»ù½ð¹ÜÀíÈË£ºÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйúÓÊÕþ´¢ÐîÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º2017Äê03ÔÂ31ÈÕ
¡ì1 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©·¢¡£
»ù½ðÍйÜÈËÖйúÓÊÕþ´¢ÐîÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ2017Äê3ÔÂ29ÈÕ¸´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£
±¾Äê¶È±¨¸æÕªÒªÕª×ÔÄê¶È±¨¸æÕýÎÄ£¬Í¶×ÊÕßÓûÁ˽âÏêϸÄÚÈÝ£¬Ó¦ÔĶÁÄê¶È±¨¸æÕýÎÄ¡£
±¾±¨¸æÆÚ×Ô2016Äê1ÔÂ1ÈÕÆðÖÁ2016Äê12ÔÂ31ÈÕÖ¹¡£
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©
»ù½ðÖ÷´úÂë
166006
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍÉÏÊпª·Åʽ£¨LOF£©
»ù½ðºÏͬÉúЧÈÕ
2015Äê01ÔÂ30ÈÕ
»ù½ð¹ÜÀíÈË
ÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
ÖйúÓÊÕþ´¢ÐîÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
1,803,330,879.90·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
»ù½ð·Ý¶îÉÏÊеÄ֤ȯ½»Ò×Ëù
ÉîÛÚ֤ȯ½»Ò×Ëù
ÉÏÊÐÈÕÆÚ
2010-03-26
ÏÂÊô·Ö¼¶»ù½ðµÄ»ù½ð¼ò³Æ
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©A
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©E
ÏÂÊô·Ö¼¶»ù½ð³¡ÄÚ¼ò³Æ
ÖÐÅ·³É³¤
-
ÏÂÊô·Ö¼¶»ù½ðµÄ½»Ò×´úÂë
166006
001886
±¨¸æÆÚÄ©ÏÂÊô·Ö¼¶»ù½ðµÄ·Ý¶î×ܶî
1,802,430,805.27·Ý
900,074.63·Ý
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
ÔÚÓÐЧ¿ØÖÆͶ×Ê×éºÏ·çÏÕµÄÇ°ÌáÏ£¬Í¨¹ý»ý¼«Ö÷¶¯µÄ×ʲúÅäÖã¬Á¦ÕùʵÏÖ»ù½ð×ʲúµÄ³¤ÆÚÎȶ¨ÔöÖµ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð½«Í¨¹ý·ÖÎöºê¹Û¾¼ÃÇ÷ÊÆ£¬Õþ¸®Õþ²ßÐÐΪºÍ×ʽð¹©Ðè¹ØϵÈý¸öÓ°Ïì×ʱ¾Êг¡µÄÖ÷ÒªÒòËØ£¬ÔÚ¹ÉƱ¡¢Õ®È¯ºÍÏÖ½ðÈý´ó×ʲúÀà±ð¼äʵʩ²ßÂÔÐÔµ÷¿Ø£¬È·¶¨ÏàÓ¦´óÀà×ʲúÅäÖñÈÀý¡£
Òµ¼¨±È½Ï»ù×¼
»¦Éî300Ö¸ÊýÊÕÒæÂÊ¡Á75%+ÖÐÕ®×ÛºÏÖ¸ÊýÊÕÒæÂÊ¡Á25%
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ»ìºÏÐÍ»ù½ð£¬ÆäÔ¤ÆÚÊÕÒæ¼°Ô¤ÆÚ·çÏÕˮƽ¸ßÓÚծȯÐÍ»ù½ðºÍ»õ±ÒÊг¡»ù½ð£¬µ«µÍÓÚ¹ÉƱÐÍ»ù½ð£¬ÊôÓÚÖеÈÔ¤ÆÚÊÕÒæ·çÏÕˮƽµÄͶ×ÊÆ·ÖÖ¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
ÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
ÖйúÓÊÕþ´¢ÐîÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ˏ񊼣
Ìﶫ»Ô
ÁªÏµµç»°
021-68609600
010-68858113
µç×ÓÓÊÏä
liyihai@zofund.com
tiandonghui@psbc.com
¿Í»§·þÎñµç»°
021-68609700¡¢400-700-9700
95580
´«Õæ
021-33830351
010-68858120
2.4 ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ðÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
www.zofund.com
»ù½ðÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈË¡¢»ù½ðÍйÜÈ˵İ칫³¡Ëù
¡ì3 Ö÷Òª²ÆÎñÖ¸±ê¡¢»ù½ð¾»Öµ±íÏÖ¼°ÀûÈó·ÖÅäÇé¿ö
