»ù½ð¹ÜÀíÈË:Ô²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË:Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ:2018Äê 08Ô 28ÈÕ
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 2
¡ì1 ÖØÒªÌáʾ
1.1 ÖØÒªÌáʾ
»ù½ð¹ÜÀíÈ˵ĶÊ»ἰ¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»ò
ÖØ´óÒÅ©£¬²¢¶ÔÆäÄÚÈݵÄÕæʵÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐԳе£¸ö±ð¼°Á¬´øÔðÈΡ£±¾°ëÄê¶È±¨
¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤Ç©·¢¡£
»ù½ðÍйÜÈËÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ 2018Äê 8Ô 22
ÈÕ¸´ºËÁ˱¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æºÍͶ×Ê×éºÏ
±¨¸æµÈÄÚÈÝ£¬±£Ö¤¸´ºËÄÚÈݲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÕßÖØ´óÒÅ©¡£
»ù½ð¹ÜÀíÈ˳ÐŵÒÔ³ÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬µ«²»±£Ö¤»ù
½ðÒ»¶¨Ó¯Àû¡£
»ù½ðµÄ¹ýÍùÒµ¼¨²¢²»´ú±íÆäδÀ´±íÏÖ¡£Í¶×ÊÓзçÏÕ£¬Í¶×ÊÕßÔÚ×÷³öͶ×ʾö²ßÇ°Ó¦
×ÐϸÔĶÁ±¾»ù½ðµÄÕÐļ˵Ã÷Êé¼°Æä¸üС£
±¾±¨¸æÖвÆÎñ×ÊÁÏδ¾Éó¼Æ¡£
±¾°ëÄê¶È±¨¸æÕªÒªÕª×Ô°ëÄê¶È±¨¸æÕýÎÄ£¬Í¶×ÊÕßÓûÁ˽âÏêϸÄÚÈÝ£¬Ó¦ÔĶÁ°ëÄê¶È
±¨¸æÕýÎÄ¡£
±¾±¨¸æÆÚ×Ô 2018Äê 01Ô 01ÈÕÆðÖÁ 2018Äê 06Ô 30ÈÕÖ¹¡£
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 3
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ Ô²ÐÅÓÀ·áË«ºìÀû
»ù½ðÖ÷´úÂë 000824
»ù½ðÔË×÷·½Ê½ ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ 2014Äê11ÔÂ19ÈÕ
»ù½ð¹ÜÀíÈË Ô²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî 2,468,000,484.78·Ý
»ù½ðºÏͬ´æÐøÆÚ ²»¶¨ÆÚ
ÏÂÊô·Ö¼¶»ù½ðµÄ»ù½ð¼ò³Æ Ô²ÐÅÓÀ·áË«ºìÀûA Ô²ÐÅÓÀ·áË«ºìÀûC
ÏÂÊô·Ö¼¶»ù½ðµÄ½»Ò×´úÂë 000824 000825
±¨¸æÆÚÄ©ÏÂÊô·Ö¼¶»ù½ðµÄ·Ý¶î×ܶî 2,352,230,168.94·Ý 115,770,315.84·Ý
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
ͨ¹ý¹Ø×¢Öйú¾¼Ã½á¹¹×ªÐ͵ÈÖƶȺìÀûËù´øÀ´µÄ
Ïà¹Ø²úҵͶ×Ê»ú»á£¬¼æ¹ËͶ×Ê»ù±¾ÃæÁ¼ºÃ£¬ÓÐÎȶ¨·Ö
ºìÕþ²ß»ò¸ß·ÖºìÔ¤ÆÚµÄÉÏÊй«Ë¾À´¾ùºâ×éºÏ·çÏÕ£¬ÔÚ
³ä·Ö¿ØÖÆ·çÏÕµÄÇ°ÌáÏ£¬Ä±Çó»ù½ð×ʲúµÄ³¤ÆÚÎȶ¨Ôö
Öµ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð¼á³Ö¡°×ÔÉ϶øÏ¡±Óë¡°×Ô϶øÉÏ¡±Ïà½áºÏ
µÄͶ×ʲßÂÔ£¬ÔÚͶ×ʲßÂÔÉÏÌåÏÖ¡°Ë«ºìÀû¡±µÄÖ÷Ìâ˼
Ïë¡£¡°×ÔÉ϶øÏ¡±¹Ø×¢Õþ¸®É¸Ä¸ï¡¢¾¼ÃתÐÍ¡¢¾
¼ÃÌåÖƲ»¶ÏÍêÉƵÈÖƶȺìÀûËùÊͷŵÄÏà¹Ø²úҵͶ×Ê»ú
»á£¬´ËΪ±¾»ù½ðµÄÖ÷ҪͶ×ʲßÂÔ¡£¡°×Ô϶øÉÏ¡±¾«Ñ¡
»ù±¾ÃæÁ¼ºÃ¡¢¾ßÎȶ¨·ÖºìÕþ²ß»ò½Ï¸ß·ÖºìÔ¤ÆڵĹ«Ë¾
·¢ÐеĹÉƱºÍ/»òծȯ£¬´ËΪ±¾»ù½ðΪ¿ØÖÆ×éºÏ·çÏÕËù
²ÉÈ¡µÄ¸¨Öú²ßÂÔ¡£
Òµ¼¨±È½Ï»ù×¼
70%¡Á»¦Éî300Ö¸ÊýÊÕÒæÂÊ+30%¡ÁÖÐÕ®×ÛºÏÖ¸ÊýÊÕ
ÒæÂÊ
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ»ìºÏÐÍ»ù½ð£¬ÊôÓÚÖиßÔ¤ÆÚ·çÏÕ¡¢Öиß
Ô¤ÆÚÊÕÒæµÄ»ù½ðÆ·ÖÖ£¬ÆäÔ¤ÆÚ·çÏÕºÍÔ¤ÆÚÊÕÒæ¸ßÓÚÕ®
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 4
ȯÐÍ»ù½ðºÍ»õ±ÒÊг¡»ù½ð£¬µÍÓÚ¹ÉƱÐÍ»ù½ð¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
ÏîÄ¿ »ù½ð¹ÜÀíÈË »ù½ðÍйÜÈË
Ãû³Æ Ô²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû
