚ×¢²á»á¼ÆʦµÄÅÐ
16
¶Ï£¬°üÀ¨¶ÔÓÉÓÚÎè±×»ò´íÎóµ¼ÖµIJÆÎñ
±¨±íÖØ´ó´í±¨·çÏÕµÄÆÀ¹À¡£ÔÚ½øÐзçÏÕ
ÆÀ¹Àʱ£¬×¢²á»á¼Æʦ¿¼ÂÇÓë²ÆÎñ±¨±í±à
Öƺ͹«ÔÊÁб¨Ïà¹ØµÄÄÚ²¿¿ØÖÆ£¬ÒÔÉè¼Æ
Ç¡µ±µÄÉó¼Æ³ÌÐò£¬µ«Ä¿µÄ²¢·Ç¶ÔÄÚ²¿¿Ø
ÖƵÄÓÐЧÐÔ·¢±íÒâ¼û¡£Éó¼Æ¹¤×÷»¹°üÀ¨
ÆÀ¼Û»ù½ð¹ÜÀíÈËÑ¡Óûá¼ÆÕþ²ßµÄÇ¡µ±
ÐÔºÍ×÷³ö»á¼Æ¹À¼ÆµÄºÏÀíÐÔ£¬ÒÔ¼°ÆÀ¼Û
²ÆÎñ±¨±íµÄ×ÜÌåÁб¨¡£
ÎÒÃÇÏàÐÅ£¬ÎÒÃÇ»ñÈ¡µÄÉó¼ÆÖ¤¾ÝÊdzä
·Ö¡¢Êʵ±µÄ£¬Îª·¢±íÉó¼ÆÒâ¼ûÌṩÁË»ù
´¡¡£
Éó¼ÆÒâ¼û¶Î ÎÒÃÇÈÏΪ£¬ÉÏÊö²ÆÎñ±¨±íÔÚËùÓÐÖØ´ó·½
Ãæ°´ÕÕÆóÒµ»á¼Æ×¼ÔòµÄ¹æ¶¨±àÖÆ£¬¹«ÔÊ
·´Ó³Á˸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯ
Ͷ×Ê»ù½ð 2016 Äê 12 Ô 31 ÈյIJÆÎñ×´
¿öÒÔ¼° 2016 Äê 1 ÔÂ 1 ÈÕÖÁ 2016 Äê 12
Ô 31 ÈÕÖ¹ÆÚ¼äµÄ¾Óª³É¹ûºÍ¾»Öµ±ä¶¯
Çé¿ö¡£
×¢²á»á¼ÆʦµÄÐÕÃû Ö챦ÇÕ å§Ïþ´ï
»á¼ÆʦÊÂÎñËùµÄÃû³Æ °²ÓÀ»ªÃ÷»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ
ȕ)
»á¼ÆʦÊÂÎñËùµÄµØÖ· ÉϺ£ÊÐÊÀ¼Í´óµÀ100ºÅ»·Çò½ðÈÚÖÐÐÄ50
Â¥
Éó¼Æ±¨¸æÈÕÆÚ 2017 Äê 03Ô 21ÈÕ
¡ì7 Äê¶È²ÆÎñ±¨±í
7.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2016 Äê 12 Ô 31 ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú
±¾ÆÚÄ©
£¨2016Äê 12 Ô 31ÈÕ£©
ÉÏÄê¶ÈÄ©
£¨2015Äê 12 Ô 31ÈÕ£©
×Ê ²ú£º
ÒøÐдæ¿î 74,647,322.28 79,303,651.36
½áË㱸¸¶½ð 2,299,003.96 3,027,389.40
´æ³ö±£Ö¤½ð 268,497.94 535,628.80
½»Ò×ÐÔ½ðÈÚ×ʲú 792,593,815.65 1,106,902,225.47
ÆäÖУº¹ÉƱͶ×Ê 792,593,815.65 1,106,902,225.47
17
»ù½ðͶ×Ê £ £
ծȯͶ×Ê £ £
×ʲúÖ§³Ö֤ȯͶ×Ê £ £
¹ó½ðÊôͶ×Ê £ £
ÑÜÉú½ðÈÚ×ʲú £ £
ÂòÈë·µÊÛ½ðÈÚ×ʲú £ £
Ó¦ÊÕ֤ȯÇåËã¿î 123,033.79 £
Ó¦ÊÕÀûÏ¢ 15,184.27 20,026.96
Ó¦ÊÕ¹ÉÀû £ £
Ó¦ÊÕÉ깺¿î 61,398.88 7,802,355.63
µÝÑÓËùµÃË°×ʲú £ £
ÆäËû×ʲú £ £
×ʲú×Ü¼Æ 870,008,256.77 1,197,591,277.62
¸ºÕ®ºÍËùÓÐÕßȨÒæ
±¾ÆÚÄ©
£¨2016Äê 12 Ô 31ÈÕ£©
ÉÏÄê¶ÈÄ©
£¨2015Äê 12 Ô 31ÈÕ£©
¸º Õ®£º
¶ÌÆÚ½è¿î £ £
½»Ò×ÐÔ½ðÈÚ¸ºÕ® £ £
ÑÜÉú½ðÈÚ¸ºÕ® £ £
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î £ £
Ó¦¸¶Ö¤È¯ÇåËã¿î 5,602,620.80 2,049,345.16
Ó¦¸¶Êê»Ø¿î 1,121,444.34 14,038,512.44
Ó¦¸¶¹ÜÀíÈ˱¨³ê 1,127,691.76 1,502,656.90
Ó¦¸¶ÍÐ¹Ü·Ñ 187,948.64 250,442.81
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ £ £
Ó¦¸¶½»Ò×·ÑÓà 788,138.01 1,300,731.65
Ó¦½»Ë°·Ñ £ £
Ó¦¸¶ÀûÏ¢ £ £
Ó¦¸¶ÀûÈó £ £
µÝÑÓËùµÃË°¸ºÕ® £ £
ÆäËû¸ºÕ® 204,592.13 85,057.53
¸ºÕ®ºÏ¼Æ 9,032,435.68 19,226,746.49
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð 629,390,905.32 640,091,293.89
δ·ÖÅäÀûÈó 231,584,915.77 538,273,237.24
ËùÓÐÕßȨÒæºÏ¼Æ 860,975,821.09 1,178,364,531.13
¸ºÕ®ºÍËùÓÐÕßȨÒæ×Ü¼Æ 870,008,256.77 1,197,591,277.62
×¢£º±¨¸æ½ØÖ¹ÈÕ 2016 Äê 12 Ô 31 ÈÕ£¬»ù½ð·Ý¶î¾»Öµ 1.368 Ôª£¬»ù½ð·Ý¶î×ܶî
629,390,905.32 ·Ý¡£
7.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð
18
±¾±¨¸æÆÚ£º2016Äê 01Ô 01ÈÕÖÁ 2016Äê 12 Ô 31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ
£¨2016 Äê 01Ô 01ÈÕÖÁ
2016Äê 12Ô 31ÈÕ£©
ÉÏÄê¶È¿É±ÈÆÚ¼ä
(2015Äê 01ÔÂ 01ÈÕÖÁ
2015Äê 12ÔÂ 31ÈÕ)
Ò»¡¢ÊÕÈë -276,664,505.40 227,561,630.74
1.ÀûÏ¢ÊÕÈë 576,653.17 730,983.66
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë 566,840.78 655,215.44
ծȯÀûÏ¢ÊÕÈë £ £