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©A
2016Äê
2015Äê01ÔÂ30ÈÕ-2015Äê12ÔÂ31ÈÕ
±¾ÆÚÒÑʵÏÖÊÕÒæ
-150,465,045.11
1,384,307,633.89
±¾ÆÚÀûÈó
-231,174,342.61
1,323,735,852.87
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
-0.1237
0.4387
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
-10.23%
34.43%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
2016ÄêÄ©
2015ÄêÄ©
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
-0.0146
0.2208
ÆÚÄ©»ù½ð×ʲú¾»Öµ
1,776,161,328.96
2,422,880,047.47
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
0.9854
1.2210
3.1.4 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©E
2016Äê
2015Äê10ÔÂ08ÈÕ-2015Äê12ÔÂ31ÈÕ
±¾ÆÚÒÑʵÏÖÊÕÒæ
1,136,038.19
88,834.76
±¾ÆÚÀûÈó
1,263,928.15
-2,233.44
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.1396
-0.0039
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
-9.67%
14.78%
3.1.5 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
2016ÄêÄ©
2015ÄêÄ©
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
-0.0073
0.2221
ÆÚÄ©»ù½ð×ʲú¾»Öµ
893,507.63
935,766.67
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
0.9927
1.2223
×¢£º1.±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ¡£
2.ÆÚÄ©¿É¹©·ÖÅäÀûÈó²ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ²¿·ÖµÄÊëµÍÊý£¨ÎªÆÚÄ©Óà¶î£¬²»Êǵ±ÆÚ·¢ÉúÊý£©¡£
3.ÉÏÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨»ù½ð·Ý¶î³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓ㬼ÆÈë·ÑÓúóʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
4.±¾»ù½ðÓÚ2015Äê1ÔÂ30ÈÕתÐÍ£¬ÉÏÄê±È½Ï²ÆÎñ±¨±íʵ¼Ê±àÖÆÆÚ¼äΪ2015Äê1ÔÂ30ÈÕÖÁ2015Äê12ÔÂ31ÈÕ£¬ÏÂͬ¡£
3.2 »ù½ð¾»Öµ±íÏÖ
3.2.1 »ù½ð·Ý¶î¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
½×¶Î
(ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©A)
·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¥Èý¸öÔÂ
-1.49%
0.65%
0.74%
0.54%
-2.23%
0.11%
¹ýÈ¥Áù¸öÔÂ
-1.13%
0.80%
3.39%
0.57%
-4.52%
0.23%
¹ýÈ¥Ò»Äê
-10.23%
1.53%
-8.55%
1.05%
-1.68%
0.48%
×Ô»ù½ðºÏͬÉúЧÈÕÆðÖÁ½ñ
20.68%
2.36%
-1.59%
1.50%
22.27%
0.86%
×¢£º±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ£º»¦Éî300Ö¸ÊýÊÕÒæÂÊ*75%+ÖÐÕ®×ÛºÏÖ¸ÊýÊÕÒæÂÊ*25%¡£±È½Ï»ù׼ÿ¸ö½»Ò×ÈÕ½øÐÐÒ»´ÎÔÙƽºâ£¬Ã¿¸ö½»Ò×ÈÕÔÚ¼ÓÈëËðÒæºó¸ù¾ÝÉ趨µÄȨÖرÈÀý½øÐдóÀà×ʲúÖ®¼äµÄÔÙƽºâ£¬Ê¹´óÀà×ʲú±ÈÀý±£³Öºã¶¨¡£
½×¶Î
(ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©E)
·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¥Èý¸öÔÂ
-0.88%
0.65%
