»ù½ð¹ÜÀíÈË£º»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º2017Äê8ÔÂ26ÈÕ
¡ì1 ÖØÒªÌáʾ
1.1 ÖØÒªÌáʾ
»ù½ð¹ÜÀíÈ˵ĶÊ»ἰ¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÖØ´óÒÅ©£¬²¢¶ÔÆäÄÚÈݵÄÕæʵÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐԳе£¸ö±ð¼°Á¬´øµÄ·¨ÂÉÔðÈΡ£±¾°ëÄê¶È±¨¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤Ç©·¢¡£
»ù½ðÍйÜÈËÖйúÒøÐйɷÝÓÐÏÞ¹«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¤»ù½ðÒ»¶¨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×Ô2017Äê1ÔÂ1ÈÕÆðÖÁ2017Äê6ÔÂ30ÈÕÖ¹¡£
±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
»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯ
»ù½ðÖ÷´úÂë
164606
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ
»ù½ðºÏͬÉúЧÈÕ
2011Äê9ÔÂ22ÈÕ
»ù½ð¹ÜÀíÈË
»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
ÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
116,728,618.04·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
»ù½ð·Ý¶îÉÏÊеÄ֤ȯ½»Ò×Ëù
ÉîÛÚ֤ȯ½»Ò×Ëù
ÉÏÊÐÈÕÆÚ
2011Äê12ÔÂ12ÈÕ
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
ͨ¹ýϵͳµÄÐÅÓ÷ÖÎö£¬ÓÅ»¯Í¶×Ê×éºÏ£¬ÔÚºÏÀí¿ØÖÆ·çÏյĻù´¡ÉÏ£¬×·Çó×ʽð×ʲúµÄ²úÆÚÎȽ¡ÔöÖµ¡£
Ͷ×ʲßÂÔ
1¡¢´óÀà×ʲúÅäÖòßÂÔ£º½«ÉîÈëÑо¿ºê¹Û¾¼ÃÇ÷ÊÆÒÔ¼°»õ±ÒÕþ²ßµ¼Ïò£¬Öصã¹Ø×¢£Ç£Ä£ÐÔö³¤ÂÊ¡¢Í¨»õÅòÕÍÂÊ¡¢ÀûÂÊˮƽÒÔ¼°»õ±Ò¹©Ó¦Á¿µÈºê¹Û¾¼ÃÖ¸±ê£¬×ۺϿ¼ÂǸ÷֤ȯÊг¡µÄ×ʽð¹©Çó×´¿ö¡¢Á÷¶¯ÐÔˮƽÒÔ¼°×ßÊƵÄÏà¹ØÐÔ£¬ÔÚ»ù½ðºÏͬԼ¶¨±ÈÀýµÄ·¶Î§ÄÚ£¬¶¯Ì¬µ÷Õû»ù½ð´óÀà×ʲúµÄÅäÖñÈÀý£¬´Ó¶øÓÅ»¯×ʲú×éºÏµÄ·çÏÕÊÕÒæˮƽ¡£2¡¢Õ®È¯Í¶×ʲßÂÔ£º½«Ö÷ҪͶ×ÊÓڹ̶¨ÊÕÒæÀà½ðÈÚ¹¤¾ß£¬ÆäÖÐÐÅÓÃÕ®ÓÖ½«³ÉΪ¹Ì¶¨ÊÕÒæÀà½ðÈÚ¹¤¾ßÖеÄÖصãÅäÖñêµÄ¡£Ôڹ̶¨ÊÕÒæÀà½ðÈÚ¹¤¾ßµÄͶ×ÊÉÏ£¬½«ÔÚ¶ÔδÀ´ÀûÂÊÇ÷ÊÆ¡¢ÊÕÒæÂÊÇúÏ߱䶯¡¢ÊÕÒæÂÊÀû²îºÍ¹«Ë¾»ù±¾Ãæ·ÖÎöµÄ»ù´¡ÉÏ£¬ÔËÓþÃÆÚ¹ÜÀí²ßÂÔ¡¢ÆÚÏ޽ṹÅäÖòßÂÔ¡¢Æï³Ë²ßÂÔ¡¢Ï¢²î²ßÂԵȣ¬ÒÔ»ñȡծȯÊг¡µÄ³¤ÆÚÎȶ¨ÊÕÒæ¡£3¡¢Ð¹ÉÈϹº²ßÂÔ£º½«ÉîÈëÑо¿ÉÏÊй«Ë¾Ð¹ɵĻù±¾ÃæÒòËØ¡¢ÊÕÒæÂÊ¡¢ÖÐÇ©ÂÊÒÔ¼°¹ÉƱÊг¡ÕûÌå¹Àֵˮƽ£¬·¢¾òйɵÄÄÚÔÚ¼ÛÖµ£¬×ۺϿ¼ÂÇ»ù½ð×ʲúµÄÖÜתÂÊ¡¢³É±¾·ÑÓÃÂʺÍÊг¡×ʽðµÄ¹©Ðè¹Øϵ£¬´Ó¶øÖƶ¨ÏàÓ¦µÄйÉÉ깺²ßÂÔ¡£4¡¢È¨Ö¤Í¶×ʲßÂÔ£º½«¶ÔȨ֤±êµÄ֤ȯµÄ»ù±¾Ãæ½øÐгä·ÖÑо¿£¬×ۺϿ¼ÂÇȨ֤¶¨¼ÛÄ£ÐÍ¡¢Êг¡¹©Çó¹Øϵ¡¢½»Ò×ÖƶÈÉè¼ÆµÈ¶àÖÖÒòËضÔȨ֤½øÐж¨¼Û£¬ÒÔÆÚ»ñµÃÎȽ¡µÄµ±ÆÚÊÕÒæ¡£
Òµ¼¨±È½Ï»ù×¼
ÖÐÕ®×ÛºÏÖ¸Êý
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðÊôÓÚ֤ȯͶ×Ê»ù½ðÖеÄÖеȷçÏÕÆ·ÖÖ£¬Ô¤ÆÚÊÕÒæºÍÔ¤ÆÚ·çÏÕ¸ßÓÚ»õ±ÒÊг¡»ù½ð£¬µÍÓÚ»ìºÏÐÍ»ù½ðºÍ¹ÉƱÐÍ»ù½ð¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
ÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
³ÂêÍ
ÍõÓÀÃñ
ÁªÏµµç»°
021-38601777
010-66594896
µç×ÓÓÊÏä
cs4008880001@huatai-pb.com
fcid@bankofchina.com
¿Í»§·þÎñµç»°
400-888-0001
