»ù½ð¹ÜÀíÈË£ºÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º2018Äê8ÔÂ25ÈÕ
¡ì1 ÖØÒªÌáʾ
1.1 ÖØÒªÌáʾ
»ù½ð¹ÜÀíÈ˵ĶÊ»ᡢ¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÖØ´óÒÅ©£¬ ²¢¶ÔÆäÄÚÈݵÄÕæʵÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐԳе£¸ö±ð¼°Á¬´øµÄ·¨ÂÉÔðÈΡ£±¾Äê¶È±¨¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤Ç©·¢¡£
»ù½ðÍйÜÈËÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ2018Äê8ÔÂ22ÈÕ¸´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¤»ù½ðÒ»¶¨Ó¯Àû¡£
»ù½ðµÄ¹ýÍùÒµ¼¨²¢²»´ú±íÆäδÀ´±íÏÖ¡£Í¶×ÊÓзçÏÕ£¬Í¶×ÊÕßÔÚ×÷³öͶ×ʾö²ßÇ°Ó¦×ÐϸÔĶÁ±¾»ù½ðµÄÕÐļ˵Ã÷Êé¼°Æä¸üС£
±¾±¨¸æÖеIJÆÎñ×ÊÁÏδ¾Éó¼Æ¡£
±¾±¨¸æÆÚ×Ô2018Äê1ÔÂ1ÈÕÆðÖÁ2018Äê6ÔÂ30ÈÕÖ¹¡£
±¾°ëÄê¶È±¨¸æÕªÒªÕª×Ô°ëÄê¶È±¨¸æÕýÎÄ£¬Í¶×ÊÕßÓûÁ˽âÏêϸÄÚÈÝ£¬Ó¦ÔĶÁ°ëÄê¶È±¨¸æÕýÎÄ¡£
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
Ì©ÐÅÖÇÑ¡³É³¤»ìºÏ
»ù½ðÖ÷´úÂë
003333
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2016Äê12ÔÂ21ÈÕ
»ù½ð¹ÜÀíÈË
Ì©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
65,654,459.58·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ðÔÚÑϸñ¿ØÖÆ·çÏÕµÄÇ°ÌáÏ£¬Í¨¹ýÏà¶ÔÁé»îµÄ×ʲúÅäÖã¬ÖصãͶ×ÊÓÚÊÜÒæÓÚÖйú¾¼Ã·¢Õ¹¶ø¿ìËٳɳ¤µÄÉÏÊй«Ë¾£¬Ä±Çó»ù½ð×ʲúµÄ³¤ÆÚ¡¢Îȶ¨ÔöÖµ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð½«½áºÏ¡°×ÔÉ϶øÏ¡±µÄ×ʲúÅäÖòßÂԺ͡°×Ô϶øÉÏ¡±µÄ¸ö¹É¾«Ñ¡²ßÂÔ£¬×¢ÖعÉƱ×ʲúÔÚÆä¸÷Ïà¹ØÐÐÒµµÄÅäÖ㬲¢¿¼ÂÇ×éºÏÆ·ÖֵĹÀÖµ·çÏպʹóÀà×ʲúµÄϵͳ·çÏÕ£¬Í¨¹ýÆ·ÖֺͲÖλµÄ¶¯Ì¬µ÷Õû½µµÍ×ʲú²¨¶¯µÄ·çÏÕ¡£
Òµ¼¨±È½Ï»ù×¼
»¦Éî300Ö¸ÊýÊÕÒæÂÊ¡Á60%£«ÉÏÖ¤¹úÕ®Ö¸ÊýÊÕÒæÂÊ¡Á40%
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ»ìºÏÐÍ»ù½ð£¬ÊôÓÚÖи߷çÏÕ¡¢ÖиßÊÕÒæµÄ»ù½ðÆ·ÖÖ£¬ÆäÔ¤ÆÚ·çÏÕºÍÔ¤ÆÚÊÕÒæ¸ßÓÚծȯÐÍ»ù½ðºÍ»õ±ÒÊг¡»ù½ð¡¢µÍÓÚ¹ÉƱÐÍ»ù½ð¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
Ì©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ºúàï
¹ùÃ÷
ÁªÏµµç»°
021-20899098
£¨010£©66105798
µç×ÓÓÊÏä
xxpl@ftfund.com
custody@icbc.com.cn
¿Í»§·þÎñµç»°
400-888-5988
95588
´«Õæ
021-20899008
£¨010£©66105799
2.4ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ð°ëÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
www.ftfund.com
»ù½ð°ëÄê¶È±¨¸æ±¸Öõصã
Öйú£¨ÉϺ££©×ÔÓÉóÒ×ÊÔÑéÇøÆÖ¶«ÄÏ·256ºÅ»ªÏÄÒøÐдóÏÃ36-37²ã
¡ì3Ö÷Òª²ÆÎñÖ¸±êºÍ»ù½ð¾»Öµ±íÏÖ
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
±¨¸æÆÚ(2018Äê1ÔÂ1ÈÕ - 2018Äê6ÔÂ30ÈÕ)
±¾ÆÚÒÑʵÏÖÊÕÒæ
-6,563,822.97
±¾ÆÚÀûÈó
-7,301,918.29
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
-0.1014
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
-10.97%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
±¨¸æÆÚÄ©( 2018Äê6ÔÂ30ÈÕ )