0.74%
0.54%
-1.62%
0.11%
¹ýÈ¥Áù¸öÔÂ
-0.49%
0.79%
3.39%
0.57%
-3.88%
0.22%
¹ýÈ¥Ò»Äê
-9.67%
1.53%
-8.55%
1.05%
-1.12%
0.48%
×Ô»ù½ð·Ý¶îÔË×÷ÈÕÆðÖÁ½ñ
3.68%
1.66%
-0.09%
1.09%
3.77%
0.57%
×¢£º±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ£º»¦Éî300Ö¸ÊýÊÕÒæÂÊ*75%+ÖÐÕ®×ÛºÏÖ¸ÊýÊÕÒæÂÊ*25%¡£±È½Ï»ù׼ÿ¸ö½»Ò×ÈÕ½øÐÐÒ»´ÎÔÙƽºâ£¬Ã¿¸ö½»Ò×ÈÕÔÚ¼ÓÈëËðÒæºó¸ù¾ÝÉ趨µÄȨÖرÈÀý½øÐдóÀà×ʲúÖ®¼äµÄÔÙƽºâ£¬Ê¹´óÀà×ʲú±ÈÀý±£³Öºã¶¨¡£
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©A
Àۼƾ»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊÀúÊ·×ßÊƶԱÈͼ
£¨2015Äê01ÔÂ30ÈÕ-2016Äê12ÔÂ31ÈÕ£©
/
×¢£º±¾»ù½ðתÐÍÈÕΪ2015Äê1ÔÂ30ÈÕ¡£
ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©E
Àۼƾ»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊÀúÊ·×ßÊƶԱÈͼ
£¨2015Äê10ÔÂ12ÈÕ-2016Äê12ÔÂ31ÈÕ£©
/
×¢£º±¾»ù½ðÓÚ2015Äê10ÔÂ8ÈÕÐÂÔöE·Ý¶î£¬Í¼Ê¾ÈÕÆÚΪ2015Äê10ÔÂ12ÈÕÖÁ2016Äê12ÔÂ31ÈÕ¡£
3.2.3 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ðÿÄê¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
/
×¢£º±¾»ù½ðתÐÍÈÕΪ2015Äê1ÔÂ30ÈÕ£¬2015ÄêÊý¾ÝΪ2015Äê1ÔÂ30ÈÕÖÁ2015Äê12ÔÂ31ÈÕÊý¾Ý¡£
/
×¢£º2015Äê10ÔÂ8ÈÕ±¾»ù½ðÐÂÔöEÀà·Ý¶î£¬2015ÄêÊý¾ÝΪ2015Äê10ÔÂ8ÈÕÖÁ2015Äê12ÔÂ31ÈÕÊý¾Ý¡£
3.3 ¹ýÈ¥ÈýÄê»ù½ðµÄÀûÈó·ÖÅäÇé¿ö
µ¥Î»£ºÈËÃñ±ÒÔª
Äê¶È
(ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©A)
ÿ10·Ý»ù½ð·Ý¶î·ÖºìÊý
ÏÖ½ðÐÎʽ·¢·Å×ܶî
ÔÙͶ×ÊÐÎʽ·¢·Å×ܶî
Äê¶ÈÀûÈó·ÖÅä
ºÏ¼Æ
±¸×¢
2016Äê
1.140
187,795,878.01
47,224,036.23
235,019,914.24
ºÏ¼Æ
1.140
187,795,878.01
47,224,036.23
235,019,914.24
Äê¶È
(ÖÐÅ·ÐÐÒµ³É³¤»ìºÏ£¨LOF£©E)
ÿ10·Ý»ù½ð·Ý¶î·ÖºìÊý
ÏÖ½ðÐÎʽ·¢·Å×ܶî
ÔÙͶ×ÊÐÎʽ·¢·Å×ܶî
Äê¶ÈÀûÈó·ÖÅä
ºÏ¼Æ
±¸×¢
2016Äê
1.140
1,151,692.12
52,581.85
1,204,273.97
ºÏ¼Æ
1.140
1,151,692.12
52,581.85
1,204,273.97
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
ÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¾ÖйúÖ¤¼à»á£¨Ö¤¼à»ù×Ö[2006]102ºÅÎÄ£©Åú×¼£¬ÓÚ2006Äê7ÔÂ19ÈÕÕýʽ³ÉÁ¢¡£¹É¶«ÎªÒâ´óÀûÒâÁªÒøÐйɷݺÏ×÷¹«Ë¾¡¢¹ú¶¼Ö¤È¯¹É·ÝÓÐÏÞ¹«Ë¾¡¢±±¾©°Ù¿¥Í¶×ÊÓÐÏÞ¹«Ë¾¡¢ÉϺ£ÄÀÒÚͶ×ʹÜÀíºÏ»ïÆóÒµ£¨ÓÐÏ޺ϻ¡¢ÍòÊ¢»ùҵͶ×ÊÓÐÏÞÔðÈι«Ë¾£¬×¢²á×ʱ¾Îª1.88ÒÚÔªÈËÃñ±Ò£¬ÆìÏÂÉèÓб±¾©·Ö¹«Ë¾¡¢ÖÐÅ·Ê¢ÊÀ×ʲú¹ÜÀí£¨ÉϺ££©ÓÐÏÞ¹«Ë¾¡¢Ç®¹ö¹ö²Æ¸»Í¶×ʹÜÀí£¨ÉϺ££©ÓÐÏÞ¹«Ë¾¡£½ØÖÁ2016Äê12ÔÂ31ÈÕ£¬±¾»ù½ð¹ÜÀíÈ˹²¹ÜÀí50Ö»¿ª·Åʽ»ù½ð¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
²Ü½£·É
»ù½ð¾Àí
2014Äê08ÔÂ18ÈÕ
2016Äê04ÔÂ08ÈÕ
13Äê