¶¸ºÔð
ÈË
ÐÕÃû ÂÀ¸»Ç¿ ¹ùÃ÷
ÁªÏµµç»° 021-60366000 010-66105798
µç×ÓÓÊÏä service@gtsfund.com.cn custody@icbc.com.cn
¿Í»§·þÎñµç»° 4006070088 95588
´«Õæ 021-60366006 010-66105799
2.4 ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ð°ëÄê¶È±¨¸æ
ÕýÎĵĹÜÀíÈË»¥ÁªÍø
ÍøÖ·
www.gtsfund.com.cn
»ù½ð°ëÄê¶È±¨¸æ±¸ÖÃ
µØµã
ÉϺ£ÊÐÆÖ¶«ÐÂÇøÊÀ¼Í´óµÀ1528ºÅ½¼Ò×ì»ù½ð´óÏÃ19Â¥
¡ì3 Ö÷Òª²ÆÎñÖ¸±êºÍ»ù½ð¾»Öµ±íÏÖ
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
±¨¸æÆÚ(2018Äê01ÔÂ01ÈÕ-2018Äê06ÔÂ30ÈÕ)
Ô²ÐÅÓÀ·áË«ºìÀûA Ô²ÐÅÓÀ·áË«ºìÀûC
±¾ÆÚÒÑʵÏÖÊÕÒæ 19,931,052.31 1,429,342.96
±¾ÆÚÀûÈó -276,347,963.88 -14,713,269.92
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ -8.93% -9.39%
ÆÚÄ©»ù½ð×ʲú¾»Öµ 2,666,530,695.46 129,665,726.25
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê ±¨¸æÆÚÄ©(2018Äê06ÔÂ30ÈÕ)
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ 1.134 1.120
×¢1£º±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯
ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕ
Òæ¡£
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 5
×¢2£º¶ÔÆÚÄ©¿É¹©·ÖÅäÀûÈ󣬲ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ
²¿·ÖµÄÊëµÍÊý£¨ÎªÆÚÄ©Óà¶î£¬²»Êǵ±ÆÚ·¢ÉúÊý£©¡£
×¢3£ºÉÏÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨»ù½ð·Ý¶î³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓ㬼ÆÈë·ÑÓÃ
ºóʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
3.2 »ù½ð¾»Öµ±íÏÖ
3.2.1 »ù½ð·Ý¶î¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
Ô²ÐÅÓÀ·áË«ºìÀûA
½×¶Î
·Ý¶î¾»
ÖµÔö³¤
ÂÊ¢Ù
·Ý¶î
¾»Öµ
Ôö³¤
Âʱê
×¼²î
¢Ú
Òµ¼¨±È½Ï
»ù×¼ÊÕÒæ
ÂÊ¢Û
Òµ¼¨±È½Ï»ù
×¼ÊÕÒæÂʱê
×¼²î¢Ü
¢Ù-¢Û ¢Ú-¢Ü
¹ýÈ¥Ò»¸öÔ -4.38% 1.38% -5.29% 0.90% 0.91% 0.48%
¹ýÈ¥Èý¸öÔ -6.74% 1.12% -6.71% 0.79% -0.03% 0.33%
¹ýÈ¥Áù¸öÔ -8.93% 1.14% -8.47% 0.81% -0.46% 0.33%
¹ýÈ¥Ò»Äê 1.80% 0.97% -2.52% 0.66% 4.32% 0.31%
¹ýÈ¥ÈýÄê 29.64% 1.43% -14.11% 1.04% 43.75% 0.39%
×Ô»ù½ðºÏͬ
ÉúЧÆðÖÁ½ñ
137.1
3%
1.54% 28.88% 1.15% 108.25% 0.39%
-
Ô²ÐÅÓÀ·áË«ºìÀûC
½×¶Î
·Ý¶î¾»ÖµÔö³¤ÂÊ
¢Ù
·Ý¶î
¾»Öµ
Ôö³¤
Âʱê
×¼²î
¢Ú
Òµ¼¨±È
½Ï»ù×¼
ÊÕÒæÂÊ
¢Û
Òµ¼¨±È½Ï
»ù×¼ÊÕÒæ
Âʱê×¼²î
¢Ü
¢Ù-¢Û ¢Ú-¢Ü
¹ýÈ¥Ò»¸öÔ -4.52% 1.38% -5.29% 0.90% 0.77% 0.48%
¹ýÈ¥Èý¸öÔ -6.98% 1.13% -6.71% 0.79% -0.27% 0.34%
¹ýÈ¥Áù¸öÔ -9.39% 1.14% -8.47% 0.81% -0.92% 0.33%
¹ýÈ¥Ò»Äê 0.59% 0.97% -2.52% 0.66% 3.11% 0.31%
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 6
¹ýÈ¥ÈýÄê 25.23% 1.43%
-14.1
1%
1.04% 39.34% 0.39%
×Ô»ù½ðºÏͬÉú
ЧÆðÖÁ½ñ
126.20% 1.54% 28.88% 1.15% 97.32% 0.39%
-
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕ
ÒæÂʱ䶯µÄ±È½Ï
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 7
