»ù½ð¹ÜÀíÈË£º½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖÐÐÅÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æËͳöÈÕÆÚ£º¶þ©–Ò»ÆßÄê°ËÔ¶þÊ®ÁùÈÕ
1 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£±¾°ëÄê¶È±¨¸æÒѾÈý·ÖÖ®¶þÒÔÉ϶ÀÁ¢¶ÊÂÇ©×ÖͬÒ⣬²¢Óɶʳ¤Ç©·¢¡£
»ù½ðÍйÜÈËÖÐÐÅÒøÐйɷÝÓÐÏÞ¹«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°ëÄê¶È±¨¸æÕªÒªÕª×Ô°ëÄê¶È±¨¸æÕýÎÄ£¬Í¶×ÊÕßÓûÁ˽âÏêϸÄÚÈÝ£¬Ó¦ÔĶÁ°ëÄê¶È±¨¸æÕýÎÄ¡£
±¾±¨¸æÖвÆÎñ×ÊÁÏδ¾Éó¼Æ¡£
±¾±¨¸æÆÚ×Ô2017Äê1ÔÂ1ÈÕÆðÖÁ6ÔÂ30ÈÕÖ¹¡£
2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
½»Òø²ßÂԻر¨Áé»îÅäÖûìºÏ
»ù½ðÖ÷´úÂë
519710
½»Ò×´úÂë
519710
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2015Äê6ÔÂ27ÈÕ
»ù½ð¹ÜÀíÈË
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
ÖÐÐÅÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
725,278,244.49·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
×¢£º½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð´Ó2015Äê6ÔÂ27ÈÕÆðÕýʽתÐÍΪ½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð£¬±¾±íÁÐʾµÄ»ù½ðºÏͬÉúЧÈÕ¼°±¾±¨¸æÁÐʾµÄתÐÍÉúЧÈÕ¾ùÖ¸2015Äê6ÔÂ27ÈÕ¡£
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ð¸ù¾Ý¶Ôºê¹Û¾¼ÃÖÜÆÚºÍÊг¡»·¾³µÄ·ÖÎöÑо¿£¬×ÔÉ϶øÏÂÅäÖÃ×ʲú£¬²¢Í¨¹ý¶ÔÀàÊô×ʲúÁé»îÔËÓöàÖÖͶ×ʲßÂÔ£¬Á¦ÕùʵÏÖ»ù½ð×ʲúµÄ³¤ÆÚÎȶ¨ÔöÖµ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð½«Í¨¹ý¡°×ÔÉ϶øÏ¡±µÄ¶¨ÐÔ·ÖÎöºÍ¶¨Á¿·ÖÎöÏà½áºÏÒÔʵÏÖ´óÀà×ʲúµÄÁé»îÅäÖᣱ¾»ù½ðÊ×ÏÈÀûÓþ¼ÃÖÜÆÚÀíÂÛ£¬¶Ôºê¹Û¾¼ÃµÄ¾¼ÃÖÜÆÚ½øÐÐÔ¤²â£¬ÔÚ´Ë»ù´¡ÉÏÐγɶԲ»Í¬×ʲúÊг¡±íÏÖµÄÔ¤²âºÍÅжϣ¬È·¶¨»ù½ð×ʲúÔÚ¸÷Àà±ð×ʲú¼äµÄ·ÖÅä±ÈÀý£¬²¢Ëæן÷Àà֤ȯ·çÏÕÊÕÒæÌØÕ÷µÄÏà¶Ô±ä»¯£¬¶¯Ì¬µ÷Õû×éºÏÖи÷Àà×ʲúµÄ±ÈÀý£¬ÒÔ¹æ±Ü»ò·ÖÉ¢Êг¡·çÏÕ£¬Ìá¸ß»ù½ðÊÕÒæÂÊ¡£
Òµ¼¨±È½Ï»ù×¼
60%¡Á»¦Éî300Ö¸ÊýÊÕÒæÂÊ+40%¡ÁÖÐÖ¤×ÛºÏծȯָÊýÊÕÒæÂÊ