ÀúÈγ¤½Ö¤È¯ÓÐÏÞÔðÈι«Ë¾Í¶×Ê×ܲ¿·ÖÎöʦ£¬Ì©ÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±¡¢»ù½ð¾ÀíÖúÀí£¬»ª±¦ÐËÒµ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±¡¢»ù½ð¾ÀíÖúÀí£¬Å©Òø»ãÀí»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Í¶×Ê×ܼࡢũÒø»ãÀíÐÐÒµ³É³¤¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡¢Å©Òø»ãÀí´óÅÌÀ¶³ï¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡¢Å©Òø»ãÀíµÍ¹ÀÖµ¸ßÔö³¤¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡¢Å©Òø»ãÀíÏû·ÑÖ÷Ìâ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡£2014Äê4Ô¼ÓÈëÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÏÖÈÎͶ×Ê×ܼࡢÊÂÒµ²¿¸ºÔðÈË¡¢ÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©»ù½ð¾Àí¡¢ÖÐÅ·¾«Ñ¡Áé»îÅäÖö¨ÆÚ¿ª·Å»ìºÏÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡£
ÀîÐÀ
ÔøÈλù½ð¾ÀíÖúÀí£¬ÏÖÈλù½ð¾Àí
2015Äê12ÔÂ21ÈÕ
2016Äê01ÔÂ08ÈÕ
7Äê
ÀúÈιúº£¸»À¼¿ËÁÖ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±£¬ÒøºÓ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±¡£2015Äê12Ô¼ÓÈëÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÔøÈλù½ð¾ÀíÖúÀí£¬ÏÖÈÎÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©»ù½ð¾Àí¡£
ÀîÐÀ
»ù½ð¾Àí
2016Äê01ÔÂ08ÈÕ
£
7Äê
ÀúÈιúº£¸»À¼¿ËÁÖ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±£¬ÒøºÓ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±¡£2015Äê12Ô¼ÓÈëÖÐÅ·»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÔøÈλù½ð¾ÀíÖúÀí£¬ÏÖÈÎÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©»ù½ð¾Àí¡£
×¢£º1¡¢ÈÎÖ°ÈÕÆÚºÍÀëÈÎÈÕÆÚÒ»°ãÇé¿öÏÂÖ¸¹«Ë¾×÷³ö¾ö¶¨Ö®ÈÕ£»Èô¸Ã»ù½ð¾Àí×Ô»ù½ðºÏͬÉúЧÈÕÆð¼´ÈÎÖ°£¬ÔòÈÎÖ°ÈÕÆÚΪ»ù½ðºÏͬÉúЧÈÕ¡£
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×ñÑÁË¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¼°Æä¸÷ÏîʵʩϸÔò¡¢±¾»ù½ð»ù½ðºÏͬºÍÆäËûÏà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨£¬±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡Ôð¡¢È¡ÐÅÓÚÊг¡¡¢È¡ÐÅÓÚÉç»áµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬Îª»ù½ð·Ý¶î³ÖÓÐÈËıÇó×î´óÀûÒæ¡£±¾±¨¸æÆÚÄÚ£¬»ù½ðͶ×ʹÜÀí·ûºÏÓйط¨¹æºÍ»ù½ðºÏͬµÄ¹æ¶¨£¬ÎÞÎ¥·¨Î¥¹æ¡¢Î´ÂÄÐлù½ðºÏͬ³Ðŵ»òË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȺͿØÖÆ·½·¨
¸ù¾ÝÏà¹Ø·¨ÂÉ·¨¹æ£¬¹«Ë¾Öƶ©ÁË¡¶¹«Æ½½»Ò×¹ÜÀí°ì·¨¡·ÒÔÈ·±£¹«Ë¾ÆìϹÜÀíµÄ²»Í¬Í¶×Ê×éºÏµÃµ½¹«Æ½¶Ô´ý£¬±£»¤Í¶×ÊÕߺϷ¨È¨Òæ¡£ÔÚͶ×ʾö²ß·½Ã棬»ù½ð¾Àí¹²ÏíÑо¿±¨¸æ¡¢Í¶ÑÐÌåϵְȨ»®·ÖÃ÷È·ÇÒ»¥²»¸ÉÔ¤¡¢¸÷»ù½ð³Ö²Ö¼°½»Ò×ÐÅÏ¢µÈ¾ùÄÜÓÐЧ¸ôÀ룻ÔÚ½»Ò×Ö´Ðз½Ã棬ÒÔϵͳ¿ØÖƺÍÈ˹¤ÉóÔÄÏà½áºÏµÄ·½Ê½£¬ÑÏ¿Ø·´Ïò½»Ò׺ÍͬÏò½»Ò×£»ÁíÍ⣬ÖÐÑë½»Ò×ÊÒÔÚ½»Ò×Ö´Ðйý³ÌÖжԹ«Æ½½»Ò×ʵʩһÏß¼à¿Ø£¬¼à²ì»üºË²¿Ò²»á¾ÍͶ×ʽ»Ò×ÐÐΪ½øÐзÖÎöºÍÆÀ¹À£¬¶¨ÆÚ½øÐй«Æ½½»Ò×µÄÄÚ²¿Éó¼Æ¹¤×÷¡£