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
Ô²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÊǾÖйú֤ȯ¼à¶½¹ÜÀíίԱ»á£¨ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±
»ò¡°Ö¤¼à»á¡±£©Ö¤¼àÐí¿É[2013]1514ºÅÎÄÅú×¼£¬ÓÚ2014Äê1ÔÂ2ÈÕ³ÉÁ¢µÄºÏ×Ê»ù½ð¹ÜÀí¹«
˾¡£±¾¹«Ë¾ÓÉÏÃÃŹú¼ÊÐÅÍÐÓÐÏÞ¹«Ë¾Óę̈ÍåÓÀ·á֤ȯͶ×ÊÐÅÍйɷÝÓÐÏÞ¹«Ë¾ºÏ×ÊÉèÁ¢£¬
³Ö¹É±ÈÀý·Ö±ðΪ51%ºÍ49%£¬×¢²á×ʱ¾·¡ÒÚÔªÈËÃñ±Ò¡£¹«Ë¾×¢²áµØλÓÚÏÃÃÅ£¬Ö÷ÒªÒµÎñ¾
ÓªÍŶÓλÓÚÉϺ££¬ÊÇÏÃÃÅÊ×¼Ò֤ȯͶ×Ê»ù½ð¹ÜÀí¹«Ë¾£¬Ò²ÊǺ£Î÷Ê×¼ÒÁ½°¶ºÏ×ʵÄ֤ȯͶ
×Ê»ù½ð¹ÜÀí¹«Ë¾¡£
½ØÖ¹2018Äê6ÔÂ30ÈÕ£¬¹«Ë¾ÆìϹ²¹ÜÀíÊ®ÎåÖ»¿ª·Åʽ»ù½ð²úÆ·£¬°üÀ¨Ò»Ö»¹ÉƱÐÍ»ù
½ð¡¢°ËÖ»»ìºÏÐÍ»ù½ð¡¢ÎåֻծȯÐÍ»ù½ðºÍÒ»Ö»»õ±ÒÊг¡»ù½ð¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨Öú
Àí£©ÆÚÏÞ
Ö¤
ȯ
˵Ã÷
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 8
ÈÎÖ°ÈÕÆÚ ÀëÈÎÈÕÆÚ
´Ó
Òµ
Äê
ÏÞ
ºéÁ÷
±¾»ù½ð»ù
½ð¾Àí
2014-11-19 -
19
Äê
ÉϺ£²Æ¾´óѧ½ðÈÚѧ˶ʿ£¬ÏÖ
ÈÎÔ²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
Ê×ϯͶ×ʹ١£ÀúÈÎн®½ðÐÂÐÅ
ÍÐ֤ȯ¹ÜÀí×ܲ¿ÐÅÏ¢Ñо¿²¿¾
Àí¡¢µÂºã֤ȯÐÅÏ¢Ñо¿²¿¸±×Ü
¾Àí¡¢µÂºã֤ȯ¾¼ÍÒµÎñ¹ÜÀí
×ܲ¿¸±×ܾÀí¡¢ÐËҵ֤ȯ¹É·Ý
ÓÐÏÞ¹«Ë¾Àí²Æ·þÎñÖÐÐÄÊ×ϯÀí
²Æ·ÖÎöʦ¡¢ÐËҵ֤ȯ¹É·ÝÓÐÏÞ
¹«Ë¾ÉϺ£×ʲú¹ÜÀí·Ö¹«Ë¾¸±×Ü
¼à¡£¹ú¼®£ºÖйú£¬»ñµÃµÄÏà¹Ø
ÒµÎñ×ʸñ£º»ù½ð´ÓÒµ×ʸñÖ¤¡£
·¶åû
±¾»ù½ð»ù
½ð¾Àí
2016-12-06 -
10
Äê
¸´µ©´óѧ¹ÜÀíѧ˶ʿ£¬ÏÖÈÎÔ²
ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾»ù½ð
Ͷ×ʲ¿ÏÂÉèȨÒæͶ×ʲ¿×ܼࡣ
ÀúÈÎÐËҵ֤ȯÑо¿ÖÐÐÄÖúÀí²ß
ÂÔ·ÖÎöʦ¡¢°²ÐÅ֤ȯÑо¿ÖÐÐÄ
¸ß¼¶²ßÂÔ·ÖÎöʦ¡¢¹¤ÒøÈðÐÅ»ù
½ð²ßÂÔÑо¿Ô±¡¢Ô²ÐÅÓÀ·á»ù½ð
¹ÜÀíÓÐÏÞ¹«Ë¾»ù½ðͶ×ʲ¿ÏÂÉè
ȨÒæͶ×ʲ¿¸±×ܼࡣ¹ú¼®£ºÖÐ
¹ú£¬»ñµÃµÄÏà¹ØÒµÎñ×ʸñ£º»ù
½ð´ÓÒµ×ʸñÖ¤¡£
×¢1£ºÖ¤È¯´ÓÒµµÄº¬Òå×ñ´ÓÐÐҵлᡶ֤ȯҵ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨µÈ¡£
×¢2£ººéÁ÷µÄ"ÈÎÖ°ÈÕÆÚ"Ϊ»ù½ðºÏͬÉúЧ֮ÈÕ£¬·¶åûµÄ"ÈÎÖ°ÈÕÆÚ"Ϊ¹«¸æÈ·¶¨µÄƸÈÎÈÕ
ÆÚ¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¨¸æÆÚÄÚ£¬»ù½ð¹ÜÀíÈ˲»´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬ÇÚÃ㾡ÔðµØΪ»ù½ð
·Ý¶î³ÖÓÐÈËıÇóÀûÒæ¡£»ù½ð¹ÜÀíÈË×ñÊØÁË¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¼°ÆäËûÓÐ
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 9
¹Ø·¨ÂÉ·¨¹æ¡¢¸Ã»ù½ð»ù½ðºÏͬµÄ¹æ¶¨¡£»ù½ð¾Àí¶Ô¸öȯºÍͶ×Ê×éºÏµÄ±ÈÀý×ñÑÁËͶ×ʾö
²ßίԱ»áµÄÊÚȨÏÞÖÆ£¬»ù½ðͶ×ʱÈÀý·ûºÏ»ù½ðºÏͬºÍ·¨ÂÉ·¨¹æµÄÒªÇó¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¨¸æÆÚÄÚ£¬»ù½ð¹ÜÀíÈ˹᳹Âäʵ¡¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·
µÈÏà¹Ø·¨ÂÉ·¨¹æºÍ¡¶Ô²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¹«Æ½½»Ò×¹ÜÀí°ì·¨¡·µÄ¸÷ÏîÒªÇó£¬Ñϸñ
¹æ·¶¾³ÄÚÉÏÊйÉƱ¡¢Õ®È¯µÄÒ»¼¶Êг¡É깺ºÍ¶þ¼¶Êг¡½»Ò׵Ȼ£¬Í¨¹ýϵͳºÍÈ˹¤Ïà½á
ºÏµÄ·½Ê½½øÐн»Ò×Ö´Ðкͼà¿Ø·ÖÎö£¬ÒÔÈ·±£»ù½ð¹ÜÀíÈ˹ÜÀíµÄ²»Í¬Í¶×Ê×éºÏÔÚÊÚȨ¡¢ÑÐ
¾¿·ÖÎö¡¢Í¶×ʾö²ß¡¢½»Ò×Ö´ÐС¢Òµ¼¨ÆÀ¹ÀµÈͶ×ʹÜÀí»î¶¯Ïà¹ØµÄ»·½Ú¾ùµÃµ½¹«Æ½¶Ô´ý¡£
