»ù½ð¹ÜÀíÈË£º»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º2017Äê3ÔÂ29ÈÕ
¡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£±¾Äê¶È±¨¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤Ç©·¢¡£
»ù½ðÍйÜÈËÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ2017Äê3ÔÂ28ÈÕ¸´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±¨¸æ²ÆÎñ×ÊÁÏÒѾÉó¼Æ£¬ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËùÓÐÏÞ¹«Ë¾Îª±¾»ù½ð³ö¾ßÁËÎÞ±£ÁôÒâ¼ûµÄÉó¼Æ±¨¸æ¡£
±¾±¨¸æÆÚ×Ô2016Äê1ÔÂ1ÈÕÆðÖÁ2016Äê12ÔÂ31ÈÕÖ¹¡£
±¾Äê¶È±¨¸æÕªÒªÕª×ÔÄê¶È±¨¸æÕýÎÄ£¬Í¶×ÊÕßÓûÁ˽âÏêϸÄÚÈÝ£¬Ó¦ÔĶÁÄê¶È±¨¸æÕýÎÄ¡£
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯ
»ù½ðÖ÷´úÂë
460008
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2012Äê12ÔÂ4ÈÕ
»ù½ð¹ÜÀíÈË
»ªÌ©°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
ÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
6,801,133,769.45·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
ÏÂÊô·Ö¼¶»ù½ðµÄ»ù½ð¼ò³Æ£º
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯA
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯC
ÏÂÊô·Ö¼¶»ù½ðµÄ½»Ò×´úÂ룺
460008
460108
±¨¸æÆÚÄ©ÏÂÊô·Ö¼¶»ù½ðµÄ·Ý¶î×ܶî
6,615,918,111.24·Ý
185,215,658.21·Ý
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
ÔÚºÏÀí¿ØÖÆ·çÏյĻù´¡ÉÏ£¬×·Çó»ù½ð×ʲúµÄ³¤ÆÚÎȽ¡ÔöÖµ£¬Á¦ÕùʵÏÖ³¬Ô½Òµ¼¨±È½Ï»ù×¼µÄͶ×ÊÊÕÒæ
Ͷ×ʲßÂÔ
±¾»ù½ð½«ÔÚ¶Ôºê¹Û¾¼Ã×ßÊÆ¡¢ÀûÂʱ仯Ç÷ÊÆ¡¢ÊÕÒæÂÊÇúÏßÐÎ̬±ä»¯ºÍ·¢Õ®Ö÷Ìå»ù±¾Ãæ·ÖÎöµÄ»ù´¡ÉÏ£¬×ÛºÏÔËÓþÃÆÚ¹ÜÀí²ßÂÔ¡¢ÆÚÏ޽ṹÅäÖòßÂÔ¡¢Æï³Ë²ßÂÔ¡¢Ï¢²î²ßÂÔµÇÖ÷¶¯Í¶×ʲßÂÔ£¬Ñ¡ÔñºÏÊʵÄʱ»úºÍÆ·ÖÖ¹¹½¨Õ®È¯×éºÏ¡£
Òµ¼¨±È½Ï»ù×¼
Ò»ÄêÆÚÒøÐж¨ÆÚ´æ¿îÊÕÒæÂÊ£¨Ë°ºó£©+1%
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðÊôÓÚ֤ȯͶ×Ê»ù½ðÖеĽϵͷçÏÕÆ·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»ù½ðÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
http://www.huatai-pb.com
»ù½ðÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈ˼°ÍйÜÈËסËù
¡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
2016Äê
2015Äê
2014Äê