4.3.2 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ°´ÕÕ¡¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·¼°¹«Ë¾ÄÚ²¿Ïà¹ØÖƶȵȹ涨£¬´ÓÑо¿·ÖÎö¡¢Í¶×ʾö²ß¡¢½»Ò×Ö´ÐС¢Êºó¼à¿ØµÈ»·½ÚÑϸñ°Ñ¹Ø£¬Í¨¹ýϵͳºÍÈ˹¤µÈ·½Ê½ÔÚ¸÷¸ö»·½ÚÑϸñ¿ØÖƽ»Ò×¹«Æ½Ö´ÐС£ÔÚ¹«Æ½½»Ò×»üºËÉó¼Æ¹ý³ÌÖУ¬Õë¶ÔͶ×Ê×éºÏ¼äͬÏò½»Ò×¼Û²î³öÏÖÒì³£µÄÇé¿ö£¬ÎÒÃÇ·Ö±ð´Ó½»Ò׶¯»ú¡¢½»Ò×ʱ¼ä¼ä¸ô¡¢½»Ò×ʱ¼ä˳Ðò¡¢Ö¸ÁîÏ´ïÃ÷ϸµÈ·½Ãæ½øÐÐÁ˽øÒ»²½ÉîÈë·ÖÎö£¬²¢Óë»ù½ð¾Àí½øÐÐÁ˹µÍ¨È·ÈÏ£¬´Ó×îÖÕ½á¹û¿´£¬Ôì³ÉͬÏò¼Û²îµÄÔÒòÖ÷ÒªÔÚÓÚ¸÷»ù½ðËùÓöÉêÊêʱµã²»Í¬¡¢¹É¼Û²¨¶¯µÈ²»¿É¿ØÒòËØ£¬»ù½ð¾ÀíÒÑÔÚÆä¿É¿Ø·¶Î§ÄÚ¾¡Á¦È·±£½»Ò×¹«Æ½£¬Î´·¢ÏÖ²»Í¬Í¶×Ê×éºÏÖ®¼ä´æÔڷǹ«Æ½½»Ò×µÄÇé¿ö¡£
4.3.3 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈ˹ÜÀíµÄËùÓÐͶ×Ê×éºÏ²»´æÔÚ²ÎÓëµÄ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׳ɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿µÄ5%µÄÇé¿ö£¬ÇÒ²»´æÔÚÆäËû¿ÉÄܵ¼Ö·ǹ«Æ½½»Ò׺ÍÀûÒæÊäË͵ÄÒì³£½»Ò×ÐÐΪ¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
2016ÄêA¹ÉÊг¡ÑÓÐøÅ£ÊкóµÄµ÷Õû¡£×ݹÛÈ«Ä꣬ÉÏÖ¤Ö¸Êýϵø12.31%¡¢Éî³ÉÖ¸Êýϵø19.64%¡¢´´Òµ°åָϵø27.71%¡¢»¦Éî300ϵø11.38%¡£Äê³õÁ¬ÐøÈ۶ϺóÊг¡·Ö»¯Ã÷ÏÔ£¬Ö÷Òª±íÏÖΪ£ºÊ×ÏÈ£¬ÒÔ¼ÛÖµ¹ÉΪÖ÷µÄÉÏÖ¤Ö¸Êý±íÏÖÃ÷ÏÔºÃÓÚÒԳɳ¤¹ÉΪÖ÷µÄÖÐС°åºÍ´´Òµ°åÖ¸Êý£»Æä´Î£¬¹ýÈ¥ÈýÄê½ÏÈȵÄTMTÏà¹ØÐÐÒµ´ó·ùµ÷Õû£¬ÖÐÓÎÖÆÔìºÍÏû·ÑÒ½Ò©µÈ´«Í³°å¿éµÄÓÅÖʹ«Ë¾Ôò±íÏÖÇ¿¾¢£»ÔٴΣ¬Êг¡Ö÷Ìâ¸ÅÄîÏà¶Ô½ÏÉÙ£¬ÇÒÖ÷Ìâ³´×÷µÄ³Ö¾ÃÐÔ¸ü¿´ÖØÒµ¼¨¶ÒÏֶȣ¬ÎÞÂÛÊÇÉÏ°ëÄêµÄÐÂÄÜÔ´Æû³µÖ÷ÌâºÍÏ°ëÄêµÄPPPÖ÷Ìâ¾ùÈç´Ë¡£ÕûÌåÀ´¿´£¬2016ÄêA¹ÉÊг¡¸üΪ¿´Öظö¹ÉµÄÒµ¼¨È·¶¨ÐԺ͹ÀÖµ°²È«ÐÔ£¬¶ÔÓÚ¸ÅÄî¡¢ÖØ×éºÍÉÌҵģʽµÄ³´×÷Ç÷ÓÚ½÷É÷¡£
±¾»ù½ðÔÚ2016Äê²Ù×÷²ßÂÔÉÏÏà¶Ô»ý¼«£¬Äê³õÈ۶Ϻó²Öλ»ù±¾±£³ÖÔÚ80%¸½½ü¡£ÐÐÒµºÍ¹ÉƱѡÔñÉÏ£¬¸ü¼ÓÆ«ºÃÓÚÄÚÉúÐÔÏà¶Ô½ÏºÃ¡¢Òµ¼¨³É³¤È·¶¨ÐԸߵijɳ¤Àà×ʲú¡£Ëĸö¼¾¶ÈµÄ³Ö²ÖÖ÷Òª·Ö²¼ÔÚ£¬Æû³µ¡¢¼Òµç¡¢Ê³Æ·ÒûÁÏ¡¢Ò½Ò©¡¢»¯¹¤¡¢µç×ÓµÈÏà¹ØÐÐÒµ£¬¶ÔÓڸ߹ÀÖµTMTÐÐÒµºÍÖÜÆÚÆ·±£³ÖÏà¶Ô½÷É÷¡£Ôڴ˲ßÂÔÏ£¬2016ÄêÈ«Äê±¾»ù½ðϵø10.23%£¬ÅÜÓ®¸÷´óÖ¸Êý¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
±¾±¨¸æÆÚÄÚ£¬AÀà·Ý¶î¾»ÖµÔö³¤ÂÊΪ-10.23%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼Ôö³¤ÂÊΪ-8.55%£»EÀà·Ý¶î¾»ÖµÔö³¤ÂÊΪ-9.67%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼ÂÊΪ-8.55%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
2017Ä꣬ÔÚºê¹Û¾¼Ã²ãÃæÓÐÁ½´óÇ÷ÊÆÐèÒªÖØÊÓ¡£ÆäÒ»£¬È«Çò¿ÉÄܽøÈëÁ÷¶¯ÐÔÊÕ½ôÖÜÆÚ£¬ÎÞÂÛÊÇÕ®ÎñΣ»ú±é²¼µÄÅ·ÖÞ¡¢Ö𲽸´ËÕµÄÃÀ¹ú»¹ÊǾ¼ÃÔöËÙ·Å»ºµÄÖйú£»ÔÚ¹ýÈ¥ÈýÄêµÄÁ¬ÐøµÄÁ÷¶¯ÐÔ¿íËɺó£¬ÖйúºÍÅ·ÖÞ¿ªÊ¼½«»õ±ÒÕþ²ßÖð²½×ªÏòΪ²ÆÕþÕþ²ß£¬¶øÃÀ¹úΪԤ·ÀͨÕÍÒ²½«½øÈë¼ÓÏ¢ÖÜÆÚ¡£Æä¶þ£¬ÔÚÖйú¹©¸ø²à¸Ä¸ï¡¢È«ÇòʯÓͼõ²úµÄ±³¾°Ï£¬´ó×ÚÉÌÆ·µÄ¼Û¸ñÐèÒªÖØÊÓ£»ÖйúÒòΪ»·±£ºÍ²úÄܹýÊ£ÎÊÌâÕë¶Ôú̿¡¢»¯¹¤µÈÆóÒµµÄ¹©¸ø²à¸Ä¸ï£¬ÔÓͳ¤ÆÚµÍλ´øÀ´µÄ×ÔÖ÷¼õ²ú£¬ÕâÁ½ÕߺÏÁ¦Ï´ó×ÚÉÌÆ·¼Û¸ñ½ñÄê¿ÉÄÜ»¹ÓÐËù±íÏÖ¡£³ý´ËÍ⣬½ñÄê·¨¹ú¡¢µÂ¹ú½«½øÈë´óÑ¡Ä꣬ÌØÀÊÆÕÐÂÕþÒ²½«Â½ÐøÔÚÃÀ¹úʵʩ£¬ÕâЩÊÇÐèÒªÖØÊӵĺÚÌì¶ì¡£