95566
´«Õæ
021-38601799
010-66594942
2.4ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ð°ëÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
http://www.huatai-pb.com
»ù½ð°ëÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈ˼°»ù½ðÍйÜÈËסËù
¡ì3Ö÷Òª²ÆÎñÖ¸±êºÍ»ù½ð¾»Öµ±íÏÖ
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
±¨¸æÆÚ(2017Äê1ÔÂ1ÈÕ - 2017Äê6ÔÂ30ÈÕ)
±¾ÆÚÒÑʵÏÖÊÕÒæ
-3,609,979.60
±¾ÆÚÀûÈó
1,265,896.36
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.0057
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
0.68%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
±¨¸æÆÚÄ©( 2017Äê6ÔÂ30ÈÕ )
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.1593
ÆÚÄ©»ù½ð×ʲú¾»Öµ
137,232,334.76
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.176
×¢£º1¡¢ÉÏÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓ㬼ÆÈë·ÑÓúóʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
2¡¢±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ¡£
3¡¢¶ÔÆÚÄ©¿É¹©·ÖÅäÀûÈ󣬲ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ²¿·ÖµÄÊëµÍÊý¡£
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
1.12%
0.10%
1.23%
0.07%
-0.11%
0.03%
¹ýÈ¥Èý¸öÔÂ
0.86%
0.08%
0.22%
0.08%
0.64%
0.00%
¹ýÈ¥Áù¸öÔÂ
0.68%
0.08%
-0.12%
0.08%
0.80%
0.00%
¹ýÈ¥Ò»Äê
0.00%
0.10%
0.15%
0.10%
-0.15%
0.00%
¹ýÈ¥ÈýÄê
13.62%
0.25%
14.72%
0.10%
-1.10%
0.15%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
23.67%
0.19%
30.78%
0.09%
-7.11%
0.10%
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
×¢£º1¡¢Í¼Ê¾ÈÕÆÚΪ2011Äê9ÔÂ22ÈÕÖÁ2017Äê6ÔÂ30ÈÕ¡£
2¡¢°´»ù½ðºÏͬ¹æ¶¨£¬±¾»ù½ð×Ô»ù½ðºÏͬÉúЧÈÕÆð6¸öÔÂÄÚΪ½¨²ÖÆÚ£¬½ØÖÁ±¨¸æÈÕ±¾»ù½ðµÄ¸÷ÏîͶ×ʱÈÀýÒÑ´ïµ½»ù½ðºÏͬµÚÊ®ÁùÌõ£¨¶þ£©Í¶×Ê·¶Î§Öй涨µÄ¸÷Ïî±ÈÀý£¬Í¶×ÊÓڹ̶¨ÊÕÒæÀà×ʲúµÄ±ÈÀý²»µÍÓÚ»ù½ð×ʲúµÄ80%£¬ÆäÖÐͶ×ÊÓÚÐÅÓÃծȯµÄ×ʲúÕ¼»ù½ð¹Ì¶¨ÊÕÒæÀà×ʲúµÄ±ÈÀýºÏ¼Æ²»µÍÓÚ80%£»Í¶×ÊÓÚȨÒæÀà½ðÈÚ¹¤¾ßµÄ×ʲúÕ¼»ù½ð×ʲúµÄ±ÈÀý²»³¬¹ý20%£»»ù½ðתÈ뿪·ÅÆäºóÏÖ½ð»òÕßµ½ÆÚÈÕÔÚÒ»ÄêÒÔÄÚµÄÕþ¸®Õ®È¯²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ5%¡£
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
±¾»ù½ð¹ÜÀíÈËΪ»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¡£»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÊǾÖйúÖ¤¼à»áÅú×¼£¬ÓÚ2004Äê11ÔÂ18ÈÕ³ÉÁ¢µÄºÏ×Ê»ù½ð¹ÜÀí¹«Ë¾£¬×¢²á×ʱ¾Îª2ÒÚÔªÈËÃñ±Ò¡£Ä¿Ç°µÄ¹É¶«¹¹³ÉΪ»ªÌ©Ö¤È¯¹É·ÝÓÐÏÞ¹«Ë¾¡¢°ØÈðͶ×ÊÓÐÏÞÔðÈι«Ë¾£¨ÔAIGGIC£©ºÍËÕÖÝÐÂÇø¸ßм¼Êõ²úÒµ¹É·ÝÓÐÏÞ¹«Ë¾£¬³ö×ʱÈÀý·Ö±ðΪ49%¡¢49%ºÍ2%¡£Ä¿Ç°¹«Ë¾ÆìϹÜÀí»ªÌ©°ØÈðÊ¢ÊÀÖйú»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð½ð×ÖËþÎȱ¾ÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢ÉÏÖ¤ºìÀû½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð»ý¼«³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¼ÛÖµÔö³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð»õ±ÒÊг¡Ö¤È¯Í¶×Ê»ù½ð¡¢»ªÌ©°ØÈðÐÐÒµÁìÏÈ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯ÏÈÐлìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÑÇÖÞÁìµ¼ÆóÒµ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢ÉÏÖ¤ÖÐСÅ̽»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÉÏÖ¤ÖÐСÅ̽»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð¡¢»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð»¦Éî300½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð»¦Éî300½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð¡¢»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯ÔöÇ¿»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð·áÊ¢´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¼¾¼¾ºìծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð´´ÐÂÉý¼¶»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð·á»ãծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯ÓÅÑ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð´´Ð¶¯Á¦Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯Çý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð»ý¼«ÓÅÑ¡¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÐÂÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÖÐÖ¤500½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÖÐÖ¤500½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð¡¢»ªÌ©°ØÈðÏû·Ñ³É³¤Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð»ÝÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯ÖÇ»ÛÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈ𽡿µÉú»îÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯¾ø¶ÔÊÕÒæ²ßÂÔ¶¨ÆÚ¿ª·Å»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð½»Ò×ÐÍ»õ±ÒÊг¡»ù½ð¡¢»ªÌ©°ØÈðÖйúÖÆÔì2025Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¼¤Àø¶¯Á¦Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¾«Ñ¡»Ø±¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯¶Ô³åÎȽ¡ÊÕÒ涨ÆÚ¿ª·Å»ìºÏÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÌìÌí±¦»õ±ÒÊг¡»ù½ð¡¢»ªÌ©°ØÈð°®ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¶à²ßÂÔÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðî£ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðо¼Ã»¦¸ÛÉîÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¶¦ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÐÐÒµ¾ºÕùÓÅÊÆÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÏíÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÐËÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð½õÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÌ©ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÔ£ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¼ÛÖµ¾«Ñ¡30Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈð¹úÆó¸Ä¸ïÖ÷ÌâÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÊ¢ÀûÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÌ©°ØÈðÁ¿»¯´´ÓÅÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡£½ØÖÁ2017Äê6ÔÂ30ÈÕ£¬¹«Ë¾»ù½ð¹ÜÀí¹æģΪ916.45ÒÚÔª¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
Ö£Çà
¹Ì¶¨ÊÕÒ沿¸±×ܼࡢ±¾»ù½ðµÄ»ù½ð¾Àí
2013Äê7ÔÂ16ÈÕ
-
12Äê
12Äê֤ȯ£¨»ù½ð£©´ÓÒµ¾Ñ飬¾¼Ãѧ˶ʿ¡£ÔøÈÎÖ°ÓÚ¹úÐÅ֤ȯ¹É·ÝÓÐÏÞ¹«Ë¾¡¢Æ½°²×ʲú¹ÜÀíÓÐÏÞÔðÈι«Ë¾£¬2008Äê3ÔÂÖÁ2010Äê4ÔÂÈÎÖк£»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾½»Ò×Ô±£¬2010Äê¼ÓÈ뻪̩°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÈÎծȯÑо¿Ô±¡£2012Äê6ÔÂÆðÈλªÌ©°ØÈð»õ±ÒÊг¡Ö¤È¯Í¶×Ê»ù½ð»ù½ð¾Àí£¬2013Äê7ÔÂÆðÈλªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£¬2015Äê1ÔÂÆðÈι̶¨ÊÕÒ沿¸±×ܼࡣ2015Äê7ÔÂÆðÈλªÌ©°ØÈð½»Ò×ÐÍ»õ±ÒÊг¡Ö¤È¯Í¶×Ê»ù½ðµÄ»ù½ð¾Àí¡£2016Äê9ÔÂÆðÈλªÌ©°ØÈðÌìÌí±¦»õ±ÒÊг¡Ö¤È¯Í¶×Ê»ù½ðµÄ»ù½ð¾Àí¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ×ñÊØ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯ·¨¡·¡¢¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¡¢¡¶¹«¿ªÄ¼¼¯Ö¤È¯Í¶×Ê»ù½ðÔË×÷¹ÜÀí°ì·¨¡·¼°ÆäËûÏà¹Ø·¨ÂÉ¡¢·¨¹æµÄ¹æ¶¨ÒÔ¼°¡¶ÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·µÄÔ¼¶¨£¬ÔÚÑϸñ¿ØÖÆ·çÏյĻù´¡ÉÏ£¬ÖÒʵÂÄÐлù½ð¹ÜÀíÖ°Ôð£¬Îª»ù½ð·Ý¶î³ÖÓÐÈËıÇó×î´óÀûÒæ¡£ÔÚ±¾±¨¸æÆÚÄÚ£¬»ù½ðͶ×ʹÜÀí·ûºÏÓйط¨ÂÉ¡¢·¨¹æµÄ¹æ¶¨¼°»ù½ðºÏͬµÄÔ¼¶¨£¬²»´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¾±¨¸æÆÚÄÚ£¬¹«Ë¾½«Í¶×ʹÜÀíÖ°Äܺͽ»Ò×Ö´ÐÐÖ°ÄÜÍêÈ«¸ôÀ룬ʵÐм¯Öн»Ò×Öƶȣ¬Óɽ»Òײ¿Îª¹«Ä¼»ù½ð¡¢×¨»§Àí²ÆºÍº£ÍâͶ×ʵÈÒµÎñͳһ½»Ò×·þÎñ£¬Îª¹«Æ½½»Ò×µÄʵʩÌṩÁ˽Ϻõı£ÕÏ¡£Ä¿Ç°¹«Ë¾¹«Ä¼»ù½ð¡¢×¨»§Àí²ÆºÍº£ÍâͶ×ÊÒµÎñµÄ»ù½ð¾Àí²»´æÔÚ¼æÈÎÆäËüͶ×ʹÜÀí²¿ÃÅÒµÎñµÄÇé¿ö£¬²»Í¬ÒµÎñÀà±ðµÄͶ×ʾÀíÖ®¼ä»¥²»¸ÉÈÅ£¬¶ÀÁ¢×ö³öͶ×ʾö²ß¡£¹«Ë¾»ú¹¹ÉèÖúÏÀí£¬¹«Æ½½»Ò×µÄÏà¹Ø¹ÜÀíÖƶȽ¡È«£¬Í¶×ʾö²ßÁ÷³ÌÍêÉÆ£¬¸÷ÏîÖƶÈÖ´ÐÐÇé¿öÁ¼ºÃ¡£ ½»Ò×¼Û²î·ÖÎö±íÃ÷¹«Ë¾Æìϸ÷»ù½ð¾ùµÃµ½Á˹«Æ½¶Ô´ý£¬²»´æÔڷǹ«Æ½½»Ò׺ÍÀûÒæÊäË͵ÄÐÐΪ¡£¾¹ý¶Ô²»Í¬»ù½ðÖ®¼ä½»Ò×Ïà֤ͬȯʱµÄͬÏò½»Ò×¼Û²î½øÐзÖÎö·¢ÏÖ£¬±¨¸æÆÚÄÚ»ù½ðÖ®¼äµÄÂòÂô½»Ò×¼Û²î×ÜÌåÉÏ´¦ÓÚÕý³£µÄºÏÀíˮƽ£¬Ö»ÔÚÉÙÊýÇé¿öÏ¡°´æÔÚÏÔÖøµÄÇãÏòÐÔ¡±¡£Õë¶ÔÕâЩÉÙÁ¿µÄ¡°¾ßÓÐÏÔÖøÇãÏòÐÔ¡±µÄ½»Ò×¼Û²î½øÐÐÑо¿±íÃ÷£¬½»Ò׼۲ÏòûÓйæÂÉÐÔ£¬¼´Ã»ÓÐÃ÷È·µÄÀûÒæÊäËÍ·½Ïò¡£Ôì³ÉÉÙÁ¿ÏÔÖø½»Ò×¼Û²îµÄÔÒòÀ´×ÔÁ½·½Ã棺һÊDZ¨¸æÆÚÄÚ¹ÉƱÊг¡µÄ²¨¶¯·ù¶È½Ï´ó£¬Îª»ù½ðÖ®¼ä¹ÉƱ½»Ò׳öÏÖÏÔÖø¼Û²î´´ÔìÁ˿͹ÛÌõ¼þ£»¶þÊDz»Í¬»ù½ð¾ÀíÔÚ±¨¸æÆÚÄÚµÄͶ×ʲßÂÔ´æÔÚ²îÒ죬¶Ô֤ȯÂòÂôʱµãµÄ°ÑÎÕÒ²²»Í¬£¬µ¼Ö¹ÉƱÂòÂô´æÔڼ۲
4.3.2 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾»ù½ð¹ÜÀíÈ˸ù¾Ý¡¶Òì³£½»Ò×¼à¿ØÓë¹ÜÀí°ì·¨¡·¶ÔͶ×ʽ»Ò×¹ý³ÌÖпÉÄÜ·¢ÉúµÄÒì³£½»Ò×ÐÐΪ½øÐмලºÍ¹ÜÀí¡£Í¶×ʲ¿¸ºÔð¶ÔÒì³£½»Ò×ÐÐΪ½øÐÐÊÂǰʶ±ðºÍ¼ì²é£¬½»Òײ¿¸ºÔð¶ÔÒì³£½»Ò×ÐÐΪµÄÊÂÖмලºÍ¿ØÖÆ£¬·çÏÕ¹ÜÀí²¿¼°Òì³£½»Ò×ÆÀ¹ÀС×鸺ÔðÒì³£½»Ò×ÐÐΪµÄʺóÉó²éºÍÆÀ¹À¡£±¾±¨¸æÆÚÄÚ£¬¸ÃÖƶÈÖ´ÐÐÇé¿öÁ¼ºÃ£¬ÎÞÂÛÔÚ¶þ¼¶Êг¡»¹ÊÇÔÚ´ó×Ú½»Ò×»òÕßÒ»¼¶Êг¡É깺µÈ½»Ò×ÖУ¬¾ùûÓз¢ÏÖÓ°Ïì֤ȯ¼Û¸ñ»òÕßÑÏÖØÎóµ¼ÆäËûͶ×ÊÕßµÈÒì³£½»Ò×ÐÐΪ¡£ ±¾±¨¸æÆÚ¹«Ë¾ÆìÏ»ù½ðËù¹ÜÀíµÄͶ×Ê×éºÏûÓвÎÓë½»Ò×Ëù¹«¿ª¾º¼Ûµ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿ 5%µÄͬÈÕ·´Ïò½»Òס£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
´ÓÉÏ°ëÄêÀ´¿´£¬Õ®Êеĵø·ùÈÔÈ»½Ï´ó£¬ÕûÌåÊÕÒæÂÊÇúÏß±âƽ»¯ÉÏÐУ¬·ù¶ÈÔÚ50bp×óÓÒ¡£³ýÁËÁùÔ·ÝÒÔÍ⣬ծÊÐÕûÌåûÓнÏÃ÷ÏԵķ´µ¯ÐÐÇ飬ÊÕÒæÂÊ»ù±¾ÒÔÉÏÐÐΪÖ÷¡£Í¬Ê±£¬¶Ì¶ËÊÕÒæÂȨ̂ÉýÃ÷ÏÔ£¬ÒÔÒøÐд浥Ϊ´ú±íµÄ¶ÌÆÚÏÞÊÕÒæÂÊÉÏÐг¬¹ý50bp¡£´Ó²Ù×÷¶øÑÔ£¬ÐÅÓÃÔöÀûÒ»Ö±ÒÔÊÊÖиܸˣ¬¶Ì¾ÃÆÚ¸ßÆÀ¼¶ÐÅÓÃծΪÖ÷¡£Í¬Ê±ÅäºÏÒ»¼¶Êг¡×ªÕ®µÄÉ깺½øÐвÙ×÷¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ±¨¸æÆÚÄ©£¬±¾»ù½ð·Ý¶î¾»ÖµÎª1.176Ôª£¬±¾±¨¸æÆڷݶֵÔö³¤ÂÊΪ0.68%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼Ôö³¤ÂÊΪ-0.12%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹ÍûÀ´¿´£¬ÐÅÓÃÔöÀûÈÔÈ»¿´ºÃծȯÊг¡µÄ½øÒ»²½·¢Õ¹¡£
Êг¡µÄÖ÷ÒªÀû¿ÕÒòËØÔÚÓڱȽÏÇ¿¾¢µÄ¾¼Ã»ù±¾Ãæ¡£´Ó×î½üµÄ¸÷ÖÖ¾¼ÃÊý¾ÝÀ´¿´£¬Ôö³¤ÀàÊý¾Ýȷʵ½ÏºÃ¡£ºê¹ÛÊý¾Ý·´µ¯£¬ÖйÛÐÐÒµÊý¾ÝÒ²½ÏΪ²»´í¡£ÅäºÏ¹©¸ø²à¸Ä¸ïµÄ½øÐУ¬µ¼Ö´ó×ÚÉÌÆ·¼Û¸ñµÄÉÏÕÇ£¬Ìú¿óʯ¡¢ÂÝÎƸֵÈÆ·ÖÖµÄÆÚ»õ¼Û¸ñÁ¬ÐøÉÏÐС£ÕâÔÚÐÄÀíÉÏ£¬¶ÔծȯÊг¡ÐγÉÁËÒ»¶¨Ñ¹ÖÆ¡£µ«ÎÊÌâÔÚÓÚ£¬Ö®Ç°µÄÂß¼ÊǾ¼ÃºÃת£¬ÐèÇóÀ©´ó£¬ÉÌÆ·¼Û¸ñÉÏÐУ¬ÆóÒµÀûÈóÔö¼Ó£¬µ¼Ö»òÕßÓÕʹÆóÒµµÄÐÂÔö²úÄÜͶ×ÊÀ©´ó£¬´Ó¶øµ¼ÖÂÆóÒµµÄ×ʽðÐèÇó·ÅÁ¿¡£ÔÚ·ÅÁ¿µÄ×ʽðÐèÇóÏ£¬È«Éç»á×ʽðÀûÂÊÉÏÐС£µ«Ä¿Ç°µÄÕûÌå»·¾³Êǹ©¸ø²à¸Ä¸ï£¬ÔÚ½ÏÇ¿µÄÐÐÕþÖ¸µ¼Ï£¬ÆóÒµºÜÄÑÓÐÐÂÔö²úÄÜͶ×Ê£¬Æä¶Ô×ʽðµÄÐèÇó¾Í²»»á·Ç³£Ç¿ÁÒ¡£ÕâÔÚ֮ǰµÄÊг¡»·¾³ÏÂÊÇûÓйýµÄ¡£×î½ü1Äê¶à£¬´Ó¹©¸ø²à¸Ä¸ï¿ªÊ¼£¬PPIͬ±ÈºÍµÚ¶þ²úҵͶ×ʶîÀÛ¼Æͬ±ÈµÄ±³À뻹ÊÇÏ൱Ã÷ÏԵġ£´ÓÐÅ´ûÊý¾ÝÀ´¿´£¬ÉÏ°ëÄêµÄÐÅ´ûͶ·ÅËٶȺܿ죬ǰÁùÔÂÒѾͶ·ÅÁË7.97ÍòÒÚ¡£°´ÕÕÍùÄê¾ÑéÀ´¿´£¬½ñÄêÏ°ëÄêµÄ´û¿î¶î¿ÉÄÜÖ»ÓÐ30%×óÓÒ¡£Ï°ëÄêµÄÐÅ´û¶î¶È²»×ãÊÇ´ó¸ÅÂÊʼþ£¬´Ó¶øÏ°ëÄêÒÀ¿¿Ö±½ÓÈÚ×ʵÄÁ¦¶È½«±ÈÍùÄê¸ü´ó¡£