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯA
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯC
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯA
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯC
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯA
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯC
±¾ÆÚÒÑʵÏÖÊÕÒæ
212,144,142.10
62,509,677.17
113,469,178.24
53,799,289.50
16,788,499.06
8,068,757.00
±¾ÆÚÀûÈó
-218,235,224.04
-5,174,511.42
247,418,708.47
125,662,772.07
47,353,939.81
8,913,695.54
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
-0.0510
-0.0041
0.1760
0.1757
0.1403
0.1103
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
-0.70%
-1.11%
11.68%
11.25%
13.23%
12.90%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
2016ÄêÄ©
2015ÄêÄ©
2014ÄêÄ©
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.2359
0.2136
0.1810
0.1650
0.1065
0.0957
ÆÚÄ©»ù½ð×ʲú¾»Öµ
8,418,044,619.37
231,884,915.61
7,134,523,239.40
4,292,631,618.41
214,523,979.17
85,197,181.72
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.272
1.252
1.281
1.266
1.147
1.138
×¢£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
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯA
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¥Èý¸öÔÂ
-2.38%
0.20%
0.56%
0.01%
-2.94%
0.19%
¹ýÈ¥Áù¸öÔÂ
-1.24%
0.17%
1.13%
0.01%
-2.37%
0.16%
¹ýÈ¥Ò»Äê
-0.70%
0.15%
2.28%
0.01%
-2.98%
0.14%
¹ýÈ¥ÈýÄê
25.57%
0.16%
9.32%
0.01%
16.25%
0.15%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
27.20%
0.15%
14.09%
0.01%
13.11%
0.14%
»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯC
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¥Èý¸öÔÂ
-2.49%
0.21%
0.56%
0.01%
-3.05%
0.20%
¹ýÈ¥Áù¸öÔÂ
-1.42%
0.17%
1.13%
0.01%
-2.55%
0.16%
¹ýÈ¥Ò»Äê
-1.11%
0.15%
2.28%
0.01%
-3.39%
0.14%
¹ýÈ¥ÈýÄê
24.21%
0.17%
9.32%
0.01%
14.89%
0.16%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
25.20%
0.15%