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
-0.1663
ÆÚÄ©»ù½ð×ʲú¾»Öµ
55,049,041.44
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
0.8385
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×¼²î¢Ú
Òµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊ¢Û
Òµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱê×¼²î¢Ü
¢Ù£¢Û
¢Ú£¢Ü
¹ýÈ¥Ò»¸öÔÂ
-3.68%
1.44%
-4.46%
0.62%
0.78%
0.82%
¹ýÈ¥Èý¸öÔÂ
-11.59%
1.45%
-5.43%
0.68%
-6.16%
0.77%
¹ýÈ¥Áù¸öÔÂ
-10.97%
1.42%
-6.72%
0.67%
-4.25%
0.75%
¹ýÈ¥Ò»Äê
-15.35%
1.06%
-1.09%
0.55%
-14.26%
0.51%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
-16.15%
0.85%
5.48%
0.48%
-21.63%
0.37%
×¢£º±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ£º»¦Éî300Ö¸ÊýÊÕÒæÂÊ¡Á60%£«ÉÏÖ¤¹úÕ®Ö¸ÊýÊÕÒæÂÊ¡Á40%
1¡¢»¦Éî300Ö¸ÊýÊÇÓÉÖÐÖ¤Ö¸ÊýÓÐÏÞ¹«Ë¾±àÖÆ£¬´ÓÉϺ£ºÍÉîÛÚ֤ȯÊг¡ÖÐÑ¡È¡300 Ö»A ¹É×÷ΪÑù±¾µÄ×ÛºÏÐÔÖ¸Êý£»Ñù±¾Ñ¡Ôñ±ê׼Ϊ¹æÄ£´ó¡¢Á÷¶¯ÐԺõĹÉƱ£¬Ä¿Ç°»¦Éî300 Ö¸ÊýÑù±¾¸²¸ÇÁË»¦ÉîÊг¡Áù³É×óÓÒµÄÊÐÖµ£¬¾ßÓÐÁ¼ºÃµÄÊг¡´ú±íÐÔ¡£
2¡¢ÉÏÖ¤¹úÕ®Ö¸ÊýÑù±¾º¸ÇÁËÉϺ£Ö¤È¯½»Ò×ËùËùÓеĹúծƷÖÖ£¬½»Ò×ËùµÄ¹úÕ®½»Ò×Êг¡¾ßÓвÎÓëÖ÷Ìå·á¸»¡¢¾º¼Û½»Ò×Á¬ÐøµÄÌØÐÔ£¬ÄÜ·´Ó³³öÊг¡ÀûÂʵÄ˲Ϣ±ä»¯£¬Ò²Ê¹µÃÉÏÖ¤¹úÕ®Ö¸ÊýÄÜÕæʵµØ±êʾ³öÀûÂÊÊг¡ÕûÌåµÄÊÕÒæ·çÏնȡ£Òò´Ë±¾»ù½ðÑ¡È¡µÄ»ù×¼¾ßÓнϺõĴú±íÐÔ¡£
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
×¢£º1¡¢±¾»ù½ð»ù½ðºÏͬÓÚ2016Äê12ÔÂ21ÈÕÕýʽÉúЧ¡£
2¡¢±¾»ù½ðµÄ½¨²ÖÆÚΪÁù¸öÔ¡£½¨²ÖÆÚÂú£¬»ù½ðͶ×Ê×éºÏ¸÷Ïî±ÈÀý·ûºÏ»ù½ðºÏͬµÄÔ¼¶¨£¬¹ÉƱ×ʲúÕ¼»ù½ð×ʲúµÄ0%-95%£¬Í¶×ÊÓڳɳ¤Ö÷ÌâµÄ֤ȯ×ʲú²»µÍÓÚ±¾»ù½ð·ÇÏÖ½ð»ù½ð×ʲúµÄ80%£¬È¨Ö¤Í¶×ÊÕ¼»ù½ð×ʲú¾»ÖµµÄ±ÈÀýΪ0%¨C3%£¬Ã¿¸ö½»Ò×ÈÕÈÕÖÕÔÚ¿Û³ý¹ÉÖ¸ÆÚ»õºÏÔ¼Ðè½ÉÄɵĽ»Ò×±£Ö¤½ðºó£¬±£³ÖÏÖ½ð»òµ½ÆÚÈÕÔÚÒ»ÄêÆÚÒÔÄÚµÄÕþ¸®Õ®È¯²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ5%¡£
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
»ù½ð¹ÜÀíÈË£ºÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
×¢²áµØÖ·£ºÖйú£¨ÉϺ££©×ÔÓÉóÒ×ÊÔÑéÇøÆÖ¶«ÄÏ·256ºÅ»ªÏÄÒøÐдóÏÃ37²ã
°ì¹«µØÖ·£ºÖйú£¨ÉϺ££©×ÔÓÉóÒ×ÊÔÑéÇøÆÖ¶«ÄÏ·256ºÅ»ªÏÄÒøÐдóÏÃ36-37²ã
³ÉÁ¢ÈÕÆÚ£º2003Äê5ÔÂ23ÈÕ
·¨¶¨´ú±íÈË£ºÍòÖÚ
×ܾÀí£º¸ðº½
µç»°£º021-20899188
´«Õ棺021-20899008
ÁªÏµÈË£ºÒ¦»Û
·¢Õ¹Ñظ
Ì©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¨First-Trust Fund Management Co.£¬Ltd.£©ÊÇÔɽ¶«Ê¡¹ú¼ÊÐÅÍÐͶ×ÊÓÐÏÞ¹«Ë¾£¨ÏÖ¸üÃûΪɽ¶«Ê¡¹ú¼ÊÐÅÍйɷÝÓÐÏÞ¹«Ë¾£©ÁªºÏ½ËÕʡͶ×ʹÜÀíÓÐÏÞÔðÈι«Ë¾¡¢Çൺ¹úÐÅʵҵÓÐÏÞ¹«Ë¾¹²Í¬·¢ÆðÉèÁ¢µÄ»ù½ð¹ÜÀí¹«Ë¾¡£¹«Ë¾ÓÚ2002Äê9ÔÂ24ÈÕ¾Öйú֤ȯ¼à¶½Î¯Ô±»áÅú×¼Õýʽ³ï½¨£¬2003Äê5ÔÂ8ÈÕ»ñ×¼¿ªÒµ£¬ÊÇÒÔÐÅÍÐͶ×ʹ«Ë¾ÎªÖ÷·¢ÆðÈ˶ø·¢ÆðÉèÁ¢µÄ»ù½ð¹ÜÀí¹«Ë¾¡£