´ÓÊг¡¶øÑÔ£¬Ä¿Ç°×î´óµÄÀû¿ÕÔÚÓڶ̶ËÀûÂÊÈÔÈ»½Ï¸ß£¬¶ø×ʽðÃæµÄ×ßÊÆ»ù±¾¿ÉÒÔ±»ÑëÐÐËùÕÆ¿Ø£¬´ÓÑëÐнüÆڵıí̬À´¿´£¬¡°Ï÷·åÌî¹È¡±µÄÒâͼÈÔÈ»Ã÷ÏÔ£¬¶Ì¶ËÀûÂʵÄϽµÉв»ÄÜÐγÉÇ÷ÊÆ¡£¶øÓÉÓÚ´û¿î»ù×¼ÀûÂʺÍÑëÐÐά»¤Ò»¼¶Êг¡·¢ÐеÄÔÒò£¬ÑëÐÐÒ²²»»áÈö̶ËÀûÂʳöÏֽϴó¹æÄ£µÄÉÏÐС£
¶ÔÓÚÕûÌåծȯÊг¡£¬ÐÅÓÃÔöÀû¶Ô¸ßÆÀ¼¶ÐÅÓýÏΪ»ý¼«£¬ÏÖȯÊÕÒæÂÊά³ÖÎȶ¨¡£ÐÅÓÃÕ®Ò»¼¶Êг¡É깺ÈÔÈ»½ÏΪ»ý¼«¡£¶ÌÈÚÖÐƱµÈÆ·ÖÖµÄÊÕÒæÂÊÍùÍù»á±È¶þ¼¶Êг¡ÏàËÆÆ·ÖÖÊÕÒæÂÊÒªµÍ£¬ÌåÏÖ³öÊг¡¶ÔÓÚÄ¿Ç°ÏÖȯµÄ¾ø¶ÔÊÕÒæÂÊÈÔÈ»½ÏΪÈÏ¿É¡£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬»ù½ð¹ÜÀíÈËÑϸñÖ´Ðлù½ð¹ÀÖµ¿ØÖÆÁ÷³Ì£¬¶¨ÆÚÆÀ¹À¹ÀÖµ¼¼ÊõµÄºÏÀíÐÔ£¬Ã¿ÈÕ½«¹ÀÖµ½á¹û±¨ÍйÜÒøÐи´ºËºó¶ÔÍâÅû¶¡£²ÎÓë¹ÀÖµÁ÷³ÌµÄÈËÔ±°üÀ¨¸ºÔðÔËÓªµÄ¸±×ܾÀíÒÔ¼°Í¶×ÊÑо¿¡¢·çÏÕ¿ØÖÆ¡¢½ðÈÚ¹¤³ÌºÍ»ù½ðÊÂÎñ²¿ÃŸºÔðÈË£¬»ù½ð¾Àí²»²ÎÓë¹ÀÖµÁ÷³Ì¡£²ÎÓëÈËÔ±µÄÏà¹Ø¹¤×÷¾Àú¾ùÔÚÎåÄêÒÔÉÏ¡£²ÎÓë¸÷·½Ö®¼ä²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£ÒѲÉÓõĹÀÖµ¼¼ÊõÏà¹Ø²ÎÊý»ò¶¨¼Û·þÎñ¾ùÀ´×Ô¶ÀÁ¢µÚÈý·½¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
ÔÚ·ûºÏÓйػù½ð·ÖºìÌõ¼þµÄÇ°ÌáÏ£¬±¾»ù½ðÊÕÒæÿÄê×î¶à·ÖÅä12´Î£¬Ã¿´ÎÊÕÒæ·ÖÅä±ÈÀý²»µÃµÍÓÚÊÕÒæ·ÖÅä»ù×¼Èտɹ©·ÖÅäÀûÈóµÄ60%£»·â±ÕÆڼ䱾»ù½ðÿÄê¶ÈÊÕÒæÖÁÉÙ·ÖÅä1´Î£¬·ÖÅä±ÈÀý²»µÃµÍÓÚ»ù½ðÊÕÒæ·ÖÅä»ù×¼Èտɹ©·ÖÅäÀûÈóµÄ90%¡£±¾»ù½ðÔÚ±¨¸æÆÚÄÚδ½øÐÐÀûÈó·ÖÅä¡£
4.8±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÄÚÎÞ¶Ô±¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯µÄÇéÐΡ£
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¨¸æÆÚÄÚ£¬ÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾£¨ÒÔϳơ°±¾ÍйÜÈË¡±£©ÔÚ¶Ô»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð£¨ÒÔϳơ°±¾»ù½ð¡±£©µÄÍйܹý³ÌÖУ¬Ñϸñ×ñÊØ¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¼°ÆäËûÓйط¨ÂÉ·¨¹æ¡¢»ù½ðºÏͬºÍÍйÜÐÒéµÄÓйع涨£¬²»´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬ÍêÈ«¾¡Ö°¾¡ÔðµØÂÄÐÐÁËÓ¦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¡¢»ù½ðºÏͬºÍÍйÜÐÒéµÄ¹æ¶¨£¬¶Ô±¾»ù½ð¹ÜÀíÈ˵ÄͶ×ÊÔË×÷½øÐÐÁ˱ØÒªµÄ¼à¶½£¬¶Ô»ù½ð×ʲú¾»ÖµµÄ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§µÈ·½Ãæ½øÐÐÁËÈÏÕæµØ¸´ºË¡£±¾±¨¸æÆÚÄÚ£¬»ù½ðͶ×ÊÔË×÷²»´æÔÚÈκÎË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£¬ÔÚ¸÷ÖØÒª·½ÃæµÄÔË×÷Ñϸñ°´ÕÕ»ù½ðºÏͬµÄ¹æ¶¨½øÐС£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÊÕÒæ·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ£¨×¢£º²ÆÎñ»á¼Æ±¨¸æÖеġ°½ðÈÚ¹¤¾ß·çÏÕ¼°¹ÜÀí¡±²¿·ÖδÔÚÍйÜÈ˸´ºË·¶Î§ÄÚ£©¡¢Í¶×Ê×éºÏ±¨¸æµÈÊý¾ÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
¡ì6°ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£©
6.1×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º 2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú
¸½×¢ºÅ
