»ù½ð¹ÜÀíÈË£ºãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º2017Äê8ÔÂ26ÈÕ
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 2 Ò³ ¹² 58 Ò³
¡ì1 ÖØÒªÌáʾ¼°Ä¿Â¼
1.1 ÖØÒªÌáʾ
»ù½ð¹ÜÀíÈ˵ĶÊ»ᡢ¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»ò
ÖØ´óÒÅ©£¬²¢¶ÔÆäÄÚÈݵÄÕæʵÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐԳе£¸ö±ð¼°Á¬´øµÄ·¨ÂÉÔðÈΡ£±¾°ë
Äê¶È±¨¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤Ç©·¢¡£
»ù½ðÍйÜÈËÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ2017Äê8ÔÂ25ÈÕ
¸´ºËÁ˱¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×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±¨¸æÆÚ×Ô2017Äê1ÔÂ1ÈÕÆðÖÁ6ÔÂ30ÈÕÖ¹¡£
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 3 Ò³ ¹² 58 Ò³
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¸±êºÍ»ù½ð¾»Öµ±íÏÖ ............................................................................................................... 6
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê .............................................................................................................. 6
3.2 »ù½ð¾»Öµ±íÏÖ .................................................................................................................................. 7
¡ì4 ¹ÜÀíÈ˱¨¸æ ............................................................................................................................................. 8
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö .......................................................................................................... 8
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷ ................................................................ 10
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷ ............................................................................ 10
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷ ............................................................ 11
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû ............................................................ 11
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷ ........................................................................ 12
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷ ............................................................................ 12
4.8 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷ .................................... 13
¡ì5 ÍйÜÈ˱¨¸æ ........................................................................................................................................... 13
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷ ................................................................................ 13
5.2 ÍйÜÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðͶ×ÊÔË×÷×ñ¹æÊØÐÅ¡¢¾»Öµ¼ÆËã¡¢ÀûÈó·ÖÅäµÈÇé¿öµÄ˵Ã÷ ............ 13
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û ............................ 13
¡ì6 °ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£© ..................................................................................................... 13
6.1 ×ʲú¸ºÕ®±í .................................................................................................................................... 13
6.2 ÀûÈó±í ............................................................................................................................................ 15
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í ................................................................................................ 16
6.4 ±¨±í¸½×¢ ........................................................................................................................................ 18
¡ì7 Ͷ×Ê×éºÏ±¨¸æ ....................................................................................................................................... 36
7.1 ÆÚÄ©»ù½ð×ʲú×éºÏÇé¿ö ................................................................................................................ 36
7.2 ±¨¸æÆÚÄ©°´ÐÐÒµ·ÖÀàµÄ¹ÉƱͶ×Ê×éºÏ ........................................................................................ 37
7.3 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄËùÓйÉƱͶ×ÊÃ÷ϸ .................................... 38
7.4 ±¨¸æÆÚÄÚ¹ÉƱͶ×Ê×éºÏµÄÖØ´ó±ä¶¯ ............................................................................................ 49
7.5 ÆÚÄ©°´Õ®È¯Æ·ÖÖ·ÖÀàµÄծȯͶ×Ê×éºÏ ........................................................................................ 51
7.6 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄÇ°ÎåÃûծȯͶ×ÊÃ÷ϸ ................................ 52
7.7 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄËùÓÐ×ʲúÖ§³Ö֤ȯͶ×ÊÃ÷ϸ .................... 52
7.8 ±¨¸æÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄÇ°ÎåÃû¹ó½ðÊôͶ×ÊÃ÷ϸ .................... 52
7.9 ÆÚÄ©°´¹«ÔʼÛÖµÕ¼»ù½ð×ʲú¾»Öµ±ÈÀý´óСÅÅÐòµÄÇ°ÎåÃûȨ֤Ͷ×ÊÃ÷ϸ ................................ 52
7.10 ±¨¸æÆÚÄ©±¾»ù½ðͶ×ʵĹÉÖ¸ÆÚ»õ½»Ò×Çé¿ö˵Ã÷ ...................................................................... 52
7.11 ±¨¸æÆÚÄ©±¾»ù½ðͶ×ʵĹúÕ®ÆÚ»õ½»Ò×Çé¿ö˵Ã÷ ...................................................................... 52
7.12 Ͷ×Ê×éºÏ±¨¸æ¸½×¢ ...................................................................................................................... 53
¡ì8 »ù½ð·Ý¶î³ÖÓÐÈËÐÅÏ¢ ............................................................................................................................. 53
8.1 ÆÚÄ©»ù½ð·Ý¶î³ÖÓÐÈË»§Êý¼°³ÖÓÐÈ˽ṹ .................................................................................... 53
8.2 ÆÚÄ©»ù½ð¹ÜÀíÈ˵ĴÓÒµÈËÔ±³ÖÓб¾»ù½ðµÄÇé¿ö ........................................................................ 54
8.3 ÆÚÄ©»ù½ð¹ÜÀíÈ˵ĴÓÒµÈËÔ±³ÖÓб¾¿ª·Åʽ»ù½ð·Ý¶î×ÜÁ¿Çø¼äÇé¿ö ........................................ 54
¡ì9 ¿ª·Åʽ»ù½ð·Ý¶î±ä¶¯ ........................................................................................................................... 54
¡ì10 ÖØ´óʼþ½Òʾ ....................................................................................................................................... 54
10.1 »ù½ð·Ý¶î³ÖÓÐÈË´ó»á¾öÒé .......................................................................................................... 54
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 4 Ò³ ¹² 58 Ò³
10.2 »ù½ð¹ÜÀíÈË¡¢»ù½ðÍйÜÈ˵ÄרÃÅ»ù½ðÍйܲ¿ÃŵÄÖØ´óÈËʱ䶯 .......................................... 54
10.3 Éæ¼°»ù½ð¹ÜÀíÈË¡¢»ù½ð²Æ²ú¡¢»ù½ðÍйÜÒµÎñµÄËßËÏ .............................................................. 55
10.4 »ù½ðͶ×ʲßÂԵĸıä .................................................................................................................. 55