¹«Ë¾Ä¿Ç°ÏÂÉèÉϺ£Èñܲ×ʲú¹ÜÀíÓÐÏÞ¹«Ë¾¡¢Êг¡²¿¡¢²úÆ·²¿¡¢ÓªÏú²¿£¨·Ö»ª¶«¡¢»ª±±¡¢»ªÄÏÈý´óÓªÏúÖÐÐÄ£©¡¢Àí²Æ¹ËÎʲ¿¡¢ÉîÛÚ·Ö¹«Ë¾¡¢±±¾©·Ö¹«Ë¾¡¢µç×ÓÉÌÎñ²¿¡¢¿Í·þÖÐÐÄ¡¢»ù½ðͶ×ʲ¿¡¢Ñо¿²¿¡¢×¨»§Í¶×ʲ¿¡¢ÇåËã»á¼Æ²¿¡¢¼¯Öн»Òײ¿¡¢¼Æ»®²ÆÎñ²¿¡¢ÐÅÏ¢¼¼Êõ²¿¡¢·çÏÕ¹ÜÀí²¿¡¢¼à²ì»üºË²¿¡¢×ۺϹÜÀí²¿¡£½ØÖÁ2018Äê6Ôµף¬¹«Ë¾ÓÐÕýʽԱ¹¤100ÈË£¬¶àÊý¾ßÓÐ˶ʿÒÔÉÏѧÀú¡£ËùÓÐÈËÔ±ÔÚ×î½üÈýÄêÄÚ¾ùδÊܵ½ËùÔÚµ¥Î»¼°ÓйعÜÀí²¿ÃŵĴ¦·£¡£
½ØÖÁ2018Äê6ÔÂ30ÈÕ£¬Ì©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÆìϹ²ÓÐÌ©ÐÅÌìÌìÊÕÒæ»õ±Ò¡¢Ì©ÐÅÏÈÐвßÂÔ»ìºÏ¡¢Ì©ÐÅ˫Ϣ˫Àûծȯ¡¢Ì©ÐÅÓÅÖÊÉú»î»ìºÏ¡¢Ì©ÐÅÓÅÊÆÔö³¤»ìºÏ¡¢Ì©ÐÅÀ¶³ï¾«Ñ¡»ìºÏ¡¢Ì©ÐÅծȯÔöÇ¿ÊÕÒ桢̩ÐÅ·¢Õ¹Ö÷Ìâ»ìºÏ¡¢Ì©ÐÅծȯÖÜÆڻر¨¡¢Ì©ÐÅÖÐÖ¤200Ö¸Êý¡¢Ì©ÐÅÖÐСÅ̾«Ñ¡»ìºÏ¡¢Ì©ÐÅÐÐÒµ¾«Ñ¡»ìºÏ¡¢Ì©ÐÅÖÐÖ¤»ù±¾Ãæ400Ö¸Êý·Ö¼¶¡¢Ì©ÐÅÏÖ´ú·þÎñÒµ»ìºÏ¡¢Ì©ÐÅöÎÒ涨ÆÚ¿ª·Åծȯ¡¢Ì©ÐŹú²ßÇý¶¯»ìºÏ¡¢Ì©ÐÅöÎÑ¡»ìºÏ¡¢Ì©ÐÅ»¥ÁªÍø+»ìºÏ¡¢Ì©ÐÅÖÇÑ¡³É³¤¡¢Ì©ÐÅöÎÀû»ìºÏ¡¢Ì©ÐžºÕùÓÅÑ¡¹²21Ö»¿ª·Åʽ»ù½ð¼°9¸ö×ʲú¹ÜÀí¼Æ»®¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
Öì־ȨÏÈÉú
»ù½ðͶ×ʲ¿×ܼà¼æͶ×Ê×ܼࡢ±¾»ù½ð¾Àí¼æÌ©ÐÅÓÅÊÆÔö³¤»ù½ð¾Àí
2016Äê12ÔÂ21ÈÕ
-
23Äê
¾¼Ãѧѧʿ¡£¾ßÓлù½ð´ÓÒµ×ʸñ¡£ÔøÈÎÖ°ÓÚÖÐÐÅ֤ȯÉϺ£×ܲ¿¡¢³¤Ê¢»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¡¢¸»¹ú»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¡¢Öк£ÐÅÍйÜÀíÓÐÏÞ¹«Ë¾¡¢ÒøºÓ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¡£2008Äê6Ô¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬2008Äê6ÔÂ28ÈÕÖÁ2012Äê3ÔÂ1ÈÕµ£ÈÎÌ©ÐÅÓÅÖÊÉú»î»ù½ð¾Àí£»×Ô2012Äê3ÔÂ1ÈÕÖÁ2015Äê2ÔÂ5ÈÕµ£ÈÎÌ©ÐÅÏÈÐвßÂÔ»ìºÏ»ù½ð¾Àí£»2010Äê1ÔÂ16ÈÕÖÁ½ñµ£ÈÎÌ©ÐÅÓÅÊÆÔö³¤»ù½ð¾Àí¡£ÏÖͬʱµ£Èλù½ðͶ×ʲ¿×ܼà¼æͶ×Ê×ܼࡣ
ÕÅÑå
ÏÈÉú
±¾»ù½ð¾Àí¼æÌ©ÐÅÖÐÖ¤200Ö¸Êý¡¢ÖÐÖ¤»ù±¾Ãæ400Ö¸Êý»ù½ð¾Àí
2017Äê11ÔÂ15ÈÕ
-
12Äê
Ñо¿Éú˶ʿ¡£¾ßÓлù½ð´ÓÒµ×ʸñ¡£ÔøÈÎÖ°ÓÚ¹ú½ð֤ȯÑо¿Ëù¡¢ÉϺ£´ÓÈÝͶ×ʹÜÀíÓÐÏÞ¹«Ë¾¡¢Íò¼Ò»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¡£2011Äê6Ô¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬µ£Èθ߼¶Ñо¿Ô±¡£×Ô2011Äê10ÔÂÖÁ2014Äê5ÔÂÈÎÌ©ÐÅÖÐСÅ̾«Ñ¡»ù½ð¾ÀíÖúÀí¡£2012Äê4ÔÂÖÁ2015Äê1ÔÂÈÎÌ©ÐÅÓÅÊÆÔö³¤»ìºÏ»ù½ð¾ÀíÖúÀí¡£×Ô2015Äê1ÔÂ6ÈÕÆðÈÎÌ©ÐÅÖÐÖ¤200Ö¸Êý¡¢Ì©ÐÅÖÐÖ¤»ù±¾Ãæ400Ö¸Êý·Ö¼¶»ù½ð¾Àí¡£
×¢£º1¡¢ÈÎÖ°ÈÕÆÚΪºÏͬÉúЧÈÕ»ò¹«¸æÈÕ¡£
2¡¢Ö¤È¯´ÓÒµµÄº¬Òå×ñ´ÓÐÐҵлᡶ֤ȯ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ×ñÑ¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¡¢¡¶¹«¿ªÄ¼¼¯Ö¤È¯Í¶×Ê»ù½ðÔË×÷¹ÜÀí°ì·¨¡·¡¢¡¶Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ºÍÆäËûÏà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨£¬±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡Ôð¡¢È¡ÐÅÓÚÊг¡¡¢È¡ÐÅÓÚÉç»áµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú¡£±¾»ù½ð¹ÜÀíÈËÔÚÑϸñ¿ØÖÆ·çÏյĻù´¡ÉÏ£¬Îª»ù½ð·Ý¶î³ÖÓÐÈËıÇó×î´óÀûÒ棬ÎÞË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬±¾»ù½ðµÄͶ×ÊÔË×÷·ûºÏÓйط¨¹æºÍ»ù½ðºÏͬµÄ¹æ¶¨¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