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë £ £
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë 9,812.39 75,768.22
ÆäËûÀûÏ¢ÊÕÈë £ £
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ© -99,295,042.80 47,482,043.10
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ -102,366,627.82 44,924,030.60
»ù½ðͶ×ÊÊÕÒæ £ £
ծȯͶ×ÊÊÕÒæ £ 192,976.16
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ £ £
¹ó½ðÊôͶ×ÊÊÕÒæ £ £
ÑÜÉú¹¤¾ßͶ×ÊÊÕÒæ £ £
¹ÉÀûÊÕÒæ 3,071,585.02 2,365,036.34
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ© -181,933,740.05 150,293,109.91
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ© £ £
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ© 3,987,624.28 29,055,494.07
¼õ£º¶þ¡¢·ÑÓà 23,769,802.61 24,637,814.03
1£®¹ÜÀíÈ˱¨³ê 15,076,160.51 12,626,058.77
2£®ÍÐ¹Ü·Ñ 2,512,693.47 2,104,343.10
3£®ÏúÊÛ·þÎñ·Ñ £ £
4£®½»Ò×·ÑÓÃ 5,867,836.50 9,630,088.21
5£®ÀûÏ¢Ö§³ö £ £
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö £ £
6£®ÆäËû·ÑÓà 313,112.13 277,323.95
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ© -300,434,308.01 202,923,816.71
¼õ£ºËùµÃË°·ÑÓà £ £
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ© -300,434,308.01 202,923,816.71
7.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2016Äê 01Ô 01ÈÕÖÁ 2016Äê 12 Ô 31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
£¨2016 Äê 01 Ô 01 ÈÕÖÁ 2016 Äê 12 Ô 31 ÈÕ£©
19
ʵÊÕ»ù½ð δ·ÖÅäÀûÈó ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£© 640,091,293.89 538,273,237.24 1,178,364,531.13
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ
±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
£ -300,434,308.01 -300,434,308.01
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð
¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅ
ÌîÁУ©
-10,700,388.57 -6,254,013.46 -16,954,402.03
ÆäÖУº1.»ù½ðÉ깺¿î 521,955,935.37 223,105,898.09 745,061,833.46
2.»ù½ðÊê»Ø¿î -532,656,323.94 -229,359,911.55 -762,016,235.49
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀû
Èó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙ
ÒÔ¡°-¡±ºÅÌîÁУ©
£ £ £
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£© 629,390,905.32 231,584,915.77 860,975,821.09
씀ÉÏÄê¶È¿É±ÈÆÚ¼ä
£¨2015 Äê 01 Ô 01 ÈÕÖÁ 2015 Äê 12 Ô 31 ÈÕ£©
ʵÊÕ»ù½ð δ·ÖÅäÀûÈó ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£© 210,067,287.18 21,962,682.75 232,029,969.93
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ
±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
£ 202,923,816.71 202,923,816.71
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð
¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅ
ÌîÁУ©
430,024,006.71 313,386,737.78 743,410,744.49
ÆäÖУº1.»ù½ðÉ깺¿î 3,018,336,177.51 1,886,618,639.79 4,904,954,817.30
2.»ù½ðÊê»Ø¿î -2,588,312,170.80 -1,573,231,902.01 -4,161,544,072.81
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀû
Èó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙ
ÒÔ¡°-¡±ºÅÌîÁУ©
£ £ £
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£© 640,091,293.89 538,273,237.24 1,178,364,531.13
×¢£ºËù¸½¸½×¢Îª±¾»á¼Æ±¨±íµÄ×é³É²¿·Ö¡£
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ 7.1ÖÁ 7.4²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð£»
³Â ¸ê ÁÖÖ¾ËÉ Ðì»Û
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª ¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª ¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
»ù½ð¹ÜÀí¹«Ë¾¸ºÔðÈË Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË »á¼Æ»ú¹¹¸ºÔðÈË
7.4 ±¨±í¸½×¢
7.4.1 »ù½ð»ù±¾Çé¿ö
¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð (ÒÔϼò³Æ¡°±¾»ù½ð¡±)£¬Ïµ¾Öйú֤ȯ
20
¼à¶½¹ÜÀíίԱ»á£¨ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±£©Ö¤¼àÐí¿É¡¾2013¡¿1563 ºÅÎÄ¡¶¹Ø
ÓÚºË×¼¸»¹ú¸ß¶ËÖÆÔìÐÐÒµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ðļ¼¯µÄÅú¸´¡·µÄºË×¼£¬ÓÉ»ù½ð¹ÜÀí
È˸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÏòÉç»á¹«¿ª·¢ÐÐļ¼¯£¬»ù½ðºÏͬÓÚ 2014Äê 6 Ô 20ÈÕÕý
ʽÉúЧ£¬Ê×´ÎÉèÁ¢Ä¼¼¯¹æģΪ 390,650,668.66 ·Ý»ù½ð·Ý¶î¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª
·Åʽ£¬´æÐøÆÚÏÞ²»¶¨¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈ˼°×¢²áµÇ¼Ç»ú¹¹Îª¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ
¹«Ë¾£¬»ù½ðÍйÜÈËΪÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾¡£
±¾»ù½ðµÄͶ×Ê·¶Î§Îª¾ßÓÐÁ¼ºÃÁ÷¶¯ÐԵĽðÈÚ¹¤¾ß£¬°üÀ¨¹úÄÚÒÀ·¨·¢ÐÐÉÏÊеĹÉƱ
£¨°üÀ¨ÖÐС°å¡¢´´Òµ°åÒÔ¼°ÆäËû¾ÖйúÖ¤¼à»áÅú×¼ÉÏÊеĹÉƱ£©¡¢Ò»¼¶Êг¡Ð¹É
»òÔö·¢µÄ¹ÉƱ¡¢¹Ì¶¨ÊÕÒæÀà×ʲú£¨¹úÕ®¡¢½ðÈÚÕ®¡¢ÆóÒµÕ®¡¢¹«Ë¾Õ®¡¢´Î¼¶Õ®¡¢¿É
ת»»Õ®È¯¡¢·ÖÀë½»Ò׿Éתծ¡¢ÑëÐÐƱ¾Ý¡¢ÖÐÆÚƱ¾Ý¡¢¶ÌÆÚÈÚ×Êȯ¡¢×ʲúÖ§³Ö֤ȯ¡¢
ծȯ»Ø¹º¡¢ÒøÐдæ¿îµÈ£©¡¢ÑÜÉú¹¤¾ß£¨È¨Ö¤¡¢¹ÉÖ¸ÆÚ»õµÈ£©ÒÔ¼°¾ÖйúÖ¤¼à»áÅú
×¼ÔÊÐí»ù½ðͶ×ʵÄÆäËû½ðÈÚ¹¤¾ß£¨µ«Ðè·ûºÏÖйúÖ¤¼à»áµÄÏà¹Ø¹æ¶¨£©¡£
»ù½ðµÄͶ×Ê×éºÏ±ÈÀýΪ£ºÍ¶×ÊÓÚ¹ÉƱµÄ±ÈÀýÕ¼»ù½ð×ʲúµÄ 80%¡ª95%£¬Í¶×ÊÓÚ¸ß
¶ËÖÆÔìÐÐÒµÏà¹Ø¹ÉƱ±ÈÀý²»µÍÓÚ·ÇÏÖ½ð»ù½ð×ʲúµÄ 80%£¬È¨Ö¤×ʲúµÄͶ×ʱÈÀýÕ¼
»ù½ð×ʲú¾»ÖµµÄ 0%£3%£¬Ã¿¸ö½»Ò×ÈÕÈÕÖÕÔÚ¿Û³ý¹ÉÖ¸ÆÚ»õºÏÔ¼Ðè½ÉÄɵĽ»Ò×±£
Ö¤½ðºó£¬ÏÖ½ð»òµ½ÆÚÈÕÔÚÒ»ÄêÒÔÄÚµÄÕþ¸®Õ®È¯²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ 5%¡£
Èç¹û·¨ÂÉ·¨¹æ¶Ô¸Ã±ÈÀýÒªÇóÓбä¸üµÄ£¬ÒÔ±ä¸üºóµÄ±ÈÀýΪ׼£¬±¾»ù½ðµÄͶ×Ê·¶Î§
»á×öÏàÓ¦µ÷Õû¡£
±¾»ù½ðÒµ¼¨±È½Ï»ù׼Ϊ£ºÖÐÖ¤ 800Ö¸ÊýÊÕÒæÂÊ¡Á80%£«ÖÐÕ®×ÛºÏÖ¸ÊýÊÕÒæÂÊ¡Á20%
7.4.2 »á¼Æ±¨±íµÄ±àÖÆ»ù´¡
±¾²ÆÎñ±¨±íϵ°´ÕÕÖйú²ÆÕþ²¿°ä²¼µÄ¡¶ÆóÒµ»á¼Æ×¼Ôò¡ª»ù±¾×¼Ôò¡·ÒÔ¼°Æäºó°ä²¼
¼°ÐÞ¶©µÄ¾ßÌå»á¼Æ×¼Ôò¡¢Ó¦ÓÃÖ¸ÄÏ¡¢½âÊÍÒÔ¼°ÆäËûÏà¹Ø¹æ¶¨£¨ÒÔϺϳơ°ÆóÒµ»á
¼Æ×¼Ôò¡±£©±àÖÆ£¬Í¬Ê±£¬¶ÔÓÚÔÚ¾ßÌå»á¼ÆºËËãºÍÐÅÏ¢Åû¶·½Ã棬Ҳ²Î¿¼ÁËÖйúÖ¤
ȯͶ×Ê»ù½ðҵлáÐÞ¶©µÄ¡¶Ö¤È¯Í¶×Ê»ù½ð»á¼ÆºËËãÒµÎñÖ¸Òý¡·¡¢ÖйúÖ¤¼à»áÖƶ¨
µÄ¡¶¹ØÓÚ½øÒ»²½¹æ·¶Ö¤È¯Í¶×Ê»ù½ð¹ÀÖµÒµÎñµÄÖ¸µ¼Òâ¼û¡·¡¢¡¶¹ØÓÚ֤ȯͶ×Ê»ù½ð
Ö´ÐÐ<ÆóÒµ»á¼Æ×¼Ôò>¹ÀÖµÒµÎñ¼°·Ý¶î¾»Öµ¼Æ¼ÛÓйØÊÂÏîµÄ֪ͨ¡·¡¢¡¶Ö¤È¯Í¶×Ê»ù
½ðÐÅÏ¢Åû¶¹ÜÀí°ì·¨¡·¡¢¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶ÄÚÈÝÓë¸ñʽ׼Ôò¡·µÚ 2ºÅ¡¶Äê