10.5 Ϊ»ù½ð½øÐÐÉó¼ÆµÄ»á¼ÆʦÊÂÎñËùÇé¿ö ...................................................................................... 55
10.6 ¹ÜÀíÈË¡¢ÍйÜÈ˼°Æä¸ß¼¶¹ÜÀíÈËÔ±ÊÜ»ü²é»ò´¦·£µÈÇé¿ö ...................................................... 55
10.7 »ù½ð×âÓÃ֤ȯ¹«Ë¾½»Ò×µ¥ÔªµÄÓйØÇé¿ö .................................................................................. 55
10.8 ÆäËûÖØ´óʼþ .............................................................................................................................. 56
¡ì11 Ó°ÏìͶ×ÊÕß¾ö²ßµÄÆäËûÖØÒªÐÅÏ¢ ..................................................................................................... 57
¡ì12 ±¸²éÎļþĿ¼ ..................................................................................................................................... 57
12.1 ±¸²éÎļþĿ¼ .............................................................................................................................. 57
12.2 ´æ·ÅµØµã ...................................................................................................................................... 58
12.3 ²éÔÄ·½Ê½ ...................................................................................................................................... 58
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 5 Ò³ ¹² 58 Ò³
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ðÃû³Æ ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
»ù½ð¼ò³Æ ãüµÂãüÒµ»ìºÏ
»ù½ðÖ÷´úÂë 001695
»ù½ðÔË×÷·½Ê½ ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ 2015Äê8ÔÂ27ÈÕ
»ù½ð¹ÜÀíÈË ãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî 811,105,680.40·Ý
»ù½ðºÏͬ´æÐøÆÚ ²»¶¨ÆÚ
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ðͨ¹ý¿ÆѧµÄ¡¢½÷É÷µÄ´óÀà×ʲúÅäÖòßÂÔ£¬ºÍÖØ
µãͶ×ÊÓÚ¾ßÓнϸ߰²È«±ß¼Ê֤ȯµÄ×éºÏ²ßÂÔ£¬Á¦Õùʵ
ÏÖ¾ø¶ÔÊÕÒæµÄÄ¿±ê¡£
Ͷ×ʲßÂÔ
±¾»ù½ðÔÚ¶Ôºê¹Û¾¼ÃÖÜÆÚ¼°ºê¹Ûµ÷¿ØÕþ²ß¹æÂɵķÖÎö
ÓëÑо¿µÄ»ù´¡ÉÏ£¬½áºÏ¹ÉƱ¡¢Õ®È¯¡¢»õ±ÒµÈ´óÀà×ʲú
µÄÊг¡±ä»¯Ç÷ÊÆ¡¢·çÏÕÊÕÒæ¶Ô±È¡¢¹ÀÖµÇé¿öµÈÒòËØ£¬
¶Ô»ù½ð×ʲú½øÐÐÁé»îÅäÖ᣹ÉƱͶ×Ê·½Ã棬±¾»ù½ðÖ÷
Òª²ÉÈ¡×ÔÉ϶øϺÍ×Ô϶øÉÏÏà½áºÏµÄ·½·¨Ñ¡Ôñ¾ßÓнÏ
¸ß°²È«±ß¼ÊµÄ¹ÉƱ½øÐÐͶ×Ê¡£Õ®È¯Í¶×Ê·½Ã棬±¾»ù½ð
½«²ÉÈ¡¾ÃÆÚ²ßÂÔ¡¢ÐÅÓòßÂÔ¡¢Ê±»ú²ßÂԵȶà²ßÂÔ¡£±¾
»ù½ðÁ¦Õùͨ¹ý¿Æѧ¡¢½÷É÷µÄ´óÀà×ʲúÅäÖòßÂÔ£¬ºÍÖØ
µãͶ×ÊÓÚ¾ßÓнϸ߰²È«±ß¼Ê֤ȯµÄ×éºÏ²ßÂÔ£¬Á¦ÕùΪ
Ͷ×ÊÈË´øÀ´ÎȽ¡µÄͶ×ʻر¨¡£
Òµ¼¨±È½Ï»ù×¼ Ò»ÄêÆÚÒøÐж¨ÆÚ´æ¿îÀûÂÊ£¨Ë°ºó£©+3%
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ»ìºÏÐÍ»ù½ð£¬ÊôÓڽϸ߷çÏÕ¡¢½Ï¸ßÊÕÒæµÄÆ·
ÖÖ£¬Æ䳤ÆÚ·çÏÕÓëÊÕÒæÌØÕ÷µÍÓÚ¹ÉƱÐÍ»ù½ð£¬¸ßÓÚÕ®
ȯÐÍ»ù½ð¡¢»õ±ÒÊг¡»ù½ð¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
ÏîÄ¿ »ù½ð¹ÜÀíÈË »ù½ðÍйÜÈË
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 6 Ò³ ¹² 58 Ò³
Ãû³Æ ãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû
¶¸ºÔð
ÈË
ÐÕÃû ÀîÏþ´º ÌïÇà
ÁªÏµµç»° 010-59850177 010-67595096
µç×ÓÓÊÏä lixiaochun@hongdefund.com tianqing1.zh@ccb.com
¿Í»§·þÎñµç»° 4009-100-888 010-67595096
´«Õæ 010-59322130 010-66275853
×¢²áµØÖ·
Î÷²ØÀÈøÊÐÁøÎàÐÂÇøÁøÎà´ó
ÏÃ1206ÊÒ
±±¾©ÊÐÎ÷³ÇÇø½ðÈÚ´ó½Ö25ºÅ
°ì¹«µØÖ·
±±¾©ÊÐÎ÷³ÇÇøµÂʤÃÅÍâ´ó½Ö
125ºÅ
±±¾©ÊÐÎ÷³ÇÇøÄÖÊпڴó½Ö1ºÅ
Ôº1ºÅÂ¥
ÓÊÕþ±àÂë 100088 100033
·¨¶¨´ú±íÈË ÍõµÂÏþ ÍõºéÕÂ
2.4 ÐÅÏ¢Åû¶·½Ê½
±¾»ù½ðÑ¡¶¨µÄÐÅÏ¢Åû
¶±¨Ö½Ãû³Æ
¡¶Öйú֤ȯ±¨¡·
µÇÔØ»ù½ð°ëÄê¶È±¨¸æ
ÕýÎĵĹÜÀíÈË»¥ÁªÍø
ÍøÖ·
http://www.hongdefund.com
»ù½ð°ëÄê¶È±¨¸æ±¸ÖÃ
µØµã
»ù½ð¹ÜÀíÈË¡¢»ù½ðÍйÜÈ˵ÄסËù
2.5 ÆäËûÏà¹Ø×ÊÁÏ
ÏîÄ¿ Ãû³Æ °ì¹«µØÖ·
×¢²áµÇ¼Ç»ú¹¹ ãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ ±±¾©ÊÐÎ÷³ÇÇøµÂʤÃÅÍâ´ó½Ö125ºÅ
¡ì3 Ö÷Òª²ÆÎñÖ¸±êºÍ»ù½ð¾»Öµ±íÏÖ
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê ±¨¸æÆÚ£¨2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ£©
±¾ÆÚÒÑʵÏÖÊÕÒæ 22,179,617.05
±¾ÆÚÀûÈó 30,619,445.60
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 7 Ò³ ¹² 58 Ò³
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó 0.0377
±¾ÆÚ¼ÓȨƽ¾ù¾»ÖµÀûÈóÂÊ 3.42%
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ 3.48%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê ±¨¸æÆÚÄ©(2017Äê6ÔÂ30ÈÕ)
ÆÚÄ©¿É¹©·ÖÅäÀûÈó 75,745,154.90
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó 0.0934
ÆÚÄ©»ù½ð×ʲú¾»Öµ 916,958,756.82
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ 1.131
3.1.3 ÀÛ¼ÆÆÚÄ©Ö¸±ê ±¨¸æÆÚÄ©(2017Äê6ÔÂ30ÈÕ)
»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤ÂÊ 13.10%
×¢£º1¡¢ËùÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨»ù½ð·Ý¶î³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓ㬼ÆÈë·ÑÓúóʵ¼ÊÊÕÒæ
ˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
2¡¢±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棩¿Û³ýÏà¹Ø
·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ¡£
3¡¢ÆÚÄ©¿É¹©·ÖÅäÀûÈ󣬲ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ²¿·ÖµÄÊëµÍÊý£¨Îª
ÆÚÄ©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¨±È
½Ï»ù×¼
ÊÕÒæÂÊ
±ê×¼²î
¢Ü
¢Ù-¢Û ¢Ú-¢Ü
¹ýÈ¥Ò»¸öÔ 2.82% 0.30% 0.34% 0.01% 2.48% 0.29%
¹ýÈ¥Èý¸öÔ 2.26% 0.25% 1.05% 0.01% 1.21% 0.24%
¹ýÈ¥Áù¸öÔ 3.48% 0.21% 2.10% 0.01% 1.38% 0.20%
¹ýÈ¥Ò»Äê 2.08% 0.26% 4.33% 0.01% -2.25% 0.25%
×Ô»ù½ðºÏͬÉúЧÈÕÆð
ÖÁ½ñ£¨2015Äê08ÔÂ27
ÈÕ-2017Äê06ÔÂ30ÈÕ£©
13.10% 0.30% 8.35% 0.01% 4.75% 0.29%
×¢£º±¾»ù½ðÒµ¼¨±È½Ï»ù×¼µÄ¹¹½¨¼°ÔÙƽºâ¹ý³Ì£º
Òµ¼¨±È½Ï»ù×¼£ºÒ»ÄêÆÚÒøÐж¨ÆÚ´æ¿îÀûÂÊ£¨Ë°ºó£©+3%
»ù×¼Ö¸ÊýµÄ¹¹½¨ÔÔòÈçÏ£º
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 8 Ò³ ¹² 58 Ò³
(1)±¾»ù½ðµÄͶ×ÊÄ¿±êÖ¼ÔÚͨ¹ý¿ÆѧµÄ¡¢½÷É÷µÄ´óÀà×ʲúÅäÖòßÂÔ£¬ºÍÖصãͶ×ÊÓÚ¾ßÓнϸ߰²È«±ß¼Ê
֤ȯµÄ×éºÏ²ßÂÔ£¬Á¦ÕùʵÏÖ¾ø¶ÔÊÕÒæ¡£´Ó¹ýÍùÀúÊ·Êý¾Ý¿´£¬"Ò»ÄêÆÚÒøÐж¨ÆÚ´æ¿îÀûÂÊ£¨Ë°ºó£©+3%"
¾ø´ó²¿·Öʱ¼ä¶¼ÄÜսʤͨ»õÅòÕÍ£¬Êг¡ÉÏͬÀà»ù½ðÒ²¶à²ÉÓÃÀàËƵÄÒµ¼¨±È½Ï»ù×¼£¬¸ÃÒµ¼¨±È½Ï»ù×¼
Äܹ»Æ¥Åä±¾»ù½ðµÄͶ×ÊÄ¿±êºÍÊг¡Çé¿ö¡£
(2)±¾»ù½ð¶ÔÒµ¼¨±È½Ï»ù×¼²ÉÓÃÿÈÕÔÙƽºâµÄ¼ÆËã·½·¨¡£
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæ
Âʱ䶯µÄ±È½Ï
ãüµÂãüÒµ»ìºÏ »ù½ð»ù×¼
2015-08-27 2015-12-03 2016-03-10 2016-06-14 2016-09-12 2016-12-20 2017-03-27 2017-06-30
13%
12%
11%
10%
9%
8%
7%
6%
5%
4%
3%
2%
1%
0%
×¢£º¸ù¾Ý»ù½ðºÏͬµÄÔ¼¶¨£¬±¾»ù½ð½¨²ÖÆÚΪ6¸öÔ£¬½ØÖ¹±¨¸æÈÕ£¬±¾»ù½ðµÄ¸÷ÏîͶ×ʱÈÀý·ûºÏ»ù½ðºÏ
ͬ¹ØÓÚͶ×Ê·¶Î§¼°Í¶×ÊÏÞÖƹ涨¡£
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
±¾»ù½ð»ù½ð¹ÜÀíÈËΪãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¨ÒÔϼò³Æ"¹«Ë¾"£©£¬³ÉÁ¢ÓÚ2015Äê3
ÔÂ3ÈÕ£¬ÊǾÖйúÖ¤¼à»áÖ¤¼àÐí¿É[2015]258ºÅÎÄÅú×¼ÉèÁ¢µÄÎÒ¹úµÚÒ»¼ÒÓÉרҵÈËÊ¿·¢Æð
ÉèÁ¢µÄ¹«Ä¼»ù½ð¹ÜÀí¹«Ë¾¡£¹«Ë¾×¢²á×ʱ¾ÎªÈËÃñ±Ò12,000ÍòÔª£¬¹«Ë¾×¢²áµØÀÈøÊС£Ä¿
Ç°£¬¹«Ë¾¹É¶«¼°Æä³ö×ʱÈÀýΪ£ºÍõµÂÏþ26%£¬Ñô¹â±£ÏÕ¼¯ÍŹɷÝÓÐÏÞ¹«Ë¾25%£¬Ö麣ÊÐ
»ùÒµ³¤Çà¹ÉȨͶ×Ê»ù½ð£¨ÓÐÏ޺ϻ16.667%£¬ÄϾ©ÃñÉú×âÁ޹ɷÝÓÐÏÞ¹«Ë¾13.875%£¬½
ËÕµº´åʵҵ·¢Õ¹ÓÐÏÞ¹«Ë¾13.875%£¬ÉϺ£½ÝË·ÐÅÏ¢¼¼ÊõÓÐÏÞ¹«Ë¾4.583%¡£
2017ÄêÉÏ°ëÄ꣬¹«Ë¾Ð·¢ÐÐ4Ö»¹«Ä¼»ù½ð²úÆ·£¬¾ßÌå°üÀ¨Õ®È¯ÐÍ»ù½ð3Ö»¡¢»õ±ÒÐÍ»ù
½ð1Ö»¡£×Ô³ÉÁ¢ÆðÖÁ2017Äê6ÔÂ30ÈÕ£¬¹«Ë¾ÀۼƷ¢ÐÐ19Ö»¹«Ä¼»ù½ð²úÆ·£ºÆäÖлìºÏÐÍ»ù½ð
9Ö»£¬¾ßÌå°üÀ¨ãüµÂÓÅÑ¡³É³¤»ìºÏ¡¢ãüµÂãü¸»»ìºÏ¡¢ãüµÂÔ¶¼û»Ø±¨»ìºÏ¡¢ãüµÂãüÒµ»ìºÏ¡¢
ãüµÂãüÒæÁ¿»¯»ìºÏ¡¢ãüµÂãüÐÅ»ìºÏ¡¢ãüµÂãü»ã»ìºÏ¡¢ãüµÂãü»ª»ìºÏ¡¢ãüµÂÓÅÊÆÁ캽»ìºÏ£»
¹ÉƱÐÍ»ù½ð1Ö»£¬¾ßÌåΪãüµÂÕ½ÂÔתÐ͹ÉƱ£»Õ®È¯ÐÍ»ù½ð7Ö»£¬¾ßÌå°üÀ¨ãüµÂԣ̩ծȯ¡¢
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 9 Ò³ ¹² 58 Ò³
ãüµÂÔ£¿µÕ®È¯¡¢ãüµÂÔ£ÈÙ´¿Õ®¡¢ãüµÂÔ£ºÍ´¿Õ®¡¢ãüµÂÔ£Ïéծȯ¡¢ãüµÂÔ£ÔóÒ»Ä궨¿ªÕ®È¯¡¢