¹«Ë¾¹«Æ½½»Ò×ÖƶÈÊÊÓÃÓÚËùÓÐͶ×ÊÆ·ÖÖ£¬ÒÔ¼°ËùÓÐͶ×ʹÜÀí»î¶¯£¬º¸ÇÊÚȨ¡¢Ñо¿·ÖÎö¡¢Í¶×ʾö²ß¡¢½»Ò×Ö´ÐС¢Òµ¼¨ÆÀ¹ÀµÈͶ×ʹÜÀí»î¶¯¸÷»·½Ú£¬´ÓÑо¿¡¢Í¶×Ê¡¢½»Ò׺ϹæÐÔ¼à¿Ø£¬·¢ÏÖ¿ÉÒɽ»Ò×Á¢¼´±¨¸æ£¬²¢ÓÉ·çÏÕ¹ÜÀí²¿¸ºÔð¶Ô¹«Æ½½»Ò×Çé¿ö½øÐж¨ÆںͲ»¶¨ÆÚÆÀ¹À¡£
¹«Ë¾ËùÓÐÑо¿³É¹û¶Ô¹«Ë¾Ëù¹ÜÀíµÄËùÓвúÆ·¹«Æ½¿ª·Å£¬Í¶×ʾÀíÑϸñ×ñÊع«Æ½¡¢¹«Õý¡¢¶ÀÁ¢µÄÔÔòÏ´ïͶ×ÊÖ¸ÁËùÓÐͶ×ÊÖ¸ÁîÔÚ¼¯Öн»Ò×ÊÒ¼¯ÖÐÖ´ÐУ¬Í¶×ʽ»Ò×¹ý³Ì¹«Æ½¹«Õý£¬Í¶×ʽ»Ò×¼à¿Ø¹á´©ÓÚÕû¸öͶ×ʹý³Ì¡£
±¾±¨¸æÆÚÄÚ£¬Í¶×ʽ»Ò×¼à¿ØÓë¼Û²î·ÖÎöδ·¢ÏÖ»ù½ðÖ®¼ä´æÔÚÀûÒæÊäËÍÐÐΪ£¬¹«Æ½½»Ò×ÖƶÈÕûÌåÖ´ÐÐÇé¿öÁ¼ºÃ¡£
4.3.2 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾¹«Ë¾Ñϸñ¿ØÖƲ»Í¬Í¶×Ê×éºÏÖ®¼äµÄͬÈÕ·´Ïò½»Ò×£¬Ñϸñ½ûÖ¹¿ÉÄܵ¼Ö²»¹«Æ½½»Ò׺ÍÀûÒæÊäË͵ÄͬÈÕ·´Ïò½»Òס£±¾±¨¸æÆÚÄÚ£¬±¾»ù½ð²ÎÓëµÄ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò×£¬Î´³öÏֳɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿5%µÄÇé¿ö£¬ÒàÎÞÆäËûÒì³£½»Ò×ÐÐΪ¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
2018ÉÏ°ëÄ꣬ÖÐÃÀóÒ×Õ½ÓúÑÝÓúÁÒ£¬ÔÚ¾¼ÃÔöËÙ½µ»º£¬»õ±ÒÕþ²ßÖÐÐÔÆ«½ô£¬½ðÈÚÑϼà¹ÜÈ¥¸Ü¸ËµÄ±³¾°Ï£¬ A¹ÉÊг¡³ÊÏÖµ¥±ßϵøµÄ̬ÊÆ£¬ÉÏÖ¤×Ûָϵø13.9%£¬ÉîÖ¤³Éָϵø15.04%£¬ÖÐС°åϵø14.26%£¬´´Òµ°åϵø8.33%¡£´ÓÐÐÒµ¿´£¬ÉÏ°ëÄê½öÓвÍÒûÂÃÓΡ¢Ê³Æ·ÒûÁϺÍÒ½Ò©Èý¸öÐÐÒµÉÏÕÇ£¬ÆäËû°å¿é¾ßÓнϴóµÄµø·ù¡£
±¨¸æÆÚÄÚ£¬±¾»ù½ðµÄ´ó²¿·Ö×ʲú±ü³Ð»ù½ðÆõÔ¼µÄ¾«Éñ,ÒԳɳ¤¹É×÷ΪÖ÷ҪͶ×Ê·½Ã棬ÔÚÎȽ¡µÄÇ°ÌáÏ£¬È·±£Í¶×ÊÕßÀûÒæ¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ±¾±¨¸æÆÚÄ©±¾»ù½ð·Ý¶î¾»ÖµÎª0.8385Ôª£»±¾±¨¸æÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊΪ-10.97%£¬Òµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊΪ-6.72%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹ÍûÏ°ëÄ꣬¶þ¼¾¶È¾¼ÃÔöËÙÈçÆÚ»ØÂ䣬Ï°ëÄê¾¼ÃÏÂÐÐѹÁ¦È·ÈÏ¡£Ó°ÏìÏ°ëÄê¾¼ÃÖ÷ÒªÊÇÁ½¸öÒòËØ£¬Ò»¸öÊÇóÒ×Õ½£¬ÁíÒ»¸öÊÇÈ¥ÄêÈý¼¾¶ÈÒÔÀ´µÄÐÅÓÃÊÕËõ¡£´ÓóÒ×Õ½µÄ½Ç¶ÈÀ´¿´£¬´Ó500ÒÚÃÀÔªÉÌÆ·À©´óµ½2500ÒÚÃÀÔªÓ°ÏìGDP½«¸ü¼ÓÃ÷ÏÔ¡£ÐÅÓÃÊÕËõ´ÓÈ¥ÄêÈýËļ¾¶È¿ªÊ¼£¬ÒѾ³ÖÐøÁË3¸ö¼¾¶È£¬ÉçÈÚÔöËÙ´Ó13.2%Ͻµµ½9.8%£¬³öÏÖÁË¿ìËÙÏÂÐУ¬½«¶ÔÄÚÐè²úÉúÃ÷ÏÔµÄÊÕËõ¡£µ±Ç°Õþ²ßÒѾ¿ªÊ¼×ª±ä£¬7 ÔÂ31 ÈÕÕþÖξֻáÒé¡°ÎȾÍÒµ¡¢ÎȽðÈÚ¡¢ÎÈÍâó¡¢ÎÈÍâ×Ê¡¢ ÎÈͶ×Ê¡¢ÎÈÔ¤ÆÚ¡±»ùµ÷£¬»õ±ÒÕþ²ß·½Ã棬ÒѾ³öÏÖһϵÁеı߼ʿíËÉ¡¢Îȶ¨Ô¤ÆڵĴëÊ©£¬Ô¤¼ÆºóÐø»á¸üºÃµÄ°ÑÎÕÈ¥¸Ü¸ËÕþ²ßÖ´ÐеĽÚ×àºÍÁ¦¶È¡£±£Ö¤ÁËÖйú¾¼Ã²»ÖÁÓÚ³öÏÖӲ׎µÄΣ»ú¡£
´óÅÌ·´µ¯È±·¦»ù±¾ÃæÓÐÁ¦Ö§³Å¡£Êг¡·çÏÕÆ«ºÃµÄÌáÉý»¹Òª¿´»ý¼«µÄ²ÆÕþÕþ²ßÈçºÎ¸ü»ý¼«ÒÔ¼°¸÷Ïî¸Ä¸ïµÄÍƽø¡£ÔÚÄÚ²¿ºÍÍⲿÁ½´óÒòËØÏû³ý֮ǰ£¬Êг¡Ô¤¼ÆÈÔ½«±£³ÖÕðµ´Ä¥µ×µÄ̬ÊÆ¡£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
1¡¢Ì©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
ίԱ»áÖ÷ϯ
º«²¨ÏÈÉú£¬±¾¿ÆѧÀú¡£2002Äê¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀí¹«Ë¾£¬ÏÖÈι«Ë¾¸±×ܾÀí¡£
ίԱ»á³ÉÔ±£º
Õž´ÑàŮʿ£¬Ë¶Ê¿¡£2017Äê¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÏÖÈι«Ë¾·çÏÕ¹ÜÀí²¿¸±×ܼࡣ