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¬ÆäÔ¤ÆÚÊÕÒæºÍ·çÏÕ¸ßÓÚ»õ±ÒÊг¡»ù½ð¡¢Õ®È¯ÐÍ»ù½ð£¬¶øµÍÓÚ¹ÉƱÐÍ»ù½ð£¬ÊôÓÚ֤ȯͶ×Ê»ù½ðÖеÄÖи߷çÏÕÆ·ÖÖ¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
ÖÐÐÅÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ËïÑÞ
·½í|
ÁªÏµµç»°
£¨021£©61055050
4006800000
µç×ÓÓÊÏä
xxpl@jysld.com,disclosure@jysld.com
fangwei@citicbank.com
¿Í»§·þÎñµç»°
400-700-5000£¬021-61055000
95558
´«Õæ
£¨021£©61055054
010-85230024
2.4 ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ð°ëÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
www.fund001.com£¬www.bocomschroder.com
»ù½ð°ëÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈ˵İ칫³¡Ëù
3 Ö÷Òª²ÆÎñÖ¸±êºÍ»ù½ð¾»Öµ±íÏÖ
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
±¨¸æÆÚ£¨2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ£©
±¾ÆÚÒÑʵÏÖÊÕÒæ
37,686,904.06
±¾ÆÚÀûÈó
121,540,210.00
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.2213
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
23.49%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
±¨¸æÆÚÄ©(2017Äê6ÔÂ30ÈÕ)
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.047
ÆÚÄ©»ù½ð×ʲú¾»Öµ
889,334,171.10
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.226
×¢£º1¡¢ÉÏÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓ㬼ÆÈë·ÑÓúóµÄʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö£»
2¡¢±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ¡£
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
9.27%
1.05%
3.41%
0.40%
5.86%
0.65%
¹ýÈ¥Èý¸öÔÂ
10.35%
1.02%
3.75%
0.38%
6.60%
0.64%
¹ýÈ¥Áù¸öÔÂ
23.49%
0.86%
6.43%
0.34%
17.06%
0.52%
¹ýÈ¥Ò»Äê
26.13%
0.89%
9.89%
0.41%
16.24%