¶È±¨¸æµÄÄÚÈÝÓë¸ñʽ¡·¡¢¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶±à±¨¹æÔò¡·µÚ 3ºÅ¡¶»á¼Æ±¨±í
¸½×¢µÄ±àÖƼ°Åû¶¡·¡¢¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶ XBRLÄ£°åµÚ 3ºÅ<Äê¶È±¨¸æºÍ°ë
Äê¶È±¨¸æ>¡·¼°ÆäËûÖйúÖ¤¼à»á¼°Öйú֤ȯͶ×Ê»ù½ðҵлá°ä²¼µÄÏà¹Ø¹æ¶¨¡£
±¾²ÆÎñ±¨±íÒÔ±¾»ù½ð³ÖÐø¾ÓªÎª»ù´¡Áб¨¡£
7.4.3 ×ñÑÆóÒµ»á¼Æ×¼Ôò¼°ÆäËûÓйع涨µÄÉùÃ÷
±¾²ÆÎñ±¨±í·ûºÏÆóÒµ»á¼Æ×¼ÔòµÄÒªÇó£¬Õæʵ¡¢ÍêÕûµØ·´Ó³Á˱¾»ù½ðÓÚ 2016Äê 12
Ô 31 ÈյIJÆÎñ×´¿öÒÔ¼° 2016 Äê 1 Ô 1 ÈÕÖÁ 2016 Äê 12 Ô 31 ÈÕÖ¹ÆÚ¼äµÄ¾Óª³É
¹ûºÍ¾»Öµ±ä¶¯Çé¿ö¡£
7.4.4 ÖØÒª»á¼ÆÕþ²ßºÍ»á¼Æ¹À¼Æ
±¾»ù½ð²ÆÎñ±¨±íËùÔزÆÎñÐÅÏ¢ÒÀÕÕÆóÒµ»á¼Æ×¼Ôò¡¢¡¶Ö¤È¯Í¶×Ê»ù½ð»á¼ÆºËËãÒµÎñ
Ö¸Òý¡·ºÍÆäËûÏà¹Ø¹æ¶¨ËùÀ嶨µÄÖ÷Òª»á¼ÆÕþ²ßºÍ»á¼Æ¹À¼Æ±àÖÆ¡£
7.4.4.1 »á¼ÆÄê¶È
±¾»ù½ð»á¼ÆÄê¶È²ÉÓù«ÀúÄê¶È£¬¼´Ã¿Äê 1Ô 1ÈÕÆðÖÁ 12Ô 31ÈÕÖ¹¡£
21
7.4.4.2 ¼ÇÕ˱¾Î»±Ò
±¾»ù½ð¼ÇÕ˱¾Î»±ÒºÍ±àÖƱ¾²ÆÎñ±¨±íËù²ÉÓõĻõ±Ò¾ùΪÈËÃñ±Ò¡£³ýÓÐÌرð˵Ã÷
Í⣬¾ùÒÔÈËÃñ±ÒԪΪµ¥Î»±íʾ¡£
7.4.4.3 ½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®µÄ·ÖÀà
½ðÈÚ¹¤¾ßÊÇÖ¸Ðγɱ¾»ù½ðµÄ½ðÈÚ×ʲú£¨»ò¸ºÕ®£©£¬²¢ÐγÉÆäËûµ¥Î»µÄ½ðÈÚ¸ºÕ®£¨»ò
×ʲú£©»òȨÒ湤¾ßµÄºÏͬ¡£
(1) ½ðÈÚ×ʲú·ÖÀà
±¾»ù½ðµÄ½ðÈÚ×ʲúÓÚ³õʼȷÈÏʱ·ÖΪÒÔÏÂÁ½ÀࣺÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±
ÆÚËðÒæµÄ½ðÈÚ×ʲú¡¢´û¿îºÍÓ¦ÊÕ¿îÏ
±¾»ù½ðÄ¿Ç°³ÖÓеÄÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±ÆÚËðÒæµÄ½ðÈÚ×ʲúÖ÷Òª°üÀ¨
¹ÉƱͶ×Ê¡¢Õ®È¯Í¶×ʺÍÑÜÉú¹¤¾ß£»
(2) ½ðÈÚ¸ºÕ®·ÖÀà
±¾»ù½ðµÄ½ðÈÚ¸ºÕ®ÓÚ³õʼȷÈÏʱ¹éÀàΪÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±ÆÚËðÒæ
µÄ½ðÈÚ¸ºÕ®ºÍÆäËû½ðÈÚ¸ºÕ®¡£±¾»ù½ðÄ¿Ç°³ÖÓеĽðÈÚ¸ºÕ®»®·ÖΪÆäËû½ðÈÚ¸ºÕ®¡£
7.4.4.4 ½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®µÄ³õʼȷÈÏ¡¢ºóÐø¼ÆÁ¿ºÍÖÕֹȷÈÏ
±¾»ù½ðÓÚ³ÉΪ½ðÈÚ¹¤¾ßºÏͬµÄÒ»·½Ê±È·ÈÏÒ»Ïî½ðÈÚ×ʲú»ò½ðÈÚ¸ºÕ®¡£
»®·ÖΪÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±ÆÚËðÒæµÄ½ðÈÚ×ʲúµÄ¹ÉƱ¡¢Õ®È¯µÈ£¬ÒÔ¼°
²»×÷ΪÓÐЧÌ×ÆÚ¹¤¾ßµÄÑÜÉú¹¤¾ß£¬°´ÕÕÈ¡µÃʱµÄ¹«ÔʼÛÖµ×÷Ϊ³õʼȷÈϽð¶î£¬Ïà
¹ØµÄ½»Ò×·ÑÓÃÔÚ·¢Éúʱ¼ÆÈëµ±ÆÚËðÒ棻
ÔÚ³ÖÓÐÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±ÆÚËðÒæµÄ½ðÈÚ×ʲúÆÚ¼äÈ¡µÃµÄÀûÏ¢»òÏÖ
½ð¹ÉÀû£¬Ó¦µ±È·ÈÏΪµ±ÆÚÊÕÒ档ÿÈÕ£¬±¾»ù½ð½«ÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±
ÆÚËðÒæµÄ½ðÈÚ×ʲú»ò½ðÈÚ¸ºÕ®µÄ¹«ÔʼÛÖµ±ä¶¯¼ÆÈëµ±ÆÚËðÒ棻
´¦ÖøýðÈÚ×ʲú»ò½ðÈÚ¸ºÕ®Ê±£¬Æ乫ÔʼÛÖµÓë³õʼÈëÕ˽ð¶îÖ®¼äµÄ²î¶îӦȷÈÏΪ
Ͷ×ÊÊÕÒ棬ͬʱµ÷Õû¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棻
µ±ÊÕÈ¡¸Ã½ðÈÚ×ʲúÏÖ½ðÁ÷Á¿µÄºÏͬȨÀûÖÕÖ¹£¬»ò¸Ã½ðÈÚ×ʲúÒÑתÒÆ£¬ÇÒ·ûºÏ½ðÈÚ
×ʲúתÒƵÄÖÕֹȷÈÏÌõ¼þµÄ£¬½ðÈÚ×ʲú½«ÖÕֹȷÈÏ£»
µ±½ðÈÚ¸ºÕ®µÄÏÖʱÒåÎñÈ«²¿»ò²¿·ÖÒѾ½â³ýµÄ£¬¸Ã½ðÈÚ¸ºÕ®»òÆäÒ»²¿·Ö½«ÖÕֹȷ
ÈÏ£»
½ðÈÚ×ʲúתÒÆ£¬ÊÇÖ¸±¾»ù½ð½«½ðÈÚ×ʲúÈÃÓë»ò½»¸¶¸ø¸Ã½ðÈÚ×ʲú·¢Ðз½ÒÔÍâµÄÁí
Ò»·½(תÈë·½)£»±¾»ù½ðÒѽ«½ðÈÚ×ʲúËùÓÐȨÉϼ¸ºõËùÓеķçÏպͱ¨³êתÒƸøתÈë
·½µÄ£¬ÖÕֹȷÈϸýðÈÚ×ʲú£»±£ÁôÁ˽ðÈÚ×ʲúËùÓÐȨÉϼ¸ºõËùÓеķçÏպͱ¨³êµÄ£¬
²»ÖÕֹȷÈϸýðÈÚ×ʲú£»±¾»ù½ð¼ÈûÓÐתÒÆҲûÓб£Áô½ðÈÚ×ʲúËùÓÐȨÉϼ¸ºõËù
ÓеķçÏպͱ¨³êµÄ£¬·Ö±ðÏÂÁÐÇé¿ö´¦Àí£º·ÅÆúÁ˶ԸýðÈÚ×ʲú¿ØÖƵģ¬ÖÕֹȷÈÏ
¸Ã½ðÈÚ×ʲú²¢È·ÈϲúÉúµÄ×ʲúºÍ¸ºÕ®£»Î´·ÅÆú¶Ô¸Ã½ðÈÚ×ʲú¿ØÖƵģ¬°´ÕÕÆä¼ÌÐø
ÉæÈëËùתÒƽðÈÚ×ʲúµÄ³Ì¶ÈÈ·ÈÏÓйؽðÈÚ×ʲú£¬²¢ÏàӦȷÈÏÓйظºÕ®£»
±¾»ù½ðÖ÷Òª½ðÈÚ¹¤¾ßµÄ³É±¾¼Æ¼Û·½·¨¾ßÌåÈçÏ£º
(1) (1) ¹ÉƱͶ×Ê
ÂòÈë¹ÉƱÓڳɽ»ÈÕÈ·ÈÏΪ¹ÉƱͶ×Ê£¬¹ÉƱͶ×ʳɱ¾£¬°´³É½»ÈÕÓ¦Ö§¸¶µÄÈ«²¿¼Û¿î