ãüµÂÔ£öÎÒ»Ä궨¿ªÕ®È¯£»»õ±ÒÐÍ»ù½ð2Ö»£¬¾ßÌå°üÀ¨ãüµÂãüÀû»õ±Ò¡¢ãüµÂÌíÀû»õ±Ò¡£Í¬
ʱ£¬¹«Ë¾¹ÜÀí¶àÖ»Ìض¨¿Í»§×ʲú¹ÜÀí¼Æ»®¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾ÀíÆÚÏÞ Ö¤È¯´Ó
ÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ ÀëÈÎÈÕÆÚ
Úù´«Ñã
¹«Ë¾¸±
×ܾÀí¡¢
±¾»ù½ð¡¢
ãüµÂãü
¸»»ìºÏ¡¢
ãüµÂÔ¶
¼û»Ø±¨
»ìºÏ¡¢ãü
µÂԣ̩
ծȯ¡¢ãü
µÂãüÀû
»õ±Ò»ù
½ð¾Àí
2015Äê8ÔÂ
27ÈÕ
£ 17Äê
˶ʿÑо¿Éú£¬¾ßÓлù½ð´Ó
Òµ×ʸñ£¬ÔøÈÎÐÒ¸£ÈËÊÙ±£
ÏչɷÝÓÐÏÞ¹«Ë¾×ܲÃÖúÀí
¼æͶ×ʹÜÀíÖÐÐÄ×ܾÀí¡¢
Ñô¹â±£ÏÕ¼¯ÍŹɷÝÓÐÏÞ¹«
˾×ʲúͶ×ʹÜÀíÖÐÐÄͶ×Ê
¸ºÔðÈË¡¢Ñô¹â²Æ²ú±£ÏÕ¹É
·ÝÓÐÏÞ¹«Ë¾×ʽðÔËÓò¿×Ü
¾ÀíÖúÀí¸ºÔðÈË¡¢¹â´óÓÀ
Ã÷ÈËÊÙ±£ÏÕ¹«Ë¾Í¶×ʲ¿Í¶
×Ê·ÖÎöÖ÷¹Ü¡¢¹â´ó֤ȯ¹É
·ÝÓÐÏÞ¹«Ë¾Ñо¿Ëù·ÖÎö
ʦ¡¢»ªÌ©²Æ²ú±£ÏÕ¹«Ë¾Í¶
×ʹÜÀíÖÐÐÄ»ù½ð²¿¸±¾
Àí¡£
ÀîÙ»
±¾»ù½ð¡¢
ãüµÂãü
Àû»õ±Ò¡¢
ãüµÂÔ£
̩ծȯ¡¢
ãüµÂãü
¸»»ìºÏ¡¢
ãüµÂÔ£
¿µÕ®È¯¡¢
ãüµÂÔ£
ÈÙ´¿Õ®¡¢
ãüµÂÔ£
ºÍ´¿Õ®¡¢
2016Äê2ÔÂ4
ÈÕ
£ 8Äê
˶ʿÑо¿Éú£¬¾ßÓлù½ð´Ó
Òµ×ʸñ£¬ÔøÈÎÖйúÅ©ÒµÒø
ÐйɷÝÓÐÏÞ¹«Ë¾½ðÈÚÊг¡
²¿¡¢×ʲú¹ÜÀí²¿Àí²Æ×éºÏ
Ͷ×ʾÀí£»ÖÐÐŽ¨Í¶Ö¤È¯
¹É·ÝÓÐÏÞ¹«Ë¾×ʲú¹ÜÀí²¿
ծȯ½»Ò×Ô±¡¢Õ®È¯Í¶×ʾ
ÀíÖúÀí¡£
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 10 Ò³ ¹² 58 Ò³
ãüµÂÔ£
Ïéծȯ¡¢
ãüµÂÌí
Àû»õ±Ò¡¢
ãüµÂÔ£
ÔóÒ»Äê
¶¨¿ªÕ®
ȯ¡¢ãüµÂ
Ô£öδ¿
Õ®Ò»Äê
¶¨¿ªÕ®
ȯ»ù½ð
¾Àí
ÇØÒã
Ñо¿²¿
×ܼàÖú
Àí¡¢±¾»ù
½ð»ù½ð
¾Àí
2017Äê6ÔÂ2
ÈÕ
£ 5Äê
²©Ê¿Ñо¿Éú£¬¾ßÓлù½ð´Ó
Òµ×ʸñ£¬ÔøÈÎÑô¹â×ʲú¹Ü
Àí¹É·ÝÓÐÏÞ¹«Ë¾Ñо¿²¿ÑÐ
¾¿Ô±£»2015Äê3Ô¼ÓÈëãüµÂ
»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÔøÈÎ
Ìض¨¿Í»§×ʲúͶ×ʲ¿Í¶×Ê
¾Àí¡£
×¢£º1¡¢¶Ô»ù½ðµÄÊ×Èλù½ð¾Àí£¬Æä¡°ÈÎÖ°ÈÕÆÚ¡±Îª»ù½ðºÏͬÉúЧÈÕ£¬¡°ÀëÈÎÈÕÆÚ¡±Îª¸ù¾Ý¹«Ë¾¾ö¶¨
È·¶¨µÄ½âƸÈÕÆÚ£¬¶Ô´ËºóµÄ·ÇÊ×Èλù½ð¾Àí£¬¡°ÈÎÖ°ÈÕÆÚ¡±ºÍ¡°ÀëÈÎÈÕÆÚ¡±·Ö±ðÖ¸¸ù¾Ý¹«Ë¾¾ö¶¨È·
¶¨µÄƸÈÎÈÕÆںͽâƸÈÕÆÚ¡£
2¡¢Ö¤È¯´ÓÒµµÄº¬Òå×ñ´ÓÐÐҵлᡶ֤ȯҵ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ×ñÊØ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¼°Æä¸÷Ïî
ʵʩϸÔò¡¢¡¶ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ºÍÆäËûÓйط¨ÂÉ·¨¹æµÄ
¹æ¶¨£¬±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬ÔÚÑϸñ¿ØÖÆ·çÏյĻù´¡ÉÏ£¬
Ϊ»ù½ð³ÖÓÐÈËıÇó×î´óÀûÒæ¡£±¾±¨¸æÆÚÄÚ£¬»ù½ðÔË×÷ÕûÌåºÏ·¨ºÏ¹æ£¬Ã»ÓÐË𺦻ù½ð³ÖÓÐ
ÈËÀûÒæ¡£»ù½ðµÄͶ×Ê·¶Î§¡¢Í¶×ʱÈÀý¼°Í¶×Ê×éºÏ·ûºÏÓйط¨ÂÉ·¨¹æ¼°»ù½ðºÏͬµÄ¹æ¶¨¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¾»ù½ð¹ÜÀíÈËÒ»¹á¹«Æ½¶Ô´ýÆìϹÜÀíµÄËùÓлù½ðºÍ×éºÏ£¬Öƶ¨²¢Ñϸñ×ñÊØÏàÓ¦µÄÖÆ
¶ÈºÍÁ÷³Ì£¬Í¨¹ýϵͳºÍÈ˹¤µÈ·½Ê½ÔÚ¸÷»·½ÚÑϸñ¿ØÖƽ»Ò×¹«Æ½Ö´ÐС£±¨¸æÆÚÄÚ£¬±¾»ù½ð
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 11 Ò³ ¹² 58 Ò³
¹ÜÀíÈËÑϸñÖ´ÐÐÁË¡¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·ºÍ¡¶ãüµÂ»ù½ð¹ÜÀí
ÓÐÏÞ¹«Ë¾¹«Æ½½»Ò×Öƶȡ·µÄ¹æ¶¨¡£
±¾»ù½ð¹ÜÀíÈËͨ¹ýͳ¼Æ¼ìÑéµÄ·½·¨¶Ô¹ÜÀíµÄ²»Í¬Í¶×Ê×éºÏ£¬ÔÚ²»Í¬Ê±¼ä´°Ï£¨1ÈÕ
ÄÚ¡¢3ÈÕÄÚ¡¢5ÈÕÄÚ£©µÄ±¾Äê¶ÈͬÏò½»Ò×¼Û²î½øÐÐÁËרÏî·ÖÎö£¬Î´·¢ÏÖÎ¥·´¹«Æ½½»Ò×ÔÔò
µÄÒì³£Çé¿ö¡£
4.3.2 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾±¨¸æÆÚÄÚδ³öÏÖËùÓÐͶ×Ê×éºÏ²ÎÓëµÄ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׳ɽ»½ÏÉÙµÄ
µ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿µÄ5£¥µÄÇé¿ö¡£±¾±¨¸æÆÚ£¬Î´·¢ÏÖ±¾»ù½ð´æÔÚÒì³£½»
Ò×ÐÐΪ¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
2017ÄêÒ»¼¾¶Èºê¹Û¾¼ÃÊý¾ÝÈÔÈ»ÑÓÐøÁ˽Ϻõĸ´ËÕÇ÷ÊÆ£¬»õ±ÒÕþ²ßҲδ³öÏÖÃ÷ÏÔת
Ïò£¬Òò´ËÊг¡Î¬³ÖÁËÕðµ´ÉÏÐеÄ̬ÊÆ£¬1¼¾¶ÈÉÏÖ¤Ö¸ÊýÕûÌåÉÏÐÐ5%£¬Êг¡ÕûÌå±íÏÖ²¨À½
²»¾ª£¬·çÏÕÆ«ºÃÏÔÖø½µµÍ£¬°×ÂíÀ¶³ï¹ÉƱÖØлñµÃÊг¡¹Ø×¢¡£µ½Á˶þ¼¾¶È£¬Ëæ׎ðÈÚ¼à
¹ÜµÄ½øÒ»²½¼ÓÇ¿£¬Êг¡Á÷¶¯ÐÔÊÕ½ô£¬¼ÓÖ®¼à¹Ü»ú¹¹¶ÔÓÚ¸÷ÀàÎ¥¹æʼþµÄÒÀ·¨´¦Àí£¬Êг¡
¿ªÊ¼³ÊÏÖ³ö·çÏÕÆ«ºÃ¼±¾çϽµµÄ̬ÊÆ£¬Êг¡ËæÖ®´øÀ´Ã÷ÏԵĵ÷Õû¡£
ºê¹Û¾¼Ã²ãÃ棬´«Í³ÖÜÆÚÐÐҵŤת¶àÄêϵøÇ÷ÊÆ£¬¹©¸ø²à¸Ä¸ïÕþ²ßЧ¹ûÖð½¥ÏÔÏÖ£¬
PPIÖØлØÕý£¬CPIµÍλÅÇ»²£¬·¿µØ²úÊг¡³öÏÖ·Ö»¯£¬Ò»¶þÏß³ÇÊÐÈȶÈϽµ£¬ÈýËÄÏß³¬Ô¤
ÆÚ£¬·¿µØ²úºÍ»ù½¨Í¶×ʼÌÐø³ÉΪ¾¼ÃÔö³¤µÄÖØÒª¶¯Á¦¡£¶øËæ׏©¸ø²à¸Ä¸ïµÄÂäµØ£¬´«Í³
²úÒµÓ¯ÀûÄÜÁ¦´ó·ù»Ö¸´£¬ÔÚ»·±£Õþ²ß³ÖÐø·¢Á¦µÄ´ó±³¾°Ï£¬´«Í³²úÒµµÄÓ¯ÀûÄÜÁ¦ÓÐÍûά
³Ö£¬¹ýÈ¥¼¸ÄêÒµ¼¨´óÆð´óÂäµÄÇé¿ö³öÏÖ¸ÅÂÊϽµ¡£
±¾±¨¸æÆÚ£¬ÓÉÓÚÊг¡·çÏÕÆ«ºÃ·¢ÉúÏÔÖø±ä»¯£¬»õ±Ò³ÖÐø¿íËÉ£¬¶¨ÔöÊг¡³ÊÏÖÂô·½ÊÐ
³¡ÌØÕ÷£¬Êг¡²ÎÓëÕßÊýÁ¿¿ìËÙÔö¼Ó£¬ÏîÄ¿ÕÛ¿ÛÂÊÏÔÖø½µµÍ£¬³öÓÚÉóÉ÷µÄ¿¼ÂÇ£¬²úÆ·²¢Î´
½øÒ»²½É깺еĶ¨ÔöÏîÄ¿£¬Í¬Ê±²úÆ·»ý¼«²ÎÓëйÉÉ깺ÒÔ½øÒ»²½ÔöÇ¿²úÆ·ÊÕÒæ¡£¶þ¼¾¶È
Êг¡³öÏÖ½ÏΪÃ÷ÏԵĻص÷£¬²»ÉÙ¹«Ë¾³öÏÖÁ˳¤ÆÚ¼ÛÖµµÄͶ×Ê»ú»á£¬Òò´Ë±¾»ù½ðÔÚ×·Çó³¤
ÆÚÎȽ¡Í¶×ÊÊÕÒæµÄÇ°ÌáÏ£¬¼Ó´óÁ˹ÉƱ²ÖλµÄÅäÖá£Î´À´£¬±¾»ù½ð½«Ëæ×ÅÊг¡Çé¿ö£¬¼°
ʱµ÷Õû²Ö룬ÅäÖùÀÖµºÏÀíÇÒδÀ´³¤ÆÚÇ÷ÊÆÈ·¶¨µÄ°å¿é£¬ÈçÒ½Ò©¡¢ÐÂÄÜÔ´³µ¡¢¸ß¶ËÖÆÔì¡¢
Ïû·ÑÉý¼¶¡¢½ðÈÚ·þÎñµÈ¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖ¹±¨¸æÆÚÄ©£¬±¾»ù½ðµÄ»ù½ð·Ý¶î¾»ÖµÎª1.131Ôª£¬±¾±¨¸æÆڷݶֵÔö³¤ÂÊΪ
3.48%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼Ôö³¤ÂÊΪ2.1%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
4.5.1 ºê¹Û¾¼ÃºÍÐÐÒµÕ¹Íû
³¬¹ýËĸö¼¾¶ÈµÄ¾¼Ã»Øů֮ºó£¬Êг¡ÀûÂʾӸ߲»Ï£¬¾¼ÃÕûÌå´æÔÚÒ»¶¨µÄÏÂÐÐѹÁ¦¡£
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 12 Ò³ ¹² 58 Ò³
Ëæ×ÅÐèÇóºÍ¼Û¸ñ»ØÂ䣬Ö÷¶¯²¹¿â´æÔÚ2017Äê¶þ¼¾¶ÈתÈë±»¶¯²¹¿â´æºÍÖ÷¶¯È¥¿â´æ£¬ºê¹Û
¾¼ÃÏà¶ÔÓ¦ÃæÁÙÒ»¶¨µÄÏÂÐÐѹÁ¦,¿¼Âǵ½Ïû·Ñ±íÏÖ½ÏÇ¿µÄÇ÷ÊÆÐÔ,ÖжÌÆÚÏÂÐÐѹÁ¦²»´ó¡£
±¾»ù½ð¶ÔÓÚÇ¿ÖÜÆÚÐÐÒµ½«±£³Ö¸ü¼Ó½÷É÷µÄÔ¤ÆÚ£¬¼á¶¨¿´ºÃ³¤ÖÜÆÚÊÜÒæµÄÒ½Ò©Ò½ÁÆ¡¢
´«Ã½¡¢ÂÃÓεȴóÏû·ÑÐÐÒµºÍ¾ü¹¤¡¢ÖÇÄÜÖÆÔì¡¢È˹¤ÖÇÄÜ¡¢×Ô¶¯¼ÝÊ»µÈм¼Êõ´´Ðµķ½Ïò¡£
4.5.2 ֤ȯÊг¡Õ¹Íû
2017ÄêÉÏ°ëÄêծȯÊг¡³¬Ô¤ÆÚ¼ÌÐøµ÷Õû½øÒ»²½ÌáÉýÁ˹̶¨ÊÕÒæ×ʲúÖг¤ÆÚÅäÖüÛ
Öµ£¬µ«¾Í¾ø¶ÔÊÕÒæˮƽÏà¶ÔÓÚÓÅÖʹÉƱÈÔȻȱ·¦Ó¦ÓеÄÎüÒýÁ¦¡£¿ÉתծµÄ¹ÀֵˮƽÈÔÈ»
´¦ÓÚÒ»¸öÂԸߵÄÞÏÞÎˮƽ¡£
×Ô2016ÄêÖÐÆÚÒÔÀ´£¬HS300Ö¸Êý³ÖÐø´ó·ù¶ÈÇ¿ÓÚ´´Òµ°åÖ¸Êý,²¿·ÖÖÐС´´¹ÉƱÒѾ´¦
Óڵ͹À״̬¡£¿¼Âǵ½ÖÐС´´¹ÉƱÖг¤Æڵijɳ¤¶¯Á¦×ÜÌå½ÏÇ¿£¬ÒÔ¼°ËüÃǵÄ×ÜÌå¹Àֵˮƽ
ÒѾ»ØÂäµ½²»Ì«¹óµÄÇøÓò£¬±¾»ù½ð¼á³ÖÈÏΪÖÐС´´¹ÉƱÏòÏ¿ռäԶСÓÚÏòÉϿռ䡣
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
¸ù¾ÝÖйúÖ¤¼à»áÏà¹Ø¹æ¶¨¼°±¾»ù½ðºÏͬԼ¶¨£¬±¾»ù½ð¹ÜÀíÈËÑϸñ°´ÕÕ¡¶ÆóÒµ»á¼Æ×¼
Ôò¡·¡¢ÖйúÖ¤¼à»áÏà¹Ø¹æ¶¨ºÍ»ù½ðºÏͬ¹ØÓÚ¹ÀÖµµÄÔ¼¶¨£¬¶Ô»ù½ðËù³ÖͶ×ÊÆ·ÖÖ½øÐйÀÖµ¡£
±¾»ù½ð¹ÜÀíÈËÖƶ©ÁË֤ȯͶ×Ê»ù½ð¹ÀÖµÕþ²ßÓë¹ÀÖµ³ÌÐò£¬ÉèÁ¢»ù½ð¹ÀֵС×飬²Î¿¼ÐÐÒµ
лá¹ÀÖµÒâ¼ûºÍ¶ÀÁ¢µÚÈý·½»ú¹¹¹ÀÖµÊý¾Ý£¬È·±£»ù½ð¹ÀÖµµÄ¹«Æ½¡¢ºÏÀí¡£
±¾»ù½ð¹ÜÀíÈËÖƶ©µÄ֤ȯͶ×Ê»ù½ð¹ÀÖµÕþ²ßÓë¹ÀÖµ³ÌÐòÈ·¶¨Á˹ÀֵĿµÄ¡¢¹ÀÖµÈÕ¡¢
¹ÀÖµ¶ÔÏó¡¢¹ÀÖµ³ÌÐò¡¢¹ÀÖµ·½·¨ÒÔ¼°¹ÀÖµ²î´í´¦Àí¡¢ÔÝÍ£¹ÀÖµºÍÌØÊâÇéÐδ¦ÀíµÈÊÂÏî¡£
±¾»ù½ð¹ÜÀíÈËÉèÁ¢ÁËÓɹ«Ë¾×ܾÀí¡¢¶½²ì³¤¡¢Ñо¿²¿¡¢¼à²ì»üºË²¿¡¢ÔËÓªÖ§³Ö²¿µÈ²¿ÃÅ
¸ºÔðÈË×é³ÉµÄ»ù½ð¹ÀֵС×飬¸ºÔðÑо¿¡¢Ö¸µ¼²¢Ö´Ðлù½ð¹ÀÖµÒµÎñ¡£Ð¡×é³ÉÔ±¾ù¾ßÓжà
Äê֤ȯ¡¢»ù½ð´ÓÒµ¾Ñ飬¾ß±¸»ù½ð¹ÀÖµÔË×÷¡¢ÐÐÒµÑо¿¡¢·çÏÕ¹ÜÀí»ò·¨ÂɺϹæµÈÁìÓòµÄ
רҵʤÈÎÄÜÁ¦¡£
»ù½ð¾Àí²ÎÓë¹ÀÖµÔÔòºÍ·½·¨µÄÌÖÂÛ£¬µ«²»²ÎÓë¹ÀÖµÔÔòºÍ·½·¨µÄ×îÖÕ¾ö²ßºÍÈÕ³£
¹ÀÖµµÄÖ´ÐС£
²ÎÓë¹ÀÖµÁ÷³ÌµÄ¸÷·½»¹°üÀ¨±¾»ù½ðÍйÜÈ˺ͻá¼ÆʦÊÂÎñËù¡£ÍйÜÈ˸ù¾Ý·¨ÂÉ·¨¹æÒª
Çó¶Ô»ù½ð¹ÀÖµ¼°¾»Öµ¼ÆËãÂÄÐи´ºËÔðÈΣ¬µ±´æÓÐÒìÒéʱ£¬ÍйÜÈËÓÐÔðÈÎÒªÇó»ù½ð¹ÜÀí¹«
˾×÷³öºÏÀí½âÊÍ£¬Í¨¹ý»ý¼«ÉÌÌÖ´ï³ÉÒ»ÖÂÒâ¼û¡£»á¼ÆʦÊÂÎñËù¶Ô¹ÀֵίԱ»á²ÉÓõÄÏà¹Ø
¹ÀֵģÐÍ¡¢¼ÙÉè¼°²ÎÊýµÄÊʵ±ÐÔ·¢±íÉóºËÒâ¼û²¢³ö¾ß±¨¸æ¡£ÉÏÊö²ÎÓë¹ÀÖµÁ÷³Ì¸÷·½Ö®¼ä
²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£
±¾»ù½ð¹ÜÀíÈËÒÑ·Ö±ðÓëÖÐÑë¹úÕ®µÇ¼Ç½áËãÓÐÏÞÔðÈι«Ë¾ºÍÖÐÖ¤Ö¸ÊýÓÐÏÞ¹«Ë¾Ç©Êð
·þÎñÐÒ飬ÓÉÆä·Ö±ð°´Ô¼¶¨ÌṩÔÚÒøÐмäͬҵÊг¡½»Ò×µÄծȯƷÖÖºÍÔÚ½»Ò×ËùÊг¡½»Ò×
»ò¹ÒÅƵIJ¿·ÖծȯƷÖֵĹÀÖµÊý¾Ý¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
±¨¸æÆÚÄÚ±¾»ù½ðδʵʩÀûÈó·ÖÅ䣬·ûºÏ¡¶Ö¤È¯Í¶×Ê»ù½ðÔË×÷¹ÜÀí°ì·¨¡·µÄ¹æ¶¨ÒÔ¼°
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 13 Ò³ ¹² 58 Ò³
±¾»ù½ð»ù½ðºÏͬµÚÊ®Áù²¿·ÖÖжԻù½ðÀûÈó·ÖÅäÔÔòµÄÔ¼¶¨¡£
±¾»ù½ð½ØÖÁ2017Äê6ÔÂ30ÈÕ£¬ÆÚÄ©¿É¹©·ÖÅäÀûÈóΪ75,745,154.90Ôª£¬ÆäÖУºÎ´·ÖÅäÀû
ÈóÒÑʵÏÖ²¿·ÖΪ75,745,154.90Ôª£¬Î´·ÖÅäÀûÈóδʵÏÖ²¿·ÖΪ30,107,921.52Ôª¡£
4.8 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾±¨¸æÆÚÄÚ±¾»ù½ð²»´æÔÚÁ¬Ðø¶þÊ®¸ö¹¤×÷ÈÕ»ù½ð·Ý¶î³ÖÓÐÈËÊýÁ¿²»Âú¶þ°ÙÈË»òÕß