0.48%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
14.58%
1.69%
-5.53%
1.04%
20.11%
0.65%
×¢£º1¡¢½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð´Ó2015Äê6ÔÂ27ÈÕÆðÕýʽתÐÍΪ½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð£¬±¾±íÁÐʾµÄÊÇ»ù½ðתÐͺóµÄ»ù½ð¾»Öµ±íÏÖ£¬×ªÐͺó»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ60%¡Á»¦Éî300Ö¸ÊýÊÕÒæÂÊ+40%¡ÁÖÐÐűêÆÕÈ«Õ®Ö¸ÊýÊÕÒæÂÊ£¬Ã¿ÈÕ½øÐÐÔÙƽºâ¡£
2¡¢±¾»ù½ðÒµ¼¨±È½Ï»ù×¼×Ô2015Äê10ÔÂ1ÈÕÆð£¬ÓÉ¡°60%¡Á»¦Éî300Ö¸ÊýÊÕÒæÂÊ+40%¡ÁÖÐÐűêÆÕÈ«Õ®Ö¸ÊýÊÕÒæÂÊ¡±±ä¸üΪ¡°60%¡Á»¦Éî300Ö¸ÊýÊÕÒæÂÊ+40%¡ÁÖÐÖ¤×ÛºÏծȯָÊýÊÕÒæÂÊ¡±£¬3.2.2ͬ¡£ÏêÇé¼û±¾»ù½ð¹ÜÀíÈËÓÚ2015Äê9ÔÂ28ÈÕ·¢²¼µÄ¡¶½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¹ØÓÚÆìϲ¿·Ö»ù½ðÒµ¼¨±È½Ï»ù×¼±ä¸ü²¢Ð޸Ļù½ðºÏͬÏà¹ØÄÚÈݵĹ«¸æ¡·¡£Ã¿ÈÕ½øÐÐÔÙƽºâ¹ý³Ì¡£
3.2.2 ×Ô»ù½ðתÐÍÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
·Ý¶îÀۼƾ»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊÀúÊ·×ßÊƶԱÈͼ
£¨2015Äê6ÔÂ27ÈÕÖÁ2017Äê6ÔÂ30ÈÕ£©
/
×¢£º±¾»ù½ðÓɽ»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ðתÐͶøÀ´¡£»ù½ðתÐÍÈÕΪ2015Äê6ÔÂ27ÈÕ¡£±¾»ù½ðµÄͶ×ÊתÐÍÆÚΪ½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð±£±¾ÖÜÆÚµ½ÆÚÑ¡ÔñÆÚ½ØÖ¹ÈÕ´ÎÈÕ£¨¼´2015Äê6ÔÂ27ÈÕ£©ÆðµÄ3¸öÔ¡£½ØÖÁͶ×ÊתÐÍÆÚ½áÊø£¬±¾»ù½ð¸÷Ïî×ʲúÅäÖñÈÀý·ûºÏ»ù½ðºÏͬ¼°ÕÐļ˵Ã÷ÊéÓйØͶ×ʱÈÀýµÄÔ¼¶¨¡£
4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÊǾÖйúÖ¤¼à»áÖ¤¼à»ù½ð×Ö[2005]128ºÅÎÄÅú×¼£¬Óɽ»Í¨ÒøÐйɷÝÓÐÏÞ¹«Ë¾¡¢Ê©ÂÞµÂͶ×ʹÜÀíÓÐÏÞ¹«Ë¾¡¢Öйú¹ú¼Êº£Ô˼¯×°Ï䣨¼¯ÍÅ£©¹É·ÝÓÐÏÞ¹«Ë¾¹²Í¬·¢ÆðÉèÁ¢¡£¹«Ë¾³ÉÁ¢ÓÚ2005Äê8ÔÂ4ÈÕ£¬×¢²áµØÔÚÖйúÉϺ££¬×¢²á×ʱ¾½ðΪ2ÒÚÔªÈËÃñ±Ò¡£ÆäÖУ¬½»Í¨ÒøÐйɷÝÓÐÏÞ¹«Ë¾³ÖÓÐ65%µÄ¹É·Ý£¬Ê©ÂÞµÂͶ×ʹÜÀíÓÐÏÞ¹«Ë¾³ÖÓÐ30%µÄ¹É·Ý£¬Öйú¹ú¼Êº£Ô˼¯×°Ï䣨¼¯ÍÅ£©¹É·ÝÓÐÏÞ¹«Ë¾³ÖÓÐ5%µÄ¹É·Ý¡£¹«Ë¾²¢ÏÂÉè½»ÒøÊ©ÂÞµÂ×ʲú¹ÜÀí£¨Ïã¸Û£©ÓÐÏÞ¹«Ë¾ºÍ½»ÒøÊ©ÂÞµÂ×ʲú¹ÜÀíÓÐÏÞ¹«Ë¾¡£