¿Û³ý½»Ò×·ÑÓÃÈëÕË£»
Âô³ö¹ÉƱÓڳɽ»ÈÕÈ·ÈϹÉƱͶ×ÊÊÕÒ棬Âô³ö¹ÉƱµÄ³É±¾°´Òƶ¯¼ÓȨƽ¾ù·¨Óڳɽ»
ÈÕ½áת£»
(2) ծȯͶ×Ê
ÂòÈëծȯÓڳɽ»ÈÕÈ·ÈÏΪծȯͶ×Ê¡£Õ®È¯Í¶×ʳɱ¾£¬°´³É½»ÈÕÓ¦Ö§¸¶µÄÈ«²¿¼Û¿î
22
¿Û³ý½»Ò×·ÑÓÃÈëÕË£¬ÆäÖÐËù°üº¬µÄծȯӦÊÕÀûÏ¢µ¥¶ÀºËË㣬²»¹¹³ÉծȯͶ×ʳɱ¾£»
ÂòÈëÁãϢծȯÊÓͬµ½ÆÚÒ»´ÎÐÔ»¹±¾¸¶Ï¢µÄ¸½Ï¢Õ®È¯£¬¸ù¾ÝÆä·¢Ðмۡ¢µ½Æڼۺͷ¢
ÐÐÆÚÏÞ°´Ö±Ïß·¨ÍÆËãÄÚº¬Æ±ÃæÀûÂʺ󣬰´ÉÏÊö»á¼Æ´¦Àí·½·¨ºËË㣻
Âô³öծȯÓڳɽ»ÈÕÈ·ÈÏծȯͶ×ÊÊÕÒ棬Âô³öծȯµÄ³É±¾°´Òƶ¯¼ÓȨƽ¾ù·¨½áת£»
(3) Ȩ֤Ͷ×Ê
ÂòÈëȨ֤Óڳɽ»ÈÕÈ·ÈÏΪȨ֤Ͷ×Ê¡£È¨Ö¤Í¶×ʳɱ¾°´³É½»ÈÕÓ¦Ö§¸¶µÄÈ«²¿¼Û¿î¿Û
³ý½»Ò×·ÑÓúóÈëÕË£»
Âô³öȨ֤Óڳɽ»ÈÕÈ·ÈÏÑÜÉú¹¤¾ßͶ×ÊÊÕÒ棬Âô³öȨ֤µÄ³É±¾°´Òƶ¯¼ÓȨƽ¾ù·¨ÓÚ
³É½»ÈÕ½áת£»
(4) ¹ÉÖ¸ÆÚ»õͶ×Ê
ÂòÈë»òÂô³ö¹ÉÖ¸ÆÚ»õͶ×ÊÓڳɽ»ÈÕÈ·ÈÏΪ¹ÉÖ¸ÆÚ»õͶ×Ê¡£¹ÉÖ¸ÆÚ»õ³õʼºÏÔ¼¼ÛÖµ
°´³É½»½ð¶îÈ·ÈÏ£»
¹ÉÖ¸ÆÚ»õƽ²ÖÓڳɽ»ÈÕÈ·ÈÏÑÜÉú¹¤¾ßͶ×ÊÊÕÒ棬¹ÉÖ¸ÆÚ»õµÄ³õʼºÏÔ¼¼ÛÖµ°´Òƶ¯
¼ÓȨƽ¾ù·¨Óڳɽ»ÈÕ½áת
(5) ·ÖÀë½»Ò׿Éתծ
É깺з¢ÐеķÖÀë½»Ò׿ÉתծÓÚ»ñµÃÈÕ£¬°´¿É·ÖÀëȨ֤¹«ÔʼÛÖµÕ¼·ÖÀë½»Ò׿Éת
ծȫ²¿¹«ÔʼÛÖµµÄ±ÈÀý½«¹ºÂò·ÖÀë½»Ò׿Éתծʵ¼ÊÖ§¸¶È«²¿¼Û¿îµÄÒ»²¿·ÖÈ·ÈÏ
ΪȨ֤Ͷ×ʳɱ¾£¬°´Êµ¼ÊÖ§¸¶µÄÈ«²¿¼Û¿î¿Û¼õ¿É·ÖÀëȨ֤ȷ¶¨µÄ³É±¾È·ÈÏծȯ³É
±¾£»
ÉÏÊкó£¬ÉÏÊÐÁ÷ͨµÄծȯºÍȨ֤·Ö±ð°´ÉÏÊö(2)¡¢(3)ÖÐÏà¹ØÔÔò½øÐмÆË㣻
(6) »Ø¹ºÐÒé
»ù½ð³ÖÓеĻعºÐÒ飨·â±Õʽ»Ø¹º£©£¬ÒԳɱ¾ÁÐʾ£¬°´Êµ¼ÊÀûÂÊ£¨µ±Êµ¼ÊÀûÂÊÓë
ºÏͬÀûÂʲîÒì½ÏСʱ£¬Ò²¿ÉÒÔÓúÏͬÀûÂÊ£©ÔÚʵ¼Ê³ÖÓÐÆÚ¼äÄÚÖðÈÕ¼ÆÌáÀûÏ¢¡£
7.4.4.5 ½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®µÄ¹ÀÖµÔÔò
¹«ÔʼÛÖµÊÇÖ¸Êг¡²ÎÓëÕßÔÚ¼ÆÁ¿ÈÕ·¢ÉúµÄÓÐÐò½»Ò×ÖУ¬³öÊÛÒ»Ïî×ʲúËùÄÜÊÕµ½»ò
ÕßתÒÆÒ»ÏծËùÐèÖ§¸¶µÄ¼Û¸ñ¡£ÒÔ¹«ÔʼÛÖµ¼ÆÁ¿»òÅû¶µÄ×ʲúºÍ¸ºÕ®£¬¸ù¾Ý¶Ô
¹«ÔʼÛÖµ¼ÆÁ¿ÕûÌå¶øÑÔ¾ßÓÐÖØÒªÒâÒåµÄ×îµÍ²ã´ÎÊäÈëÖµ£¬È·¶¨ËùÊôµÄ¹«ÔʼÛÖµ²ã
´Î£ºµÚÒ»²ã´ÎÊäÈëÖµ£¬ÔÚ¼ÆÁ¿ÈÕÄܹ»È¡µÃµÄÏàͬ×ʲú»ò¸ºÕ®ÔÚ»îÔ¾Êг¡ÉÏδ¾µ÷
ÕûµÄ±¨¼Û£»µÚ¶þ²ã´ÎÊäÈëÖµ£¬³ýµÚÒ»²ã´ÎÊäÈëÖµÍâÏà¹Ø×ʲú»ò¸ºÕ®Ö±½Ó»ò¼ä½Ó¿É
¹Û²ìµÄÊäÈëÖµ£»µÚÈý²ã´ÎÊäÈëÖµ£¬Ïà¹Ø×ʲú»ò¸ºÕ®µÄ²»¿É¹Û²ìÊäÈëÖµ¡£±¾»ù½ðÖ÷
Òª½ðÈÚ¹¤¾ßµÄ¹ÀÖµ·½·¨ÈçÏ£º
(1) ´æÔÚ»îÔ¾Êг¡µÄ½ðÈÚ¹¤¾ß
´æÔÚ»îÔ¾Êг¡µÄ½ðÈÚ¹¤¾ß°´Æä¹ÀÖµÈÕµÄÊг¡½»Ò×¼Û¸ñÈ·¶¨¹«ÔʼÛÖµ£»¹ÀÖµÈÕÎÞ½»
Ò×£¬µ«×î½ü½»Ò×ÈÕºó¾¼Ã»·¾³Î´·¢ÉúÖØ´ó±ä»¯ÇÒ֤ȯ·¢Ðлú¹¹Î´·¢ÉúÓ°Ïì֤ȯ¼Û
¸ñµÄÖØ´óʼþµÄ£¬°´×î½ü½»Ò×ÈÕµÄÊг¡½»Ò×¼Û¸ñÈ·¶¨¹«ÔʼÛÖµ¡£¹ÀÖµÈÕÎÞ½»Ò×ÇÒ
×î½ü½»Ò×ÈÕºó¾¼Ã»·¾³·¢ÉúÁËÖØ´ó±ä»¯»ò֤ȯ·¢Ðлú¹¹·¢ÉúÁËÓ°Ïì֤ȯ¼Û¸ñµÄ
ÖØ´óʼþ£¬²Î¿¼ÀàËÆͶ×ÊÆ·ÖÖµÄÏÖÐÐÊмۼ°ÖØ´ó±ä»¯µÈÒòËØ£¬µ÷Õû×î½ü½»Ò×ÊмÛ
ÒÔÈ·¶¨¹«ÔʼÛÖµ¡£Óгä×ãÖ¤¾Ý±íÃ÷×î½ü½»Ò×Êм۲»ÄÜÕæʵ·´Ó³¹«ÔʼÛÖµµÄ£¬Ó¦¶Ô
×î½ü½»Ò×µÄÊм۽øÐе÷Õû£¬È·¶¨¹«ÔʼÛÖµ¡£
(2)²»´æÔÚ»îÔ¾Êг¡µÄ½ðÈÚ¹¤¾ß
23
µ±½ðÈÚ¹¤¾ß²»´æÔÚ»îÔ¾Êг¡£¬²ÉÓÃÊг¡²ÎÓëÕßÆÕ±éÈÏͬÇÒ±»ÒÔÍùÊг¡Êµ¼Ê½»Ò×¼Û
¸ñÑéÖ¤¾ßÓпɿ¿ÐԵĹÀÖµ¼¼ÊõÈ·¶¨¹«ÔʼÛÖµ¡£±¾»ù½ð²ÉÓÃÔÚµ±Ç°Çé¿öÏÂÊÊÓò¢ÇÒ
ÓÐ×ã¹»¿ÉÀûÓÃÊý¾ÝºÍÆäËûÐÅÏ¢Ö§³ÖµÄ¹ÀÖµ¼¼Êõ£¬ÓÅÏÈʹÓÃÏà¹Ø¿É¹Û²ìÊäÈëÖµ£¬Ö»
ÓÐÔڿɹ۲ìÊäÈëÖµÎÞ·¨È¡µÃ»òÈ¡µÃ²»ÇÐʵ¿ÉÐеÄÇé¿öÏ£¬²ÅʹÓò»¿É¹Û²ìÊäÈë
Öµ¡£
7.4.4.6 ½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®µÄµÖÏú
µ±±¾»ù½ð¾ßÓеÖÏúÒÑÈ·ÈϽðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®µÄ·¨¶¨È¨Àû£¬ÇÒ¸ÃÖÖ·¨¶¨È¨ÀûÏÖÔÚ
ÊÇ¿ÉÖ´Ðеģ¬Í¬Ê±±¾»ù½ð¼Æ»®ÒÔ¾»¶î½áËã»òͬʱ±äÏָýðÈÚ×ʲúºÍÇå³¥¸Ã½ðÈÚ¸º
ծʱ£¬½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®ÒÔÏ໥µÖÏúºóµÄ½ð¶îÔÚ×ʲú¸ºÕ®±íÄÚÁÐʾ¡£³ý´ËÒÔÍ⣬
½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®ÔÚ×ʲú¸ºÕ®±íÄÚ·Ö±ðÁÐʾ£¬²»ÓèÏ໥µÖÏú¡£