»ù½ð¹ÜÀíÈ˸÷Àà»ù½ð×ʲú¡¢Ìض¨×ʲú¹ÜÀí¼Æ»®×ʲú¶ÀÁ¢ÔË×÷¡£¶ÔÓÚ½»Ò×ËùÊг¡Í¶×Ê£¬±¾
¹«Ë¾Ö´Ðм¯Öн»Ò×Öƶȣ¬È·±£²»Í¬Í¶×Ê×éºÏÔÚÂòÂôͬһ֤ȯʱ£¬°´ÕÕ¼Û¸ñÓÅÏÈ¡¢Ê±¼äÓÅ
ÏÈ¡¢±ÈÀý·ÖÅäµÄÔÔòÔÚ¸÷Ͷ×Ê×éºÏ¼ä¹«Æ½·ÖÅä½»Ò×Á¿£»¶ÔÓÚÒøÐмäÊг¡Í¶×Ê£¬»ù½ð¹ÜÀí
ÈËͨ¹ý½»Ò׶ÔÊÖ¿ØÖƺÍѯ¼Û»úÖÆ£¬Ñϸñ·À·¶¶ÔÊÖ·çÏÕ²¢³é¼ì¼Û¸ñ¹«ÔÊÐÔ£»¶ÔÓÚÉ깺Ͷ×Ê
ÐÐΪ£¬»ù½ð¹ÜÀíÈË×ñѼ۸ñÓÅÏÈ¡¢±ÈÀý·ÖÅäµÄÔÔò£¬¸ù¾ÝÊÂÇ°¶ÀÁ¢É걨µÄ¼Û¸ñºÍÊýÁ¿¶Ô
½»Ò×½á¹û½øÐй«Æ½·ÖÅä¡£
±¨¸æÆÚÄÚ£¬Í¨¹ýÿ¼¾¶ÈºÍÿÄê¶È¶Ô²»Í¬Í¶×Ê×éºÏÖ®¼äµÄÊÕÒæÂʲîÒì±È½Ï¡¢¶ÔͬÏò½»
Ò׺ͷ´Ïò½»Ò׵Ľ»Ò×ʱ»úºÍ½»Ò×¼Û²î½øÐзÖÎö£¬»ù½ð¹ÜÀíÈËδ·¢ÏÖÕûÌ幫ƽ½»Ò×Ö´Ðгö
ÏÖÒì³£µÄÇé¿ö¡£
4.3.2 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¨¸æÆÚÄÚ£¬Í¨¹ý¶Ô½»Ò×¼Û¸ñ¡¢½»Ò×ʱ¼ä¡¢½»Ò×·½ÏòµÈµÄ³éÑù·ÖÎö£¬»ù½ð¹ÜÀíÈËδ·¢
ÏÖ´æÔÚÓпÉÄܵ¼Ö²»¹«Æ½½»Ò׺ÍÀûÒæÊäË͵ȵÄÒì³£½»Ò×ÐÐΪ¡£
»ù½ð¹ÜÀíÈËÆìϹÜÀíµÄ¸÷Ͷ×Ê×éºÏÔÚ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׵ĿØÖÆ·½Ã棬δ
³öÏֳɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿5%µÄÇé¿ö¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
±¨¸æÆÚÄÚ£¬¼áÊؼÛֵͶ×ʵ×Ïߣ¬ÓÅÑ¡¾°Æø¶ÈºÃµÄÐÐÒµ²¢¼¯ÖÐÅäÖÃÔÚÐÐÒµÁúÍ·£¬ÒÔÅä
Ööø²»Êǽ»Ò×À´Ó¦¶Ô²¨¶¯µÄÊг¡£¬ÓÅÑ¡Á÷¶¯ÐԺõıêµÄ£¬Æä´Î¿¼Âdzɳ¤ÐԺ͹ÀÖµµÄÆ¥Åä
¶È¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ±¨¸æÆÚÄ©Ô²ÐÅÓÀ·áË«ºìÀûA»ù½ð·Ý¶î¾»ÖµÎª1.134Ôª£¬±¾±¨¸æÆÚÄÚ£¬¸ÃÀà»ù½ð·Ý
¶î¾»ÖµÔö³¤ÂÊΪ-8.93%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊΪ-8.47%£»½ØÖÁ±¨¸æÆÚÄ©Ô²ÐÅÓÀ·áË«
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 10
ºìÀûC»ù½ð·Ý¶î¾»ÖµÎª1.120Ôª£¬±¾±¨¸æÆÚÄÚ£¬¸ÃÀà»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊΪ-9.39%£¬Í¬ÆÚ
Òµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊΪ-8.47%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
A¹ÉϵøµÄÔÒò¿ÉÄܹéÄÉΪ¼¸·½Ã棺1¡¢ÖÐÃÀóÒ×Ħ²ÁµÄ²»È·¶¨ÐÔ£»2¡¢È¥¸Ü¸ËµÄ´ó
·½ÏòÏ£¬Í¨µÀÀàÒµÎñ¡¢¾ÃÆÚ²»Æ¥ÅäµÄÒµÎñ¿ÉÄÜÖð²½ÐèÒªµ÷Õû£¬ÔÚ½ðÈÚ»ú¹¹×ʲú¸ºÕ®±íµ÷
ÕûµÄ¹ý³ÌÖУ¬µ¼ÖÂÁËÕû¸öÁ÷¶¯ÐԵĻ·¾³ÓÐһЩÒþÓÇ£»3¡¢ÉÏ°ëÄêºê¹Û¾¼ÃÊý¾ÝÏà¶ÔƽÎÈ£¬
¹æÄ£ÒÔÉÏÆóÒµÀûÈóά³ÖÔÚÁ˽ϸߵÄˮƽ¡£ËäÈ»ÏÖÔÚµÄÓ¯Àûˮƽ½ÏºÃ£¬µ«ÔÚÊÕ½ô»õ±ÒµÄÇé
¿öÏ£¬Í¶×ÊÕß¿ÉÄܶÔÓÚÏ°ëÄêµÄ¾¼ÃÔ¤ÆÚºÍÆóÒµÓ¯Àû½ÏΪ±¯¹Û¡£½á¹¹ÉÏÀ´¿´£¬ºÍ¾¼ÃÔö
³¤Ïà¹Ø¶È½ÏµÍµÄÐÐÒµ--Ò½Ò©¡¢±ØÐèÏû·ÑÆ·ÊÇÉÏ°ëÄê±íÏֽϺõİå¿é¡£
Ï°ëÄ꣬ÎÒÃÇÔ¤ÆÚÔÚÍⲿ²»È·¶¨ÐÔÔö¼ÓµÄÇé¿öÏ£¬¹úÄÚµÄÕþ²ß»·¾³¿ÉÄÜ»áÓÐËù»ººÍ£¬
Õþ²ßµÄ·¾¶½øÒ»²½ÇåÎú£¬ÉÏ°ëÄê¿í»õ±Ò½ôÐÅÓÃ×éºÏÖð²½¹ý¶Éµ½¿í»õ±Ò¿íÐÅÓõÄÕþ²ß×é
ºÏ£¬ÎÞ·çÏÕ×ʲúÊÕÒæÂÊϽµ¡¢·çÏÕÀà×ʲúÖض¨¼Û¹ý³ÌÖð²½½Ó½üβÉù¡£
Ä¿Ç°A¹ÉÕûÌåµÄ¹ÀֵˮƽÒѾ´¦ÓÚ½ÏΪ¼«¶ËµÄ״̬¡£A¹ÉÊÐÖµ50ÍòÒÚ£¬Ïà¶Ô80ÍòÒÚµÄ
GDP¡¢30ÍòÒÚµÄÀí²ÆÌåÁ¿À´¿´£¬ÈÔÊDz»×ãµÄ¡£³¤ÆÚÀ´¿´£¬ºÃµÄ×ʲúÄܹ»»ñµÃµÄ»Ø±¨Ô¶Ô¶
ºÃÓÚÏֽ𣬼áÊؼÛֵͶ×Ê¡¢ÏÖ½ðÁ÷ºÃ¡¢·ÖºìºÃ¡¢×ʲú¸ºÕ®Âʵ͡¢¹ÉȨÖÊѺÂʵ͵Ĺ«Ë¾ÊÇ
ÅäÖõÄÖ÷Òª·½Ïò¡£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ×ñÊØ¡¶ÆóÒµ»á¼Æ×¼Ôò¡·¡¢¡¶Ö¤È¯Í¶×Ê»ù½ð»á¼ÆºËËãÒµ
ÎñÖ¸Òý¡·ÒÔ¼°Öйú֤ȯ¼à¶½¹ÜÀíίԱ»áÏà¹Ø¹æ¶¨ºÍ»ù½ðºÏͬµÄÔ¼¶¨£¬¶Ô»ù½ðËù³ÖÓеÄͶ
