»ù½ð¹ÜÀíÈË£ºº£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æËͳöÈÕÆÚ£º¶þ©–Ò»ÆßÄêÈýÔ¶þÊ®°ËÈÕ¡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¶¨£¬ÓÚ2017Äê3ÔÂ24ÈÕ¸´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×Ô2016Äê4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÆðÖÁ12ÔÂ31ÈÕÖ¹¡£
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
º£¸»Í¨¸Ä¸ïÇý¶¯»ìºÏ
»ù½ðÖ÷´úÂë
519133
½»Ò×´úÂë
519133
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¡¢¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2016Äê4ÔÂ28ÈÕ
»ù½ð¹ÜÀíÈË
º£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
284,951,967.98·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ð½«»ý¼«°ÑÎոĸï´øÀ´µÄͶ×Ê»ú»á£¬Ê¹Í¶×ÊÕß³ä·Ö·ÖÏíÖйú¸Ä¸ï·¢Õ¹³É¹û£¬²¢ÀûÓÃÁé»îµÄ×ʲúÅäÖã¬Á¦ÕùʵÏÖ»ù½ð×ʲúµÄ³¤ÆÚÔöÖµ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð»ùÓÚ¶¨Á¿Ó붨ÐÔÏà½áºÏµÄºê¹Û¼°Êг¡·ÖÎö£¬ÐγɶԲ»Í¬Êг¡ÖÜÆÚµÄÔ¤²âºÍÅжϣ¬Í¨¹ýÁé»îÖ÷¶¯ÇÒÓмÍÂɵÄ×ʲúÅäÖã¬È·¶¨×éºÏÖйÉƱ¡¢Õ®È¯¡¢»õ±ÒÊг¡¹¤¾ßºÍÆäËû½ðÈÚ¹¤¾ßµÄͶ×ʱÈÀý¡£±¾»ù½ð¹ÉƱͶ×Ê×éºÏ¹¹½¨°üÀ¨Èý¸ö²ã´Î£ºÊ×ÏÈÊÇÍÚ¾òÊÜÒæ¸Ä¸ïµÄÐÐÒµ£»È»ºóÊÇÔÚÊÜÒæÐÐÒµ·ÖÎö»ù´¡Ö®ÉϽøÐÐÐÐÒµ·ÖÎöÓëÅäÖã»×îºó×Ô϶øÉÏÔÚÐÐÒµÄÚ²¿¾«Ñ¡¸ö¹É¡£ÔÚծȯ×éºÏµÄ¾ßÌå¹¹ÔìºÍµ÷ÕûÉÏ£¬±¾»ù½ð×ÛºÏÔËÓþÃÆÚµ÷Õû¡¢ÊÕÒæÂÊÇúÏß²ßÂÔ¡¢ÀàÊôÅäÖõÈ×éºÏ¹ÜÀíÊֶνøÐÐÈÕ³£¹ÜÀí¡£
Òµ¼¨±È½Ï»ù×¼
»¦Éî300Ö¸ÊýÊÕÒæÂÊ¡Á50£¥£«ÉÏÖ¤¹úÕ®Ö¸ÊýÊÕÒæÂÊ¡Á50£¥
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ»ìºÏÐÍ»ù½ð£¬ÆäÔ¤ÆÚÊÕÒæ¼°Ô¤ÆÚ·çÏÕˮƽ¸ßÓÚծȯÐÍ»ù½ðºÍ»õ±ÒÊг¡»ù½ð£¬µ«µÍÓÚ¹ÉƱÐÍ»ù½ð£¬ÊôÓÚÖеȷçÏÕˮƽµÄͶ×ÊÆ·ÖÖ¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
º£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ÞÉÍòÈÙ
¹ùÃ÷
ÁªÏµµç»°
021-38650891
010-66105799
µç×ÓÓÊÏä
wrxi@hftfund.com
custody@icbc.com.cn
¿Í»§·þÎñµç»°
40088-40099
95588
´«Õæ
021-33830166
010-66105798
2.4 ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ðÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
http://www.hftfund.com
»ù½ðÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈ˼°»ù½ðÍйÜÈ˵ÄסËù
¡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
2016Äê4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ2016Äê12ÔÂ31ÈÕ
±¾ÆÚÒÑʵÏÖÊÕÒæ
14,551,142.16
±¾ÆÚÀûÈó
10,200,508.95
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.0610
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
10.20%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
2016ÄêÄ©
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.1016
ÆÚÄ©»ù½ð×ʲú¾»Öµ
313,895,062.55
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.102
×¢£º1¡¢±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ¡£