7.4.4.7 ʵÊÕ»ù½ð
ʵÊÕ»ù½ðΪ¶ÔÍâ·¢ÐеĻù½ð·Ý¶î×ܶîËù¶ÔÓ¦µÄ½ð¶î¡£ÓÉÓÚÉ깺ºÍÊê»ØÒýÆðµÄʵÊÕ
»ù½ð·Ý¶î±ä¶¯·Ö±ðÓÚ»ù½ðÉ깺ȷÈÏÈÕ¼°»ù½ðÊê»ØÈ·ÈÏÈÕÈ·ÈÏ¡£ÉÏÊöÉ깺ºÍÊê»Ø·Ö
±ð°üÀ¨»ù½ðת»»ËùÒýÆðµÄתÈë»ù½ðµÄʵÊÕ»ù½ðÔö¼ÓºÍת³ö»ù½ðµÄʵÊÕ»ù½ð¼õÉÙ¡£
7.4.4.8 ËðÒæƽ׼½ð
ËðÒæƽ׼½ð°üÀ¨ÒÑʵÏÖËðÒæƽ׼½ðºÍδʵÏÖËðÒæƽ׼½ð¡£ÒÑʵÏÖËðÒæƽ׼½ðÖ¸ÔÚ
É깺»òÊê»Ø»ù½ð·Ý¶îʱ£¬É깺»òÊê»Ø¿îÏîÖаüº¬µÄ°´ÀÛ¼Æδ·ÖÅäµÄÒÑʵÏÖÊÕÒæ
/(Ëðʧ)Õ¼»ù½ð¾»Öµ±ÈÀý¼ÆËãµÄ½ð¶î¡£Î´ÊµÏÖËðÒæƽ׼½ðÖ¸ÔÚÉ깺»òÊê»Ø»ù½ð·Ý
¶îʱ£¬É깺»òÊê»Ø¿îÏîÖаüº¬µÄ°´ÀÛ¼ÆδʵÏÖÀûµÃ/(Ëðʧ)Õ¼»ù½ð¾»Öµ±ÈÀý¼ÆËã
µÄ½ð¶î¡£ËðÒæƽ׼½ðÓÚ»ù½ðÉ깺ȷÈÏÈÕ»ò»ù½ðÊê»ØÈ·ÈÏÈÕÈ·ÈÏ¡£
δʵÏÖËðÒæƽ׼½ðÓëÒÑʵÏÖËðÒæƽ׼½ð¾ùÔÚ¡°ËðÒæƽ׼½ð¡±¿ÆÄ¿ÖкËË㣬²¢ÓÚÆÚ
Ä©È«¶îתÈ롰δ·ÖÅäÀûÈó/(Àۼƿ÷Ëð)¡±¡£
7.4.4.9 ÊÕÈë/(Ëðʧ)µÄÈ·ÈϺͼÆÁ¿
(1) ´æ¿îÀûÏ¢ÊÕÈë°´´æ¿îµÄ±¾½ðÓëÊÊÓõÄÀûÂÊÖðÈÕ¼ÆÌáµÄ½ð¶îÈëÕË¡£ÈôÌáǰ֧ȡ
¶¨ÆÚ´æ¿î£¬°´ÐÒé¹æ¶¨µÄÀûÂʼ°³ÖÓÐÆÚÖØмÆËã´æ¿îÀûÏ¢ÊÕÈ룬²¢¸ù¾ÝÌáǰ֧ȡ
Ëùʵ¼ÊÊÕµ½µÄÀûÏ¢ÊÕÈëÓëÕËÃæÒÑÈ·ÈϵÄÀûÏ¢ÊÕÈëµÄ²î¶îÈ·ÈÏÀûÏ¢Ëðʧ£¬ÁÐÈëÀûÏ¢
ÊÕÈë¼õÏ´æ¿îÀûÏ¢ÊÕÈëÒÔ¾»¶îÁÐʾ£»
(2) ծȯÀûÏ¢ÊÕÈ밴ծȯƱÃæ¼ÛÖµÓëƱÃæÀûÂÊ»òÄÚº¬Æ±ÃæÀûÂʼÆËãµÄ½ð¶î¿Û³ý
Ó¦ÓÉծȯ·¢ÐÐÆóÒµ´ú¿Û´ú½ÉµÄ¸öÈËËùµÃË°ºóµÄ¾»¶îÈ·ÈÏ£¬ÔÚծȯʵ¼Ê³ÖÓÐÆÚÄÚÖð
ÈÕ¼ÆÌ᣻
(3) ×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈ밴֤ȯƱÃæ¼ÛÖµÓëƱÃæÀûÂʼÆËãµÄ½ð¶î£¬¿Û³ýÓ¦ÓÉ×Ê
²úÖ§³Ö֤ȯ·¢ÐÐÆóÒµ´ú¿Û´ú½ÉµÄ¸öÈËËùµÃË°ºóµÄ¾»¶îÈ·ÈÏ£¬ÔÚ֤ȯʵ¼Ê³ÖÓÐÆÚÄÚ
ÖðÈÕ¼ÆÌ᣻
(4) ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈ룬°´ÂòÈë·µÊÛ½ðÈÚ×ʲúµÄ̯Óà³É±¾¼°Êµ¼ÊÀûÂÊ£¨µ±Êµ
¼ÊÀûÂÊÓëºÏͬÀûÂʲîÒì½ÏСʱ£¬Ò²¿ÉÒÔÓúÏͬÀûÂÊ£©£¬ÔڻعºÆÚÄÚÖðÈÕ¼ÆÌ᣻
(5) ¹ÉƱͶ×ÊÊÕÒæ/(Ëðʧ)ÓÚÂô³ö¹ÉƱ³É½»ÈÕÈ·ÈÏ£¬²¢°´Âô³ö¹ÉƱ³É½»½ð¶îÓëÆä
³É±¾µÄ²î¶îÈëÕË£»
(6) ծȯͶ×ÊÊÕÒæ/(Ëðʧ)Óڳɽ»ÈÕÈ·ÈÏ£¬²¢°´³É½»×ܶîÓëÆä³É±¾¡¢Ó¦ÊÕÀûÏ¢µÄ
²î¶îÈëÕË£»
(7) Ȩ֤Ͷ×ÊÊÕÒæ/(Ëðʧ)ÓÚÂô³öȨ֤³É½»ÈÕÈ·ÈÏ£¬²¢°´Âô³öȨ֤³É½»½ð¶îÓëÆä
³É±¾µÄ²î¶îÈëÕË£»
24
(8) ¹ÉÖ¸ÆÚ»õͶ×ÊÊÕÒæ/(Ëðʧ)ÓÚƽ²ÖÈÕÈ·ÈÏ£¬²¢°´Æ½²Ö³É½»½ð¶îÓëÆä³õʼºÏÔ¼
¼ÛÖµµÄ²î¶îÈëÕË£»
(9) ¹ÉÀûÊÕÒæÓÚ³ýÏ¢ÈÕÈ·ÈÏ£¬²¢°´ÉÏÊй«Ë¾Ðû¸æµÄ·ÖºìÅÉÏ¢±ÈÀý¼ÆËãµÄ½ð¶î¿Û³ý
Ó¦ÓÉÉÏÊй«Ë¾´ú¿Û´ú½ÉµÄ¸öÈËËùµÃË°ºóµÄ¾»¶îÈëÕË£»
(10) ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ/(Ëðʧ)ϵ±¾»ù½ð³ÖÓеIJÉÓù«ÔʼÛֵģʽ¼ÆÁ¿µÄ½»
Ò×ÐÔ½ðÈÚ×ʲú¡¢½»Ò×ÐÔ½ðÈÚ¸ºÕ®µÈ¹«ÔʼÛÖµ±ä¶¯ÐγɵÄÓ¦¼ÆÈëµ±ÆÚËðÒæµÄÀûµÃ»ò
Ëðʧ£»
(11) ÆäËûÊÕÈëÔÚÖ÷Òª·çÏպͱ¨³êÒѾתÒƸø¶Ô·½£¬¾¼ÃÀûÒæºÜ¿ÉÄÜÁ÷ÈëÇÒ½ð
¶î¿ÉÒÔ¿É¿¿¼ÆÁ¿µÄʱºòÈ·ÈÏ¡£
7.4.4.10 ·ÑÓõÄÈ·ÈϺͼÆÁ¿
(1) »ù½ð¹ÜÀí·Ñ°´Ç°Ò»ÈÕ»ù½ð×ʲú¾»ÖµµÄ 1.5%µÄÄê·ÑÂÊÖðÈÕ¼ÆÌ᣻
(2) »ù½ðÍйܷѰ´Ç°Ò»ÈÕ»ù½ð×ʲú¾»ÖµµÄ 0.25%µÄÄê·ÑÂÊÖðÈÕ¼ÆÌ᣻
(3) Âô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö£¬°´Âô³ö»Ø¹º½ðÈÚ×ʲúµÄ̯Óà³É±¾¼°Êµ¼ÊÀûÂÊ£¨µ±Êµ
¼ÊÀûÂÊÓëºÏͬÀûÂʲîÒì½ÏСʱ£¬Ò²¿ÉÒÔÓúÏͬÀûÂÊ£©ÔڻعºÆÚÄÚÖðÈÕ¼ÆÌ᣻
(4) ÆäËû·ÑÓÃϵ¸ù¾ÝÓйط¨¹æ¼°ÏàÓ¦ÐÒé¹æ¶¨£¬°´Êµ¼ÊÖ§³ö½ð¶î£¬ÁÐÈëµ±ÆÚ»ù½ð
·ÑÓá£Èç¹ûÓ°Ïì»ù½ð·Ý¶î¾»ÖµÐ¡ÊýµãºóµÚËÄλµÄ£¬Ôò²ÉÓôý̯»òÔ¤ÌáµÄ·½·¨¡£
7.4.4.11 »ù½ðµÄÊÕÒæ·ÖÅäÕþ²ß
(1) ÔÚ·ûºÏÓйػù½ð·ÖºìÌõ¼þµÄÇ°ÌáÏ£¬±¾»ù½ðÿÄêÊÕÒæ·ÖÅä´ÎÊý×î¶àΪ 12´Î£¬
ÿ´ÎÊÕÒæ·ÖÅä±ÈÀý²»µÃµÍÓÚ½ØÖÁÊÕÒæ·ÖÅä»ù×¼Èտɹ©·ÖÅäÀûÈóµÄ 10%£¬Èô¡¶»ù½ð
ºÏͬ¡·ÉúЧ²»Âú 3¸öÔ¿ɲ»½øÐÐÊÕÒæ·ÖÅ䣻
(2) ±¾»ù½ðÊÕÒæ·ÖÅ䷽ʽ·ÖÁ½ÖÖ£ºÏÖ½ð·ÖºìÓëºìÀûÔÙͶ×Ê£¬Í¶×ÊÕß¿ÉÑ¡ÔñÏÖ½ðºì