ÁíÍ⣬A¹ÉµÄ¹ÀÖµÌåϵÒѾÃ÷ÏÔµÄÇ÷ÓÚ¹ú¼Ê»¯£¬ÓÈÆäÊÇÔÚÒÔ»ú¹¹ÎªÖ÷µÄÔöÁ¿×ʽðµÄ»·¾³Ï£¬¶Ô¹ÀÖµµÄ¿¼Á¿ÒòËØÒ²¸üΪȫÃ棬½üÒ»µãµÄ±È½ÏÀ´¿´£¬AH¹ÉµÄÒç¼ÛÔÚ»¦¸ÛͨºÍÉî¸Ûͨ½Ðø¿ªÍ¨ºó³öÏÖÁËÒ»¶¨µÄÊÕÕ£¬¶øA¹ÉһЩ´óÊÐÖµ¹«Ë¾µÄ¶¨¼ÛÒѾÃ÷ÏÔÄܺͺ£Íâ½Ó¹ì£¬ÕâÖֱ仯·Ç³£ÓÐÒâÒ壬ע¶¨»áÒýµ¼¸ü¶àµÄ³¤ÆÚͶ×ÊÕß½øÐмÛֵͶ×Ê¡£
ÔÚ¾ßÌå²Ù×÷ÉÏ£¬Ò»·½Ã棬ÔÚÁ÷¶¯ÐÔÊÕ½ôµÄ±³¾°Ï£¬Ïà¶Ô½ÏµÍ¹ÀÖµµÄÐÐÒµÂÔºÃÓڸ߹ÀÖµÐÐÒµ£¬¼ÛÖµÀ¶³ï¹É±íÏÖ½«ºÃÓڳɳ¤¹É¡£²»¹ý2017ÄêµÄ·Ö»¯Ïà½ÏÓÚ2016Ä꣬ҵ¼¨Ö¸±ê½«¸üΪ¹Ø¼ü£¬Ñ¡¹ÉµÄЧ¹û»á±È½ÏÍ»³ö¡£Òò´Ë£¬±¾»ù½ðµÄ»ù´¡ÅäÖûᱣ³ÖÒ»¶¨µÄ¼ÛÖµ¹É²Ö룬°üÀ¨¼Òµç¡¢Æû³µ¡¢Ê³Æ·ÒûÁϺʹó½ðÈڵȰå¿é¡£ÁíÒ»·½Ã棬Ôڳɳ¤¹ÉµÄÅäÖÃÉϸü¿´ÖØÆäϡȱÐԺͳɳ¤µÄ¿É³ÖÐøÐÔ£¬ÈÔ½«×ÅÖØÔÚ»·±£¡¢Ò½Ò©¡¢µç×Ó¡¢»¯¹¤µÈÒµ¼¨ÔöËٺ͹ÀÖµÏà¶ÔÆ¥ÅäµÄÐÐÒµÖÐÑ°ÕÒ»ú»á¡£´ËÍ⣬ÔÚ·¿µØ²ú³ÖÐø±»¹Ø×¢ºó£¬»ù½¨ÔÚδÀ´µÄÒ»¶Îʱ¼ä½«»á³ÉΪ½ÓÁ¦¾¼Ã·¢Õ¹µÄÖØÒªÁ¦Á¿£¬Òò´ËºÍPPPÏà¹ØµÄ½¨ÖþÐÐÒµ»áÃ÷ÏÔÊÜÒæ¡£×îºó£¬¹©¸ø²à¸Ä¸ï¡¢ÔÓͼõ²úºÍʼþÐÔºÚÌì¶ì¿ÉÄÜ´øÀ´´ó×ÚÉÌÆ·µÄ²¨¶¯£¬±¾»ù½ðÏà¶Ô¿´ºÃÍÒÔ¼°ÔÓÍÏà¹ØµÄ²úÒµÁ´¡£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ°´ÕÕ±¾¹«Ë¾Öƶ©µÄ¡¶¹ÀֵίԱ»áÒéʹæÔò¡·ÒÔ¼°Ïà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨£¬ÓÐЧµØ¿ØÖÆ»ù½ð¹ÀÖµÁ÷³Ì¡£¹«Ë¾¹ÀֵίԱ»áÖ÷ϯΪ¹«Ë¾·Ö¹ÜÔËÓª¸±×ܾÀí£¬³ÉÔ±°üÀ¨×ܾÀí¡¢¶½²ì³¤¡¢Í¶×Ê×ܼ࣬»ù½ðÔËÓª²¿×ܼ࣬¼à²ì»üºË²¿×ܼàÒÔ¼°»ù½ðºËËã¡¢½ðÈÚ¹¤³Ì¡¢ÐÐÒµÑо¿µÈ·½ÃæµÄ¹Ç¸É¡£¹ÀֵίԱ»á¸ºÔð»ù½ð¹ÀÖµÏà¹Ø¹¤×÷µÄÆÀ¹À¡¢¾ö²ß¡¢Ö´Ðкͼල£¬È·±£»ù½ð¹ÀÖµµÄ¹«ÔÊ¡¢ºÏÀí£¬·ÀÖ¹¹ÀÖµ±»ÍáÇú½ø¶ø¶Ô»ù½ð³ÖÓÐÈ˲úÉú²»ÀûÓ°Ïì¡£»ù½ð¾ÀíÈçÈÏΪ¹ÀÖµÓб»ÍáÇú»òÓÐʧ¹«ÔʵÄÇé¿ö£¬¿ÉÏò¹ÀֵίԱ»á±¨¸æ²¢Ìá³öÏà¹ØÒâ¼ûºÍ½¨Òé¡£
±¾»ù½ð¹ÜÀíÈË°´ÕÕ×îеĹÀÖµ×¼Ôò¡¢Ö¤¼à»áÏà¹Ø¹æ¶¨ºÍ»ù½ðºÏͬ¹ØÓÚ¹ÀÖµµÄÔ¼¶¨£¬¶Ô»ù½ðͶ×ÊÆ·ÖÖ½øÐйÀÖµ¡£¾ßÌå¹ÀÖµÁ÷³ÌΪ£º»ù½ðÈÕ³£¹ÀÖµÓÉ»ù½ð¹ÜÀíÈ˽øÐУ¬»ù½ðÍйÜÈË°´»ù½ðºÏͬ¹æ¶¨µÄ¹ÀÖµ·½·¨¡¢Ê±¼ä¡¢³ÌÐò½øÐи´ºË£¬»ù½ð·Ý¶î¾»ÖµÓÉ»ù½ð¹ÜÀíÈËÍê³É¹ÀÖµºó£¬½«¹ÀÖµ½á¹ûÒÔXBRLÐÎʽ±¨¸ø»ù½ðÍйÜÈË£¬»ù½ðÍйÜÈ˸´ºËÎÞÎóºóÇ©Õ·µ»Ø¸ø»ù½ð¹ÜÀíÈË£¬ÓÉ»ù½ð¹ÜÀíÈËÒÀ¾Ý±¾»ù½ðºÏͬºÍÓйط¨ÂÉ·¨¹æµÄ¹æ¶¨ÓèÒÔ¹«²¼¡£±¨¸æÆÚÄÚÏà¹Ø»ù½ð¹ÀÖµÕþ²ßµÄ±ä¸üÓÉÍйÜÒøÐнøÐи´ºËÈ·ÈÏ¡£
ÉÏÊö²ÎÓë¹ÀÖµÁ÷³ÌÈËÔ±¾ù¾ßÓйÀÖµÒµÎñËùÐèµÄרҵʤÈÎÄÜÁ¦¼°Ïà¹Ø¹¤×÷¾Àú¡£ÉÏÊö²ÎÓë¹ÀÖµÁ÷³Ì¸÷·½Ö®¼ä²»´æÔÚÖØ´óÀûÒæ³åÍ»¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾Ý±¾»ù½ð»ù½ðºÏͬµÄÏà¹ØÔ¼¶¨£¬±¾»ù½ðÏò±¾»ù½ð·Ý¶î³ÖÓÐÈ˽øÐÐÀûÈó·ÖÅ䣬±¾´Î·ÖºìȨÒæµÇ¼ÇÈÕΪ2016Äê11ÔÂ7ÈÕ£¬AÀà·Ý¶î³ÖÓÐÈË°´Ã¿10·Ý»ù½ð·Ý¶îÅÉ·¢ºìÀû1.140Ôª£¬ºÏ¼Æ·¢·ÅºìÀû235,019,914.24 Ôª£¬ÆäÖÐÏÖ½ð·ÖºìΪ187,795,878.01 Ôª£¬EÀà·Ý¶î³ÖÓÐÈË°´Ã¿10·Ý»ù½ð·Ý¶îÅÉ·¢ºìÀû1.140Ôª£¬ºÏ¼Æ·¢·ÅºìÀû1,204,273.97Ôª£¬ÆäÖÐÏÖ½ð·ÖºìΪ1,151,692.12 Ôª¡£