14.10%
0.01%
11.10%
0.14%
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
×¢£º1¡¢Í¼Ê¾ÈÕÆÚΪ2012Äê12ÔÂ4ÈÕÖÁ2016Äê12ÔÂ31ÈÕ¡£
2¡¢°´»ù½ðºÏͬ¹æ¶¨£¬±¾»ù½ð×Ô»ù½ðºÏͬÉúЧÈÕÆð6¸öÔÂÄÚΪ½¨²ÖÆÚ£¬½ØÖÁ±¨¸æÈÕ±¾»ù½ðµÄ¸÷ÏîͶ×ʱÈÀýÒÑ´ïµ½»ù½ðºÏͬµÚÊ®ËÄÌõ£¨¶þ£©Í¶×Ê·¶Î§Öй涨µÄ¸÷Ïî±ÈÀý£¬Í¶×ÊÓÚծȯµÈ¹Ì¶¨ÊÕÒæÀà×ʲúÕ¼»ù½ð×ʲúµÄ±ÈÀý²»µÍÓÚ80%£¬Ïֽ𼰵½ÆÚÈÕÔÚÒ»ÄêÒÔÄÚµÄÕþ¸®Õ®È¯Õ¼»ù½ð×ʲú¾»ÖµµÄ±ÈÀý²»µÍÓÚ5%¡£
3.2.3 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ðÿÄê¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
×¢£º»ù½ðºÏͬÉúЧÈÕΪ2012Äê12ÔÂ4ÈÕ£¬2012Äê¶ÈµÄÏà¹ØÊý¾Ý¸ù¾Ýµ±ÄêµÄʵ¼Ê´æÐøÆÚ¼ÆËã¡£
3.3 ¹ýÈ¥ÈýÄê»ù½ðµÄÀûÈó·ÖÅäÇé¿ö
×¢£ºÎÞ¡£
¡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¡£½ØÖÁ2016Äê12ÔÂ31ÈÕ£¬¹«Ë¾»ù½ð¹ÜÀí¹æģΪ974.88ÒÚÔª¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
¶ÔªÐÇ
¸±×ܾÀí¡¢±¾»ù½ðµÄ»ù½ð¾Àí
2013Äê10ÔÂ16ÈÕ
-
10Äê
¸±×ܾÀí¡£2006.9-2008.12ÈΰͿËÀ³×ʱ¾£¨Å¦Ô¼£©Õ®È¯½»Ò×Ô±£¬2009.3-2012.8ÈλªÏÄ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾»ù½ð¾Àí¡£2012Äê8Ô¼ÓÈ뻪̩°ØÈð»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬Èι̶¨ÊÕÒ沿×ܼࡣ2013Äê10ÔÂÆðÈλªÌ©°ØÈðÎȽ¡ÊÕÒæծȯÐÍ֤ȯͶ×Ê»ù½ðµÄ»ù½ð¾Àí¡£2014Äê2ÔÂÆðÈÎ×ܾÀíÖúÀí¡£2015Äê12ÔÂÆðÈι«Ë¾¸±×ܾÀí¡£±±¾©´óѧ¾¼Ãѧѧʿ£¬Å¦Ô¼´óѧSTERNÉÌѧԺ½ðÈÚѧ²©Ê¿¡£
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°¡¶»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯÐÍ֤ȯͶ×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×ÖƶȺͿØÖÆ·½·¨
±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈ˸ù¾Ý¡¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·µÄÒªÇ󣬽¨Á¢ÁË¿ÆѧÍêÉƵĹ«Æ½½»Ò×¹ÜÀíÖƶȣ¬´ÓÊÂÇ°¡¢ÊÂÖкÍʺóµÈ»·½ÚÑϸñ¿ØÖƲ»Í¬»ù½ðÖ®¼ä¿ÉÄÜ·¢ÉúµÄÀûÒæÊäËÍ¡£Í¶×ʲ¿ºÍÑо¿²¿Í¨¹ý¹æ·¶µÄ¾ö²ßÁ÷³Ì¹«Æ½¶Ô´ý²»Í¬Í¶×Ê×éºÏ¡£½»Òײ¿¶ÔͶ×ÊÖ¸ÁîµÄºÏ¹æÐÔ¡¢ÓÐЧÐÔ¼°ºÏÀíÐÔ½øÐжÀÁ¢ÉóºË£¬¶ÔÓÚ³¡ÄÚ½»Ò×ÆôÓÃͶ×ʹÜÀíϵͳÖеĹ«Æ½½»Ò×Ä£¿é£»¶ÔÓÚ³¡Íâ½»Ò×°´ÕÕʱ¼äÓÅÏȼ۸ñÓÅÏȵÄÔÔò¹«Æ½¶Ô´ý²»Í¬ÕÊ»§¡£·çÏÕ¹ÜÀí²¿¶Ô±¨¸æÆÚÄڵĽ»Ò×½øÐÐÈÕ³£¼à¿ØºÍ·ÖÎöÆÀ¹À£¬ ͬʱ¶ÔͶ×Ê×éºÏµÄ½»Ò×¼Û²îÔÚ²»Í¬Ê±¼ä´°£¨ÈçÈÕÄÚ¡¢3 ÈÕ¡¢5 ÈÕ£©Ï½øÐзÖÎö£¬×ÛºÏÅжϸ÷»ù½ðÖ®¼äÊÇ·ñ´æÔÚ²»¹«Æ½½»Ò×»òÀûÒæÊäË͵ĿÉÄÜ£¬È·±£¹«Æ½½»Ò×µÄʵʩ¡£