2¡¢ËùÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓ㬼ÆÈë·ÑÓúóʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
3¡¢ÆÚÄ©¿É¹©·ÖÅäÀûÈ󣬲ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ²¿·ÖµÄÊëµÍÊý£¨ÎªÆÚÄ©Óà¶î£¬²»Êǵ±ÆÚ·¢ÉúÊý£©¡£
4¡¢±¾»ù½ðºÏͬÉúЧÈÕΪ2016Äê4ÔÂ28ÈÕ£¬ºÏͬÉúЧµ±ÄêÆÚ¼äµÄÊý¾ÝºÍÖ¸±ê°´Êµ¼Ê´æÐøÆÚ¼ÆËã¡£
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¥Èý¸öÔÂ
0.36%
0.71%
0.99%
0.36%
-0.63%
0.35%
¹ýÈ¥Áù¸öÔÂ
8.04%
0.82%
3.26%
0.38%
4.78%
0.44%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
10.20%
0.74%
2.57%
0.43%
7.63%
0.31%
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
·Ý¶îÀۼƾ»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵÄÀúÊ·×ßÊƶԱÈͼ
(2016Äê4ÔÂ28ÈÕÖÁ2016Äê12ÔÂ31ÈÕ)/
×¢£º1¡¢±¾»ù½ðºÏͬÓÚ2016Äê4ÔÂ28ÈÕÉúЧ£¬½ØÖÁ±¨¸æÆÚÄ©±¾»ù½ðºÏͬÉúЧδÂúÒ»Äê¡£
2¡¢°´»ù½ðºÏͬ¹æ¶¨£¬±¾»ù½ð×Ô»ù½ðºÏͬÉúЧÆð6¸öÔÂÄÚΪ½¨²ÖÆÚ¡£½¨²ÖÆÚ½áÊøʱ±¾»ù½ðµÄ¸÷ÏîͶ×ʱÈÀýÒÑ´ïµ½»ù½ðºÏͬµÚÊ®¶þ²¿·Ö£¨¶þ£©Í¶×Ê·¶Î§¡¢£¨ËÄ£©Í¶×ÊÏÞÖÆÖй涨µÄ¸÷Ïî±ÈÀý¡£
3.2.3 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ðÿÄê¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð¾»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵĶԱÈͼ
/
×¢£ºÍ¼ÖÐÁÐʾµÄ2016Äê¶È»ù½ð¾»ÖµÔö³¤ÂÊ°´¸ÃÄê¶È±¾»ù½ðʵ¼Ê´æÐøÆÚ4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÆðÖÁ12ÔÂ31ÈÕÖ¹¼ÆËã¡£
3.3 ¹ýÈ¥ÈýÄê»ù½ðµÄÀûÈó·ÖÅäÇé¿ö
µ¥Î»£ºÈËÃñ±ÒÔª
Äê¶È
ÿ10·Ý»ù½ð·Ý¶î·ÖºìÊý
ÏÖ½ðÐÎʽ·¢·Å×ܶî
ÔÙͶ×ÊÐÎʽ·¢·Å×ܶî
Äê¶ÈÀûÈó·ÖÅäºÏ¼Æ
±¸×¢
2016Äê
-
-
-
-
-
ºÏ¼Æ
-
-
-
-
-
×¢£º±¾»ù½ð¹ýÈ¥Ò»Äêδ·¢ÉúÀûÈó·ÖÅäµÄÇé¿ö¡£
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
»ù½ð¹ÜÀíÈ˺£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¾ÖйúÖ¤¼à»áÖ¤¼à»ù½ð×Ö[2003]48ºÅÎÄÅú×¼£¬Óɺ£Í¨Ö¤È¯¹É·ÝÓÐÏÞ¹«Ë¾ºÍ¸»Í¨»ù½ð¹ÜÀí¹«Ë¾£¨ÏÖ¸üÃûΪ¡°·¨¹ú°ÍÀèͶ×ʹÜÀíBE¿Ø¹É¹«Ë¾ ¡±£©ÓÚ2003Äê4ÔÂ1ÈÕ¹²Í¬·¢ÆðÉèÁ¢¡£½ØÖÁ2016Äê12ÔÂ31ÈÕ£¬±¾»ù½ð¹ÜÀíÈ˹²¹ÜÀí42Ö»¹«Ä¼»ù½ð£ºº£¸»Í¨¾«Ñ¡Ö¤È¯Í¶×Ê»ù½ð¡¢º£¸»Í¨ÊÕÒæÔö³¤Ö¤È¯Í¶×Ê»ù½ð¡¢º£¸»Í¨»õ±ÒÊг¡Ö¤È¯Í¶×Ê»ù½ð¡¢º£¸»Í¨¹ÉƱ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨Ç¿»¯»Ø±¨»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨·ç¸ñÓÅÊÆ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¾«Ñ¡·¡ºÅ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨Öйúº£Í⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÎȽ¡ÌíÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÁìÏȳɳ¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÖÐÖ¤100Ö¸Êý֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢º£¸»Í¨ÖÐСÅÌ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢ÉÏÖ¤ÖÜÆÚÐÐÒµ50½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÉÏÖ¤ÖÜÆÚÐÐÒµ50½