±¾»ù½ð±¾Äê¶ÈÊÕÒæ·ÖÅäÂú×ã·¨ÂÉ·¨¹æµÄ¹æ¶¨¼°»ù½ðºÏͬµÄÔ¼¶¨¡£
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±¨¸æÆÚÄÚ£¬ÖйúÓÊÕþ´¢ÐîÒøÐйɷÝÓÐÏÞ¹«Ë¾£¨ÒÔϳơ°±¾ÍйÜÈË¡±£©ÔÚÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð(LOF)£¨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·Ý¶îÉ깺Êê»Ø¼Û¸ñµÄ¼ÆËãÒÔ¼°»ù½ð·ÑÓÿªÖ§µÈ·½Ãæ½øÐÐÁËÈÏÕæµØ¸´ºË£¬Î´·¢ÏÖ±¾»ù½ð¹ÜÀíÈË´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðÓÚ2016Äê11ÔÂ7ÈÕÏò±¾»ù½ð·Ý¶î³ÖÓÐÈ˽øÐÐÀûÈó·ÖÅ䣬AÀà·Ý¶î³ÖÓÐÈË°´Ã¿10·Ý»ù½ð·Ý¶îÅÉ·¢ºìÀû1.140Ôª£¬ºÏ¼Æ·¢·ÅºìÀû235,019,914.24 Ôª£¬ÆäÖÐÏÖ½ð·ÖºìΪ187,795,878.01 Ôª£¬EÀà·Ý¶î³ÖÓÐÈË°´Ã¿10·Ý»ù½ð·Ý¶îÅÉ·¢ºìÀû1.140Ôª£¬ºÏ¼Æ·¢·ÅºìÀû1,204,273.97Ôª£¬ÆäÖÐÏÖ½ð·ÖºìΪ1,151,692.12 Ôª¡£
5.3 ÍйÜÈ˶Ա¾Äê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÊÕÒæ·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÊý¾ÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
¡ì6 Éó¼Æ±¨¸æ
±¾±¨¸æÆÚ»ù½ðÄê¶È²ÆÎñ»á¼Æ±¨¸æ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù£¨ÌØÊâÆÕͨºÏ»ï£©Éó¼Æ£¬×¢²á»á¼Æʦǩ×Ö³ö¾ßÁËÎÞ±£ÁôÒâ¼ûµÄÉó¼Æ±¨¸æ¡£Í¶×ÊÕß¿Éͨ¹ýµÇÔØÓÚ±¾¹ÜÀíÈËÍøÕ¾µÄÄê¶È±¨¸æÕýÎIJ鿴Éó¼Æ±¨¸æÈ«ÎÄ¡£
¡ì7 Äê¶È²ÆÎñ±¨±í
7.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺ÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð(LOF)
±¨¸æ½ØÖ¹ÈÕ£º2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2015Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î
403,228,302.72
824,364,262.72
½áË㱸¸¶½ð
12,286,963.63
11,041,333.91
´æ³ö±£Ö¤½ð
3,599,426.11
8,509,722.70
½»Ò×ÐÔ½ðÈÚ×ʲú
1,378,356,741.22
1,591,471,438.26
ÆäÖУº¹ÉƱͶ×Ê
1,378,356,741.22
1,591,471,438.26
»ù½ðͶ×Ê
£
£
ծȯͶ×Ê
£
£
×ʲúÖ§³Ö֤ȯͶ×Ê
£
£
¹ó½ðÊôͶ×Ê
£
£
ÑÜÉú½ðÈÚ×ʲú
£
£
ÂòÈë·µÊÛ½ðÈÚ×ʲú
£
£
Ó¦ÊÕ֤ȯÇåËã¿î
£
£
Ó¦ÊÕÀûÏ¢
97,936.68
181,281.37
Ó¦ÊÕ¹ÉÀû
£
£
Ó¦ÊÕÉ깺¿î
31,493.67
231,787.94
µÝÑÓËùµÃË°×ʲú
£
£
ÆäËû×ʲú
£
£
×ʲú×ܼÆ
1,797,600,864.03
2,435,799,826.90
¸ºÕ®ºÍËùÓÐÕßȨÒæ
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2015Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î
£
£
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
£
£
ÑÜÉú½ðÈÚ¸ºÕ®
£
£
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
£
£
Ó¦¸¶Ö¤È¯ÇåËã¿î
11,138,753.98
£
Ó¦¸¶Êê»Ø¿î
2,055.70
923,636.02
Ó¦¸¶¹ÜÀíÈ˱¨³ê
2,408,463.39
3,599,928.26
Ó¦¸¶ÍйܷÑ
401,410.56
599,988.04
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
£
£
Ó¦¸¶½»Ò×·ÑÓÃ
5,687,898.21
5,989,769.19
Ó¦½»Ë°·Ñ
£
£
Ó¦¸¶ÀûÏ¢
£
£
Ó¦¸¶ÀûÈó
£
£
µÝÑÓËùµÃË°¸ºÕ®
£
£
ÆäËû¸ºÕ®
907,445.60