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î
9,256,051.75
1,507,707.10
½áË㱸¸¶½ð
100,005.00
808,914.18
´æ³ö±£Ö¤½ð
10,265.39
1,581.15
½»Ò×ÐÔ½ðÈÚ×ʲú
127,553,863.66
286,560,719.84
ÆäÖУº¹ÉƱͶ×Ê
5,914,082.16
-
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
121,639,781.50
286,560,719.84
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
-
-
Ó¦ÊÕ֤ȯÇåËã¿î
-
-
Ó¦ÊÕÀûÏ¢
2,362,107.44
4,725,363.09
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
-
-
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
-
-
×ʲú×ܼÆ
139,282,293.24
293,604,285.36
¸ºÕ®ºÍËùÓÐÕßȨÒæ
¸½×¢ºÅ
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î
-
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
-
ÑÜÉú½ðÈÚ¸ºÕ®
-
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
-
8,000,000.00
Ó¦¸¶Ö¤È¯ÇåËã¿î
-
4,666.67
Ó¦¸¶Êê»Ø¿î
58,406.73
-
Ó¦¸¶¹ÜÀíÈ˱¨³ê
136,669.90
168,372.31
Ó¦¸¶ÍйܷÑ
39,048.53
48,106.39
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
-
-
Ó¦¸¶½»Ò×·ÑÓÃ
32,259.17
19,916.88
Ó¦½»Ë°·Ñ
1,605,010.00
1,605,010.00
Ó¦¸¶ÀûÏ¢
-
500.00
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
178,564.15
300,000.00
¸ºÕ®ºÏ¼Æ
2,049,958.48
10,146,572.25
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
116,728,618.04
242,668,543.29
δ·ÖÅäÀûÈó
20,503,716.72
40,789,169.82
ËùÓÐÕßȨÒæºÏ¼Æ
137,232,334.76
283,457,713.11
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
139,282,293.24
293,604,285.36
×¢£º ±¨¸æ½ØÖ¹ÈÕ2017Äê6ÔÂ30ÈÕ£¬»ù½ð·Ý¶î¾»Öµ1.176Ôª£¬»ù½ð·Ý¶î×ܶî116,728,618.04·Ý¡£
6.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º 2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
¸½×¢ºÅ
±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë
2,689,268.40
3,019,398.76
1.ÀûÏ¢ÊÕÈë
5,542,131.72
13,084,608.94
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
42,281.66
95,782.34
ծȯÀûÏ¢ÊÕÈë
5,293,499.21
12,987,071.19
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
206,350.85
1,755.41
ÆäËûÀûÏ¢ÊÕÈë
-
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
-7,749,469.57
-4,733,192.07
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
830,897.24
-
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
-8,580,366.81
-4,733,192.07
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
-
-
¹ÉÀûÊÕÒæ
-
-
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
4,875,875.96
-5,467,669.84
4. »ã¶ÒÊÕÒæ £¨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
20,730.29