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð¡¢º£¸»Í¨ÎȹÌÊÕÒæծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨´óÖлª¾«Ñ¡»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢ÉÏÖ¤·ÇÖÜÆÚÐÐÒµ100½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÉÏÖ¤·ÇÖÜÆÚÐÐÒµ100½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð¡¢º£¸»Í¨ÎȽøÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢º£¸»Í¨¹ú²ßµ¼Ïò»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÖÐÖ¤ÄڵصÍ̼¾¼ÃÖ÷ÌâÖ¸Êý֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÑøÀÏÊÕÒæ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨Ò»Ä궨ÆÚ¿ª·ÅծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨Ë«ÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÄÚÐèÈȵã»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨Ë«¸£·Ö¼¶Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¼¾¼¾ÔöÀûÀí²ÆծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢ÉÏÖ¤¿ÉÖÊѺ³ÇͶծ½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨°¢¶û·¨¶Ô³å»ìºÏÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÐÂÄÚÐèÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¶«²Æ´óÊý¾ÝÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¸»Ïé»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÐÀÒæÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÐÀÈÙÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨ÈðÒæծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨Èð·áÒ»Ä궨ÆÚ¿ª·ÅծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¾ÛÀû´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨¼¯Àû´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð¡¢º£¸»Í¨È«ÇòÃÀÔªÊÕÒæծȯÐÍ֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢º£¸»Í¨»¦¸ÛÉîÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀíµÄ¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
ÖÜÑ©¾ü
±¾»ù½ðµÄ»ù½ð¾Àí£»º£¸»Í¨ÊÕÒæÔö³¤»ìºÏ»ù½ð¾Àí
2016-04-28
-
8Äê
˶ʿ£¬³ÖÓлù½ð´ÓÒµÈËÔ±×ʸñÖ¤Êé¡£ÀúÈα±¾©½ðÈڽֿعɹɷÝÓÐÏÞ¹«Ë¾Ö°Ô±¡¢ÌìÖλù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±£¬2012Äê6ÔÂÖÁ2015Äê2ÔÂÈÎÌìÖβƸ»Ôö³¤»ìºÏ»ù½ð¾Àí£¬2014Äê1ÔÂÖÁ2015Äê2Ô¼æÈÎÌìÖÎÇ÷Êƾ«Ñ¡»ìºÏ»ù½ð¾Àí¡£2015Äê2Ô¼ÓÈ뺣¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬2015Äê6ÔÂÆðÈκ£¸»Í¨ÊÕÒæÔö³¤»ìºÏ»ù½ð¾Àí¡£2016Äê4ÔÂÆð¼æÈκ£¸»Í¨¸Ä¸ïÇý¶¯»ìºÏ»ù½ð¾Àí¡£
ÀîÖ¾