4.3.2 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
4.3.3 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
2016Ä꣬ÌØÀÊÆÕµ±Ñ¡ÃÀ¹ú×ÜͳºóÈ«Çò¼¤·¢ÁËÒ»ÂÖ·çÏÕÆ«ºÃÌáÉý£¬Ö÷ÒªÔ´ÓÚÆä¶Ô¼õË°ºÍÔö¼Ó»ù½¨Í¶×ʵÄÕþ²ßÔ¤ÆÚ¡£È«ÇòծȯÊг¡Ò»¸ÄÊÕÒæÂÊÏÂÐеÄÇ÷ÊÆ£¬ÔÚ16ÄêÄ©³öÏֽϴóµ÷Õû¡£ÁíÍ⣬ÔÚOPEC¼õ²ú£¬Óͼ۷´µ¯µÄ±³¾°Ï£¬Í¨ÕÍÔ¤ÆÚÔٴγÉΪȫÇò½¹µã£¬¸÷¹ú¿ªÊ¼ÌÖÂÛÁ÷¶¯ÐԹյ㡣ÃÀÁª´¢¼ÓÏ¢¡¢ÈÕ±¾ÊÕÒæÇúÏß¿ØÖÆ¡¢Å·ÖÞÌÖÂÛ»õ±Ò±ß¼ÊÊÕ½ôµ¼ÖÂÈ«ÇòͶ×ÊÕ߶ÔδÀ´Õ®È¯ÊÕÒæ×ßÊƳöÏֽϴó·ÖÆ磬¶ÔÓÚÓëÈ«ÇòÁª¶¯ÐÔÔ½À´Ô½Ç¿µÄÖйúծȯÊг¡ÄêÄ©Ò²Êܵ½½Ï´ó³å»÷¡£ÈËÃñ±Ò»ãÂÊ·çÏÕ¡¢´ó×ÚÉÌÆ·ÉÏÕÇÍÆÉýͨÕÍ¡¢½ðÈÚÈ¥¸Ü¸ËµÈÒòËص¼ÖÂծȯÊг¡¾ÀúѸÃ͵ĵ÷Õû¡£×ݹÛÈ«Ä꣬ծȯÊÕÒæÂʱíÏÖΪ¿í·ùÕðµ´£¬ÄêÄ©¿ìËÙÉÏÑï¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ±¾±¨¸æÆÚÄ©£¬±¾»ù½ðAÀàºÍCÀà·Ý¶î¾»Öµ·Ö±ðΪ1.272ÔªºÍ1.252Ôª£¬·Ö±ðϽµ0.70%ºÍ1.11%£¬Í¬ÆÚ±¾»ù½ðµÄÒµ¼¨±È½Ï»ù×¼ÉÏÕÇ2.28%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
2017Ä꣬ծÊн«¸ü¶àµÄ±íÏÖΪÇø¼ä²¨¶¯£¬´æÔڽ׶ÎÐÔͶ×Ê»ú»á¡£ÐèÒª¹Ø×¢»õ±ÒÕþ²ß±ß¼ÊÊÕ½ôµÄ½Ú×àºÍÊг¡Ô¤Æڵĵ÷Õû£¬ÒÔ¼°ÒÖÖÆ×ʲúÅÝĶԸ÷Àà×ʲúµÄÓ°Ïì¡£
²ßÂÔÉÏ£¬»ù½ð±£³ÖÊʵ±µÄ¾ÃÆÚ£¬²¢¸ù¾Ý×ʽðÇé¿öµ÷½Ú¸Ü¸Ëˮƽ£¬ÓÐЧ¹æ±ÜÐÅÓ÷çÏÕ£¬Í¬Ê±°ÑÎÕʱ»ú²¶×½½×¶ÎÐÔ½»Ò×ÐÐÇé¡£
4.6 ¹ÜÀíÈËÄÚ²¿Óйر¾»ù½ðµÄ¼à²ì»üºË¹¤×÷Çé¿ö
2016Äê¶È£¬±¾»ù½ð¹ÜÀíÈËÔÚΪ»ù½ð·Ý¶î³ÖÓÐÈËıÇó×î´óÀûÒæµÄͬʱ£¬Ê¼ÖÕ½«ºÏ¹æÔË×÷¡¢·À·¶·çÏÕ¹¤×÷·ÅÔÚ¸÷Ï×÷µÄÊ×λ¡£ÒÀÕÕ¹«Ë¾ÄÚ²¿¿ØÖƵÄÕûÌåÒªÇ󣬼ÌÐøÖÂÁ¦ÓÚÄÚ¿Ø»úÖƵÄÍêÉÆ£¬¼ÓÇ¿ÄÚ²¿·çÏյĿØÖÆÓë·À·¶£¬È·±£¸÷Ïî·¨¹æºÍ¹ÜÀíÖƶȵÄÂäʵ£¬±£Ö¤»ù½ðºÏͬµÃµ½ÑϸñÂÄÐС£¹«Ë¾¼à²ì²¿ÃÅ°´Õչ涨µÄȨÏ޺ͳÌÐò£¬Í¨¹ýʵʱ¼à¿Ø¡¢ÏÖ³¡¼ì²é¡¢Öصã³é²éºÍÈËԱѯÎʵȷ½·¨£¬¶ÀÁ¢µØ¿ªÕ¹»ù½ðÔË×÷ºÍ¹«Ë¾¹ÜÀíµÄºÏ¹æÐÔ»üºË£¬·¢ÏÖÎÊÌ⼰ʱÌá³ö¸Ä½ø½¨Òé²¢¶½´ÙÒµÎñ²¿ÃŽøÐÐÕû¸Ä£¬Í¬Ê±¶¨ÆÚÏò¶Ê³¤ºÍ¹«Ë¾¹ÜÀí²ã³ö¾ß¼à²ì»üºË±¨¸æ¡£
±¾±¨¸æÆÚÄÚ£¬»ù½ð¹ÜÀíÈËÄÚ²¿¼à²ì»üºËÖ÷Òª¹¤×÷ÈçÏ£º
(1)È«Ã濪չ»ù½ðÔË×÷ºÏ¹æ¼à²ì¹¤×÷£¬È·±£»ù½ðͶ×ʵĶÀÁ¢ÐÔ¡¢¹«Æ½ÐÔ¼°ºÏ·¨ºÏ¹æ
Ö÷Òª´ëÊ©ÓУºÑϸñÖ´Ðм¯Öн»Ò×Öƶȣ¬¸÷»ù½ðÏ໥¶ÀÁ¢£¬½»Ò×Ö¸ÁîÓÉÖÐÑë½»Ò×ÊÒͳһִÐÐÍê³É£»¶Ô»ù½ðͶ×ʽ»Ò×ϵͳ½øÐÐÊÂÏȺϹæÐÔÉèÖ㬲¢ÓÉ·çÏÕ¿ØÖƲ¿ÃŽøÐÐʵʱ¼à¿Ø£¬¶Å¾ø³öÏÖÎ¥¹æÐÐΪ£»Ñϸñ¼ì²é»ù½ðµÄͶ×ʾö²ß¡¢Ñо¿Ö§³Ö¡¢½»Ò×¹ý³ÌÊÇ·ñ·ûºÏ¹æ¶¨µÄ³ÌÐò£»Í¨¹ýÒÔÉÏ´ëÊ©£¬±£Ö¤ÁËͶ×ÊÔË×÷×ñÑͶ×ʾö²ß³ÌÐòÓëÒµÎñÁ÷³Ì£¬±£Ö¤ÁË»ù½ðͶ×Ê×éºÏ·ûºÏÏà¹Ø·¨¹æ¼°»ù½ðºÏͬ¹æ¶¨£¬È·±£ÁË»ù½ðͶ×ÊÐÐΪµÄ¶ÀÁ¢¡¢¹«Æ½¼°ºÏ·¨ºÏ¹æ¡£
(2)¿ªÕ¹¶¨ÆÚºÍרÏî¼à²ì»üºË¹¤×÷£¬È·±£¸÷ÏîÒµÎñ»î¶¯µÄºÏ·¨ºÏ¹æ
±¾Äê¶È¹«Ë¾¼à²ì»üºË²¿ÃÅ¿ªÕ¹Á˶Թ«Ë¾»ù½ðͶ×Ê¡¢Ñо¿¡¢ÏúÊÛ¡¢ºǫ́ÔËÓª¡¢·´Ï´Ç®µÈ·½ÃæµÄרÏî¼à²ì»üºË»î¶¯¡£¶Ô»üºËÖз¢ÏÖÎÊÌ⼰ʱ·¢³öºÏ¹æÌáʾº¯£¬ÒªÇóÏà¹Ø²¿ÃÅÏÞÆÚÕû¸Ä£¬²¢¶Ô¸Ä½øÇé¿ö°²ÅźóÐø¸ú×Ù¼ì²é£¬È·±£¸÷ÏîÒµÎñ¿ªÕ¹ºÏ·¨ºÏ¹æ¡£
(3)´Ù½ø¹«Ë¾¸÷ÏîÄÚ²¿¹ÜÀíÖƶȵÄÍêÉÆ
°´ÕÕÏà¹Ø·¨¹æ¡¢Ö¤¼à»áµÈ¼à¹Ü»ú¹ØµÄÏà¹Ø¹æ¶¨ºÍ¹«Ë¾ÒµÎñµÄ·¢Õ¹µÄÒªÇ󣬹«Ë¾·¨Âɼà²ì²¿¼°Ê±ÒªÇó¸÷²¿ÃÅÖƶ©»òÐÞ¸ÄÏàÓ¦Öƶȣ¬´Ù½ø¹«Ë¾¸÷ÏîÄÚ²¿¹ÜÀíÖƶȵĽøÒ»²½ÍêÉÆ¡£
(4)ͨ¹ý¸÷ÖֺϹæÅàѵÌá¸ßÔ±¹¤ºÏ¹æÒâʶ
±¾Äê¶È¹«Ë¾¼à²ì»üºË²¿ÃÅͨ¹ý¶Ô¹«Ë¾ËùÓÐÐÂÈëÖ°Ô±¹¤½øÐÐÈëÖ°Ç°ºÏ¹æÅàѵ¡¢¶ÔÈ«ÌåÈËÔ±¿ªÕ¹ÐÐΪ¹æ·¶Åàѵ¡¢¶Ô»ù½ðͶ×ʹÜÀíÈËÔ±½øÐÐרÏîºÏ¹æÅàѵ¡¢¶ÔÔ±¹¤½øÐз´Ï´Ç®ÅàѵµÈ£¬ÓÐЧÌá¸ßÁ˹«Ë¾Ô±¹¤µÄºÏ¹æÒâʶ¡£ ͨ¹ýÒÔÉϹ¤×÷µÄ¿ªÕ¹£¬ÔÚ±¾±¨¸æÆÚÄÚ±¾»ù½ðÔË×÷¹ý³ÌÖÐδ·¢ÉúÎ¥¹æÇéÐΣ¬»ù½ðÔË×÷ÕûÌåºÏ·¨ºÏ¹æ¡£ÔÚ½ñºóµÄ¹¤×÷ÖУ¬±¾»ù½ð¹ÜÀíÈ˳Ðŵ½«Ò»Èç¼ÈÍùµÄ±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬²»¶ÏÌá¸ßÄÚ²¿¼à²ì»üºË¹¤×÷µÄ¿ÆѧÐÔºÍÓÐЧÐÔ£¬Å¬Á¦·À·¶¸÷ÖÖ·çÏÕ£¬Îª»ù½ð³ÖÓÐÈËıÇó×î´óÀûÒæ¡£
4.7 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¿ØÖƺͻù½ðÊÂÎñ²¿ÃŸºÔðÈË£¬»ù½ð¾Àí²»²ÎÓë¹ÀÖµÁ÷³Ì¡£²ÎÓëÈËÔ±µÄÏà¹Ø¹¤×÷¾Àú¾ùÔÚÎåÄêÒÔÉÏ¡£²ÎÓë¸÷·½Ö®¼ä²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£ÒѲÉÓõĹÀÖµ¼¼ÊõÏà¹Ø²ÎÊý»ò¶¨¼Û·þÎñ¾ùÀ´×Ô¶ÀÁ¢µÚÈý·½¡£
4.8 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾Ý»ù½ðºÏͬµÄ¹æ¶¨£¬ÔÚ·ûºÏÓйػù½ð·ÖºìÌõ¼þµÄÇ°ÌáÏ£¬»ù½ðÊÕÒæ·ÖÅäÿÄêÖÁ¶à12´Î£»Ã¿´Î»ù½ðÊÕÒæ·ÖÅä±ÈÀý²»µÃµÍÓÚÆÚÄ©¿É¹©·ÖÅäÀûÈóµÄ70%¡£±¾±¨¸æÆÚÄÚ»ù½ðδʵʩÊÕÒæ·ÖÅä¡£
4.9 ¹ÜÀíÈ˶Իá¼ÆʦÊÂÎñËù³ö¾ß·Ç±ê×¼Éó¼Æ±¨¸æËùÉæÏà¹ØÊÂÏîµÄ˵Ã÷
×¢£ºÎÞ¡£
4.10 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
×¢£ºÎÞ¡£
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¨¸æÆÚÄÚ£¬ÖйúÒøÐйɷÝÓÐÏÞ¹«Ë¾£¨ÒÔϳơ°±¾ÍйÜÈË¡±£©ÔÚ¶Ô»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯÐÍ֤ȯͶ×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˶Ա¾Äê¶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 Éó¼Æ±¨¸æ
ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù¶Ô±¾»ù½ðµÄÄê¶È±¨¸æ³ö¾ßÁË¡°ÎÞ±£ÁôÒâ¼ûµÄÉó¼Æ±¨¸æ¡±£¨ÆÕ»ªÓÀµÀÖÐÌìÉó×Ö(2017)µÚ21071ºÅ£©£¬Í¶×ÊÕß¿ÉÒÔͨ¹ýÄê¶È±¨¸æÕýÎIJ鿴Éó¼Æ±¨¸æÈ«ÎÄ¡£
¡ì7 Äê¶È²ÆÎñ±¨±í
7.1×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º 2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú
¸½×¢ºÅ
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2015Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î
8,617,308.76
2,856,487.18
½áË㱸¸¶½ð
122,232,982.71
109,287,869.86
´æ³ö±£Ö¤½ð
41,107.04
279,589.79
½»Ò×ÐÔ½ðÈÚ×ʲú
10,692,642,000.00
12,604,354,170.00
ÆäÖУº¹ÉƱͶ×Ê
-
-
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
10,692,642,000.00
12,604,354,170.00
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
784,076,816.11
-
Ó¦ÊÕ֤ȯÇåËã¿î
-
-
Ó¦ÊÕÀûÏ¢
182,281,856.40
229,550,028.00
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
64,543.36
5,435,444.03
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
-
-
×ʲú×ܼÆ
11,789,956,614.38
12,951,763,588.86
¸ºÕ®ºÍËùÓÐÕßȨÒæ
¸½×¢ºÅ
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2015Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î
-
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
-
ÑÜÉú½ðÈÚ¸ºÕ®
-
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
2,825,458,568.89
1,514,997,760.00
Ó¦¸¶Ö¤È¯ÇåËã¿î
222,602.35
62,053.53
Ó¦¸¶Êê»Ø¿î
304,693,516.44
1,914,287.73
Ó¦¸¶¹ÜÀíÈ˱¨³ê
5,508,686.07
4,608,023.36
Ó¦¸¶ÍйܷÑ
1,573,910.33
1,316,578.11
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
82,517.24
859,821.91
Ó¦¸¶½»Ò×·ÑÓÃ
201,591.01
71,905.42
Ó¦½»Ë°·Ñ
-
-
Ó¦¸¶ÀûÏ¢
1,811,352.60
436,963.50
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
474,334.47
341,337.49
¸ºÕ®ºÏ¼Æ
3,140,027,079.40
1,524,608,731.05
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
6,801,133,769.45
8,961,151,608.08
δ·ÖÅäÀûÈó
1,848,795,765.53
2,466,003,249.73
ËùÓÐÕßȨÒæºÏ¼Æ
8,649,929,534.98
11,427,154,857.81
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