²Ìº£³ÉÏÈÉú£¬Ë¶Ê¿¡£2013Äê¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÏÖÈι«Ë¾ÇåËã»á¼Æ²¿×ܼࡣ
Öì־ȨÏÈÉú£¬Ñ§Ê¿¡£2008Äê6Ô¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÏÖÈλù½ðͶ×ʲ¿×ܼà¼æͶ×Ê×ܼ̩࣬ÐÅÓÅÊÆÔö³¤»ìºÏ»ù½ð¡¢Ì©ÐÅÖÇÑ¡³É³¤»ìºÏ»ù½ð¾Àí¡£
Áº½£ÏÈÉú£¬Ë¶Ê¿¡£2004Äê7Ô¼ÓÈëÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÏÖÈÎÑо¿²¿¸±×ܼà¼æÑо¿¸±×ܼࡣ
2¡¢±¾»ù½ð»ù½ð¾Àí²»²ÎÓë±¾»ù½ð¹ÀÖµ¡£
3¡¢²ÎÓë¹ÀÖµÁ÷³Ì¸÷·½Ö®¼ä²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
Ò»¡¢»ù½ðºÏͬ¹ØÓÚÀûÈó·ÖÅäµÄÔ¼¶¨
1¡¢ÔÚ·ûºÏÓйػù½ð·ÖºìÌõ¼þµÄÇ°ÌáÏ£¬±¾»ù½ðÿÄêÊÕÒæ·ÖÅä´ÎÊý×î¶àΪ6´Î£¬Ã¿´ÎÊÕÒæ·ÖÅä±ÈÀý²»µÃµÍÓڸôοɹ©·ÖÅäÀûÈóµÄ10%£»
2¡¢±¾»ù½ðÊÕÒæ·ÖÅ䷽ʽ·ÖÁ½ÖÖ£ºÏÖ½ð·ÖºìÓëºìÀûÔÙͶ×Ê£¬Í¶×ÊÕß¿ÉÑ¡ÔñÏÖ½ðºìÀû»ò½«ÏÖ½ðºìÀû×Ô¶¯×ªÎª»ù½ð·Ý¶î½øÐÐÔÙͶ×Ê£»ÈôͶ×ÊÕß²»Ñ¡Ôñ£¬±¾»ù½ðĬÈϵÄÊÕÒæ·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¡¢Ã¿Ò»»ù½ð·Ý¶îÏíÓÐͬµÈ·ÖÅäȨ£»
5¡¢·¨ÂÉ·¨¹æ»ò¼à¹Ü»ú¹ØÁíÓй涨µÄ£¬´ÓÆä¹æ¶¨¡£
¶þ¡¢±¾±¨¸æÆÚ±¾»ù½ðδ½øÐÐÀûÈó·ÖÅä¡£
4.8±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾±¨¸æÆÚÄÚ±¾»ù½ðδ·¢ÉúÁ¬Ðø¶þÊ®¸ö¹¤×÷ÈÕ»ù½ð·Ý¶î³ÖÓÐÈËÊýÁ¿²»Âú¶þ°ÙÈË»ò»ù½ð×ʲú¾»ÖµµÍÓÚÎåǧÍòÔªµÄÇéÐΡ£
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðÍйÜÈËÔÚ¶ÔÌ©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»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£¬Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðµÄ¹ÜÀíÈË¡ª¡ªÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÔÚÌ©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðµÄͶ×ÊÔË×÷¡¢»ù½ð×ʲú¾»Öµ¼ÆËã¡¢»ù½ð·Ý¶îÉ깺Êê»Ø¼Û¸ñ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§µÈÎÊÌâÉÏ£¬²»´æÔÚÈκÎË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬ÔÚ¸÷ÖØÒª·½ÃæµÄÔË×÷Ñϸñ°´ÕÕ»ù½ðºÏͬµÄ¹æ¶¨½øÐС£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈËÒÀ·¨¶ÔÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾±àÖƺÍÅû¶µÄÌ©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2018Äê°ëÄê¶È±¨¸æÖвÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈݽøÐÐÁ˺˲飬ÒÔÉÏÄÚÈÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
¡ì6°ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£©
6.1×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺̩ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º 2018Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú
±¾ÆÚÄ©
2018Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2017Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î
11,679,144.51
23,251,766.68
½áË㱸¸¶½ð
890,660.80
386,725.02
´æ³ö±£Ö¤½ð
112,135.68
36,556.23
½»Ò×ÐÔ½ðÈÚ×ʲú
45,140,261.30
50,119,095.98
ÆäÖУº¹ÉƱͶ×Ê
45,140,261.30
50,119,095.98