±¾»ù½ðµÄ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨¾«Ñ¡»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨ÊÕÒæÔö³¤»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨¹ÉƱ»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨Ç¿»¯»Ø±¨»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨·ç¸ñÓÅÊÆ»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨¾«Ñ¡·¡ºÅ»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨ÁìÏȳɳ¤»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨ÖÐСÅÌ»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨¹ú²ßµ¼Ïò»ìºÏ»ù½ð¾ÀíÖúÀí£»º£¸»Í¨ÄÚÐèÈȵã»ìºÏ»ù½ð¾ÀíÖúÀí
2016-07-14
-
4Äê
˶ʿ£¬³ÖÓлù½ð´ÓÒµÈËÔ±×ʸñÖ¤Êé¡£ÀúÈÎÉϺ£ÉêÒøÍò¹ú֤ȯÑо¿ËùÓÐÏÞ¹«Ë¾ÖúÀí·ÖÎöʦ£¬»ã·á½úÐÅ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±£¬2015Äê12Ô¼ÓÈ뺣¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÈιÉƱÏà¶ÔÊÕÒæ×éºÏ²¿·ÖÎöʦ¡£ÏÖÈκ£¸»Í¨¾«Ñ¡»ìºÏ¡¢º£¸»Í¨ÊÕÒæÔö³¤»ìºÏ¡¢º£¸»Í¨¹ÉƱ»ìºÏ¡¢º£¸»Í¨Ç¿»¯»Ø±¨»ìºÏ¡¢º£¸»Í¨·ç¸ñÓÅÊÆ»ìºÏ¡¢º£¸»Í¨¾«Ñ¡·¡ºÅ»ìºÏ¡¢º£¸»Í¨ÁìÏȳɳ¤»ìºÏ¡¢º£¸»Í¨ÖÐСÅÌ»ìºÏ¡¢º£¸»Í¨¹ú²ßµ¼Ïò»ìºÏ¡¢º£¸»Í¨ÄÚÐèÈȵã»ìºÏºÍº£¸»Í¨¸Ä¸ïÇý¶¯»ìºÏµÄ»ù½ð¾ÀíÖúÀí¡£
×¢£º1¡¢¶Ô»ù½ðµÄÊ×Èλù½ð¾Àí£¬ÆäÈÎÖ°ÈÕÆÚÖ¸»ù½ðºÏͬÉúЧÈÕ£¬ÀëÈÎÈÕÆÚÖ¸¹«Ë¾×ö³ö¾ö¶¨Ö®ÈÕ£»·ÇÊ×Èλù½ð¾Àí£¬ÆäÈÎÖ°ÈÕÆÚºÍÀëÈÎÈÕÆÚ¾ùÖ¸¹«Ë¾×ö³ö¾ö¶¨Ö®ÈÕ¡£
2¡¢Ö¤È¯´ÓÒµÄêÏ޵ļÆËã±ê×¼£º×ԲμÓ֤ȯÐÐÒµµÄÏà¹Ø¹¤×÷¿ªÊ¼¼ÆËã¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÈÏÕæ×ñÑ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¼°ÆäËûÓйط¨ÂÉ·¨¹æ¡¢»ù½ðºÏͬµÄ¹æ¶¨£¬±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡ְµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬Ã»Óз¢ÉúË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȺͿØÖÆ·½·¨
¹«Ë¾¸ù¾ÝÖ¤¼à»á2011Äê·¢²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·µÄ¾ßÌåÒªÇ󣬳ÖÐøÍêÉÆÁ˹«Ë¾Í¶×ʽ»Ò×ÒµÎñÁ÷³ÌºÍ¹«Æ½½»Ò×Öƶȡ£ÖƶȺÍÁ÷³Ì¸²¸ÇÁ˾³ÄÚÉÏÊйÉƱ¡¢Õ®È¯µÄÒ»¼¶Êг¡É깺¡¢¶þ¼¶Êг¡½»Ò×µÈͶ×ʹÜÀí»î¶¯£¬º¸ÇÁËÊÚȨ¡¢Ñо¿·ÖÎö¡¢Í¶×ʾö²ß¡¢½»Ò×Ö´ÐС¢Òµ¼¨ÆÀ¹ÀµÈͶ×ʹÜÀí»î¶¯Ïà¹ØµÄ¸÷¸ö»·½Ú¡£Í¬Ê±£¬¹«Ë¾Í¶×ʽ»Ò×ÒµÎñ×éÖ¯¼Ü¹¹±£Ö¤Á˸÷Ͷ×Ê×éºÏͶ×ʾö²ßÏà¶Ô¶ÀÁ¢£¬È·±£ÆäÔÚ»ñµÃͶ×ÊÐÅÏ¢¡¢Í¶×ʽ¨ÒéºÍʵʩͶ×ʾö²ß·½ÃæÏíÓй«Æ½µÄ»ú»á¡£Í¬Ê±£¬¹«Ë¾½¨Á¢ÁËÑϸñµÄͶ×ʽ»Ò×ÐÐΪ¼à¿ØÖƶȣ¬¹«Ë¾Í¶×ʽ»Ò×ÐÐΪ¼à¿ØÌåϵÓɽ»Ò×ÊÒ¡¢Í¶×ʲ¿¡¢¼à²ì»üºË²¿ºÍ·çÏÕ¹ÜÀí²¿×é³É£¬¸÷²¿ÃŸ÷˾ÆäÖ°£¬¶ÔͶ×ʽ»Ò×ÐÐΪ½øÐÐÊÂÇ°¡¢ÊÂÖкÍʺóµÄÈ«³Ì¼à¿Ø£¬±£Ö¤¹«Æ½½»Ò×ÖƶȵÄÖ´ÐкÍʵÏÖ¡£
4.3.2 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¨¸æÆÚÄÚ£¬¹«Ë¾Ñϸñ×ñÊØ·¨ÂÉ·¨¹æ¹ØÓÚ¹«Æ½½»Ò×µÄÏà¹Ø¹æ¶¨£¬È·±£±¾¹«Ë¾¹ÜÀíµÄ²»Í¬Í¶×Ê×éºÏÔÚÊÚȨ¡¢Ñо¿·ÖÎö¡¢Í¶×ʾö²ß¡¢½»Ò×Ö´ÐС¢Òµ¼¨ÆÀ¹ÀµÈͶ×ʹÜÀí»î¶¯ºÍ»·½ÚµÃµ½¹«Æ½¶Ô´ý¡£¸÷Ͷ×Ê×éºÏ¾ùÑϸñ°´ÕÕ·¨ÂÉ¡¢·¨¹æºÍ¹«Ë¾ÖƶÈÖ´ÐÐͶ×ʽ»Ò×£¬±£Ö¤¹«Æ½½»Ò×ÖƶȵÄÖ´ÐкÍʵÏÖ¡£
±¨¸æÆÚÄÚ£¬¶Ô¹«Ë¾ÆìÏÂËùÓÐͶ×Ê×éºÏµÄÕûÌåÊÕÒæÂʲîÒì¡¢·ÖͶ×ÊÀà±ð£¨¹ÉƱ¡¢Õ®È¯£©µÄÊÕÒæÂʲîÒì½øÐÐÁË·ÖÎö£¬²¢²É¼¯ÁËÁ¬ÐøËĸö¼¾¶ÈÆÚ¼äÄÚ¡¢²»Í¬Ê±¼ä´°Ï£¨ÈçÈÕÄÚ¡¢3ÈÕÄÚ¡¢5ÈÕÄÚ£©¹«Ë¾¹ÜÀíµÄ²»Í¬Í¶×Ê×éºÏͬÏò½»Ò×µÄÑù±¾£¬¶ÔÆä½øÐÐÁË95%ÖÃÐÅÇø¼ä£¬¼ÙÉèÒç¼ÛÂÊΪ0µÄT·Ö²¼¼ìÑ飬½áºÏ¸Ãʱ¼ä´°ÏÂ×éºÏ»¥ÏàÖ®¼äµÄÄ£ÄâÊäËͽð¶î¡¢¹±Ï׶ȡ¢½»Ò×Õ¼ÓűȵÈÖ¸±ê×ÛºÏÅжÏÊÇ·ñ´æÔÚ²»¹«Æ½½»Ò×»òÀûÒæÊäË͵ĿÉÄÜ¡£½á¹û±íÃ÷£¬±¨¸æÆÚÄÚ¹«Ë¾¶ÔÆìϸ÷Ͷ×Ê×éºÏ¹«Æ½¶Ô´ý£¬²»´æÔÚÀûÒæÊäË͵ÄÐÐΪ¡£
4.3.3 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾±¨¸æÆÚÄÚ£¬Î´·¢ÏÖ±¾»ù½ð½øÐпÉÄܵ¼Ö²»¹«Æ½½»Ò׺ÍÀûÒæÊäË͵ÄÒì³£½»Ò×£¬Î´·¢ÉúͶ×Ê×éºÏ²ÎÓëµÄ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׳ɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±Èճɽ»Á¿µÄ5%µÄÇéÐΡ£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
»Ø¹Ë2016ÄêµÄ¹ÉÊУ¬¿ÉνÊǾªÐĶ¯ÆÇ£¬µøå´Æð·ü£¬ÕûÌå´¦ÓÚÕðµ´ÊС£2016È«ÄêÉÏÖ¤×Ûָϵø12.31%£¬ÊÕ3103.64µã£¬ÉîÛÚ³ÉÖ¸µø19.64%£¬±¨10177.14µã£¬ÖÐС°å¡¢´´Òµ°åÖ¸·Ö±ðϵø22.89%ºÍ27.71%¡£¶øÒ»¼¶Êг¡¿ÉνÈÈ»ð³¯Ì죬IPOºÍÔö·¢½ð¶î²»¶Ï´´Ð¸ߡ£
2016ÄêµÄÊг¡¾ÀúÁËÐí¶àÖØҪʼþµÄ³å»÷£¬È«ÇòÕþÖλ·¾³µÄ±ä»¯ÈŶ¯×ž¼ÃºÍ×ʱ¾Êг¡¡£Äê³õÃÀÔª×ßÇ¿¡¢ÈËÃñ±Ò¶ÒÃÀÔª»ãÂʳÐѹ£»ÄêÖÐÓ¢¹ú¡°ÍÑÅ·¡±£¬È«ÇòÊг¡±¯¹ÛÇéÐ÷ÖèÉý£»11Ô£¬ÌØÀÊÆÕÓ®µÃÃÀ¹ú´óÑ¡£¬ÔÙÏÖ¡°ºÚÌì¶ì¡±Ê¼þ£»ÄêÄ©ÃÀÁª´¢ÈçÆÚ¼ÓÏ¢²¢Í¸Â¶Ã÷ÄêÐźţ¬È«Çò·¶Î§ÄÚ¾¼Ã¸´ËÕ¡¢Îï¼ÛÉÏÕÇ¡£
¾Í¹úÄÚ¶øÑÔ£¬2016¿ªÄêA¹ÉÊг¡±©µø£¬»¦Ö¸µøÖÁÄêÄÚ×îµÍµã2638.30µã¡£¶þ¼¾¶È³ÊÏÖÏÈÑïºóÒÖ£¬ËæºóÕðµ´ÉÏÐеÄÐÐÇé¡£Èý¼¾¶È»¦Ö¸Ò»Â·Õðµ´ÉÏÐУ¬ÖØ»Ø3000µã£¬ËæºóÒò¼à¹ÜÇ÷ÑÏÊܵ½³å»÷£¬¡°Ê·ÉÏ×îÑϽè¿Ç±ê×¼¡±ÁÑù½è¿Ç×ßÏòÇî;ĩ·£¬»¦Ö¸3000µãµÃ¶ø¸´Ê§£¬ÅÌÃæά³ÖÕ·ùÕðµ´£¬Í¶×ÊÇéÐ÷³ÖÐøµÍÃÔ£¬¶à¸ö½»Ò×ÈÕÕñ·ù´´Ðµ͡£Ëļ¾¶ÈÊг¡Ò»¸ÄµÍÃÔ×ßÊÆ£¬»¦Ö¸Ò»¶ÈÍ»ÆÆ3200µã£¬µ«ÄêÄ©Õ®ÊоÀúÁ˽ϴóµÄµ÷Õû£¬¼ÓÖ®±£¼à»á³ǫ̈ÁËÏÞÖÆÏÕ×ÊÈëÖ÷ÉÏÊй«Ë¾µÄ´ëÊ©£¬³´×÷×ʽð½µÎ£¬¹ÉÊÐÊܵ½Ò»¶¨Ó°Ï죬12ÔÂ×îÖÕ»¦Ö¸Ïµø4.50%£¬ÊÕÓÚ3103.64µã£¬ÉîÛÚ³ÉÖ¸µø7.58%£¬ÊÕÓÚ10177.14µã£¬ÖÐС°åϵø6.23%£¬´´Òµ°åϵø10.12%¡£
°å¿é·½Ã棬ÔÚ29¸öÖÐÐÅÒ»¼¶ÐÐÒµÖУ¬2016È«ÄêÖ»ÓÐʳƷÒûÁÏ£¨7.56%£©¡¢¼Òµç£¨1.78%£©¡¢ÒøÐУ¨0.69%£©¡¢ÃºÌ¿£¨0.36%£©»ñµÃÕýÊÕÒ棬´«Ã½£¨-37.71%£©¡¢¼ÆËã»ú£¨-36.12%£©¡¢ÂÃÓβÍÒû£¨-27.81%£©¡¢½»Í¨ÔËÊ䣨-23.99%£©¡¢¹ú·À¾ü¹¤£¨-22.69%£©µø·ùÓâ20%¡£
±¾»ù½ð´Ó2016Äê5Ô¿ªÊ¼½¨²Ö£¬Â½ÐøÖصãÅäÖÃÁ˽¨Öþ¡¢ÃºÌ¿¡¢¸ÖÌú¡¢Ê¯ÓÍʯ»¯µÈÐÐÒµ£¬½ÏºÃµØ°ÑÎÕסÁËÈõÊÐÖеĽṹÐÔ»ú»á¡£
4.4.2±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
±¨¸æÆÚ±¾»ù½ð¾»ÖµÔö³¤ÂÊΪ10.20£¥£¬Í¬ÆÚ»ù½ðÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊΪ2.57£¥£¬»ù½ð¾»ÖµÅÜÓ®Òµ¼¨±È½Ï»ù×¼7.63¸ö°Ù·Öµã¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹Íû2017Ä꣬Ԥ¼ÆÖйú¾¼ÃµÄÌØÕ÷ÊǾ¼ÃÔöËÙÏÂÐеþ¼ÓͨÕÍѹÁ¦¼Ó¾ç¡£¾¼ÃÔöËÙÏÂÐз½Ã棬2017Äê·¿µØ²úͶ×ÊÏ»¬½«»á¸ø¾¼Ã´øÀ´½Ï´óµÄÏÂÐÐѹÁ¦¡£2016Äê·¿µØ²úÊг¡±íÏÖ³ö¹ýÈȵÄÌØÕ÷£¬ÏúÊÛÃæ»ýºÍÏúÊÛ½ð¶î·Ö±ð±ÈÉÏÄêÔö³¤22.5%ºÍ34.8%£¬Íƶ¯È«Äê·¿µØ²úͶ×ÊÔöËÙÓÉÉÏÄêµÄ1.0%»ØÉýÖÁ6.9%£¬¶Ô2016ÄêµÄ¾¼ÃÆóÎȹ±Ïײ»Ð¡¡£2016Äꡰʮһ¡±ÆÚ¼ä20¸ö³ÇÊеÄÏÞ¹º¡¢ÏÞ´ûÕþ²ß³ǫ֮̈ºó£¬·¿µØ²úÏúÊÛÃæ»ýÔöËÙÒѾ¿ªÊ¼Ï»¬£¬ÎÒÃÇÈÏΪ¸ÃÏ»¬Ç÷Êƽ«³ÖÐøÒ»ÖÁÁ½Äêʱ¼ä£¬Î´À´»á¸ø·¿µØ²úͶ×ÊÔöËÙ´øÀ´½Ï´óµÄÏÂÐÐѹÁ¦£¬Ô¤¼Æ2017Äê2¼¾¶È½«ÊǸÃѹÁ¦¿ªÊ¼ÌåÏÖµÄʱ¼ä½Úµã¡£Í¨ÕÍѹÁ¦¼Ó¾ç·½Ã棬·¿µØ²úÏúÊÛ»ðÈÈ´øÀ´µÄÐèÇóºÃתµþ¼Ó¿â´æµÍλµÈÒòËØ£¬Íƶ¯Õû¸ö2016Äê´ó×ÚÉÌÆ·±íÏÖÁ¼ºÃ£¬´Ó¶øµ¼ÖÂ2016Ï°ëÄêPPI»ØÉýÂÅÂų¬³öÔ¤ÆÚ£¬ÕâÒ»Ç÷ÊÆÔÚ2017ÄêÓÈÆäÊÇÉÏ°ëÄêÈÔÈ»ÓÐÍû³ÖÐø£¬Ô¤¼ÆPPIͬ±ÈÔöËÙÔÚ2-3Ô·ݴﵽ¸ßµã£¬¿ÉÄÜÔÚ7-8%×óÓÒ£¬È«ÄêPPI¿ÉÄÜÔÚ4%ÒÔÉÏ¡£CPI×ßÊÆÀ´¿´£¬2017ÄêÈ«ÄêÒ²ÓÐÒ»¶¨µÄÉÏÐÐѹÁ¦£¬Ö÷ÒªÊÇÓͼۼ°Ïà¹Ø²úÒµÁ´µÄ¼Û¸ñÉÏÕǶÔÓÚCPI¹¹³ÉÖÐʳƷµÄÔËÊä³É±¾ÒÔ¼°½»Í¨ÖеÄȼÁϳɱ¾µÈ¶¼ÓÐÍÆÉý×÷Óá£Ô¤¼ÆCPIÉÏ°ëÄê1-2Ô·ÝÊǸߵ㣬¶øÏ°ëÄêÖÁÄêÄ©½«ÔÙ´ÎÓÐÉÏÐÐѹÁ¦¡£»ùÓÚͨÕ͵ÄѹÁ¦£¬»õ±ÒÕþ²ßÔÚ2017Äê´ó¸ÅÂÊ»áÖÐÐÔÆ«½ô£¬Ö÷ÒªÔ´×ÔÓÚÈËÃñ±Ò±áֵѹÁ¦ºÍ¹úÄÚ·À¿Ø½ðÈÚ·çÏÕ¼°×ʲúÅÝĵÄÕþ²ßµ¼Ïò¡£²ÆÕþÕþ²ß·½Ã棬ÎÒÃÇÔ¤¼Æ2017Äê»á¼ÌÐøά³Ö¡°»ý¼«µÄ²ÆÕþÕþ²ß¡±µÄ»ùµ÷£¬·¿µØ²úͶ×ÊÏ»¬´øÀ´µÄ¾¼ÃÔö³¤Ñ¹Á¦ÐèÒª»ù½¨Í¶×ÊÀ´¶Ô³å¡£º£Íâ·½Ã棬ÌØÀÊÆÕÕýʽ¾ÍÖ°Ö®ºóÆä¹úÄÚ²ÆÕþ´Ì¼¤Õþ²ßÒÔ¼°¶Ô»ªÕþ²ß¶ÔÖйú×ʱ¾Êг¡µÄ»úÓöºÍ³å»÷Ò²ÐèÒª³ÖÐø¹Ø×¢¡£
֤ȯÊг¡±íÏÖ·½Ã棬2016Äê´óÅ̹ÉÏÔÖøÅÜӮСÅ̹ɣ¬Õû¸öÊг¡µÄ·ç¸ñÖ÷ÒªÊǹØ×¢ÐÐÒµ»ù±¾ÃæºÍ¹«Ë¾Òµ¼¨£¬ÎÒÃÇÔ¤¼Æ2017ÉÏ°ëÄêÕâÒ»·ç¸ñ´ó¸ÅÂÊÈÔ»á³ÖÐø¡£Ä¿Ç°´ÓÉÏÊй«Ë¾¹ÀֵˮƽÀ´¿´£¬ÕûÌå¹ÀֵƫµÍ£¬µ«ÊÇ·Ö»¯ÑÏÖØ£¬¶àÊýÐÐÒµÈÔ¸ßÓÚÀúÊ·¾ùֵˮƽ¡£ÔÚ¹úÄÚ¾¼ÃÃæÁÙÏÂÐÐѹÁ¦¡¢»õ±ÒÕþ²ßÔ¤ÆÚÖÐÐÔÆ«½ôµÄÇé¿öÏ£¬ÎÒÃÇÐèÒª¸ü¶à¹Ø×¢ÆóÒµµÄÓ¯Àû¸ÄÉƺÍÈ·¶¨ÐÔ¡£2017ÄêÉÏ°ëÄêÎÒÃÇÈÔ¿´ºÃ´óÅ̹ɺͼÛÖµÐÍÆ·ÖÖ£¬ºóÖÜÆÚµÄÐÐÒµ¾¹ý¹ýÈ¥¼¸ÄêµÄ²úÄÜÈ¥»¯¿â´æ¶¼´¦ÓÚµÍ룬²¹¿â´æµÄÐèÇó¿ÉÄÜÍÆÉý²úÆ·¼Û¸ñ£¬´Ó¶ø´ø¶¯Ó¯ÀûÉÏÕÇ¡£³ö¿ÚÐÐÒµÊÜÒæÓÚÈËÃñ±Ò±áÖµ£¬Ô¤¼Æ2017Äê»òÓÐÒ»¶¨¸ÄÉÆ¡£2017Ï°ëÄ꣬ÎÒÃÇÈÏΪ³É³¤ÐÍÆ·ÖÖ¿ÉÄÜÓÐÒ»¶¨µÄ³¬µø·´µ¯µÄ»ú»á£¬µ«ÐèÒª¹Û²ìµ½»õ±ÒÕþ²ß²»Ôٱ߼ÊÊÕ½ô£¬Í¬Ê±ÐÐÒµ»ù±¾ÃæÒ²ÐèÒª¿´µ½Ò»Ð©×ªºÃµÄÇ÷ÊÆ¡£
ÔÚеÄÒ»Ä꣬±¾»ù½ð½«ÒÔʵÌå¾¼ÃΪÖ÷Òª×ÅÑ۵㣬»ý¼«¹Ø×¢¸÷ÐÐÒµ»ù±¾ÃæºÍ´ú±íÐÔ¹«Ë¾µÄ¾Óª±ä»¯Çé¿ö£¬²¢¾Ý´ËÀ´°ÑÎÕ×ʱ¾Êг¡µÄ½Ú×àÓë½á¹¹Ñݱ䡣²Ù×÷²ßÂÔÉÏ£¬×¢Öؽṹת»»ºÍ¼°Ê±¶ÒÏÖÊÕÒ棬ÒÔ¡°»ýСʤΪ´óʤ¡±µÄ·½Ê½Å¬Á¦ÊµÏÖ»ù½ð¾»ÖµµÄÎȽ¡ºÍ³ÖÐøÔö³¤¡£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¾»ù½ð¹ÜÀíÈËÉèÁ¢¹ÀֵίԱ»á£¬Î¯Ô±»á³ÉÔ±¾ßÓÐ3 ÄêÒÔÉϵĻù½ð¼°Ïà¹ØÐÐÒµ¹¤×÷¾Ñ顢רҵ¼¼Êõ¼¼ÄÜ£¬²¢ÇÒÄܹ»ÔÚ¹ÀֵίԱ»áÏà¹Ø¹¤×÷Öб£³Ö¶ÀÁ¢ÐÔ¡£¹ÀֵίԱ»á¸ºÔðÖƶ¨¡¢¸üб¾»ù½ð¹ÜÀíÈ˹ÜÀíµÄ»ù½ðµÄ¹ÀÖµÕþ²ßºÍ³ÌÐò¡£
¹ÀֵίԱ»áÏÂÉè¹ÀÖµ¹¤×÷С×é¡£¹ÀÖµ¹¤×÷С×é³ä·ÖÌýÈ¡Ïà¹Ø²¿ÃŵĽ¨Ò飬²¢ºÍÏà¹ØÍйÜÈ˳ä·ÖÐÉ̺ó£¬Ïò¹ÀֵίԱ»áÌá½»¹ÀÖµ½¨Ò鱨¸æÒÔ¼°¹ÀÖµÕþ²ßºÍ³ÌÐòÆÀ¹À±¨¸æ£¬ÒÔ±ã¹ÀֵίԱ»á¾ö²ß¡£
¹ÀÖµÕþ²ß¾¹ÀֵίԱ»áÉóÔÄͬÒ⣬²¢¾±¾¹«Ë¾×ܲð칫»áÅú×¼ºóʵʩ¡£
»ù½ð»á¼Æ²¿°´ÕÕÅú×¼ºóµÄ¹ÀÖµÕþ²ß½øÐйÀÖµ¡£
³ýÁËͶ×Ê×ܼàÍ⣬ÆäËû»ù½ð¾Àí²»ÊǹÀֵίԱ»áºÍ¹ÀÖµ¹¤×÷С×éµÄ³ÉÔ±£¬²»²ÎÓë¹ÀÖµÕþ²ßµÄ¾ö²ß¡£µ«ÊǶÔÓÚ·Ç»îԾͶ×ÊÆ·ÖÖ£¬»ù½ð¾Àí¿ÉÒÔÏò¹ÀÖµ¹¤×÷С×éÌṩ¹ÀÖµ½¨Òé¡£
ÉÏÊö²ÎÓë¹ÀÖµÁ÷³Ì¸÷·½Ö®¼äÎÞÈκÎÖØ´óÀûÒæ³åÍ»¡£
¶ÔÓÚÔÚ½»Ò×ËùÉÏÊеÄ֤ȯ£¬²ÉÓý»Ò×Ëù·¢²¼µÄÐÐÇéÐÅÏ¢À´¹ÀÖµ¡£¶ÔÓڹ̶¨ÊÕÒæÆ·ÖÖ£¬²ÉÓÃ֤ȯͶ×Ê»ù½ð¹ÀÖµ¹¤×÷С×éÃâ·ÑÌṩµÄ¹Ì¶¨ÊÕÒæÆ·ÖֵĹÀÖµ´¦Àí±ê×¼¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾Ý»ù½ðºÏͬµÄ¹æ¶¨£¬ÔÚ·ûºÏÓйػù½ð·ÖºìÌõ¼þµÄÇ°ÌáÏ£¬»ù½ð¹ÜÀíÈ˿ɶԱ¾»ù½ð½øÐлù½ð·Öºì£¬»ù½ðÊÕÒæ·ÖÅäºó»ù½ð·Ý¶î¾»Öµ²»ÄܵÍÓÚÃæÖµ¡£
±¾»ù½ð±¾±¨¸æÆÚÄÚδ½øÐÐÀûÈó·ÖÅ䣬µ«·ûºÏ»ù½ðºÏͬ¹æ¶¨¡£
4.8 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÎÞÐèҪ˵Ã÷µÄÇéÐΡ£