135,651.73
¼õ£º¶þ¡¢·ÑÓÃ
1,423,372.04
4,161,588.10
1£®¹ÜÀíÈ˱¨³ê
899,554.01
1,678,486.53
2£®ÍйܷÑ
257,015.34
479,567.58
3£®ÏúÊÛ·þÎñ·Ñ
6.4.8.2.3
-
-
4£®½»Ò×·ÑÓÃ
28,880.35
24,242.75
5£®ÀûÏ¢Ö§³ö
36,968.71
1,771,597.50
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
36,968.71
1,771,597.50
6£®ÆäËû·ÑÓÃ
200,953.63
207,693.74
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
1,265,896.36
-1,142,189.34
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
1,265,896.36
-1,142,189.34
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕ ÖÁ 2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
242,668,543.29
40,789,169.82
283,457,713.11
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚ¾»ÀûÈó£©
-
1,265,896.36
1,265,896.36
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý
£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-125,939,925.25
-21,551,349.46
-147,491,274.71
ÆäÖУº1.»ù½ðÉ깺¿î
297,862.96
49,461.95
347,324.91
2.»ù½ðÊê»Ø¿î
-126,237,788.21
-21,600,811.41
-147,838,599.62
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
116,728,618.04
20,503,716.72
137,232,334.76
씀ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
374,857,184.66
64,956,108.79
439,813,293.45
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚ¾»ÀûÈó£©
-
-1,142,189.34
-1,142,189.34
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý
£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-87,085,628.30
-13,069,025.22
-100,154,653.52
ÆäÖУº1.»ù½ðÉ깺¿î
382,667,392.63
68,139,578.04
450,806,970.67
2.»ù½ðÊê»Ø¿î
-469,753,020.93
-81,208,603.26
-550,961,624.19
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
287,771,556.36
50,744,894.23
338,516,450.59
×¢£º±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ 6.1 ÖÁ 6.4 ²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð£º
______º«ÓÂ______ ______·¿Î°Á¦______ ____ÕÔ¾°ÔÆ____
»ù½ð¹ÜÀíÈ˸ºÔðÈË Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË »á¼Æ»ú¹¹¸ºÔðÈË
6.4 ±¨±í¸½×¢
6.4.1 »ù½ð»ù±¾Çé¿ö
»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ¡°±¾»ù½ð¡±)¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±)Ö¤¼àÐí¿É[2011]µÚ526ºÅ¡¶¹ØÓÚºË×¼»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ðļ¼¯µÄÅú¸´¡·ºË×¼£¬ÓÉ»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶»ªÌ©°ØÈðÐÅÓÃÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£±¾»ù½ðΪÆõÔ¼ÐÍ»ù½ð£¬±¾»ù½ðºÏͬÉúЧºóÈýÄêÄÚΪ·â±ÕÆÚ£¬·â±ÕÆÚ¼äͶ×ÊÕß²»Ä