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
-
-
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
-
-
Ó¦ÊÕ֤ȯÇåËã¿î
-
3,102,225.49
Ó¦ÊÕÀûÏ¢
2,229.88
4,596.28
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
89.87
1,038.07
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
-
-
×ʲú×ܼÆ
57,824,522.04
76,902,003.75
¸ºÕ®ºÍËùÓÐÕßȨÒæ
±¾ÆÚÄ©
2018Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2017Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î
-
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
-
ÑÜÉú½ðÈÚ¸ºÕ®
-
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
-
-
Ó¦¸¶Ö¤È¯ÇåËã¿î
2,179,240.21
-
Ó¦¸¶Êê»Ø¿î
-
-
Ó¦¸¶¹ÜÀíÈ˱¨³ê
71,084.68
99,093.23
Ó¦¸¶ÍйܷÑ
11,847.44
16,515.56
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
-
-
Ó¦¸¶½»Ò×·ÑÓÃ
450,827.07
189,766.97
Ó¦½»Ë°·Ñ
-
-
Ó¦¸¶ÀûÏ¢
-
-
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
62,481.20
266,000.00
¸ºÕ®ºÏ¼Æ
2,775,480.60
571,375.76
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
65,654,459.58
81,051,093.99
δ·ÖÅäÀûÈó
-10,605,418.14
-4,720,466.00
ËùÓÐÕßȨÒæºÏ¼Æ
55,049,041.44
76,330,627.99
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
57,824,522.04
76,902,003.75
×¢£º±¨¸æ½ØÖ¹ÈÕ2018Äê6ÔÂ30ÈÕ£¬»ù½ð·Ý¶î¾»Öµ0.8385Ôª£¬»ù½ð·Ý¶î×ܶî65,654,459.58·Ý¡£
6.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺̩ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º 2018Äê1ÔÂ1ÈÕÖÁ2018Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ
2018Äê1ÔÂ1ÈÕÖÁ2018Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë
-5,233,565.04
850,124.44
1.ÀûÏ¢ÊÕÈë
51,918.40
2,191,564.81
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
51,918.40
217,916.82
ծȯÀûÏ¢ÊÕÈë
-
-
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
-
1,973,647.99
ÆäËûÀûÏ¢ÊÕÈë
-
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
-4,556,564.33
1,232,384.91
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
-4,779,200.99
1,081,760.48
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
-
-
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
-
-
¹ÉÀûÊÕÒæ
222,636.66
150,624.43
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-738,095.32
-3,774,002.13
4. »ã¶ÒÊÕÒæ £¨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
9,176.21
1,200,176.85
¼õ£º¶þ¡¢·ÑÓÃ
2,068,353.25
1,793,970.20
1£®¹ÜÀíÈ˱¨³ê
486,398.13
1,365,658.60
2£®ÍйܷÑ
81,066.34
227,609.76
3£®ÏúÊÛ·þÎñ·Ñ
-
-
4£®½»Ò×·ÑÓÃ
1,429,151.58
70,068.92
5£®ÀûÏ¢Ö§³ö
-
-
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