»ù½ð×ʲú¾»ÖµµÍÓÚÎåǧÍòÔªµÄÇéÐΡ£
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¾±¨¸æÆÚ£¬Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾ÔÚ±¾»ù½ðµÄÍйܹý³ÌÖУ¬Ñϸñ×ñÊØÁË¡¶Ö¤È¯
Ͷ×Ê»ù½ð·¨¡·¡¢»ù½ðºÏͬ¡¢ÍйÜÐÒéºÍÆäËûÓйع涨£¬²»´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæ
µÄÐÐΪ£¬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£¬±¾ÍйÜÈ˸ù¾Ý¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¼°ÆäËûÓйط¨ÂÉ·¨¹æ¡¢»ù½ðºÏͬºÍ
ÍйÜÐÒéµÄ¹æ¶¨£¬¶Ô±¾»ù½ð¹ÜÀíÈ˵ÄͶ×ÊÔË×÷½øÐÐÁ˱ØÒªµÄ¼à¶½£¬¶Ô»ù½ð×ʲú¾»ÖµµÄ¼Æ
Ëã¡¢»ù½ð·Ý¶îÉ깺Êê»Ø¼Û¸ñµÄ¼ÆËãÒÔ¼°»ù½ð·ÑÓÿªÖ§µÈ·½Ãæ½øÐÐÁËÈÏÕæµØ¸´ºË£¬Î´·¢ÏÖ
±¾»ù½ð¹ÜÀíÈË´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶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»òÕßÖØ´óÒÅ©¡£
¡ì6 °ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£©
6.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú ¸½×¢ºÅ
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î 6.4.7.1 71,006,008.59 7,137,659.53
½áË㱸¸¶½ð 4,664,867.32 262,872.75
´æ³ö±£Ö¤½ð 45,959.90 34,437.03
½»Ò×ÐÔ½ðÈÚ×ʲú 6.4.7.2 831,503,081.01 864,920,459.06
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 14 Ò³ ¹² 58 Ò³
ÆäÖУº¹ÉƱͶ×Ê 306,161,366.11 188,548,459.06
»ù½ðͶ×Ê £ £
ծȯͶ×Ê 525,341,714.90 676,372,000.00
×ʲúÖ§³Ö֤ȯͶ×Ê £ £
¹ó½ðÊôͶ×Ê £ £
ÑÜÉú½ðÈÚ×ʲú 6.4.7.3 £ £
ÂòÈë·µÊÛ½ðÈÚ×ʲú 6.4.7.4 £ £
Ó¦ÊÕ֤ȯÇåËã¿î £ 1,153,199.35
Ó¦ÊÕÀûÏ¢ 6.4.7.5 10,760,545.74 14,340,250.06
Ó¦ÊÕ¹ÉÀû £ £
Ó¦ÊÕÉ깺¿î 209.69 219.68
µÝÑÓËùµÃË°×ʲú £ £
ÆäËû×ʲú 6.4.7.6 £ £
×ʲú×Ü¼Æ 917,980,672.25 887,849,097.46
¸ºÕ®ºÍËùÓÐÕßȨÒæ ¸½×¢ºÅ
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î £ £
½»Ò×ÐÔ½ðÈÚ¸ºÕ® £ £
ÑÜÉú½ðÈÚ¸ºÕ® 6.4.7.3 £ £
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î £ £
Ó¦¸¶Ö¤È¯ÇåËã¿î 2,588.87 £
Ó¦¸¶Êê»Ø¿î 555.32 9.73
Ó¦¸¶¹ÜÀíÈ˱¨³ê 595,113.13 603,584.20
Ó¦¸¶ÍÐ¹Ü·Ñ 111,583.73 113,172.03
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ £ £
Ó¦¸¶½»Ò×·ÑÓà 6.4.7.7 222,813.83 131,475.44
Ó¦½»Ë°·Ñ £ £
Ó¦¸¶ÀûÏ¢ £ £
Ó¦¸¶ÀûÈó £ £
µÝÑÓËùµÃË°¸ºÕ® £ £
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 15 Ò³ ¹² 58 Ò³
ÆäËû¸ºÕ® 6.4.7.8 89,260.55 100,000.01
¸ºÕ®ºÏ¼Æ 1,021,915.43 948,241.41
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð 6.4.7.9 811,105,680.40 811,615,903.77
δ·ÖÅäÀûÈó 6.4.7.10 105,853,076.42 75,284,952.28
ËùÓÐÕßȨÒæºÏ¼Æ 916,958,756.82 886,900,856.05
¸ºÕ®ºÍËùÓÐÕßȨÒæ×Ü¼Æ 917,980,672.25 887,849,097.46
×¢£º±¨¸æ½ØÖ¹ÈÕ2017Äê6ÔÂ30ÈÕ£¬»ù½ð·Ý¶î¾»Öµ1.131Ôª£¬»ù½ð·Ý¶î×ܶî811,105,680.40·Ý¡£
6.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿ ¸½×¢ºÅ
±¾ÆÚ2017Äê1ÔÂ1ÈÕ
ÖÁ2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016
Äê6ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë 35,354,443.87 65,701,478.22
1.ÀûÏ¢ÊÕÈë 15,647,933.89 15,411,095.65
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë 6.4.7.11 103,350.49 27,936.23
ծȯÀûÏ¢ÊÕÈë 14,665,367.38 15,277,269.90
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕ
Èë
£ £
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕ
Èë
879,216.02 105,889.52
ÆäËûÀûÏ¢ÊÕÈë £ £
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±Ìî
ÁУ©
11,266,228.61 48,758.65
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ 6.4.7.12 13,849,953.79 £
»ù½ðͶ×ÊÊÕÒæ £ £
ծȯͶ×ÊÊÕÒæ 6.4.7.13 -3,828,046.44 -443,736.52
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕ
Òæ
£ £
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 16 Ò³ ¹² 58 Ò³
¹ó½ðÊôͶ×ÊÊÕÒæ £ £
ÑÜÉú¹¤¾ßÊÕÒæ 6.4.7.14 £ £
¹ÉÀûÊÕÒæ 6.4.7.15 1,244,321.26 492,495.17
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ
¡°-¡±ºÅÌîÁУ©
6.4.7.16 8,439,828.55 50,239,606.05
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°£¡±ºÅ
ÌîÁУ©
£ £
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅ
ÌîÁÐ
6.4.7.17 452.82 2,017.87
¼õ£º¶þ¡¢·ÑÓà 4,734,998.27 5,604,080.85
1£®¹ÜÀíÈ˱¨³ê 3,546,051.16 3,367,092.89
2£®ÍÐ¹Ü·Ñ 664,884.59 631,329.84
3£®ÏúÊÛ·þÎñ·Ñ £ £
4£®½»Ò×·ÑÓÃ 6.4.7.18 403,327.01 28,958.17
5£®ÀûÏ¢Ö§³ö 692.07 1,454,078.06
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö 692.07 1,454,078.06
6£®ÆäËû·ÑÓà 6.4.7.19 120,043.44 122,621.89
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±
ºÅÌîÁУ©
30,619,445.60 60,097,397.37
¼õ£ºËùµÃË°·ÑÓà £ £
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±
ºÅÌîÁУ©
30,619,445.60 60,097,397.37
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð δ·ÖÅäÀûÈó ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒæ(»ù½ð¾»
Öµ)
811,615,903.77 75,284,952.28 886,900,856.05
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 17 Ò³ ¹² 58 Ò³
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð
¾»Öµ±ä¶¯Êý(±¾ÆÚÀûÈó)
£ 30,619,445.60 30,619,445.60
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ
»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ
¡°-¡±ºÅÌîÁУ©
-510,223.37 -51,321.46 -561,544.83
ÆäÖУº1.»ù½ðÉ깺¿î 283,240.74 29,141.73 312,382.47
2.»ù½ðÊê»Ø¿î -793,464.11 -80,463.19 -873,927.30
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·Ö
ÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯
£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
£ £ £
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»
Öµ£©
811,105,680.40 105,853,076.42 916,958,756.82
Ïî Ä¿
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð δ·ÖÅäÀûÈó ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒæ(»ù½ð¾»
Öµ)
810,988,981.68 27,891,947.79 838,880,929.47
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð
¾»Öµ±ä¶¯Êý(±¾ÆÚÀûÈó)
£ 60,097,397.37 60,097,397.37
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ
»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ
¡°-¡±ºÅÌîÁУ©
2,003,440.90 178,147.67 2,181,588.57
ÆäÖУº1.»ù½ðÉ깺¿î 2,584,265.25 213,312.68 2,797,577.93
2.»ù½ðÊê»Ø¿î -580,824.35 -35,165.01 -615,989.36
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·Ö
ÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯
£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
£ £ £
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»
Öµ£©
812,992,422.58 88,167,492.83 901,159,915.41
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ6.1ÖÁ6.4²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð:
ÍõµÂÏþ ÍõµÂÏþ À
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 18 Ò³ ¹² 58 Ò³
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
»ù½ð¹ÜÀíÈ˸ºÔðÈË
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË
¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª¡ª
»á¼Æ»ú¹¹¸ºÔðÈË
6.4 ±¨±í¸½×¢
6.4.1 »ù½ð»ù±¾Çé¿ö
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ"±¾»ù½ð")¾Öйú֤ȯ¼à¶½¹ÜÀíί
Ô±»á(ÒÔϼò³Æ"ÖйúÖ¤¼à»á")Ö¤¼àÐí¿É[2015]1158ºÅ¡¶¹ØÓÚ×¼ÓèãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ
֤ȯͶ×Ê»ù½ð×¢²áµÄÅú¸´¡·ºË×¼£¬ÓÉãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯ
Ͷ×Ê»ù½ð·¨¡·ºÍ¡¶ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£±¾