Àû»ò½«ÏÖ½ðºìÀû×Ô¶¯×ªÎª»ù½ð·Ý¶î½øÐÐÔÙͶ×Ê£»ÈôͶ×ÊÕß²»Ñ¡Ôñ£¬±¾»ù½ðĬÈϵÄ
ÊÕÒæ·ÖÅ䷽ʽÊÇÏÖ½ð·Öºì£»
(3) »ù½ðÊÕÒæ·ÖÅäºó»ù½ð·Ý¶î¾»Öµ²»ÄܵÍÓÚÃæÖµ£»¼´»ù½ðÊÕÒæ·ÖÅä»ù×¼ÈյĻù½ð
·Ý¶î¾»Öµ¼õȥÿµ¥Î»»ù½ð·Ý¶îÊÕÒæ·ÖÅä½ð¶îºó²»ÄܵÍÓÚÃæÖµ£»
(4) ÿһ»ù½ð·Ý¶îÏíÓÐͬµÈ·ÖÅäȨ£»
(5) ·¨ÂÉ·¨¹æ»ò¼à¹Ü»ú¹ØÁíÓй涨µÄ´ÓÆä¹æ¶¨¡£
7.4.5 »á¼ÆÕþ²ßºÍ»á¼Æ¹À¼Æ±ä¸üÒÔ¼°²î´í¸üÕýµÄ˵Ã÷
7.4.5.1 »á¼ÆÕþ²ß±ä¸üµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÎÞ»á¼ÆÕþ²ß±ä¸ü¡£
7.4.5.2 »á¼Æ¹À¼Æ±ä¸üµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÎÞ»á¼Æ¹À¼Æ±ä¸ü¡£
7.4.5.3 ²î´í¸üÕýµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÎÞÖØ´ó»á¼Æ²î´íµÄÄÚÈݺ͸üÕý½ð¶î¡£
7.4.6 Ë°Ïî
1. Ó¡»¨Ë°
¾¹úÎñÔºÅú×¼£¬²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ܾÖÑо¿¾ö¶¨£¬×Ô 2008Äê 4Ô 24 ÈÕÆ𣬵÷Õû
֤ȯ£¨¹ÉƱ£©½»Ò×Ó¡»¨Ë°Ë°ÂÊ£¬ÓÉÔÏ鵀 3¡ëµ÷ÕûΪ 1¡ë£»
¾¹úÎñÔºÅú×¼£¬²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ܾÖÑо¿¾ö¶¨£¬×Ô 2008Äê 9Ô 19 ÈÕÆ𣬵÷Õû
ÓɳöÈ÷½°´Ö¤È¯£¨¹ÉƱ£©½»Ò×Ó¡»¨Ë°Ë°ÂʽÉÄÉÓ¡»¨Ë°£¬ÊÜÈ÷½²»ÔÙÕ÷ÊÕ£¬Ë°Âʲ»
25
񄜯
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2005]103ºÅÎÄ¡¶¹ØÓÚ¹ÉȨ·ÖÖÃÊÔµã¸Ä¸ïÓйØË°
ÊÕÕþ²ßÎÊÌâµÄ֪ͨ¡·µÄ¹æ¶¨£¬¹ÉȨ·ÖÖøĸï¹ý³ÌÖÐÒò·ÇÁ÷ͨ¹É¹É¶«ÏòÁ÷ͨ¹É¹É¶«
Ö§¸¶¶Ô¼Û¶ø·¢ÉúµÄ¹ÉȨתÈã¬ÔÝÃâÕ÷ÊÕÓ¡»¨Ë°¡£
2. Ӫҵ˰¡¢Ôöֵ˰
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2004]78 ºÅÎÄ¡¶¹ØÓÚ֤ȯͶ×Ê»ù½ðË°ÊÕÕþ²ßµÄ
֪ͨ¡·µÄ¹æ¶¨£¬×Ô 2004 Äê 1Ô 1ÈÕÆ𣬶Ô֤ȯͶ×Ê»ù½ð£¨·â±Õʽ֤ȯͶ×Ê»ù½ð£¬
¿ª·Åʽ֤ȯͶ×Ê»ù½ð£©¹ÜÀíÈËÔËÓûù½ðÂòÂô¹ÉƱ¡¢Õ®È¯µÄ²î¼ÛÊÕÈ룬¼ÌÐøÃâÕ÷Óª
ҵ˰£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2016]36 ºÅÎÄ¡¶¹ØÓÚÈ«ÃæÍÆ¿ªÓªÒµË°¸ÄÔöֵ˰
ÊÔµãµÄ֪ͨ¡·µÄ¹æ¶¨£¬¾¹úÎñÔºÅú×¼£¬×Ô 2016 Äê 5 Ô 1 ÈÕÆðÔÚÈ«¹ú·¶Î§ÄÚÈ«Ãæ
ÍÆ¿ªÓªÒµË°¸ÄÕ÷Ôöֵ˰ÊԵ㣬½ðÈÚÒµÄÉÈëÊԵ㷶Χ£¬ÓɽÉÄÉӪҵ˰¸ÄΪ½ÉÄÉÔöÖµ
Ë°¡£¶Ô֤ȯͶ×Ê»ù½ð£¨·â±Õʽ֤ȯͶ×Ê»ù½ð£¬¿ª·Åʽ֤ȯͶ×Ê»ù½ð£©¹ÜÀíÈËÔËÓÃ
»ù½ðÂòÂô¹ÉƱ¡¢Õ®È¯µÄתÈÃÊÕÈëÃâÕ÷Ôöֵ˰£»¹úÕ®¡¢µØ·½Õþ¸®Õ®ÀûÏ¢ÊÕÈëÒÔ¼°½ð
ÈÚͬҵÍùÀ´ÀûÏ¢ÊÕÈëÃâÕ÷Ôöֵ˰£»´æ¿îÀûÏ¢ÊÕÈë²»Õ÷ÊÕÔöֵ˰£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2016]46 ºÅÎÄ¡¶¹ØÓÚ½øÒ»²½Ã÷È·È«ÃæÍÆ¿ªÓª¸Ä
ÔöÊÔµã½ðÈÚÒµÓйØÕþ²ßµÄ֪ͨ¡·µÄ¹æ¶¨£¬½ðÈÚ»ú¹¹¿ªÕ¹µÄÖÊѺʽÂòÈë·µÊÛ½ðÈÚÉÌ
Æ·ÒµÎñ¼°³ÖÓÐÕþ²ßÐÔ½ðÈÚծȯȡµÃµÄÀûÏ¢ÊÕÈëÊôÓÚ½ðÈÚͬҵÍùÀ´ÀûÏ¢ÊÕÈ룻
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2016]70 ºÅÎÄ¡¶¹ØÓÚ½ðÈÚ»ú¹¹Í¬ÒµÍùÀ´µÈÔöÖµ
Ë°Õþ²ßµÄ²¹³ä֪ͨ¡·µÄ¹æ¶¨£¬½ðÈÚ»ú¹¹¿ªÕ¹µÄÂò¶ÏʽÂòÈë·µÊÛ½ðÈÚÉÌÆ·ÒµÎñ¡¢Í¬
Òµ´æ¿î¡¢Í¬Òµ´æµ¥ÒÔ¼°³ÖÓнðÈÚծȯȡµÃµÄÀûÏ¢ÊÕÈëÊôÓÚ½ðÈÚͬҵÍùÀ´ÀûÏ¢ÊÕ
È룻
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2016]140ºÅÎÄ¡¶¹ØÓÚÃ÷È·½ðÈÚ¡¢·¿µØ²ú¿ª·¢¡¢
½ÌÓý¸¨Öú·þÎñµÈÔöֵ˰Õþ²ßµÄ֪ͨ¡·µÄ¹æ¶¨£¬×ʹܲúÆ·ÔËÓª¹ý³ÌÖз¢ÉúµÄÔöֵ˰
Ӧ˰ÐÐΪ£¬ÒÔ×ʹܲúÆ·¹ÜÀíÈËΪÔöֵ˰ÄÉË°ÈË£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2017]2ºÅÎÄ¡¶¹ØÓÚ×ʹܲúÆ·Ôöֵ˰Õþ²ßÓйØÎÊ
ÌâµÄ²¹³ä֪ͨ¡·µÄ¹æ¶¨£¬2017 Äê 7 Ô 1 ÈÕ£¨º¬£©ÒÔºó£¬×ʹܲúÆ·ÔËÓª¹ý³ÌÖз¢
ÉúµÄÔöֵ˰Ӧ˰ÐÐΪ£¬ÒÔ×ʹܲúÆ·¹ÜÀíÈËΪÔöֵ˰ÄÉË°ÈË£¬°´ÕÕÏÖÐй涨½ÉÄÉÔö
ֵ˰¡£¶Ô×ʹܲúÆ·ÔÚ 2017 Äê 7 Ô 1 ÈÕÇ°ÔËÓª¹ý³ÌÖз¢ÉúµÄÔöֵ˰Ӧ˰ÐÐΪ£¬Î´
½ÉÄÉÔöֵ˰µÄ£¬²»ÔÙ½ÉÄÉ£»ÒѽÉÄÉÔöֵ˰µÄ£¬ÒÑÄÉË°¶î´Ó×ʹܲúÆ·¹ÜÀíÈËÒÔºóÔÂ
·ÝµÄÔöֵ˰ӦÄÉË°¶îÖеּõ¡£
3. ÆóÒµËùµÃË°