½ØÖÁ±¨¸æÆÚÄ©£¬¹«Ë¾¹ÜÀíÁË°üÀ¨»õ±ÒÐÍ¡¢Õ®È¯ÐÍ¡¢±£±¾»ìºÏÐÍ¡¢ÆÕͨ»ìºÏÐͺ͹ÉƱÐÍÔÚÄÚµÄ75Ö»»ù½ð£¬ÆäÖйÉƱÐͺ¸ÇÆÕָͨÊýÐÍ¡¢½»Ò×ÐÍ¿ª·Åʽ£¨ETF£©¡¢QDIIµÈ²»Í¬ÀàÐÍ»ù½ð¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀíµÄ¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí
£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
ÍõÉÙ³É
½»Òø³É³¤»ìºÏ¡¢½»Òø²ßÂԻر¨Áé»îÅäÖûìºÏ¡¢½»Òø³É³¤30»ìºÏ¡¢½»ÒøÈٺͱ£±¾»ìºÏµÄ»ù½ð¾Àí£¬¹«Ë¾È¨ÒæͶ×Ê×ܼà
2015-11-07
-
13Äê
ÍõÉÙ³ÉÏÈÉú£¬¸´µ©´óѧ˶ʿѧÀú¡£ÀúÈÎÉϺ£ÈÚ²ý×ʲú¹ÜÀí¹«Ë¾Ñо¿Ô±£¬ÖÐÔ֤ȯͶ×ʾÀí£¬Ðųϻù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿×ܼàÖúÀí£¬¶«Îâ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Í¶×ʾÀí¡¢»ù½ð¾Àí¡¢Í¶×ʲ¿¸±×ܾÀí¡£ÆäÖÐ2010Äê9ÔÂÖÁ2012Äê10Ôµ£Èζ«Îâд´Òµ¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£¬2011Äê2ÔÂÖÁ2012Äê11Ôµ£Èζ«ÎâÖÐÖ¤ÐÂÐ˲úÒµÖ¸Êý֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£¬2011Äê5ÔÂÖÁ2012Äê11Ôµ£Èζ«Îâ¼ÛÖµ³É³¤Ë«¶¯Á¦¹ÉƱÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡£2012Äê¼ÓÈë½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÀúÈι«Ë¾È¨Ò沿¸±×ܾÀí¡£2013Äê3ÔÂ21ÈÕÖÁ2015Äê8ÔÂ14ÈÕµ£Èν»ÒøÊ©ÂÞµÂÏȽøÖÆÔì»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¨Ô½»ÒøÊ©ÂÞµÂÏȽøÖÆÔì¹ÉƱ֤ȯͶ×Ê»ù½ð£©»ù½ð¾Àí£¬2013Äê5ÔÂ29ÈÕÖÁ2015Äê8ÔÂ14ÈÕµ£Èν»ÒøÊ©ÂÞµÂÏÈ·æ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð£¨Ô½»ÒøÊ©ÂÞµÂÏÈ·æ¹ÉƱ֤ȯͶ×Ê»ù½ð£©»ù½ð¾Àí¡£
º«Íþ¿¡
½»ÒøÇ÷ÊÆ»ìºÏ¡¢½»Òø²ßÂԻر¨Áé»îÅäÖûìºÏµÄ»ù½ð¾Àí
2016-01-20
-
11Äê
º«Íþ¿¡ÏÈÉú£¬ÉϺ£²Æ¾´óѧ½ðÈÚѧ˶ʿ¡£ÀúÈÎÉêÒøÍò¹ú֤ȯÑо¿ËùÖúÀí·ÖÎöʦ¡¢±±¾©¶¦Ìì×ʲú¶ÊÂÖúÀí¡¢ÉêÒøÍò¹ú֤ȯÑо¿ËùÐÐÒµ·ÖÎöʦ¡¢Ðųϻù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Í¶×Ê·ÖÎöʦ¡£2013Äê¼ÓÈë½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÀúÈÎÐÐÒµ·ÖÎöʦ¡£