¡ì5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðÍйÜÈËÔÚ¶Ôº£¸»Í¨¸Ä¸ïÇý¶¯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£¬º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðµÄ¹ÜÀíÈË¡ª¡ªº£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÔÚº£¸»Í¨¸Ä¸ïÇý¶¯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£±¾±¨¸æÆÚÄÚ£¬º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðδ½øÐÐÀûÈó·ÖÅä¡£
5.3 ÍйÜÈ˶Ա¾Äê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈËÒÀ·¨¶Ôº£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾±àÖƺÍÅû¶µÄº£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð2016ÄêÄê¶È±¨¸æÖвÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈݽøÐÐÁ˺˲飬ÒÔÉÏÄÚÈÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
¡ì6 Éó¼Æ±¨¸æ
ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)Ϊ±¾»ù½ð³ö¾ßÁ˱ê×¼ÎÞ±£ÁôÒâ¼ûµÄÉó¼Æ±¨¸æ¡£
Ͷ×ÊÕß¿Éͨ¹ýÄê¶È±¨¸æÕýÎIJ鿴Éó¼Æ±¨¸æÈ«ÎÄ¡£
¡ì7 Äê¶È²ÆÎñ±¨±í
7.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×ʲú
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î
25,716,086.55
½áË㱸¸¶½ð
1,288,317.65
´æ³ö±£Ö¤½ð
136,012.85
½»Ò×ÐÔ½ðÈÚ×ʲú
282,022,464.27
ÆäÖУº¹ÉƱͶ×Ê
282,022,464.27
»ù½ðͶ×Ê
-
ծȯͶ×Ê
-
×ʲúÖ§³Ö֤ȯͶ×Ê
-
¹ó½ðÊôͶ×Ê
-
ÑÜÉú½ðÈÚ×ʲú
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
-
Ó¦ÊÕ֤ȯÇåËã¿î
6,057,838.83
Ó¦ÊÕÀûÏ¢
7,150.03
Ó¦ÊÕ¹ÉÀû
-
Ó¦ÊÕÉ깺¿î
48,767.27
µÝÑÓËùµÃË°×ʲú
-
ÆäËû×ʲú
-
×ʲú×ܼÆ
315,276,637.45
¸ºÕ®ºÍËùÓÐÕßȨÒæ
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
¸º Õ®£º
¶ÌÆÚ½è¿î
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
ÑÜÉú½ðÈÚ¸ºÕ®
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
-
Ó¦¸¶Ö¤È¯ÇåËã¿î
-
Ó¦¸¶Êê»Ø¿î
119,731.24
Ó¦¸¶¹ÜÀíÈ˱¨³ê
377,486.15
Ó¦¸¶ÍйܷÑ
62,914.34
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
-
Ó¦¸¶½»Ò×·ÑÓÃ
611,015.80
Ó¦½»Ë°·Ñ
-
Ó¦¸¶ÀûÏ¢
-
Ó¦¸¶ÀûÈó
-
µÝÑÓËùµÃË°¸ºÕ®
-
ÆäËû¸ºÕ®
210,427.37
¸ºÕ®ºÏ¼Æ
1,381,574.90
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
284,951,967.98
δ·ÖÅäÀûÈó
28,943,094.57
ËùÓÐÕßȨÒæºÏ¼Æ
313,895,062.55
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
315,276,637.45
×¢£º1¡¢±¨¸æ½ØÖ¹ÈÕ2016Äê12ÔÂ31ÈÕ£¬»ù½ð·Ý¶î¾»Öµ1.102Ôª£¬»ù½ð·Ý¶î×ܶî284,951,967.98·Ý¡£
2¡¢»ù½ðºÏͬ³ÉÁ¢ÓÚ2016Äê4ÔÂ28ÈÕ£¬ÉÏÄê¶È¿É±ÈÇø¼äÎޱȽÏÊý¾Ý¡£
7.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2016Äê4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2016Äê4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ2016Äê12ÔÂ31ÈÕ
Ò»¡¢ÊÕÈë
14,035,033.60
1.ÀûÏ¢ÊÕÈë
357,535.35
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
357,535.35
ծȯÀûÏ¢ÊÕÈë
-
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