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2004]78 ºÅÎÄ¡¶¹ØÓÚ֤ȯͶ×Ê»ù½ðË°ÊÕÕþ²ßµÄ
֪ͨ¡·µÄ¹æ¶¨£¬×Ô 2004 Äê 1Ô 1ÈÕÆ𣬶Ô֤ȯͶ×Ê»ù½ð£¨·â±Õʽ֤ȯͶ×Ê»ù½ð£¬
¿ª·Åʽ֤ȯͶ×Ê»ù½ð£©¹ÜÀíÈËÔËÓûù½ðÂòÂô¹ÉƱ¡¢Õ®È¯µÄ²î¼ÛÊÕÈ룬¼ÌÐøÃâÕ÷Æó
ÒµËùµÃË°£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2005]103ºÅÎÄ¡¶¹ØÓÚ¹ÉȨ·ÖÖÃÊÔµã¸Ä¸ïÓйØË°
ÊÕÕþ²ßÎÊÌâµÄ֪ͨ¡·µÄ¹æ¶¨£¬¹ÉȨ·ÖÖøĸïÖзÇÁ÷ͨ¹É¹É¶«Í¨¹ý¶Ô¼Û·½Ê½ÏòÁ÷ͨ
¹É¹É¶«Ö§¸¶µÄ¹É·Ý¡¢ÏÖ½ðµÈÊÕÈ룬ÔÝÃâÕ÷ÊÕÁ÷ͨ¹É¹É¶«Ó¦½ÉÄɵÄÆóÒµËùµÃË°£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2008]1ºÅÎÄ¡¶¹ØÓÚÆóÒµËùµÃË°Èô¸ÉÓÅ»ÝÕþ²ßµÄ
֪ͨ¡·µÄ¹æ¶¨£¬¶Ô֤ȯͶ×Ê»ù½ð´Ó֤ȯÊг¡ÖÐÈ¡µÃµÄÊÕÈ룬°üÀ¨ÂòÂô¹ÉƱ¡¢Õ®È¯
µÄ²î¼ÛÊÕÈ룬¹ÉȨµÄ¹ÉÏ¢¡¢ºìÀûÊÕÈ룬ծȯµÄÀûÏ¢ÊÕÈë¼°ÆäËûÊÕÈ룬Ôݲ»Õ÷ÊÕÆó
ÒµËùµÃË°¡£
4. ¸öÈËËùµÃË°
26
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2005]103ºÅÎÄ¡¶¹ØÓÚ¹ÉȨ·ÖÖÃÊÔµã¸Ä¸ïÓйØË°
ÊÕÕþ²ßÎÊÌâµÄ֪ͨ¡·µÄ¹æ¶¨£¬¹ÉȨ·ÖÖøĸïÖзÇÁ÷ͨ¹É¹É¶«Í¨¹ý¶Ô¼Û·½Ê½ÏòÁ÷ͨ
¹É¹É¶«Ö§¸¶µÄ¹É·Ý¡¢ÏÖ½ðµÈÊÕÈ룬ÔÝÃâÕ÷ÊÕÁ÷ͨ¹É¹É¶«Ó¦½ÉÄɵĸöÈËËùµÃË°£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2008]132ºÅÎÄ¡¶²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֹܾØÓÚ´¢
Ðî´æ¿îÀûÏ¢ËùµÃÓйظöÈËËùµÃË°Õþ²ßµÄ֪ͨ¡·µÄ¹æ¶¨£¬×Ô 2008Äê 10 Ô 9ÈÕÆð£¬
¶Ô´¢Ðî´æ¿îÀûÏ¢ËùµÃÔÝÃâÕ÷ÊÕ¸öÈËËùµÃË°£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ܾ֡¢ÖйúÖ¤¼à»á²ÆË°[2012]85 ºÅÎÄ¡¶¹ØÓÚʵʩÉÏÊй«
˾¹ÉÏ¢ºìÀû²î±ð»¯¸öÈËËùµÃË°Õþ²ßÓйØÎÊÌâµÄ֪ͨ¡·µÄ¹æ¶¨£¬×Ô 2013 Äê 1 Ô 1
ÈÕÆð£¬Ö¤È¯Í¶×Ê»ù½ð´Ó¹«¿ª·¢ÐкÍתÈÃÊг¡È¡µÃµÄÉÏÊй«Ë¾¹ÉƱ£¬³Ö¹ÉÆÚÏÞÔÚ 1
¸öÔÂÒÔÄÚ£¨º¬ 1¸öÔ£©µÄ£¬Æä¹ÉÏ¢ºìÀûËùµÃÈ«¶î¼ÆÈëÓ¦ÄÉË°ËùµÃ¶î£»³Ö¹ÉÆÚÏÞÔÚ
1 ¸öÔÂÒÔÉÏÖÁ 1 Ä꣨º¬ 1 Ä꣩µÄ£¬Ôݼõ°´ 50%¼ÆÈëÓ¦ÄÉË°ËùµÃ¶î£»³Ö¹ÉÆÚÏÞ³¬¹ý
1 ÄêµÄ£¬Ôݼõ°´ 25%¼ÆÈëÓ¦ÄÉË°ËùµÃ¶î¡£ÉÏÊöËùµÃͳһÊÊÓà 20%µÄË°ÂʼÆÕ÷¸öÈË
ËùµÃË°£»
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ܾ֡¢ÖйúÖ¤¼à»á²ÆË°[2015]101ºÅÎÄ¡¶¹ØÓÚÉÏÊй«Ë¾¹É
Ï¢ºìÀû²î±ð»¯¸öÈËËùµÃË°Õþ²ßÓйØÎÊÌâµÄ֪ͨ¡·µÄ¹æ¶¨£¬×Ô 2015Äê 9Ô 8ÈÕÆð£¬
֤ȯͶ×Ê»ù½ð´Ó¹«¿ª·¢ÐкÍתÈÃÊг¡È¡µÃµÄÉÏÊй«Ë¾¹ÉƱ£¬³Ö¹ÉÆÚÏÞ³¬¹ý 1 Äê
µÄ£¬¹ÉÏ¢ºìÀûËùµÃÔÝÃâÕ÷ÊÕ¸öÈËËùµÃË°¡£
7.4.7 ÖØÒª²ÆÎñ±¨±íÏîÄ¿µÄ˵Ã÷
7.4.7.1 ÒøÐдæ¿î
µ¥Î»£ºÈËÃñ±ÒÔª
ÏîÄ¿ ±¾ÆÚÄ©£¨2016 Äê 12 Ô 31 ÈÕ£© ÉÏÄê¶ÈÄ©£¨2015 Äê 12 Ô 31 ÈÕ£©
»îÆÚ´æ¿î 74,647,322.28 79,303,651.36
¶¨ÆÚ´æ¿î £ £
ÆäÖУº´æ¿îÆÚÏÞ 1-3 ¸ö
ÔÂ
£ £
ÆäËû´æ¿î £ £
ºÏ¼Æ 74,647,322.28 79,303,651.36
×¢£º±¾»ù½ð±¾±¨¸æÆÚÄÚ¼°ÉÏÄê¶ÈÄÚδͶ×ÊÓÚ¶¨ÆÚ´æ¿î¡£
7.4.7.2 ½»Ò×ÐÔ½ðÈÚ×ʲú
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚÄ©£¨2016 Äê 12 Ô 31 ÈÕ£©
³É±¾ ¹«ÔʼÛÖµ ¹«ÔʼÛÖµ±ä¶¯
¹ÉƱ 821,994,307.48 792,593,815.65 -29,400,491.83
¹ó½ðÊôͶ×Ê-½ð½»Ëù
»Æ½ðºÏÔ¼
£ £ £
ծȯ
½»Ò×ËùÊг¡ £ £ £
ÒøÐмäÊг¡ £ £ £
ºÏ¼Æ £ £ £
×ʲúÖ§³Ö֤ȯ £ £ £
ÆäËû £ £ £
27
ºÏ¼Æ 821,994,307.48 792,593,815.65 -29,400,491.83
씀ÉÏÄê¶ÈÄ©£¨2015 Äê 12 Ô 31 ÈÕ£©
³É±¾ ¹«ÔʼÛÖµ ¹«ÔʼÛÖµ±ä¶¯
¹ÉƱ 954,368,977.25 1,106,902,225.47 152,533,248.22
¹ó½ðÊôͶ×Ê-½ð½»Ëù
»Æ½ðºÏÔ¼
£ £ £
ծȯ
½»Ò×ËùÊг¡ £ £ £
ÒøÐмäÊг¡ £ £ £
ºÏ¼Æ £ £ £
×ʲúÖ§³Ö֤ȯ £ £ £
ÆäËû £ £ £
ºÏ¼Æ 954,368,977.25 1,106,902,225.47 152,533,248.22
7.4.7.3 ÑÜÉú½ðÈÚ×ʲú/¸ºÕ®
×¢£º±¾»ù½ð±¾±¨¸æÆÚÄ©¼°ÉÏÄê¶Èĩδ³ÖÓÐÑÜÉú½ðÈÚ×ʲú/¸ºÕ®¡£
7.4.7.4 ÂòÈë·µÊÛ½ðÈÚ×