×¢£º1¡¢±¾±íËùÁлù½ð¾Àí£¨ÖúÀí£©ÈÎÖ°ÈÕÆÚºÍÀëÖ°ÈÕÆÚ¾ùÒÔ»ù½ðºÏͬÉúЧÈÕ»ò¹«Ë¾×÷³ö¾ö¶¨²¢¹«¸æ£¨ÈçÊÊÓã©Ö®ÈÕΪ׼¡£
2¡¢±¾±íËùÁлù½ð¾Àí£¨ÖúÀí£©Ö¤È¯´ÓÒµÄêÏÞÖеġ°Ö¤È¯´ÓÒµ¡±µÄº¬Òå×ñ´ÓÖйú֤ȯҵлᡶ֤ȯҵ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨¡£
3¡¢»ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩ÆÚºó±ä¶¯£¨ÈçÓУ©¾´Çë¹Ø×¢»ù½ð¹ÜÀíÈË·¢²¼µÄÏà¹Ø¹«¸æ¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ×ñÑ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¡¢»ù½ðºÏͬºÍÆäËûÓйط¨ÂÉ·¨¹æ¡¢¼à¹Ü²¿ÃŵÄÏà¹Ø¹æ¶¨£¬±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬ÔÚÑϸñ¿ØÖÆͶ×Ê·çÏյĻù´¡ÉÏ£¬Îª»ù½ð³ÖÓÐÈËıÇó×î´óÀûÒæ¡£
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðÕûÌåÔË×÷ºÏ¹æºÏ·¨£¬ÎÞ²»µ±ÄÚÄ»½»Ò׺͹ØÁª½»Ò×£¬»ù½ðͶ×Ê·¶Î§¡¢Í¶×ʱÈÀý¼°Í¶×Ê×éºÏ·ûºÏÓйط¨ÂÉ·¨¹æ¼°»ù½ðºÏͬµÄÔ¼¶¨£¬Î´·¢ÉúË𺦻ù½ð³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¾¹«Ë¾Öƶ¨ÁËÑϸñµÄͶ×Ê¿ØÖÆÖƶȺ͹«Æ½½»Ò×¼à¿ØÖƶÈÀ´±£Ö¤ÆìÏ»ù½ðÔË×÷µÄ¹«Æ½£¬ÆìÏÂËù¹ÜÀíµÄËùÓÐ×ʲú×éºÏ£¬°üÀ¨Ö¤È¯Í¶×Ê»ù½ðºÍÌض¨¿Í»§×ʲú¹ÜÀíר»§¾ùÑϸñ×ñÑÖƶȽøÐй«Æ½½»Òס£
¹«Ë¾½¨Á¢×ÊÔ´¹²ÏíµÄͶ×ÊÑо¿ÐÅϢƽ̨£¬È·±£¸÷Ͷ×Ê×éºÏÔÚ»ñµÃͶ×ÊÐÅÏ¢¡¢Í¶×ʽ¨ÒéºÍʵʩͶ×ʾö²ß·½ÃæÏíÓй«Æ½µÄ»ú»á¡£¹«Ë¾ÔÚ½»Ò×Ö´Ðл·½ÚʵÐм¯Öн»Ò×Öƶȣ¬½¨Á¢¹«Æ½µÄ½»Ò×·ÖÅäÖƶȡ£¶ÔÓÚ½»Ò×Ëù¹«¿ª¾º¼Û½»Ò×£¬×ñÑ¡°Ê±¼äÓÅÏÈ¡¢¼Û¸ñÓÅÏÈ¡¢±ÈÀý·ÖÅ䡱µÄÔÔò£¬È«²¿Í¨¹ý½»Ò×ϵͳ½øÐбÈÀý·ÖÅ䣻¶ÔÓڷǼ¯Öоº¼Û½»Òס¢ÒÔ¹«Ë¾ÃûÒå½øÐеij¡Íâ½»Ò×£¬×ñÑ¡°¼Û¸ñÓÅÏÈ¡¢±ÈÀý·ÖÅ䡱µÄÔÔò°´ÊÂÇ°¶ÀÁ¢È·¶¨µÄͶ×Ê·½°¸¶Ô½»Ò×½á¹û½øÐзÖÅä¡£
¹«Ë¾ÖÐÑë½»Ò×ÊҺͷçÏÕ¹ÜÀí²¿½øÐÐÈÕ³£Í¶×ʽ»Ò×ÐÐΪ¼à¿Ø£¬·çÏÕ¹ÜÀí²¿¸ºÔð¶Ô¸÷ÕË»§¹«Æ½½»Ò×½øÐÐʺó·ÖÎö£¬ÓÚÿ¼¾¶ÈºÍÿÄê¶È·Ö±ð¶Ô¹«Ë¾¹ÜÀíµÄ²»Í¬Í¶×Ê×éºÏµÄÕûÌåÊÕÒæÂʲîÒì¡¢·ÖͶ×ÊÀà±ðµÄÊÕÒæÂʲîÒìÒÔ¼°²»Í¬Ê±¼ä´°¿ÚͬÏò½»Ò׵Ľ»Ò×¼Û²î½øÐзÖÎö£¬Í¨¹ý·ÖÎöÆÀ¹ÀºÍÐÅÏ¢Åû¶À´¼ÓÇ¿¶Ô¹«Æ½½»Ò×¹ý³ÌºÍ½á¹ûµÄ¼à¶½¡£
±¨¸æÆÚÄÚ±¾¹«Ë¾ÑϸñÖ´Ðй«Æ½½»Ò×Öƶȣ¬¹«Æ½¶Ô´ýÆìϸ÷Ͷ×Ê×éºÏ£¬Î´·¢ÏÖÈκÎÎ¥·´¹«Æ½½»Ò×µÄÐÐΪ¡£