-
ÆäËûÀûÏ¢ÊÕÈë
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
17,063,688.34
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
16,597,503.00
»ù½ðͶ×ÊÊÕÒæ
-
ծȯͶ×ÊÊÕÒæ
-
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
ÑÜÉú¹¤¾ßÊÕÒæ
-
¹ÉÀûÊÕÒæ
466,185.34
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-4,350,633.21
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
964,443.12
¼õ£º¶þ¡¢·ÑÓÃ
3,834,524.65
1£®¹ÜÀíÈ˱¨³ê
1,826,109.70
2£®ÍйܷÑ
304,351.60
3£®ÏúÊÛ·þÎñ·Ñ
-
4£®½»Ò×·ÑÓÃ
1,493,311.35
5£®ÀûÏ¢Ö§³ö
-
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
-
6£®ÆäËû·ÑÓÃ
210,752.00
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
10,200,508.95
¼õ£ºËùµÃË°·ÑÓÃ
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
10,200,508.95
×¢£º»ù½ðºÏͬ³ÉÁ¢ÓÚ2016Äê4ÔÂ28ÈÕ£¬ÉÏÄê¶È¿É±ÈÇø¼äÎޱȽÏÊý¾Ý¡£
7.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2016Äê4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2016Äê4ÔÂ28ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ2016Äê12ÔÂ31ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
264,112,228.69
-
264,112,228.69
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
10,200,508.95
10,200,508.95
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
20,839,739.29
18,742,585.62
39,582,324.91
ÆäÖУº1.»ù½ðÉ깺¿î
281,782,417.26
28,207,732.18
309,990,149.44
2.»ù½ðÊê»Ø¿î
-260,942,677.97
-9,465,146.56
-270,407,824.53
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
284,951,967.98
28,943,094.57
313,895,062.55
×¢£º»ù½ðºÏͬ³ÉÁ¢ÓÚ2016Äê4ÔÂ28ÈÕ£¬ÉÏÄê¶È¿É±ÈÇø¼äÎޱȽÏÊý¾Ý¡£
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ7.1ÖÁ7.4£¬²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð£º
»ù½ð¹ÜÀíÈ˸ºÔðÈË£ºÕÅÎÄ࣬Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË£ºÌÕÍøÐÛ£¬»á¼Æ»ú¹¹¸ºÔðÈË£ººúÕýÍò
7.4 ±¨±í¸½×¢
7.4.1 »ù½ð»ù±¾Çé¿ö
º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ¡°±¾»ù½ð¡±)¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±)Ö¤¼àÐí¿É[2015]2741ºÅÎÄ¡¶¹ØÓÚ×¼Ó躣¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð×¢²áµÄÅú¸´¡·×¢²á,Óɺ£¸»Í¨»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·¹«¿ªÄ¼¼¯¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ,´æÐøÆÚÏÞ²»¶¨,Ê×´ÎÉèÁ¢Ä¼¼¯²»°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯ÈËÃñ±Ò264,051,625.44Ôª,Òµ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö(2016)µÚ461ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á±¸°¸,¡¶º£¸»Í¨¸Ä¸ïÇý¶¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚ2016Äê4ÔÂ28È