-
-
6£®ÆäËû·ÑÓÃ
71,737.20
130,632.92
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
-7,301,918.29
-943,845.76
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
-7,301,918.29
-943,845.76
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺̩ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2018Äê1ÔÂ1ÈÕ ÖÁ 2018Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2018Äê1ÔÂ1ÈÕÖÁ2018Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
81,051,093.99
-4,720,466.00
76,330,627.99
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚ¾»ÀûÈó£©
-
-7,301,918.29
-7,301,918.29
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý
£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-15,396,634.41
1,416,966.15
-13,979,668.26
ÆäÖУº1.»ù½ðÉ깺¿î
211,899.12
-24,352.32
187,546.80
2.»ù½ðÊê»Ø¿î
-15,608,533.53
1,441,318.47
-14,167,215.06
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
65,654,459.58
-10,605,418.14
55,049,041.44
씀ÉÏÄê¶È¿É±ÈÆÚ¼ä
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
348,189,279.94
310,176.51
348,499,456.45
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚ¾»ÀûÈó£©
-
-943,845.76
-943,845.76
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý
£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-207,891,983.56
-696,231.59
-208,588,215.15
ÆäÖУº1.»ù½ðÉ깺¿î
6,015,748.39
45,443.85
6,061,192.24
2.»ù½ðÊê»Ø¿î
-213,907,731.95
-741,675.44
-214,649,407.39
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
140,297,296.38
-1,329,900.84
138,967,395.54
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ 6.1 ÖÁ 6.4 ²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð£º
______¸ðº½______ ______º«²¨______ ____²Ìº£³É____
»ù½ð¹ÜÀíÈ˸ºÔðÈË Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË »á¼Æ»ú¹¹¸ºÔðÈË
6.4 ±¨±í¸½×¢
6.4.1 »ù½ð»ù±¾Çé¿ö
Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ¡°±¾»ù½ð¡±)¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±)Ö¤¼àÐí¿É[2016]1958 ºÅ¡¶¹ØÓÚ×¼ÓèÌ©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð×¢²áµÄÅú¸´¡·ºË×¼£¬ÓÉÌ©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ£¬´æÐøÆÚÏÞ²»¶¨£¬Ê×´ÎÉèÁ¢Ä¼¼¯²»°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯ÈËÃñ±Ò348,059,789.82 Ôª£¬Òµ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö(2016)µÚ1685ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á±¸°¸£¬¡¶Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚ2016 Äê12 ÔÂ21 ÈÕÕýʽÉúЧ£¬»ù½ðºÏͬÉúЧÈյĻù½ð·Ý¶î×ܶîΪ 348,189,279.94 ·Ý»ù½ð·Ý¶î£¬ÆäÖÐÈϹº×ʽðÀûÏ¢ÕÛºÏ 129,490.12 ·Ý»ù½ð·Ý¶î¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËΪ̩ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬»ù½ðÍйÜÈËΪÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾¡£