»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ£¬´æÐøÆÚÏÞ²»¶¨£¬Ê×´ÎÉèÁ¢Ä¼¼¯²»°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯
811,007,625.49Ôª£¬ÇÒ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö
(2015)µÚ1051ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á±¸°¸£¬¡¶ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ
֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚ2015Äê8ÔÂ27ÈÕÕýʽÉúЧ£¬»ù½ðºÏͬÉúЧÈյĻù½ð·Ý¶î×ܶî
Ϊ811,010,666.55·Ý£¬ÆäÖÐÈϹº×ʽðÀûÏ¢ÕÛºÏ3,041.06·Ý»ù½ð·Ý¶î¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈË
ΪãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬»ù½ðÍйÜÈËΪÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾¡£
¸ù¾Ý¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù
½ð»ù½ðºÏͬ¡·µÄÓйع涨£¬±¾»ù½ðµÄͶ×ÊÄ¿±êΪͨ¹ý¿ÆѧµÄ¡¢½÷É÷µÄ´óÀà×ʲúÅäÖòßÂÔ
ºÍÖصãͶ×ÊÓÚ¾ßÓнϸ߰²È«±ß¼Ê֤ȯµÄ×éºÏ²ßÂÔ£¬Á¦ÕùʵÏÖ¾ø¶ÔÊÕÒæµÄÄ¿±ê¡£±¾»ù½ðµÄ
Ͷ×Ê·¶Î§Îª¾ßÓÐÁ¼ºÃÁ÷¶¯ÐԵĽðÈÚ¹¤¾ß£¬°üÀ¨¹úÄÚÒÀ·¨·¢ÐÐÉÏÊн»Ò׵ĹÉƱ£¨°üÀ¨ÖÐС
°å¡¢´´Òµ°å¼°ÆäËû¾ÖйúÖ¤¼à»á×¼ÓèͶ×ʵĹÉƱ£©¡¢Õ®È¯£¨°üÀ¨¹úÕ®¡¢½ðÈÚÕ®¡¢ÆóÒµÕ®¡¢
¹«Ë¾Õ®¡¢ÑëÐÐƱ¾Ý¡¢¿Éת»»Õ®È¯µÈ£©¡¢ÒøÐдæ¿î£¨°üÀ¨Í¨Öª´æ¿î¡¢¶¨ÆÚ´æ¿î¡¢ÐÒé´æ¿î
µÈ£©¡¢È¨Ö¤¡¢»õ±ÒÊг¡¹¤¾ßÒÔ¼°·¨ÂÉ·¨¹æ»òÖйúÖ¤¼à»áÔÊÐí»ù½ðͶ×ʵÄÆäËû½ðÈÚ¹¤¾ß£¨µ«
Ðë·ûºÏÖйúÖ¤¼à»áÏà¹Ø¹æ¶¨£©¡£Èç·¨ÂÉ·¨¹æ»ò¼à¹Ü»ú¹¹ÒÔºóÔÊÐí»ù½ðͶ×ÊÆäËûÆ·ÖÖ£¬»ù
½ð¹ÜÀíÈËÔÚÂÄÐÐÊʵ±³ÌÐòºó£¬¿ÉÒÔ½«ÆäÄÉÈëͶ×Ê·¶Î§¡£±¾»ù½ðµÄͶ×Ê×éºÏ±ÈÀýΪ£º¹ÉƱ
Ͷ×ʱÈÀýΪ»ù½ð×ʲúµÄ0%-95%£»±£³ÖÏÖ½ð»òµ½ÆÚÈÕÔÚÒ»ÄêÆÚÒÔÄÚµÄÕþ¸®Õ®È¯²»µÍÓÚ»ù
½ð×ʲú¾»ÖµµÄ5%¡£±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ£ºÒ»ÄêÆÚÒøÐж¨ÆÚ´æ¿îÀûÂÊ(Ë°ºó)+3%¡£
6.4.2 »á¼Æ±¨±íµÄ±àÖÆ»ù´¡
±¾»ù½ðµÄ²ÆÎñ±¨±í°´ÕÕ²ÆÕþ²¿ÓÚ2006Äê2ÔÂ15ÈÕ¼°ÒÔºóÆÚ¼ä°ä²¼µÄ¡¶ÆóÒµ»á¼Æ×¼Ôò
£»ù±¾×¼Ôò¡·¡¢¸÷Ïî¾ßÌå»á¼Æ×¼Ôò¼°Ïà¹Ø¹æ¶¨(ÒÔϺϳÆ"ÆóÒµ»á¼Æ×¼Ôò")¡¢ÖйúÖ¤¼à»á
°ä²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶XBRLÄ£°åµÚ3ºÅ<Äê¶È±¨¸æºÍ°ëÄê¶È±¨¸æ>¡·¡¢Öйú֤ȯ
Ͷ×Ê»ù½ðҵлá(ÒÔϼò³Æ"Öйú»ù½ðҵлá")°ä²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ð»á¼ÆºËËãÒµÎñÖ¸
Òý¡·¡¢¡¶ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ºÍÔÚ²ÆÎñ±¨±í¸½×¢6.4.4ËùÁÐ
ʾµÄÖйúÖ¤¼à»á¡¢Öйú»ù½ðҵлᷢ²¼µÄÓйع涨¼°ÔÊÐíµÄ»ù½ðÐÐҵʵÎñ²Ù×÷±àÖÆ¡£
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 19 Ò³ ¹² 58 Ò³
6.4.3 ×ñÑÆóÒµ»á¼Æ×¼Ôò¼°ÆäËûÓйع涨µÄÉùÃ÷
±¾»ù½ð2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕÖ¹ÆÚ¼äµÄ²ÆÎñ±¨±í·ûºÏÆóÒµ»á¼Æ×¼ÔòµÄÒª
Çó£¬Õæʵ¡¢ÍêÕûµØ·´Ó³Á˱¾»ù½ð2017Äê6ÔÂ30ÈյIJÆÎñ×´¿öÒÔ¼°2017Äê1ÔÂ1ÈÕÖÁ2017Äê6
ÔÂ30ÈÕÆÚ¼äµÄ¾Óª³É¹ûºÍ»ù½ð¾»Öµ±ä¶¯Çé¿öµÈÓйØÐÅÏ¢¡£
6.4.4 ±¾±¨¸æÆÚËù²ÉÓõĻá¼ÆÕþ²ß¡¢»á¼Æ¹À¼ÆÓë×î½üÒ»ÆÚÄê¶È±¨¸æÏàÒ»ÖµÄ˵Ã÷
±¾±¨¸æÆÚËù²ÉÓõĻá¼ÆÕþ²ß¡¢»á¼Æ¹À¼ÆÓë×î½üÒ»ÆÚÄê¶È±¨¸æÏàÒ»Ö¡£
6.4.5 ²î´í¸üÕýµÄ˵Ã÷
±¾»ù½ðÔÚ±¾±¨¸æÆÚ¼äÎÞÐë˵Ã÷µÄ»á¼Æ²î´í¸üÕý¡£
6.4.6 Ë°Ïî
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֲܾÆË°[2004]78ºÅ¡¶²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ֹܾØÓÚ֤ȯͶ×Ê
»ù½ðË°ÊÕÕþ²ßµÄ֪ͨ¡·¡¢²ÆË°[2008]1ºÅ¡¶¹ØÓÚÆóÒµËùµÃË°Èô¸ÉÓÅ»ÝÕþ²ßµÄ֪ͨ¡·¡¢²ÆË°
[2012]85ºÅ¡¶¹ØÓÚʵʩÉÏÊй«Ë¾¹ÉÏ¢ºìÀû²î±ð»¯¸öÈËËùµÃË°Õþ²ßÓйØÎÊÌâµÄ֪ͨ¡·¡¢ ²Æ
Ë°[2015]101ºÅ¡¶¹ØÓÚÉÏÊй«Ë¾¹ÉÏ¢ºìÀû²î±ð»¯¸öÈËËùµÃË°Õþ²ßÓйØÎÊÌâµÄ֪ͨ¡·¡¢²ÆË°
[2016]36ºÅ¡¶¹ØÓÚÈ«ÃæÍÆ¿ªÓªÒµË°¸ÄÕ÷Ôöֵ˰ÊÔµãµÄ֪ͨ¡·¡¢²ÆË°[2016]46ºÅ¡¶¹ØÓÚ½ø
Ò»²½Ã÷È·È«ÃæÍÆ¿ªÓª¸ÄÔöÊÔµã½ðÈÚÒµÓйØÕþ²ßµÄ֪ͨ¡·¡¢²ÆË°[2016]70ºÅ¡¶¹ØÓÚ½ðÈÚ»ú
¹¹Í¬ÒµÍùÀ´µÈÔöֵ˰Õþ²ßµÄ²¹³ä֪ͨ¡·¼°ÆäËûÏà¹Ø²ÆË°·¨¹æºÍʵÎñ²Ù×÷£¬Ö÷Ҫ˰ÏîÁÐʾ
ÈçÏ£º
(1)ÓÚ2016Äê5ÔÂ1ÈÕÇ°£¬ÒÔ·¢Ðлù½ð·½Ê½Ä¼¼¯×ʽð²»ÊôÓÚӪҵ˰Õ÷ÊÕ·¶Î§£¬²»Õ÷ÊÕÓª
ҵ˰¡£¶Ô֤ȯͶ×Ê»ù½ð¹ÜÀíÈËÔËÓûù½ðÂòÂô¹ÉƱ¡¢Õ®È¯µÄ²î¼ÛÊÕÈëÃâÕ÷Ӫҵ˰¡£×Ô2016
Äê5ÔÂ1ÈÕÆ𣬽ðÈÚÒµÓɽÉÄÉӪҵ˰¸ÄΪ½ÉÄÉÔöֵ˰¡£¶Ô֤ȯͶ×Ê»ù½ð¹ÜÀíÈËÔËÓûù½ðÂò
Âô¹ÉƱ¡¢Õ®È¯µÄתÈÃÊÕÈëÃâÕ÷Ôöֵ˰£¬¶Ô¹úÕ®¡¢µØ·½Õþ¸®Õ®ÒÔ¼°½ðÈÚͬҵÍùÀ´ÀûÏ¢ÊÕÈë
ÒàÃâÕ÷Ôöֵ˰¡£
(2)¶Ô»ù½ð´Ó֤ȯÊг¡ÖÐÈ¡µÃµÄÊÕÈ룬°üÀ¨ÂòÂô¹ÉƱ¡¢Õ®È¯µÄ²î¼ÛÊÕÈ룬¹ÉȨµÄ¹ÉÏ¢¡¢
ºìÀûÊÕÈ룬ծȯµÄÀûÏ¢ÊÕÈë¼°ÆäËûÊÕÈ룬Ôݲ»Õ÷ÊÕÆóÒµËùµÃË°¡£
(3)¶Ô»ù½ðÈ¡µÃµÄÆóҵծȯÀûÏ¢ÊÕÈ룬ӦÓÉ·¢ÐÐծȯµÄÆóÒµÔÚÏò»ù½ðÖ§¸¶ÀûϢʱ´ú¿Û
´ú½É20%µÄ¸öÈËËùµÃË°¡£¶Ô»ù½ð´ÓÉÏÊй«Ë¾È¡µÃµÄ¹ÉÏ¢ºìÀûËùµÃ£¬³Ö¹ÉÆÚÏÞÔÚ1¸öÔÂÒÔ
ÄÚ(º¬1¸öÔÂ)µÄ£¬Æä¹ÉÏ¢ºìÀûËùµÃÈ«¶î¼ÆÈëÓ¦ÄÉË°ËùµÃ¶î£»³Ö¹ÉÆÚÏÞÔÚ1¸öÔÂÒÔÉÏÖÁ1Äê(º¬
1Äê)µÄ£¬Ôݼõ°´50%¼ÆÈëÓ¦ÄÉË°ËùµÃ¶î£»³Ö¹ÉÆÚÏÞ³¬¹ý1ÄêµÄ£¬ÔÝÃâÕ÷ÊÕ¸öÈËËùµÃË°¡£¶Ô
»ù½ð³ÖÓеÄÉÏÊй«Ë¾ÏÞÊ۹ɣ¬½â½ûºóÈ¡µÃµÄ¹ÉÏ¢¡¢ºìÀûÊÕÈ룬°´ÕÕÉÏÊö¹æ¶¨¼ÆËãÄÉË°£¬
³Ö¹Éʱ¼ä×Ô½â½ûÈÕÆð¼ÆË㣻½â½ûÇ°È¡µÃµÄ¹ÉÏ¢¡¢ºìÀûÊÕÈë¼ÌÐøÔݼõ°´50%¼ÆÈëÓ¦ÄÉË°Ëù
µÃ¶î¡£ÉÏÊöËùµÃͳһÊÊÓÃ20%µÄË°ÂʼÆÕ÷¸öÈËËùµÃË°¡£
(4)»ù½ðÂô³ö¹ÉƱ°´0.1%µÄË°ÂʽÉÄɹÉƱ½»Ò×Ó¡»¨Ë°£¬ÂòÈë¹ÉƱ²»Õ÷ÊÕ¹ÉƱ½»Ò×Ó¡»¨
Ë°¡£
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 20 Ò³ ¹² 58 Ò³
6.4.7 ÖØÒª²ÆÎñ±¨±íÏîÄ¿µÄ˵Ã÷
6.4.7.1 ÒøÐдæ¿î
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
»îÆÚ´æ¿î 71,006,008.59
¶¨ÆÚ´æ¿î £
ÆäÖУº´æ¿îÆÚÏÞ1-3¸öÔ £
ÆäËû´æ¿î £
ºÏ¼Æ 71,006,008.59
6.4.7.2 ½»Ò×ÐÔ½ðÈÚ×ʲú
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚÄ© 2017Äê6ÔÂ30ÈÕ
³É±¾ ¹«ÔʼÛÖµ ¹«ÔʼÛÖµ±ä¶¯
¹ÉƱ 263,112,573.31 306,161,366.11 43,048,792.80
¹ó½ðÊôͶ×Ê-½ð½»Ëù»Æ
½ðºÏÔ¼
£ £ £
ծȯ
½»Ò×ËùÊг¡ 3,828,000.00 4,023,714.90 195,714.90
ÒøÐмäÊг¡ 534,478,982.35 521,318,000.00 -13,160,982.35
ºÏ¼Æ 538,306,982.35 525,341,714.90 -12,965,267.45
×ʲúÖ§³Ö֤ȯ £ £ £
»ù½ð £ £ £
ÆäËû £ £ £
ºÏ¼Æ 801,419,555.66 831,503,081.01 30,083,525.35
6.4.7.3 ÑÜÉú½ðÈÚ×ʲú/¸ºÕ®
±¾»ù½ð±¾±¨¸æÆÚĩδ³ÖÓÐÑÜÉú½ðÈÚ×ʲú/¸ºÕ®¡£
6.4.7.4 ÂòÈë·µÊÛ½ðÈÚ×ʲú
6.4.7.4.1 ¸÷ÏîÂòÈë·µÊÛ½ðÈÚ×ʲúÆÚÄ©Óà¶î
±¾»ù½ð±¾±¨¸æÆÚĩδ³ÖÓÐÂòÈë·µÊÛ½ðÈÚ×ʲú¡£
6.4.7.4.2 ÆÚÄ©Âò¶ÏʽÄæ»Ø¹º½»Ò×ÖÐÈ¡µÃµÄծȯ
±¾»ù½ð±¾±¨¸æÆÚÄ©ÎÞÂò¶ÏʽÄæ»Ø¹º½»Ò×ÖÐÈ¡µÃµÄծȯ¡£
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 21 Ò³ ¹² 58 Ò³
6.4.7.5 Ó¦ÊÕÀûÏ¢
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
Ó¦ÊÕ»îÆÚ´æ¿îÀûÏ¢ 8,044.78
Ó¦ÊÕ¶¨ÆÚ´æ¿îÀûÏ¢ £
Ó¦ÊÕÆäËû´æ¿îÀûÏ¢ £
Ó¦ÊÕ½áË㱸¸¶½ðÀûÏ¢ 2,099.20
Ó¦ÊÕծȯÀûÏ¢ 10,750,380.81
Ó¦ÊÕÂòÈë·µÊÛ֤ȯÀûÏ¢ £
Ó¦ÊÕÉ깺¿îÀûÏ¢ 0.25
Ó¦ÊջƽðºÏÔ¼²ð½èæÜÏ¢ £
ÆäËû 20.70
ºÏ¼Æ 10,760,545.74
6.4.7.6 ÆäËû×ʲú
±¾»ù½ð±¾±¨¸æÆÚĩδ³ÖÓÐÆäËû×ʲú¡£
6.4.7.7 Ó¦¸¶½»Ò×·ÑÓÃ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
½»Ò×ËùÊг¡Ó¦¸¶½»Ò×·ÑÓà 221,678.56
ÒøÐмäÊг¡Ó¦¸¶½»Ò×·ÑÓà 1,135.27
ºÏ¼Æ 222,813.83
6.4.7.8 ÆäËû¸ºÕ®
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
Ó¦¸¶È¯É̽»Ò×µ¥Ôª±£Ö¤½ð £
Ó¦¸¶Êê»Ø·Ñ 0.40
Ô¤Ìá·ÑÓà 89,260.15
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 22 Ò³ ¹² 58 Ò³
ºÏ¼Æ 89,260.55
6.4.7.9 ʵÊÕ»ù½ð
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
»ù½ð·Ý¶î£¨·Ý£© ÕËÃæ½ð¶î
ÉÏÄê¶ÈÄ© 811,615,903.77 811,615,903.77
±¾ÆÚÉ깺 283,240.74 283,240.74
±¾ÆÚÊê»Ø£¨ÒÔ¡°-¡±ºÅÌîÁУ© -793,464.11 -793,464.11
±¾ÆÚÄ© 811,105,680.40 811,105,680.40
×¢£ºÉ깺º¬×ª»»Èë·Ý¶î£¬Êê»Øº¬×ª»»³ö·Ý¶î¡£
6.4.7.10 δ·ÖÅäÀûÈó
µ¥Î»£ºÈËÃñ±ÒÔª
ÏîÄ¿ ÒÑʵÏÖ²¿·Ö δʵÏÖ²¿·Ö δ·ÖÅäÀûÈóºÏ¼Æ
ÉÏÄê¶ÈÄ© 53,604,470.05 21,680,482.23 75,284,952.28
±¾ÆÚÀûÈó 22,179,617.05 8,439,828.55 30,619,445.60
±¾ÆÚ»ù½ð·Ý¶î½»Òײú
ÉúµÄ±ä¶¯Êý
-38,932.20 -12,389.26 -51,321.46
ÆäÖУº»ù½ðÉ깺¿î 23,288.79 5,852.94 29,141.73
»ù½ðÊê»Ø¿î -62,220.99 -18,242.20 -80,463.19
±¾ÆÚÒÑ·ÖÅäÀûÈó £ £ £
±¾ÆÚÄ© 75,745,154.90 30,107,921.52 105,853,076.42
6.4.7.11 ´æ¿îÀûÏ¢ÊÕÈë
µ¥Î»£ºÈËÃñ±ÒÔª
ÏîÄ¿ ±¾ÆÚ2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
»îÆÚ´æ¿îÀûÏ¢ÊÕÈë 83,122.09
¶¨ÆÚ´æ¿îÀûÏ¢ÊÕÈë £
ÆäËû´æ¿îÀûÏ¢ÊÕÈë £
½áË㱸¸¶½ðÀûÏ¢ÊÕÈë 19,862.76
ÆäËû 365.64