4.3.2 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾»ù½ðÓÚ±¾±¨¸æÆÚÄÚ²»´æÔÚÒì³£½»Ò×ÐÐΪ¡£±¾±¨¸æÆÚÄÚ£¬±¾¹«Ë¾¹ÜÀíµÄËùÓÐͶ×Ê×éºÏ²ÎÓëµÄ½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׳ɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿Ã»Óг¬¹ý¸Ã֤ȯµ±ÈÕ×ܳɽ»Á¿5%µÄÇéÐΣ¬±¾»ù½ðÓë±¾¹«Ë¾¹ÜÀíµÄÆäËûͶ×Ê×éºÏÔÚ²»Í¬Ê±¼ä´°Ï£¨ÈçÈÕÄÚ¡¢3ÈÕÄÚ¡¢5ÈÕÄÚ£©Í¬Ïò½»Ò׵Ľ»Ò×¼Û²îδ³öÏÖÒì³£¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
»Ø¹Ë2017ÄêÉÏ°ëÄ꣬ÔÚ½ðÈÚÈ¥¸Ü¸ËµÄ±³¾°Ï£¬Õû¸öÊг¡µÄÁ÷¶¯ÐÔѹÁ¦Ã÷ÏÔÔö¼Ó£¬·çÏÕÆ«ºÃÃ÷ÏÔϽµ£¬Êг¡ÕûÌå³ÊÏÖ³ö´æÁ¿²©ÞÄ״̬¡£Õû¸öÊг¡·ç¸ñÆ«²î½Ï´ó£¬²¿·ÖµÍ¹ÀÖµÀ¶³ï°×Âí³öÏÖÃ÷ÏÔÉÏÕÇ£¬¹ÀÖµ½Ï¸ßµÄ³É³¤¹ÉѹÁ¦½Ï´ó¡£
±¾»ù½ðÔÚÉÏ°ëÄêά³ÖÅäÖÃÏÖ½ðÁ÷Ç÷ÊÆÐÔÏòÉϵļÛÖµ³É³¤°×Âí£¬»ñµÃÁ˱ȽÏÃ÷ÏԵľø¶ÔÊÕÒæºÍÏà¶ÔÊÕÒæ¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ2017Äê6ÔÂ30ÈÕ£¬±¾»ù½ð·Ý¶î¾»ÖµÎª1.226Ôª£¬±¾±¨¸æÆڷݶֵÔö³¤ÂÊΪ23.49%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼Ôö³¤ÂÊΪ6.43%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹ÍûÏ°ëÄ꣬ÎÒÃÇÈÏΪÊг¡µÄÁ÷¶¯ÐÔÈÔÈ»ÊǹÉÖ¸ÔËÐеÄÖ÷Ҫì¶Ü£¬Ô¤¼ÆÕûÌå¹ÀֵˮƽÈÔÈ»½«¼ÌÐøÏÂÒÆ¡£´ó²¿·ÖÀ¶³ï°×ÂíµÄ¹ÀÖµÐÞ¸´ÐÐÇé»ù±¾ÉϸæÒ»¶ÎÂ䣬Ԥ¼ÆºóÐøÓ¦¸Ã¸ü¼Ó×¢ÖØ×Ô϶øÉÏ£¬Ñ¡ÔñÒµ¼¨Äܹ»³ÖÐø³¬Ô¤ÆÚµÄÆ·ÖÖ×ö¼¯ÖÐÖصãÅäÖá£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¾»ù½ð¹ÜÀíÈËÖƶ¨Á˽¡È«¡¢ÓÐЧµÄ¹ÀÖµÕþ²ßºÍ³ÌÐò£¬¾¹«Ë¾¹ÜÀí²ãÅú×¼ºóʵÐУ¬²¢³ÉÁ¢Á˹ÀֵίԱ»á£¬¹ÀֵίԱ»á³ÉÔ±ÓÉÑо¿²¿¡¢»ù½ðÔËÓª²¿¡¢·çÏÕ¹ÜÀí²¿µÈÈËÔ±ºÍ¹Ì¶¨ÊÕÒæÈËÔ±¼°»ù½ð¾Àí×é³É¡£
¹«Ë¾Ñϸñ°´ÕÕлá¼Æ×¼Ôò¡¢Ö¤¼à»áÏà¹Ø¹æ¶¨ºÍ»ù½ðºÏͬ¹ØÓÚ¹ÀÖµµÄÔ¼¶¨½øÐйÀÖµ£¬±£Ö¤»ù½ð¹ÀÖµµÄ¹«Æ½¡¢ºÏÀí£¬±£³Ö¹ÀÖµÕþ²ßºÍ³ÌÐòµÄÒ»¹áÐÔ¡£¹ÀֵίԱ»áµÄÑо¿²¿³ÉÔ±°´Í¶×ÊÆ·ÖֵIJ»Í¬ÐÔÖÊ£¬Ñо¿²¢²Î¿¼Êг¡ÆÕ±éÈÏͬµÄ×ö·¨£¬½¨ÒéºÏÀíµÄ¹ÀֵģÐÍ£¬½øÐвâËãºÍÈÏÖ¤£¬ÈϿɺ󽻸÷¹ÀֵίԱ»á³ÉÔ±´Ó»ù½ð»á¼Æ¡¢·çÏÕ¡¢ºÏ¹æµÈ·½ÃæÉóÅú£¬Ò»ÖÂͬÒâºó£¬±¨¹«Ë¾Í¶×Ê×ܼࡢ×ܾÀíÉóÅú¡£