870,691.25
¸ºÕ®ºÏ¼Æ
20,546,027.44
11,984,012.76
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
1,803,330,879.90
1,985,034,943.66
δ·ÖÅäÀûÈó
-26,276,043.31
438,780,870.48
ËùÓÐÕßȨÒæºÏ¼Æ
1,777,054,836.59
2,423,815,814.14
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
1,797,600,864.03
2,435,799,826.90
×¢£º1¡¢±¨¸æ½ØÖ¹ÈÕ2016Äê12ÔÂ31ÈÕ£¬AÀà»ù½ð·Ý¶î¾»Öµ0.9854Ôª£¬»ù½ð·Ý¶î×ܶî1,802,430,805.27·Ý£»EÀà»ù½ð·Ý¶î¾»Öµ0.9927Ôª£¬»ù½ð·Ý¶î×ܶî900,074.63·Ý¡£
2¡¢±¾»ù½ðÓÚ2015Äê1ÔÂ30ÈÕתÐÍ£¬ÉÏÄê±È½Ï²ÆÎñ±¨±íʵ¼Ê±àÖÆÆÚ¼äΪ2015Äê1ÔÂ30ÈÕÖÁ2015Äê12ÔÂ31ÈÕ£¬ÏÂͬ¡£
7.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺ÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð(LOF)
±¾±¨¸æÆÚ£º2016Äê01ÔÂ01ÈÕÖÁ2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ
2016Äê01ÔÂ01ÈÕÖÁ2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä2015Äê01ÔÂ30ÈÕÖÁ2015Äê12ÔÂ31ÈÕ
Ò»¡¢ÊÕÈë
-155,629,429.97
1,440,098,997.28
1.ÀûÏ¢ÊÕÈë
3,438,163.99
4,020,474.33
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
3,174,254.82
4,020,474.33
ծȯÀûÏ¢ÊÕÈë
£
£
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
£
£
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
263,909.17
£
ÆäËûÀûÏ¢ÊÕÈë
£
£
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
-80,463,600.32
1,492,015,397.76
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
-91,673,918.74
1,478,871,600.80
»ù½ðͶ×ÊÊÕÒæ
£
£
ծȯͶ×ÊÊÕÒæ
£
£
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
£
£
¹ó½ðÊôͶ×ÊÊÕÒæ
£
£
ÑÜÉú¹¤¾ßÊÕÒæ
£
£
¹ÉÀûÊÕÒæ
11,210,318.42
13,143,796.96
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-80,581,407.54
-60,662,849.22
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°£¡±ºÅÌîÁУ©
£
£
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
1,977,413.90
4,725,974.41
¼õ£º¶þ¡¢·ÑÓÃ
74,280,984.49
116,365,377.85
1£®¹ÜÀíÈ˱¨³ê
29,885,330.27
50,314,733.74
2£®ÍйܷÑ
4,980,888.40
8,385,788.96
3£®ÏúÊÛ·þÎñ·Ñ
£
£
4£®½»Ò×·ÑÓÃ
38,886,765.82
57,177,902.69
5£®ÀûÏ¢Ö§³ö
£
£
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
£
£
6£®ÆäËû·ÑÓÃ
528,000.00
486,952.46
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
-229,910,414.46
1,323,733,619.43
¼õ£ºËùµÃË°·ÑÓÃ
£
£
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
-229,910,414.46
1,323,733,619.43
7.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺ÖÐÅ·ÐÐÒµ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð(LOF)
±¾±