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 23 Ò³ ¹² 58 Ò³
ºÏ¼Æ 103,350.49
6.4.7.12 ¹ÉƱͶ×ÊÊÕÒæ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
Âô³ö¹ÉƱ³É½»×ܶî 106,339,293.09
¼õ£ºÂô³ö¹ÉƱ³É±¾×ܶî 92,489,339.30
ÂòÂô¹ÉƱ²î¼ÛÊÕÈë 13,849,953.79
6.4.7.13 ծȯͶ×ÊÊÕÒæ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
Âô³öծȯ£¨¡¢Õ®×ª¹É¼°Õ®È¯µ½
ÆÚ¶Ò¸¶£©³É½»×ܶî
320,406,101.00
¼õ£ºÂô³öծȯ£¨¡¢Õ®×ª¹É¼°Õ®
ȯµ½ÆÚ¶Ò¸¶£©³É±¾×ܶî
316,833,209.23
¼õ£ºÓ¦ÊÕÀûÏ¢×ܶî 7,400,938.21
ÂòÂôծȯ²î¼ÛÊÕÈë -3,828,046.44
6.4.7.14 ÑÜÉú¹¤¾ßÊÕÒæ
±¾»ù½ð±¾±¨¸æÆÚÄÚÎÞÑÜÉú¹¤¾ßÊÕÒæ¡£
6.4.7.15 ¹ÉÀûÊÕÒæ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
¹ÉƱͶ×ʲúÉúµÄ¹ÉÀûÊÕÒæ 1,244,321.26
»ù½ðͶ×ʲúÉúµÄ¹ÉÀûÊÕÒæ £
ºÏ¼Æ 1,244,321.26
6.4.7.16 ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ
µ¥Î»£ºÈËÃñ±ÒÔª
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 24 Ò³ ¹² 58 Ò³
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
1.½»Ò×ÐÔ½ðÈÚ×ʲú 8,439,828.55
¡ª¡ª¹ÉƱͶ×Ê 11,238,846.00
¡ª¡ªÕ®È¯Í¶×Ê -2,799,017.45
¡ª¡ª×ʲúÖ§³Ö֤ȯͶ×Ê £
¡ª¡ª»ù½ðͶ×Ê £
¡ª¡ª¹ó½ðÊôͶ×Ê £
¡ª¡ªÆäËû £
2.ÑÜÉú¹¤¾ß £
¡ª¡ªÈ¨Ö¤Í¶×Ê £
3.ÆäËû £
ºÏ¼Æ 8,439,828.55
6.4.7.17 ÆäËûÊÕÈë
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
»ù½ðÊê»Ø·ÑÊÕÈë 433.44
ת»»·ÑÊÕÈë 19.38
ºÏ¼Æ 452.82
×¢£º1¡¢±¾»ù½ðµÄÊê»Ø·ÑÂÊËæ×ųÖÓÐÆÚÏÞµÄÔö¼Ó¶øµÝ¼õ£¬½«²»µÍÓÚÊê»Ø·Ñ×ܶîµÄ25%¼ÆÈë»ù½ð²Æ²ú¡£
2¡¢±¾»ù½ðµÄת»»·ÑÓÉÉ깺²¹²î·ÑºÍÊê»Ø·ÑÁ½²¿·Ö¹¹³É£¬ÆäÖв»µÍÓÚÊê»Ø·Ñ²¿·ÖµÄ25%¹éÈëת³ö»ù½ð
µÄ»ù½ð×ʲú¡£
6.4.7.18 ½»Ò×·ÑÓÃ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
½»Ò×ËùÊг¡½»Ò×·ÑÓà 402,014.51
ÒøÐмäÊг¡½»Ò×·ÑÓà 1,312.50
ºÏ¼Æ 403,327.01
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 25 Ò³ ¹² 58 Ò³
6.4.7.19 ÆäËû·ÑÓÃ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
Éó¼Æ·ÑÓà 39,671.58
ÐÅÏ¢Åû¶·Ñ 49,588.57
ÆäËû 600.00
»ã»®ÊÖÐø·Ñ 12,183.29
ÕË»§Î¬»¤·Ñ 18,000.00
ºÏ¼Æ 120,043.44
6.4.8 »òÓÐÊÂÏî¡¢×ʲú¸ºÕ®±íÈÕºóÊÂÏîµÄ˵Ã÷
6.4.8.1 »òÓÐÊÂÏî
½ØÖÁ×ʲú¸ºÕ®±íÈÕ£¬±¾»ù½ðÎÞÐë×÷Åû¶µÄ»òÓÐÊÂÏî¡£
6.4.8.2 ×ʲú¸ºÕ®±íÈÕºóÊÂÏî
½ØÖÁ±¾²ÆÎñ±¨±íÅú×¼ÈÕ£¬±¾»ù½ðÎÞÐë×öÅû¶µÄ×ʲú¸ºÕ®±íÈÕºóÊÂÏî¡£
6.4.9 ¹ØÁª·½¹Øϵ
6.4.9.1 ±¾±¨¸æÆÚ´æÔÚ¿ØÖƹØϵ»òÆäËûÖØ´óÀûº¦¹ØϵµÄ¹ØÁª·½·¢Éú±ä»¯µÄÇé¿ö
±¾±¨¸æÆÚÄÚ²»´æÔÚ¿ØÖƹØϵ»òÆäËûÖØ´óÀûº¦¹ØϵµÄ¹ØÁª·½·¢Éú±ä»¯µÄÇé¿ö¡£
6.4.9.2 ±¾±¨¸æÆÚÓë»ù½ð·¢Éú¹ØÁª½»Ò׵ĸ÷¹ØÁª·½
¹ØÁª·½Ãû³Æ Óë±¾»ù½ðµÄ¹Øϵ
ãüµÂ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾(ÒÔϼò³Æ"ãüµÂ
»ù½ð")
»ù½ð¹ÜÀíÈË¡¢»ù½ð×¢²áµÇ¼Ç»ú¹¹¡¢»ù½ðÏúÊÛ
»ú¹¹
Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾(ÒÔϼò³Æ"
Öйú½¨ÉèÒøÐÐ")
»ù½ðÍйÜÈË
×¢£ºÏÂÊö¹ØÁª½»Ò×¾ùÔÚÕý³£ÒµÎñ·¶Î§ÄÚ°´Ò»°ãÉÌÒµÌõ¿î¶©Á¢¡£
6.4.10 ±¾±¨¸æÆÚ¼°ÉÏÄê¶È¿É±ÈÆÚ¼äµÄ¹ØÁª·½½»Ò×
6.4.10.1 ͨ¹ý¹ØÁª·½½»Ò×µ¥Ôª½øÐеĽ»Ò×
±¾»ù½ð±¾±¨¸æÆÚ¼°ÉÏÄê¶È¿É±ÈÆÚ¼äδͨ¹ý¹ØÁª·½½»Ò×µ¥Ôª½øÐн»Òס£
6.4.10.2 ¹ØÁª·½±¨³ê
6.4.10.2.1 »ù½ð¹ÜÀí·Ñ
µ¥Î»£ºÈËÃñ±ÒÔª
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 26 Ò³ ¹² 58 Ò³
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6
ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6
ÔÂ30ÈÕ
µ±ÆÚ·¢ÉúµÄ»ù½ðÓ¦Ö§¸¶µÄ¹Ü
Àí·Ñ
3,546,051.16 3,367,092.89
ÆäÖУºÖ§¸¶ÏúÊÛ»ú¹¹µÄ¿Í»§Î¬
»¤·Ñ
1,248.28 121.76
×¢£ºÖ§¸¶»ù½ð¹ÜÀíÈËãüµÂ»ù½ðµÄ¹ÜÀíÈ˱¨³ê°´Ç°Ò»ÈÕ»ù½ð×ʲú¾»Öµ0.8%µÄÄê·ÑÂÊÿÈÕ¼ÆÌᣬ°´ÔÂÖ§
¸¶¡£Æä¼ÆË㹫ʽΪ£º
ÈÕ¹ÜÀíÈ˱¨³ê£½Ç°Ò»ÈÕ»ù½ð×ʲú¾»Öµ*0.8% /µ±ÄêÌìÊý¡£
6.4.10.2.2 »ù½ðÍйܷÑ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6
ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6
ÔÂ30ÈÕ
µ±ÆÚ·¢ÉúµÄ»ù½ðÓ¦Ö§¸¶µÄÍÐ
¹Ü·Ñ
664,884.59 631,329.84
×¢£ºÖ§¸¶»ù½ðÍйÜÈËÖйú½¨ÉèÒøÐеÄÍйܷѰ´Ç°Ò»ÈÕ»ù½ð×ʲú¾»Öµ0.15%µÄÄê·ÑÂÊÿÈÕ¼ÆÌᣬ°´ÔÂÖ§
¸¶¡£Æä¼ÆË㹫ʽΪ£º
ÈÕÍйܷѣ½Ç°Ò»ÈÕ»ù½ð×ʲú¾»Öµ*0.15 % /µ±ÄêÌìÊý¡£
6.4.10.3 Óë¹ØÁª·½½øÐÐÒøÐмäͬҵÊг¡µÄծȯ(º¬»Ø¹º)½»Ò×
±¾»ù½ð±¾±¨¸æÆÚ¼°ÉÏÄê¶È¿É±ÈÆÚ¼äδÓë¹ØÁª·½½øÐÐÒøÐмäͬҵÊг¡µÄծȯ£¨º¬»Ø
¹º£©½»Òס£
6.4.10.4 ¸÷¹ØÁª·½Í¶×ʱ¾»ù½ðµÄÇé¿ö
6.4.10.4.1 ±¨¸æÆÚÄÚ»ù½ð¹ÜÀíÈËÔËÓùÌÓÐ×ʽðͶ×ʱ¾»ù½ðµÄÇé¿ö
·Ý¶îµ¥Î»£º·Ý
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6
ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6
ÔÂ30ÈÕ
ÆÚ³õ³ÖÓеĻù½ð·Ý¶î 10,001,700.00 10,001,700.00
ÆÚ¼äÉ깺/ÂòÈë×Ü·Ý¶î £ £
ÆÚ¼äÒò²ð·Ö±ä¶¯·Ý¶î £ £
¼õ£ºÆÚ¼äÊê»Ø/Âô³ö×Ü·Ý¶î £ £
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 27 Ò³ ¹² 58 Ò³
ÆÚÄ©³ÖÓеĻù½ð·Ý¶î 10,001,700.00 10,001,700.00
ÆÚÄ©³ÖÓеĻù½ð·Ý¶î
Õ¼»ù½ð×ܷݶî±ÈÀý
1.23% 1.23%
×¢£º±¾±¨¸æÆÚ¼°ÉÏÄê¶È¿É±ÈÆÚ¼ä»ù½ð¹ÜÀíÈËδÔËÓùÌÓÐ×ʽðͶ×ʱ¾»ù½ð¡£
6.4.10.4.2 ±¨¸æÆÚÄ©³ý»ù½ð¹ÜÀíÈËÖ®ÍâµÄÆäËû¹ØÁª·½Í¶×ʱ¾»ù½ðµÄÇé¿ö
±¾±¨¸æÆÚÄ©¼°ÉÏÄê¶ÈÄ©³ý»ù½ð¹ÜÀíÈËÖ®ÍâµÄÆäËû¹ØÁª·½Î´Í¶×ʱ¾»ù½ð¡£
6.4.10.5 ÓɹØÁª·½±£¹ÜµÄÒøÐдæ¿îÓà¶î¼°µ±ÆÚ²úÉúµÄÀûÏ¢ÊÕÈë
µ¥Î»£ºÈËÃñ±ÒÔª
¹ØÁª·½Ãû³Æ
±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
ÆÚÄ©Óà¶î µ±ÆÚÀûÏ¢ÊÕÈë ÆÚÄ©Óà¶î µ±ÆÚÀûÏ¢ÊÕÈë
Öйú½¨ÉèÒøÐÐ 71,006,008.59 83,122.09 2,612,330.37 26,794.19
×¢£º±¾»ù½ðµÄÒøÐдæ¿îÓÉ»ù½ðÍйÜÈËÖйú½¨ÉèÒøÐб£¹Ü£¬°´ÒøÐÐͬҵÀûÂʼÆÏ¢¡£
6.4.10.6 ±¾»ù½ðÔÚ³ÐÏúÆÚÄÚ²ÎÓë¹ØÁª·½³ÐÏú֤ȯµÄÇé¿ö
±¾»ù½ð±¾±¨¸æÆÚ¼°ÉÏÄê¶È¿É±ÈÆÚ¼äδÔÚ³ÐÏúÆÚÄÚ²ÎÓë¹ØÁª·½³ÐÏú֤ȯ¡£
6.4.10.7 ÆäËû¹ØÁª½»Ò×ÊÂÏîµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆڼ估ÉÏÄê¶È¿É±ÈÆÚ¼äδ·¢ÉúÆäËûÐèҪ˵Ã÷µÄ¹ØÁª½»Ò×ÊÂÏî¡£
6.4.11 ÀûÈó·ÖÅäÇé¿ö
±¾»ù½ð±¾±¨¸æÆÚδ½øÐÐÀûÈó·ÖÅä¡£
6.4.12 ÆÚÄ©£¨2017Äê6ÔÂ30ÈÕ£©±¾»ù½ð³ÖÓеÄÁ÷ͨÊÜÏÞ֤ȯ
6.4.12.1 ÒòÈϹºÐ·¢/Ôö·¢Ö¤È¯¶øÓÚÆÚÄ©³ÖÓеÄÁ÷ͨÊÜÏÞ֤ȯ
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
6.4.12.1.1 ÊÜÏÞ֤ȯÀà±ð£º¹ÉƱ
֤ȯ
´úÂë
֤ȯ
Ãû³Æ
³É¹¦
ÈϹºÈÕ
¿ÉÁ÷
ͨÈÕ
Á÷ͨ
ÊÜÏÞ
ÀàÐÍ
ÈϹº
¼Û¸ñ
ÆÚÄ©
¹ÀÖµ
µ¥¼Û
ÊýÁ¿
ÆÚÄ©
³É±¾
×ܶî
ÆÚÄ©
¹ÀÖµ×ܶî
˵Ã÷
60330
5
ÐñÉý
¹É·Ý
2017-06-30
2017-
07-10
йÉ
δÉÏ
ÊÐ
11.26
11.2
6
1,351
15,212
.26
15,212.26
60333
1
°Ù´ï
¾«¹¤
2017-06-27
2017-
07-05
йÉ
δÉÏ
ÊÐ
9.63 9.63 999
9,620.
37
9,620.37
60361
7
¾ýºÌ
¹É·Ý
2017-06-23
2017-
07-03
йÉ
δÉÏ
ÊÐ
8.93 8.93 832
7,429.
76
7,429.76
60393 î£ÄÜ 2017-06-28 2017- ÐÂ¹É 20.2 20.2 857 17,311 17,311.4
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 28 Ò³ ¹² 58 Ò³
3 ¿Æ¼¼ 07-06 δÉÏ
ÊÐ
.4
00287
9
³¤ÀÂ
¿Æ¼¼
2017-06-05
2017-
07-07
йÉ
δÉÏ
ÊÐ
18.02
18.0
2
1,313
23,660
.26
23,660.26
00288
2
½ðÁú
Óð
2017-06-15
йÉ
δÉÏ
ÊÐ
6.2 6.2 2,966
18,389
.2
18,389.2
30067
0
´óìÇ
ÖÇÄÜ
2017-06-26
2017-
07-03
йÉ
δÉÏ
ÊÐ
10.93
10.9
3
1,259
13,760
.87
13,760.87
30067
1
¸»Âú
µç×Ó
2017-06-27
2017-
07-05
йÉ
δÉÏ
ÊÐ
8.11 8.11 942
7,639.
62
7,639.62
30067
2
¹ú¿Æ
΢
2017-06-30
2017-
07-12
йÉ
δÉÏ
ÊÐ
8.48 8.48 1,257
10,659
.36
10,659.36
00286
0
ÐÇ˧
¶û
2017-03-31
2018-
04-12
йÉ
Ëø¶¨
19.81 48.9 7,980
158,08
3.8
390,222
60366
0
ËÕÖÝ
¿Æ´ï
2016-11-21
2017-
12-01
йÉ
Ëø¶¨
8.03
40.9
5
26,00
7
208,83
6.21
1,064,986.
65
00282
1
¿À³
Ó¢
2016-11-11
2017-
11-20
йÉ
Ëø¶¨
30.53
72.9
7
42,81
8
653,61
6.77
3,124,429.
46
¸Ã¹ÉƱÓÚ
2017Äê6ÔÂ
14ÈÕʵʩȨ
Òæ·ÖÅÉ·½
°¸£ºÃ¿10¹É
ÅÉ5.00ÔªÈË
Ãñ±ÒÏÖ½ð
£¨º¬Ë°£©£»
ͬʱ£¬ÒÔ×Ê
±¾¹«»ýÏòÈ«
Ìå¹É¶«Ã¿10
¹ÉתÔö10
¹É¡£
60303
0
È«Öþ
¹É·Ý
2016-09-23
2017-
09-21
·Ç¹«
¿ª·¢
ÐйÉ
Ʊ
28.8
10.1
2
520,8
33
4,999,
996.8
5,270,829.
96
¸Ã¹ÉƱÓÚ
2017Äê6ÔÂ
23ÈÕʵʩȨ
Òæ·ÖÅÉ·½
°¸£ºÃ¿¹ÉÅÉ
0.06ÔªÈËÃñ
±ÒÏֽ𣨺¬
Ë°£©£»Í¬Ê±£¬
ÒÔ×ʱ¾¹«»ý
ÏòÈ«Ìå¹É¶«
ÿ¹ÉתÔö2
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 29 Ò³ ¹² 58 Ò³
¹É¡£
60308
5
Ìì³É
×Ô¿Ø
2016-09-23
2017-
09-21
·Ç¹«
¿ª·¢
ÐйÉ
Ʊ
42.55
23.8
2
235,0
18
5,000,
007.95
5,598,128.