×ÊÆ·ÖÖ½øÐйÀÖµ¡£ÈÕ³£¹ÀÖµÓɱ¾»ù½ð¹ÜÀíÈËͬ±¾»ù½ðÍйÜÈËһͬ½øÐУ¬»ù½ð·Ý¶î¾»ÖµÓÉ
±¾»ù½ð¹ÜÀíÈËÍê³É¹ÀÖµºó£¬¾±¾»ù½ðÍйÜÈ˸´ºËÎÞÎóºóÓɱ¾»ù½ð¹ÜÀíÈ˶ÔÍ⹫²¼¡£ÔÂÄ©¡¢
ÄêÖкÍÄêÄ©¹ÀÖµ¸´ºËÓë»ù½ð»á¼ÆÕËÎñµÄºË¶Ôͬʱ½øÐС£
±¨¸æÆÚÄÚ£¬¹«Ë¾Öƶ¨ÁË֤ȯͶ×Ê»ù½ðµÄ¹ÀÖµÕþ²ßºÍ³ÌÐò£¬²¢ÉèÁ¢¹ÀֵίԱ»á¾ßÌ帺
Ôð¼à¶½Ö´ÐС£¹ÀֵίԱ»áµÄ³ÉÔ±ÓÉÊ×ϯͶ×ʹ١¢ÇåËãµÇ¼Ç²¿·Ö¹ÜÁìµ¼¡¢Ñо¿²¿×ܼࡢ¼à
²ì»üºË²¿×ܼࡢÇåËãµÇ¼Ç²¿×ܼàºÍ»ù½ð»á¼ÆÖ÷¹Ü×é³É¡£¹ÀֵίԱ»á¸ºÔð×éÖ¯Öƶ¨¡¢ÆÀ¹À
ºÍÊÊʱÐÞ¶©»ù½ð¹ÀÖµÕþ²ßºÍ³ÌÐò£¬²¢Ö¸µ¼ºÍ¼à¶½Õû¸ö¹ÀÖµÁ÷³Ì¡£¹ÀֵίԱ»á³ÉÔ±°üÀ¨»ù
½ðºËËã¡¢ÐÐÒµÑо¿µÈ·½ÃæµÄÒµÎñ¹Ç¸É£¬¾ù¾ßÓлù½ð´ÓÒµ×ʸñ¡¢×¨ÒµÊ¤ÈÎÄÜÁ¦ºÍ·á¸»µÄ¹¤
×÷¾Àú£¬ÇÒÖ®¼ä²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£»ù½ð¾Àí²»ÊôÓÚ¹«Ë¾¹ÀֵίԱ»á³ÉÔ±£¬²»½é
Èë»ù½ðÈÕ³£¹ÀÖµÒµÎñ¡£
±¨¸æÆÚÄÚ£¬±¾»ù½ðÓëÖÐÑë¹úÕ®µÇ¼Ç½áËãÓÐÏÞÔðÈι«Ë¾¸ù¾Ý¡¶ÖÐÕ®ÊÕÒæÂÊÇúÏߺÍÖÐÕ®
¹ÀÖµ×îÖÕÓû§·þÎñÐÒé¡·¶øÈ¡µÃÖÐÕ®Êý¾Ý¹ÀÖµ·þÎñ£»±¾»ù½ðÓëÖÐÖ¤Ö¸ÊýÓÐÏÞ¹«Ë¾¸ù¾Ý¡¶ÖÐ
֤ծȯ¹ÀÖµÊý¾Ý·þÎñÐÒé¡·¶øÈ¡µÃÖÐÖ¤Êý¾Ý¹ÀÖµ·þÎñ¡£
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 11
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾Ý·¨ÂÉ·¨¹æÒÔ¼°±¾»ù½ðºÏͬµÄÏà¹Ø¹æ¶¨£¬ÔÚ·ûºÏÓйػù½ð·ÖºìÌõ¼þµÄÇ°ÌáÏ£¬±¾
»ù½ðÊÕÒæ·ÖÅäÿÄêÖÁ¶à·ÖÅä12´Î£¬Ã¿Àà»ù½ð·Ý¶îµÄÿ·Ý»ù½ð·Ý¶îÿ´Î·ÖÅä±ÈÀý²»µÍÓÚÊÕ
Òæ·ÖÅä»ù×¼ÈÕ¸ÃÀà±ðÿ·Ý»ù½ð·Ý¶î¿É¹©·ÖÅäÀûÈóµÄ80%£»±¾»ù½ð±¨¸æÆÚÄÚʵʩÀûÈó·ÖÅä1
´Î£¬Êµ¼Ê·ÖÅä½ð¶îΪ160,804,544.80Ôª¡£
4.8 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¨¸æÆÚÄÚδ³öÏÖÁ¬Ðø¶þÊ®¸ö¹¤×÷ÈÕ»ù½ð·Ý¶î³ÖÓÐÈËÊýÁ¿²»Âú¶þ°ÙÈË»òÕß»ù½ð×ʲú
¾»ÖµµÍÓÚÎåǧÍòÔªµÄÇéÐÎ
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðÍйÜÈËÔÚ¶Ô±¾»ù½ðµÄÍйܹý³ÌÖУ¬Ñϸñ×ñÊØ¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·
¼°ÆäËû·¨ÂÉ·¨¹æºÍ»ù½ðºÏͬµÄÓйع涨£¬²»´æÔÚÈκÎË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬
ÍêÈ«¾¡Ö°¾¡ÔðµØÂÄÐÐÁË»ù½ðÍйÜÈËÓ¦¾¡µÄÒåÎñ¡£
5.2 ÍйÜÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðͶ×ÊÔË×÷×ñ¹æÊØÐÅ¡¢¾»Öµ¼ÆËã¡¢ÀûÈó·ÖÅäµÈÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðµÄ¹ÜÀíÈË¡ª¡ªÔ²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÔÚ±¾»ù½ðµÄͶ×ÊÔË
×÷¡¢»ù½ð×ʲú¾»Öµ¼ÆËã¡¢»ù½ð·Ý¶îÉ깺Êê»Ø¼Û¸ñ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§µÈÎÊÌâÉÏ£¬²»´æÔÚ
ÈκÎË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬ÔÚ¸÷ÖØÒª·½ÃæµÄÔË×÷Ñϸñ°´ÕÕ»ù½ðºÏͬµÄ¹æ¶¨½ø
ÐС£±¾±¨¸æÆÚÄÚ£¬Ô²ÐÅÓÀ·áË«Àû֤ȯͶ×Ê»ù½ð¶Ô»ù½ð·Ý¶î³ÖÓÐÈ˽øÐÐÁË1´ÎÀûÈó·ÖÅ䣬
·ÖÅä½ð¶îΪ160,804,544.80Ôª¡£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈËÒÀ·¨¶ÔÔ²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾±àÖƺÍÅû¶µÄ±¾»ù½ð2018Äê°ëÄê¶È±¨
¸æÖвÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈݽøÐÐÁË
ºË²é£¬ÒÔÉÏÄÚÈÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