11,789,956,614.38
12,951,763,588.86
×¢£º1.±¨¸æ½ØÖ¹ÈÕ2016Äê12ÔÂ31ÈÕ£¬»ù½ð·Ý¶î×ܶîΪ6,801,133,769.45·Ý£¬ÆäÖÐAÀà»ù½ð·Ý¶î¾»Öµ1.272Ôª£¬AÀà»ù½ð·Ý¶î×ܶî6,615,918,111.24·Ý£»CÀà»ù½ð·Ý¶î¾»Öµ1.252Ôª£¬CÀà»ù½ð·Ý¶î×ܶî185,215,658.21·Ý¡£
7.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺»ªÌ©°ØÈðÎȽ¡ÊÕÒæծȯÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2016Äê1ÔÂ1ÈÕÖÁ2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
¸½×¢ºÅ
±¾ÆÚ
2016Äê1ÔÂ1ÈÕÖÁ2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2015Äê1ÔÂ1ÈÕÖÁ2015Äê12ÔÂ31ÈÕ
Ò»¡¢ÊÕÈë
-124,526,187.63
416,031,675.77
1.ÀûÏ¢ÊÕÈë
288,626,468.03
163,251,535.93
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
2,633,589.07
1,093,765.39
ծȯÀûÏ¢ÊÕÈë
282,713,901.03
162,046,451.25
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
3,277,955.38
111,319.29
ÆäËûÀûÏ¢ÊÕÈë
1,022.55
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
82,603,891.67
45,651,855.57
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
-
-
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
77,824,291.67
45,651,855.57
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
4,779,600.00
-
¹ÉÀûÊÕÒæ
-
-
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-498,063,554.73
205,813,012.80
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
2,307,007.40
1,315,271.47
¼õ£º¶þ¡¢·ÑÓÃ
¡¡
98,883,547.83
42,950,195.23
1£®¹ÜÀíÈ˱¨³ê
7.4.8.2.1
49,295,509.86
18,030,380.49
2£®ÍйܷÑ
7.4.8.2.2
14,084,431.39
5,151,537.31
3£®ÏúÊÛ·þÎñ·Ñ
7.4.8.2.3
6,460,815.85
3,435,147.04
4£®½»Ò×·ÑÓÃ
203,844.62
137,359.31
5£®ÀûÏ¢Ö§³ö
28,334,289.16
15,771,482.00
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
28,334,289.16
15,771,482.00
6£®ÆäËû·ÑÓÃ
504,656.95
424,289.08
Èý¡¢ÀûÈó×Ü¶î £¨¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
¡¡
-223,409,735.46
373,081,480.54
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
-223,409,735.46
373,081,480.54
7.3 ËùÓÐÕ