76
¸Ã¹ÉƱÓÚ
2017Äê6ÔÂ
15ÈÕʵʩȨ
Òæ·ÖÅÉ·½
°¸£ºÃ¿¹ÉÅÉ
0.10ÔªÈËÃñ
±ÒÏֽ𣨺¬
Ë°£©£»Í¬Ê±£¬
ÒÔ×ʱ¾¹«»ý
ÏòÈ«Ìå¹É¶«
ÿ¹ÉתÔö1
¹É¡£
00241
4
¸ßµÂ
ºìÍâ
2016-09-27
2017-
10-09
·Ç¹«
¿ª·¢
ÐйÉ
Ʊ
25.6 18.3
195,3
12
4,999,
987.2
3,574,209.
6
¸Ã¹ÉƱÓÚ
2017Äê5ÔÂ
26ÈÕʵʩȨ
Òæ·ÖÅÉ·½
°¸£ºÃ¿10¹É
ÅÉ0.15ÔªÈË
Ãñ±ÒÏÖ½ð
£¨º¬Ë°£©¡£
00262
6
½ð´ï
Íþ
2016-10-14
2017-
10-17
·Ç¹«
¿ª·¢
ÐйÉ
Ʊ
16.6
14.2
5
301,2
04
4,999,
986.4
4,292,157
30037
0
°²¿Ø
¿Æ¼¼
2016-09-13
2017-
09-13
·Ç¹«
¿ª·¢
ÐйÉ
Ʊ
9.28 4.86
862,0
69
4,999,
999.04
4,189,655.
34
¸Ã¹ÉƱÓÚ
2017Äê5ÔÂ
10ÈÕʵʩȨ
Òæ·ÖÅÉ·½
°¸£ºÃ¿10¹É
ÅÉ0.3ÔªÈËÃñ
±ÒÏֽ𣨺¬
Ë°£©£»Í¬Ê±£¬
ÒÔ×ʱ¾¹«»ý
ÏòÈ«Ìå¹É¶«
ÿ10¹ÉתÔö
6¹É¡£
×¢£º»ù½ð¿ÉʹÓÃÒÔ»ù½ðÃûÒ忪ÉèµÄ¹ÉƱÕË»§£¬Ñ¡ÔñÍøÉÏ»òÕßÍøÏÂÒ»ÖÖ·½Ê½½øÐÐйÉÉ깺¡£ÆäÖлù½ð×÷Ϊһ°ã·¨ÈË»ò
Õ½ÂÔͶ×ÊÕßÈϹºµÄйɣ¬¸ù¾Ý»ù½ðÓëÉÏÊй«Ë¾ËùÇ©¶©É깺ÐÒéµÄ¹æ¶¨£¬ÔÚйÉÉÏÊкóµÄÔ¼¶¨ÆÚÏÞÄÚ²»ÄÜ×ÔÓÉתÈã»
»ù½ð×÷Ϊ¸öÈËͶ×ÊÕß²ÎÓëÍøÉÏÈϹº»ñÅäµÄйɣ¬´ÓйɻñÅäÈÕÖÁйÉÉÏÊÐÈÕÖ®¼ä²»ÄÜ×ÔÓÉתÈᣴËÍ⣬»ù½ð»¹¿É×÷
ΪÌض¨Í¶×ÊÕߣ¬ÈϹºÓÉÖйúÖ¤¼à»á¡¶ÉÏÊй«Ë¾Ö¤È¯·¢ÐйÜÀí°ì·¨¡·¹æ·¶µÄ·Ç¹«¿ª·¢ÐйÉƱ£¬ËùÈϹºµÄ¹ÉƱ×Ô·¢Ðнá
ÊøÖ®ÈÕÆð12¸öÔÂÄÚ²»µÃתÈá£
6.4.12.2 ÆÚÄ©³ÖÓеÄÔÝʱͣÅƵÈÁ÷ͨÊÜÏÞ¹ÉƱ
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
¹ÉƱ ¹ÉƱ Í£ÅÆ Í£ÅÆÔ ÆÚÄ© ¸´ÅÆ ¸´ÅÆ ÊýÁ¿ ÆÚÄ© ÆÚÄ© ˵Ã÷
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 30 Ò³ ¹² 58 Ò³
´úÂë Ãû³Æ ÈÕÆÚ Òò ¹À
Öµµ¥
¼Û
ÈÕÆÚ ¿ªÅ̵¥
¼Û
³É±¾×Ü
¶î
¹ÀÖµ×Ü
¶î
60028
9
ÒÚÑô
ÐÅͨ
2017-
05-10
ÖØ´óÊÂ
ÏîÍ£ÅÆ
10.94
2017-
08-18
12.03 7,200
100,391.
00
78,768.0
0
60049
0
ÅôÐÀ
×ÊÔ´
2017-
02-21
ÖØ´óÊÂ
ÏîÍ£ÅÆ
7.91 £
12,20
0
100,894.
00
96,502.0
0
60301
6
кê
Ì©
2017-
05-02
ÖØ´óÊÂ
ÏîÍ£ÅÆ
28.60 £ 1,602
13,600.9
8
45,817.2
0
60333
6
ºê»Ô
¹ûÊß
2017-
06-21
ÖØ´óÊÂ
ÏîÍ£ÅÆ
28.40
2017-
07-05 27.60 1,471
13,695.0
1
41,776.4
0
60350
1
Τ¶û
¹É·Ý
2017-
06-05
ÖØ´ó×Ê
²úÖØ×é
Í£ÅÆ
20.15 £ 1,657
11,632.1
4
33,388.5
5
00285
6
ÃÀÖ¥
¹É·Ý
2017-
06-19
ÖØ´ó×Ê
²úÖØ×é
Í£ÅÆ
31.86 £ 1,230
14,280.3
0
39,187.8
0
30029
1
»ªÂ¼
°ÙÄÉ
2017-
04-19
ÖØ´ó×Ê
²úÖØ×é
Í£ÅÆ
20.02 £
12,18
3
280,980.
11
243,903.
66
30051
0
½ð¹Ú
µçÆø
2017-
03-10
ÖØ´ó×Ê
²úÖØ×é
Í£ÅÆ
34.85 £ 2,730
16,789.5
0
95,140.5
0
30051
8
ʢѶ
´ï
2016-
12-13
ÖØ´ó×Ê
²úÖØ×é
Í£ÅÆ
113.30
2017-
07-10 101.97 1,306
29,019.3
2
147,969.
80
30058
2
Ó¢·É
ÌØ
2017-
06-05
ÖØ´ó×Ê
²úÖØ×é
Í£ÅÆ
18.92
2017-
08-02 17.50 2,038
20,181.1
5
38,558.9
6
×¢£º±¾»ù½ð½ØÖÁ2017Äê6ÔÂ30ÈÕÖ¹³ÖÓÐÒÔÉÏÒòÖØ´ó×ʲúÖØ×é¿ÉÄܲúÉúÖØ´óÓ°Ïì¶ø±»ÔÝʱͣÅƵĹÉƱ£¬
¸ÃÀà¹ÉƱ½«ÔÚËù¹«²¼ÊÂÏîµÄÖØ´óÓ°ÏìÏû³ýºó£¬¾½»Ò×ËùÅú×¼¸´ÅÆ¡£
6.4.12.3 ÆÚĩծȯÕý»Ø¹º½»Ò×ÖÐ×÷ΪµÖѺµÄծȯ
6.4.12.3.1 ÒøÐмäÊг¡Õ®È¯Õý»Ø¹º
±¾»ù½ð±¾±¨¸æÆÚÄ©ÎÞÒøÐмäÊг¡Õ®È¯Õý»Ø¹ºÖÐ×÷ΪµÖѺµÄծȯ¡£
6.4.12.3.2 ½»Ò×ËùÊг¡Õ®È¯Õý»Ø¹º
±¾»ù½ð±¾±¨¸æÆÚĩδ³ÖÓн»Ò×ËùÊг¡Õ®È¯Õý»Ø¹º½»Ò×ÖÐ×÷ΪµÖѺµÄծȯ¡£
6.4.13 ½ðÈÚ¹¤¾ß·çÏÕ¼°¹ÜÀí
6.4.13.1 ·çÏÕ¹ÜÀíÕþ²ßºÍ×éÖ¯¼Ü¹¹
±¾»ù½ðÔÚÈÕ³£¾Óª»î¶¯ÖÐÓɽðÈÚ¹¤¾ß²úÉúµÄ·çÏÕÖ÷Òª°üÀ¨ÐÅÓ÷çÏÕ¡¢Á÷¶¯ÐÔ·çÏÕ¼°
Êг¡·çÏÕ¡£±¾»ù½ð¹ÜÀíÈËÖƶ¨ÁËÕþ²ßºÍ³ÌÐòÀ´Ê¶±ð¼°·ÖÎöÕâЩ·çÏÕ£¬²¢É趨Êʵ±µÄ·çÏÕ
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 31 Ò³ ¹² 58 Ò³
Ï޶ÄÚ²¿¿ØÖÆÁ÷³Ì£¬Í¨¹ý¿É¿¿µÄ¹ÜÀí¼°ÐÅϢϵͳ³ÖÐø¼à¿ØÉÏÊö¸÷Àà·çÏÕ¡£±¾»ù½ðµÄ»ù
½ð¹ÜÀíÈË´ÓÊ·çÏÕ¹ÜÀíµÄÖ÷ҪĿ±êÊÇÕùÈ¡½«ÒÔÉÏ·çÏÕ¿ØÖÆÔÚÏÞ¶¨µÄ·¶Î§Ö®ÄÚ£¬Ê¹±¾»ù½ð
ÔÚ·çÏÕºÍÊÕÒæÖ®¼äÈ¡µÃ×î¼ÑµÄƽºâÒÔʵÏÖ"·çÏÕºÍÊÕÒæÏàÆ¥Åä"µÄ·çÏÕÊÕÒæÄ¿±ê¡£
±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËÖÂÁ¦ÓÚÈ«ÃæÄÚ²¿¿ØÖÆÌåϵµÄ½¨É裬½¨Á¢Á˴Ӷʻá²ãÃæµ½¸÷Òµ
Îñ²¿ÃŵķçÏÕ¹ÜÀí×éÖ¯¼Ü¹¹¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËÔڶʻáÏÂÉè·çÏÕ¿ØÖÆίԱ»á£¬Ö÷Òª
¸ºÔðÖƶ¨»ù½ð¹ÜÀíÈË·çÏÕ¿ØÖÆÕ½ÂԺͿØÖÆÕþ²ßµÈÊÂÏ¶½²ì³¤¸ºÔð¶Ô»ù½ð¹ÜÀíÈ˸÷ÒµÎñ
»·½ÚºÏ·¨ºÏ¹æÔË×÷½øÐмල¼ì²é£¬×éÖ¯¡¢Ö¸µ¼»ù½ð¹ÜÀíÈËÄÚ²¿¼à²ì»üºË¹¤×÷£¬²¢¿ÉÏò¶
Ê»áºÍÖйúÖ¤¼à»áÖ±½Ó±¨¸æ£»ÔÚ¹«Ë¾ÄÚ²¿ÉèÁ¢¶ÀÁ¢µÄ¼à²ì»üºË²¿£¬×¨Ö°¸ºÔð¶Ô»ù½ð¹ÜÀí
È˸÷²¿ÃÅ¡¢¸÷ÒµÎñµÄ·çÏÕ¿ØÖÆÇé¿ö½øÐж½´ÙºÍ¼ì²é£¬²¢ÊÊʱÌá³öÕû¸Ä½¨Òé¡£
±¾»ù½ðµÄ»ù½ð¹ÜÀíÈ˶ÔÓÚ½ðÈÚ¹¤¾ßµÄ·çÏÕ¹ÜÀí·½·¨Ö÷ÒªÊÇͨ¹ý¶¨ÐÔ·ÖÎöºÍ¶¨Á¿·Ö
ÎöµÄ·½·¨È¥¹À²â¸÷ÖÖ·çÏÕ²úÉúµÄ¿ÉÄÜËðʧ¡£´Ó¶¨ÐÔ·ÖÎöµÄ½Ç¶È³ö·¢£¬ÅжϷçÏÕËðʧµÄÑÏ
Öس̶ȺͳöÏÖͬÀà·çÏÕËðʧµÄƵ¶È¡£¶ø´Ó¶¨Á¿·ÖÎöµÄ½Ç¶È³ö·¢£¬¸ù¾Ý±¾»ù½ðµÄͶ×ÊÄ¿±ê£¬
½áºÏ»ù½ð×ʲúËùÔËÓýðÈÚ¹¤¾ßÌØÕ÷ͨ¹ýÌض¨µÄ·çÏÕÁ¿»¯Ö¸±ê¡¢Ä£ÐÍ£¬ÈÕ³£µÄÁ¿»¯±¨¸æ£¬
È·¶¨·çÏÕËðʧµÄÏ޶ȺÍÏàÓ¦ÖÃÐų̶ȣ¬¼°Ê±¿É¿¿µØ¶Ô¸÷ÖÖ·çÏÕ½øÐмල¡¢¼ì²éºÍÆÀ¹À£¬
²¢Í¨¹ýÏàÓ¦¾ö²ß£¬½«·çÏÕ¿ØÖÆÔڿɳÐÊܵķ¶Î§ÄÚ¡£
6.4.13.2ÐÅÓ÷çÏÕ
ÐÅÓ÷çÏÕÊÇÖ¸»ù½ðÔÚ½»Ò×¹ý³ÌÖÐÒò½»Ò׶ÔÊÖδÂÄÐкÏÔ¼ÔðÈΣ¬»òÕß»ù½ðËùͶ×Ê֤ȯ
Ö®·¢ÐÐÈ˳öÏÖÎ¥Ô¼¡¢¾Ü¾øÖ§¸¶µ½ÆÚ±¾Ï¢µÈÇé¿ö£¬µ¼Ö»ù½ð×ʲúËðʧºÍÊÕÒæ±ä»¯µÄ·çÏÕ¡£
±¾»ù½ðµÄ»îÆÚ´æ¿î´æ·ÅÓÚ±¾»ù½ðÍйÜÈ˵ÄÕË»§£¬Óë¸Ã»ú¹¹´æ¿îÏà¹ØµÄÐÅÓ÷çÏÕ²»ÖØ
´ó¡£±¾»ù½ðÔÚ½»Ò×Ëù½øÐеĽ»Ò×¾ùÒÔÖйú֤ȯµÇ¼Ç½áËãÓÐÏÞÔðÈι«Ë¾Îª½»Ò׶ÔÊÖÍê³ÉÖ¤
ȯ½»ÊպͿîÏîÇåË㣬ΥԼ·çÏÕ¿ÉÄÜÐÔºÜС¡£ÔÚÒøÐмäͬҵÊг¡½»Ò×Ç°¾ù¶Ô½»Ò׶ÔÊÖ½øÐÐ
ÐÅÓÃÆÀ¹À²¢¶Ô֤ȯ½»¸î·½Ê½½øÐÐÏÞÖÆÒÔ¿ØÖÆÏàÓ¦µÄÐÅÓ÷çÏÕ¡£
±¾»ù½ðµÄ»ù½ð¹ÜÀíÈ˽¨Á¢ÁËÐÅÓ÷çÏÕ¹ÜÀíÁ÷³Ì£¬Í¨¹ý¶ÔͶ×ÊÆ·ÖÖÐÅÓõȼ¶ÆÀ¹ÀÀ´¿Ø
ÖÆ֤ȯ·¢ÐÐÈ˵ÄÐÅÓ÷çÏÕ£¬ÇÒͨ¹ý·ÖÉ¢»¯Í¶×ÊÒÔ·ÖÉ¢ÐÅÓ÷çÏÕ¡£
±¾»ù½ðծȯͶ×ʵÄÐÅÓÃÆÀ¼¶Çé¿ö°´¡¶ÖйúÈËÃñÒøÐÐÐÅÓÃÆÀ¼¶¹ÜÀíÖ¸µ¼Òâ¼û¡·É趨µÄ
±ê׼ͳ¼Æ¼°»ã×Ü¡£
6.4.13.2.1°´¶ÌÆÚÐÅÓÃÆÀ¼¶ÁÐʾµÄծȯͶ×Ê
µ¥Î»£ºÈËÃñ±ÒÔª
¶ÌÆÚÐÅÓÃÆÀ¼¶
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