¸ù¾Ý¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·µÄÓйع涨£¬±¾»ù½ðµÄͶ×Ê·¶Î§Îª¾ßÓÐÁ¼ºÃÁ÷¶¯ÐԵĽðÈÚ¹¤¾ß£¬°üÀ¨¹úÄÚÒÀ·¨·¢ÐÐÉÏÊеĹÉƱ(°üÀ¨ÖÐС°å¡¢´´Òµ°å¼°ÆäËû¾ÖйúÖ¤¼à»áºË×¼ÉÏÊеĹÉƱ)¡¢Õ®È¯(º¬¹úÕ®¡¢ÑëÐÐƱ¾Ý¡¢½ðÈÚծȯ¡¢Æóҵծȯ¡¢¹«Ë¾Õ®È¯¡¢ÖÐÆÚƱ¾Ý¡¢¶ÌÆÚÈÚ×Êȯ¡¢³¬¶ÌÆÚÈÚ×Êȯ¡¢´Î¼¶Õ®È¯¡¢Õþ¸®Ö§³Ö»ú¹¹Õ®È¯¡¢Õþ¸®Ö§³Öծȯ¡¢µØ·½Õþ¸®Õ®È¯¡¢ÖÐСÆóҵ˽ļծȯ¡¢¿Éת»»Õ®È¯(º¬·ÖÀë½»Ò׿Éתծ)¡¢¿É½»»»¹«Ë¾Õ®È¯µÈ)¡¢×ʲúÖ§³Ö֤ȯ¡¢»õ±ÒÊг¡¹¤¾ß(º¬Í¬Òµ´æµ¥)¡¢È¨Ö¤¡¢¹ÉÖ¸ÆÚ»õÒÔ¼°·¨ÂÉ·¨¹æ»òÖйúÖ¤¼à»áÔÊÐí»ù½ðͶ×ʵÄÆäËû½ðÈÚ¹¤¾ß(µ«Ðë·ûºÏÖйúÖ¤¼à»áÏà¹Ø¹æ¶¨)¡£Èç·¨ÂÉ·¨¹æ»ò¼à¹Ü»ú¹¹ÒÔºóÔÊÐí»ù½ðͶ×ÊÆäËûÆ·ÖÖ£¬»ù½ð¹ÜÀíÈËÔÚÂÄÐÐÊʵ±³ÌÐòºó£¬¿ÉÒÔ½«ÆäÄÉÈëͶ×Ê·¶Î§£¬²¢¿ÉÒÀ¾Ý½ìʱÓÐЧµÄ·¨ÂÉ·¨¹æÊÊʱºÏÀíµØµ÷ÕûͶ×Ê·¶Î§¡£±¾»ù½ðµÄͶ×Ê×éºÏ±ÈÀýΪ£º¹ÉƱ×ʲúÕ¼»ù½ð×ʲúµÄ0%-95%£¬Í¶×ÊÓڳɳ¤Ö÷ÌâµÄ֤ȯ×ʲú²»µÍÓÚ±¾»ù½ð·ÇÏÖ½ð»ù½ð×ʲúµÄ80%£¬È¨Ö¤Í¶×ÊÕ¼»ù½ð×ʲú¾»ÖµµÄ±ÈÀýΪ0%-3%£¬Ã¿¸ö½»Ò×ÈÕÈÕÖÕÔÚ¿Û³ý¹ÉÖ¸ÆÚ»õºÏÔ¼Ðè½ÉÄɵĽ»Ò×±£Ö¤½ðºó£¬±£³ÖÏÖ½ð»òµ½ÆÚÈÕÔÚÒ»ÄêÆÚÒÔÄÚµÄÕþ¸®Õ®È¯²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ5%¡£±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ£º»¦Éî300 Ö¸ÊýÊÕÒæÂÊ¡Á60%+ÉÏÖ¤¹úÕ®Ö¸ÊýÊÕÒæÂÊ¡Á40%¡£
6.4.2 »á¼Æ±¨±íµÄ±àÖÆ»ù´¡
±¾»ù½ðµÄ²ÆÎñ±¨±í°´ÕÕ²ÆÕþ²¿ÓÚ2006Äê2ÔÂ15ÈÕ¼°ÒÔºóÆÚ¼ä°ä²¼µÄ¡¶ÆóÒµ»á¼Æ×¼Ôò£»ù±¾×¼Ôò¡·¡¢¸÷Ïî¾ßÌå»á¼Æ×¼Ôò¼°Ïà¹Ø¹æ¶¨(ÒÔϺϳơ°ÆóÒµ»á¼Æ×¼Ôò¡±)¡¢ÖйúÖ¤¼à»á°ä²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶XBRLÄ£°åµÚ3ºÅ<Äê¶È±¨¸æºÍ°ëÄê¶È±¨¸æ>¡·¡¢Öйú֤ȯͶ×Ê»ù½ðҵлá(ÒÔϼò³Æ¡°Öйú»ù½ðҵлᡱ)°ä²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ð»á¼ÆºËËãÒµÎñÖ¸Òý¡·¡¢¡¶Ì©ÐÅÖÇÑ¡³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ºÍÖйúÖ¤¼à»á¡¢Öйú»ù½ðҵлᷢ²¼µÄÓйع涨¼°ÔÊÐíµÄ»ù½ðÐÐҵʵÎñ²Ù×÷±àÖÆ¡£
6.4.3 ×ñÑÆóÒµ»á¼Æ×¼Ôò¼°ÆäËûÓйع涨µÄÉùÃ÷
±¾»ù½ð2018Äê°ëÄê¶È²ÆÎñ±¨±í·ûºÏÆóÒµ»á¼Æ×¼ÔòµÄÒªÇó£¬Õæʵ¡¢ÍêÕûµØ·´Ó³Á˱¾»ù½ð2018Äê6ÔÂ30ÈյIJÆÎñ×´¿öÒÔ¼°2018ÄêÉÏ°ëÄê¶ÈµÄ¾Óª³É¹ûºÍ»ù½ð¾»Öµ±ä¶¯Çé¿öµÈÓйØÐÅÏ¢¡£
6.4.4 ÖØÒª»á¼ÆÕþ²ßºÍ»á¼Æ¹À¼Æ
±¾»ù½ð±¾±¨¸æÆÚ»á¼Æ±¨±íËù²ÉÓõĻá¼ÆÕþ²ß¡¢»á¼Æ¹À¼ÆÓë×î½üÒ»ÆÚÄê¶È±¨¸æÒ»Ö¡£
6.4.5 »á¼ÆÕþ²ßºÍ»á¼Æ¹À¼Æ±ä¸üÒÔ¼°²î´í¸üÕýµÄ˵Ã÷
6.4.5.1 »á¼ÆÕþ²ß±ä¸üµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚδ·¢Éú»á¼ÆÕþ²ß±ä¸ü¡£
6.4.5.2 »á¼Æ¹À¼Æ±ä¸üµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚδ·¢Éú»á¼Æ¹À¼Æ±ä¸ü¡£
6.4.5.3 ²î´í¸üÕýµÄ˵Ã÷
±¾»ù½ðÔÚ±¾±¨¸æÆÚ¼äÎÞÐë˵Ã÷µÄ»á¼Æ²î´í¸üÕý¡£
6.4.6 Ë°Ïî
¸ù¾Ý²ÆÕþ²¿¡¢¹ú¼ÒË°Îñ×ܾ֡¢²ÆË°[2008]1ºÅ¡¶¹ØÓÚÆóÒµËùµÃË°Èô¸ÉÓÅ»ÝÕþ²ßµÄ֪ͨ¡·¡¢²ÆË°[2012]85ºÅ¡¶¹ØÓÚʵʩÉÏÊй«Ë¾¹ÉÏ