¡ì6 °ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ(δ¾Éó¼Æ)
6.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺ԲÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2018Äê06ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 12
×Ê ²ú
±¾ÆÚÄ©
2018Äê06ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2017Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î 48,778,253.36 20,264,252.53
½áË㱸¸¶½ð 16,272,252.20 9,341,788.12
´æ³ö±£Ö¤½ð 976,245.25 818,540.59
½»Ò×ÐÔ½ðÈÚ×ʲú 2,554,985,163.29 2,436,025,381.09
ÆäÖУº¹ÉƱͶ×Ê 2,409,397,613.29 2,266,397,381.09
»ù½ðͶ×Ê - -
ծȯͶ×Ê 145,587,550.00 169,628,000.00
×ʲúÖ§³Ö֤ȯͶ×Ê - -
¹ó½ðÊôͶ×Ê - -
ÑÜÉú½ðÈÚ×ʲú - -
ÂòÈë·µÊÛ½ðÈÚ×ʲú 202,000,000.00 50,000,000.00
Ó¦ÊÕ֤ȯÇåËã¿î 19,131,781.98 49,104,043.09
Ó¦ÊÕÀûÏ¢ 1,637,424.18 4,281,224.94
Ó¦ÊÕ¹ÉÀû - -
Ó¦ÊÕÉ깺¿î 1,460,696.13 3,888,815.35
µÝÑÓËùµÃË°×ʲú - -
ÆäËû×ʲú - -
×ʲú×Ü¼Æ 2,845,241,816.39 2,573,724,045.71
¸ºÕ®ºÍËùÓÐÕßȨÒæ
±¾ÆÚÄ©
2018Äê06ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2017Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î - -
½»Ò×ÐÔ½ðÈÚ¸ºÕ® - -
ÑÜÉú½ðÈÚ¸ºÕ® - -
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î - -
Ó¦¸¶Ö¤È¯ÇåËã¿î 36,802,009.18 7,543,370.86
Ó¦¸¶Êê»Ø¿î 4,685,956.24 4,809,294.53
Ó¦¸¶¹ÜÀíÈ˱¨³ê 3,572,523.63 3,202,909.50
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 13
Ó¦¸¶ÍÐ¹Ü·Ñ 595,420.55 533,818.30
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ 88,924.81 117,629.05
Ó¦¸¶½»Ò×·ÑÓà 3,206,180.43 3,011,522.09
Ó¦½»Ë°·Ñ - -
Ó¦¸¶ÀûÏ¢ - -
Ó¦¸¶ÀûÈó - -
µÝÑÓËùµÃË°¸ºÕ® - -
ÆäËû¸ºÕ® 94,379.84 186,688.77
¸ºÕ®ºÏ¼Æ 49,045,394.68 19,405,233.10
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð 2,468,000,484.78 1,933,170,238.02
δ·ÖÅäÀûÈó 328,195,936.93 621,148,574.59
ËùÓÐÕßȨÒæºÏ¼Æ 2,796,196,421.71 2,554,318,812.61
¸ºÕ®ºÍËùÓÐÕßȨÒæ×Ü¼Æ 2,845,241,816.39 2,573,724,045.71
×¢£º±¨¸æ½ØÖ¹ÈÕ2018Äê6ÔÂ30ÈÕ£¬Ô²ÐÅÓÀ·áË«ºìÀû»ìºÏ»ù½ðAÀà·Ý¶î¾»Öµ1.134Ôª£¬Ô²ÐÅ
ÓÀ·áË«ºìÀû»ìºÏ»ù½ðCÀà·Ý¶î¾»Öµ1.120Ôª£¬Ô²ÐÅÓÀ·áË«ºìÀû»ìºÏ»ù½ð»ù½ð·Ý¶î×ܶî
2,468,000,484.78·Ý£¬ÆäÖÐÔ²ÐÅÓÀ·áË«ºìÀû»ìºÏ»ù½ðAÀà·Ý¶î2,352,230,168.94·Ý£¬Ô²
ÐÅÓÀ·áË«ºìÀû»ìºÏ»ù½ðCÀà·Ý¶î115,770,315.84·Ý¡£
6.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺ԲÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2018Äê01ÔÂ01ÈÕÖÁ2018Äê06ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ2018Äê01ÔÂ01ÈÕÖÁ201
8Äê06ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2017Äê01ÔÂ01ÈÕÖÁ2017
Äê06ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë -253,918,748.43 243,992,631.66
1.ÀûÏ¢ÊÕÈë 7,502,094.15 6,076,347.53