A-1 70,770,000.00 70,606,000.00
A-1ÒÔÏÂ £ £
δÆÀ¼¶ 59,847,000.00 89,619,000.00
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 32 Ò³ ¹² 58 Ò³
ºÏ¼Æ 130,617,000.00 160,225,000.00
×¢£ºÎ´ÆÀ¼¶Õ®È¯ÎªÕþ²ßÐÔ½ðÈÚÕ®¼°³¬¶ÌÆÚÈÚ×Êȯ¡£Õ®È¯ÐÅÓÃÆÀ¼¶È¡×ÔµÚÈý·½ÆÀ¼¶»ú¹¹µÄÆÀ¼¶¡£
6.4.13.2.2°´³¤ÆÚÐÅÓÃÆÀ¼¶ÁÐʾµÄծȯͶ×Ê
µ¥Î»£ºÈËÃñ±ÒÔª
³¤ÆÚÐÅÓÃÆÀ¼¶
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
AAA 243,784,074.30 272,997,000.00
AAAÒÔÏÂ 150,940,640.60 163,561,000.00
δÆÀ¼¶ £ 79,589,000.00
ºÏ¼Æ 394,724,714.90 516,147,000.00
×¢£ºÎ´ÆÀ¼¶Õ®È¯¾ùΪÕþ²ßÐÔ½ðÈÚÕ®£¬Õ®È¯ÐÅÓÃÆÀ¼¶È¡×ÔµÚÈý·½ÆÀ¼¶»ú¹¹µÄÆÀ¼¶¡£
6.4.13.3 Á÷¶¯ÐÔ·çÏÕ
Á÷¶¯ÐÔ·çÏÕÊÇÖ¸»ù½ðÔÚÂÄÐÐÓë½ðÈÚ¸ºÕ®ÓйصÄÒåÎñʱÓöµ½×ʽð¶ÌȱµÄ·çÏÕ¡£±¾»ù½ð
µÄÁ÷¶¯ÐÔ·çÏÕÒ»·½ÃæÀ´×ÔÓÚ»ù½ð·Ý¶î³ÖÓÐÈË¿ÉËæʱҪÇóÊê»ØÆä³ÖÓеĻù½ð·Ý¶î£¬ÁíÒ»·½
ÃæÀ´×ÔÓÚͶ×ÊÆ·ÖÖËù´¦µÄ½»Ò×Êг¡²»»îÔ¾¶ø´øÀ´µÄ±äÏÖÀ§ÄÑ»òÒòͶ×ʼ¯ÖжøÎÞ·¨ÔÚÊÐ
³¡³öÏÖ¾çÁÒ²¨¶¯µÄÇé¿öÏÂÒÔºÏÀíµÄ¼Û¸ñ±äÏÖ¡£
Õë¶Ô¶Ò¸¶Êê»Ø×ʽðµÄÁ÷¶¯ÐÔ·çÏÕ£¬±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËÿÈÕ¶Ô±¾»ù½ðµÄÉ깺Êê»ØÇé
¿ö½øÐÐÑÏÃܼà¿Ø²¢Ô¤²âÁ÷¶¯ÐÔÐèÇ󣬱£³Ö»ù½ðͶ×Ê×éºÏÖеĿÉÓÃÏÖ½ðÍ·´çÓëÖ®ÏàÆ¥Åä¡£
±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËÔÚ»ù½ðºÏͬÖÐÉè¼ÆÁ˾޶îÊê»ØÌõ¿î£¬Ô¼¶¨Ôڷdz£Çé¿öÏÂÊê»ØÉêÇëµÄ
´¦Àí·½Ê½£¬¿ØÖÆÒò¿ª·ÅÉ깺Êê»Øģʽ´øÀ´µÄÁ÷¶¯ÐÔ·çÏÕ£¬ÓÐЧ±£ÕÏ»ù½ð³ÖÓÐÈËÀûÒæ¡£
Õë¶ÔͶ×ÊÆ·ÖÖ±äÏÖµÄÁ÷¶¯ÐÔ·çÏÕ£¬±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËͨ¹ý¶ÀÁ¢µÄ·çÏÕ¹ÜÀí²¿ÃÅÉè
¶¨Á÷¶¯ÐÔ±ÈÀýÒªÇ󣬶ÔÁ÷¶¯ÐÔÖ¸±ê½øÐгÖÐøµÄ¼à²âºÍ·ÖÎö£¬°üÀ¨×éºÏ³Ö²Ö¼¯ÖжÈÖ¸±ê¡¢
×éºÏÔÚ¶Ìʱ¼äÄÚ±äÏÖÄÜÁ¦µÄ×ÛºÏÖ¸±ê¡¢×éºÏÖбäÏÖÄÜÁ¦½Ï²îµÄͶ×ÊÆ·ÖÖ±ÈÀýÒÔ¼°Á÷ͨÊÜ
ÏÞÖƵÄͶ×ÊÆ·ÖÖ±ÈÀýµÈ¡£±¾»ù½ðËù³Ö´ó²¿·Ö֤ȯÔÚ֤ȯ½»Ò×ËùÉÏÊкÍÒøÐмäͬҵÊг¡½»
Ò×£¬³ý6.4.12ÖÐÁÐʾµÄ²¿·Ö»ù½ð×ʲúÁ÷ͨÔÝʱÊÜÏÞÖƲ»ÄÜ×ÔÓÉתÈõÄÇé¿öÍ⣬ÆäÓà¾ùÄÜ
¸ù¾Ý±¾»ù½ðµÄ»ù½ð¹ÜÀíÈ˵ÄͶ×ÊÒâͼ£¬ÒÔºÏÀí¼Û¸ñÊÊʱ±äÏÖ¡£´ËÍ⣬±¾»ù½ð¿Éͨ¹ýÂô³ö
»Ø¹º½ðÈÚ×ʲú·½Ê½½èÈë¶ÌÆÚ×ʽðÓ¦¶ÔÁ÷¶¯ÐÔÐèÇó£¬ÆäÉÏÏÞÒ»°ã²»³¬¹ý»ù½ð³ÖÓеÄծȯ×Ê
²úµÄ¹«ÔʼÛÖµ¡£
ÓÚ2017Äê6ÔÂ30ÈÕ£¬±¾»ù½ðËù³Ðµ£µÄÆäËû½ðÈÚ¸ºÕ®µÄºÏÔ¼Ô¼¶¨µ½ÆÚÈÕ¾ùΪһ¸öÔÂÒÔ
ÄÚÇÒ²»¼ÆÏ¢£¬¿ÉÊê»Ø»ù½ð·Ý¶î¾»Öµ(ËùÓÐÕßȨÒæ)Î޹̶¨µ½ÆÚÈÕÇÒ²»¼ÆÏ¢£¬Òò´ËÕËÃæÓà¶î
¼´Ô¼ÎªÎ´ÕÛÏֵĺÏÔ¼µ½ÆÚÏÖ½ðÁ÷Á¿¡£
6.4.13.4 Êг¡·çÏÕ
Êг¡·çÏÕÊÇÖ¸»ù½ðËù³Ö½ðÈÚ¹¤¾ßµÄ¹«ÔʼÛÖµ»òδÀ´ÏÖ½ðÁ÷Á¿ÒòËù´¦Êг¡¸÷Àà¼Û¸ñ
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 33 Ò³ ¹² 58 Ò³
ÒòËصı䶯¶ø·¢Éú²¨¶¯µÄ·çÏÕ£¬°üÀ¨ÀûÂÊ·çÏÕ¡¢Íâ»ã·çÏÕºÍÆäËû¼Û¸ñ·çÏÕ¡£
6.4.13.4.1 ÀûÂÊ·çÏÕ
ÀûÂÊ·çÏÕÊÇÖ¸½ðÈÚ¹¤¾ßµÄ¹«ÔʼÛÖµ»òÏÖ½ðÁ÷Á¿ÊÜÊг¡ÀûÂʱ䶯¶ø·¢Éú²¨¶¯µÄ·çÏÕ¡£
ÀûÂÊÃô¸ÐÐÔ½ðÈÚ¹¤¾ß¾ùÃæÁÙÓÉÓÚÊг¡ÀûÂÊÉÏÉý¶øµ¼Ö¹«ÔʼÛֵϽµµÄ·çÏÕ£¬ÆäÖи¡¶¯Àû
ÂÊÀà½ðÈÚ¹¤¾ß»¹ÃæÁÙÿ¸ö¸¶Ï¢ÆÚ¼ä½áÊø¸ù¾ÝÊг¡ÀûÂÊÖØж¨¼Ûʱ¶ÔÓÚδÀ´ÏÖ½ðÁ÷Ó°Ïì
µÄ·çÏÕ¡£
±¾»ù½ðµÄ»ù½ð¹ÜÀíÈ˶¨ÆÚ¶Ô±¾»ù½ðÃæÁÙµÄÀûÂÊÃô¸ÐÐÔȱ¿Ú½øÐмà¿Ø£¬²¢Í¨¹ýµ÷ÕûͶ
×Ê×éºÏµÄ¾ÃÆڵȷ½·¨¶ÔÉÏÊöÀûÂÊ·çÏÕ½øÐйÜÀí¡£
±¾»ù½ð³ÖÓеÄÀûÂÊÃô¸ÐÐÔ×ʲúÖ÷ҪΪÒøÐдæ¿î¡¢½áË㱸¸¶½ðºÍÂòÈë·µÊÛ½ðÈÚ×ʲú
µÈ£¬ÆäÓà´ó²¿·Ö½ðÈÚ×ʲúºÍ½ðÈÚ¸ºÕ®²»¼ÆÏ¢£¬Òò´Ë±¾»ù½ðµÄÊÕÈë¼°¾Óª»î¶¯µÄÏÖ½ðÁ÷Á¿
Ôںܴó³Ì¶ÈÉ϶ÀÁ¢ÓÚÊг¡ÀûÂʱ仯¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈ˶¨ÆÚ¶Ô±¾»ù½ðÃæÁÙµÄÀûÂÊÃô¸Ð
ÐÔȱ¿Ú½øÐмà¿Ø¡£
6.4.13.4.1.1 ÀûÂÊ·çÏÕ³¨¿Ú
µ¥Î»£ºÈËÃñ±ÒÔª
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
1ÄêÒÔÄÚ 1-5Äê 5ÄêÒÔÉÏ ²»¼ÆÏ¢ ºÏ¼Æ
×ʲú
ÒøÐдæ¿î
71,006,008.
59
£ £ £
71,006,008.
59
½áË㱸¸¶½ð
4,664,867.3
2
£ £ £
4,664,867.3
2
´æ³ö±£Ö¤½ð 45,959.90 £ £ £ 45,959.90
½»Ò×ÐÔ½ðÈÚ×Ê
²ú
215,229,714
.90
310,112,000
.00
£
306,161,366
.11
831,503,081
.01
Ó¦ÊÕÀûÏ¢ £ £ £
10,760,545.
74
10,760,545.
74
Ó¦ÊÕÉ깺¿î £ £ £ 209.69 209.69
×ʲú×ܼÆ
290,946,550
.71
310,112,000
.00
£
316,922,121
.54
917,980,672
.25
¸ºÕ®
Ó¦¸¶Ö¤È¯ÇåËã
¿î
£ £ £ 2,588.87 2,588.87
Ó¦¸¶Êê»Ø¿î £ £ £ 555.32 555.32
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 34 Ò³ ¹² 58 Ò³
Ó¦¸¶¹ÜÀíÈ˱¨
³ê
£ £ £ 595,113.13 595,113.13
Ó¦¸¶ÍÐ¹Ü·Ñ £ £ £ 111,583.73 111,583.73
Ó¦¸¶½»Ò×·ÑÓà £ £ £ 222,813.83 222,813.83
ÆäËû¸ºÕ® £ £ £ 89,260.55 89,260.55
¸ºÕ®×Ü¼Æ £ £ £
1,021,915.4
3
1,021,915.4
3
ÀûÂÊÃô¸Ð¶Èȱ
¿Ú
290,946,550
.71
310,112,000
.00
£
315,900,206
.11
916,958,756
.82
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31
ÈÕ
1ÄêÒÔÄÚ 1-5Äê 5ÄêÒÔÉÏ ²»¼ÆÏ¢ ºÏ¼Æ
×ʲú
ÒøÐдæ¿î
7,137,659.5
3
£ £ £
7,137,659.5
3
½áË㱸¸¶½ð 262,872.75 £ £ £ 262,872.75
´æ³ö±£Ö¤½ð 34,437.03 £ £ £ 34,437.03
½»Ò×ÐÔ½ðÈÚ×Ê
²ú
301,731,000
.00
365,024,000
.00
9,617,000.0
0
188,548,459
.06
864,920,459
.06
Ó¦ÊÕ֤ȯÇåËã
¿î
£ £ £
1,153,199.3
5
1,153,199.3
5
Ó¦ÊÕÀûÏ¢ £ £ £
14,340,250.
06
14,340,250.
06
Ó¦ÊÕÉ깺¿î £ £ £ 219.68 219.68
×ʲú×ܼÆ
309,165,969
.31
365,024,000
.00
9,617,000.0
0
204,042,128
.15
887,849,097
.46
¸ºÕ®
Ó¦¸¶Êê»Ø¿î £ £ £ 9.73 9.73
Ó¦¸¶¹ÜÀíÈ˱¨
³ê
£ £ £ 603,584.20 603,584.20
Ó¦¸¶ÍÐ¹Ü·Ñ £ £ £ 113,172.03 113,172.03
Ó¦¸¶½»Ò×·ÑÓà £ £ £ 131,475.44 131,475.44
ãüµÂãüÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2017Äê°ëÄê¶È±¨¸æ
µÚ 35 Ò³ ¹² 58 Ò³
ÆäËû¸ºÕ® £ £ £ 100,000.01 100,000.01
¸ºÕ®×Ü¼Æ £ £ £ 948,241.41 948,241.41
ÀûÂÊÃô¸Ð¶Èȱ
¿Ú
309,165,969
.31
365,024,000
.00
9,617,000.0
0
203,093,886
.74
886,900,856
.05
×¢£º±íÖÐËùʾΪ±¾»ù½ð×ʲú¼°¸ºÕ®µÄÕ