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë 436,909.44 301,814.82
ծȯÀûÏ¢ÊÕÈë 3,128,823.84 3,329,377.85
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕ
Èë
- -
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 14
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕ
Èë
3,936,360.87 2,445,154.86
ÆäËûÀûÏ¢ÊÕÈë - -
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±Ìî
ÁУ©
49,281,845.23 93,722,634.70
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ 15,917,939.00 84,246,676.73
»ù½ðͶ×ÊÊÕÒæ - -
ծȯͶ×ÊÊÕÒæ 188,690.00 559,129.12
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕ
Òæ
- -
¹ó½ðÊôͶ×ÊÊÕÒæ - -
ÑÜÉú¹¤¾ßÊÕÒæ - -
¹ÉÀûÊÕÒæ 33,175,216.23 8,916,828.85
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ
¡°-¡±ºÅÌîÁУ©
-312,421,629.07 143,246,889.53
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°£¡±ºÅ
ÌîÁУ©
- -
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅ
ÌîÁУ©
1,718,941.26 946,759.90
¼õ£º¶þ¡¢·ÑÓà 37,142,485.37 21,201,967.43
1£®¹ÜÀíÈ˱¨³ê 21,792,971.20 11,524,431.51
2£®ÍÐ¹Ü·Ñ 3,632,161.81 1,920,738.55
3£®ÏúÊÛ·þÎñ·Ñ 641,560.79 482,970.41
4£®½»Ò×·ÑÓÃ 10,966,211.85 7,171,938.69
5£®ÀûÏ¢Ö§³ö - -
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö - -
6£®Ë°½ð¼°¸½¼Ó - -
7£®ÆäËû·ÑÓà 109,579.72 101,888.27
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±
ºÅÌîÁУ©
-291,061,233.80 222,790,664.23
¼õ£ºËùµÃË°·ÑÓà - -
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 15
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±
ºÅÌîÁУ©
-291,061,233.80 222,790,664.23
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺ԲÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2018Äê01ÔÂ01ÈÕÖÁ2018Äê06ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ
2018Äê01ÔÂ01ÈÕÖÁ2018Äê06ÔÂ30ÈÕ
ʵÊÕ»ù½ð δ·ÖÅäÀûÈó ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨ
Òæ(»ù½ð¾»Öµ)
1,933,170,238.02 621,148,574.59 2,554,318,812.61
¶þ¡¢±¾ÆÚ¾Óª»î¶¯
²úÉúµÄ»ù½ð¾»Öµ
±ä¶¯Êý(±¾ÆÚÀû
Èó)
- -291,061,233.80 -291,061,233.80
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î
½»ÒײúÉúµÄ»ù½ð
¾»Öµ±ä¶¯Êý£¨¾»Öµ
¼õÉÙÒÔ¡°-¡±ºÅÌî
ÁУ©
534,830,246.76 158,913,140.94 693,743,387.70
ÆäÖУº1.»ù½ðÉ깺
¿î
1,182,376,947.41 328,625,004.48 1,511,001,951.89
2.»ù½ðÊê
»Ø¿î
-647,546,700.65 -169,711,863.54 -817,258,564.19
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý
¶î³ÖÓÐÈË·ÖÅäÀû
Èó²úÉúµÄ»ù½ð¾»
Öµ±ä¶¯£¨¾»Öµ¼õÉÙ
ÒÔ¡°-¡±ºÅÌîÁУ©
- -160,804,544.80 -160,804,544.80
Îå¡¢ÆÚÄ©ËùÓÐÕßȨ
Ò棨»ù½ð¾»Öµ£©
2,468,000,484.78 328,195,936.93 2,796,196,421.71
Ïî Ä¿ ÉÏÄê¶È¿É±ÈÆÚ¼ä
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 16
2017Äê01ÔÂ01ÈÕÖÁ2017Äê06ÔÂ30ÈÕ
ʵÊÕ»ù½ð δ·ÖÅäÀûÈó ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨ
Òæ(»ù½ð¾»Öµ)
1,328,399,051.74 158,342,596.31 1,486,741,648.05
¶þ¡¢±¾ÆÚ¾Óª»î¶¯
²úÉúµÄ»ù½ð¾»Öµ
±ä¶¯Êý(±¾ÆÚÀû
Èó)
- 222,790,664.23 222,790,664.23
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î
½»ÒײúÉúµÄ»ù½ð
¾»Öµ±ä¶¯Êý£¨¾»Öµ
¼õÉÙÒÔ¡°-¡±ºÅÌî
ÁУ©
161,933,752.46 37,923,942.18 199,857,694.64
ÆäÖУº1.»ù½ðÉ깺
¿î
622,769,507.32 123,130,229.61 745,899,736.93
2.»ù½ðÊê
»Ø¿î
-460,835,754.86 -85,206,287.43 -546,042,042.29
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý
¶î³ÖÓÐÈË·ÖÅäÀû
Èó²úÉúµÄ»ù½ð¾»
Öµ±ä¶¯£¨¾»Öµ¼õÉÙ
ÒÔ¡°-¡±ºÅÌîÁУ©
- - -
Îå¡¢ÆÚÄ©ËùÓÐÕßȨ
Ò棨»ù½ð¾»Öµ£©
1,490,332,804.20 419,057,202.72 1,909,390,006.92
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ6.1ÖÁ6.4²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð:
¶ÏþÁÁ
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
»ù½ð¹ÜÀíÈ˸ºÔðÈË
ÓÚ¾ê
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË
ÁõÑ©·å
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
»á¼Æ»ú¹¹¸ºÔðÈË
6.4 ±¨±í¸½×¢
6.4.1 »ù½ð»ù±¾Çé¿ö
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð 2018Äê°ëÄê¶È±¨¸æÕªÒª
µÚ Ò³£¬¹² 42Ò³ 17
Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ"±¾»ù½ð")¾Öйú֤ȯ¼à
¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ"ÖйúÖ¤¼à»á")Ö¤¼àÐí¿É[2014]µÚ928ºÅ¡¶¹ØÓÚºË×¼Ô²ÐÅÓÀ·áË«
ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðļ¼¯µÄÅú¸´¡·ºË×¼£¬ÓÉÔ²ÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀ
ÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù
½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ£¬´æÐøÆÚÏÞ²»¶¨£¬Ê×´ÎÉèÁ¢Ä¼¼¯²»
°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯ÈËÃñ±Ò1,027,978,397.62Ôª£¬Òµ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù
(ÌØÊâÆÕͨºÏ»ï)ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö(2014)µÚ683ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á
±¸°¸£¬¡¶Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚ2014Äê11ÔÂ19ÈÕÕý
ʽÉúЧ£¬»ù½ðºÏͬÉúЧÈյĻù½ð·Ý¶î×ܶîΪ1,028,182,938.36·Ý»ù½ð·Ý¶î£¬ÆäÖÐÈϹº×Ê
½ðÀûÏ¢ÕÛºÏ204,540.74·Ý»ù½ð·Ý¶î¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËΪԲÐÅÓÀ·á»ù½ð¹ÜÀíÓÐÏÞ¹«
˾£¬»ù½ðÍйÜÈËΪÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾¡£
¸ù¾Ý¡¶Ô²ÐÅÓÀ·áË«ºìÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ºÍ¡¶Ô²ÐÅÓÀ·áË«ºì
ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðÕÐļ˵Ã÷Êé¡·µÄ¹æ¶¨£¬±¾»ù½ð×Ôļ¼¯ÆÚÆð¸ù¾ÝËùÊÕÈ¡·Ñ
ÓõIJîÒ죬½«»ù½ð·Ý¶î·ÖΪ²»Í¬µÄÀà±ð¡£ÔÚͶ×ÊÕßÈϹº/É깺ʱÊÕÈ¡ÈϹº/É깺·ÑÓã¬ÔÚ
Êê»Øʱ¸ù¾Ý³ÖÓÐÆÚÏÞÊÕÈ