¹ÀֵίԱ»á»á¶¨ÆÚ¶Ô¹ÀÖµÕþ²ßºÍ³ÌÐò½øÐÐÆÀ¼Û£¬ÔÚ·¢ÉúÁËÓ°Ïì¹ÀÖµÕþ²ßºÍ³ÌÐòµÄÓÐЧÐÔ¼°ÊÊÓÃÐÔµÄÇé¿öºó£¬¼°Ê±ÕÙ¿ªÁÙʱ»áÒé½øÐÐÑо¿£¬¼°Ê±ÐÞ¶©¹ÀÖµ·½·¨£¬ÒÔ±£Ö¤Æä³ÖÐøÊÊÓ᣹ÀֵίԱ»á³ÉÔ±¾ù¾ß±¸ÏàÓ¦µÄרҵ×ʸñ¼°¹¤×÷¾Ñé¡£»ù½ð¾Àí×÷Ϊ¹ÀֵίԱ»á³ÉÔ±£¬¶Ô±¾»ù½ð³Ö²Ö֤ȯµÄ½»Ò×Çé¿ö¡¢ÐÅÏ¢Åû¶Çé¿ö±£³ÖÓ¦ÓеÄÖ°ÒµÃô¸Ð£¬Ïò¹ÀֵίԱ»áÌṩ¹ÀÖµ²Î¿¼ÐÅÏ¢£¬²ÎÓë¹ÀÖµÕþ²ßÌÖÂÛ¡£±¾»ù½ð¹ÜÀíÈ˲ÎÓë¹ÀÖµÁ÷³Ì¸÷·½Ö®¼ä²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»£¬½ØÖ¹±¨¸æÆÚĩδÓÐÓëÈκÎÍⲿ¹ÀÖµ¶¨¼Û·þÎñ»ú¹¹Ç©Ô¼¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾ÝÏà¹Ø·¨ÂÉ·¨¹æºÍ»ù½ðºÏͬҪÇ󣬱¾»ù½ð±¾±¨¸æÆÚÄÚ¶Ô±¾±¨¸æÆڿɹ©·ÖÅäÀûÈó½øÐÐÁËÊÕÒæ·ÖÅ䣬¾ßÌåÇé¿ö²Î¼û°ëÄê¶È±¨¸æÕýÎÄ6.4.11ÀûÈó·ÖÅäÇé¿ö¡£
4.8 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÄÚÎÞÐèÔ¤¾¯ËµÃ÷¡£
5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
×Ô2012Äê6ÔÂ20ÈÕ½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(Ô½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð)£¨ÒÔϳơ°½»Òø²ßÂԻر¨¡±»ò¡°±¾»ù½ð¡±£©³ÉÁ¢¼°×ªÐÍÒÔÀ´£¬×÷Ϊ±¾»ù½ðµÄÍйÜÈË£¬ÖÐÐÅÒøÐÐÑϸñ×ñÊØÁË¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¼°ÆäËûÓйط¨ÂÉ·¨¹æ¡¢»ù½ðºÏͬºÍÍйÜÐÒéµÄ¹æ¶¨£¬¾¡Ö°¾¡ÔðµØÂÄÐÐÁËÍйÜÈËÓ¦¾¡µÄÒåÎñ£¬²»´æÔÚÈκÎË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
5.2 ÍйÜÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðͶ×ÊÔË×÷×ñ¹æÊØÐÅ¡¢¾»Öµ¼ÆËã¡¢ÀûÈó·ÖÅäµÈÇé¿öµÄ˵Ã÷
±¨¸æÆÚÄÚ£¬±¾ÍйÜÈË°´ÕÕ¹ú¼ÒÓйط¨ÂÉ·¨¹æ¡¢»ù½ðºÏͬºÍÍйÜÐÒéÒªÇ󣬶Իù½ð¹ÜÀíÈË¡ª¡ª½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÔÚ±¾»ù½ðͶ×ÊÔË×÷·½Ãæ½øÐÐÁ˼ල£¬¶Ô»ù½ð×ʲú¾»Öµ¼ÆËã¡¢»ù½ð·Ý¶îÉ깺Êê»Ø¼Û¸ñµÄ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§µÈ·½Ãæ½øÐÐÁËÈÏÕæµÄ¸´ºË£¬Î´·¢ÏÖ»ù½ð¹ÜÀíÈËÓÐË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£±¾±¨¸æÆÚ£¬±¾»ù½ðδ½øÐÐÀûÈó·ÖÅ䣬¾±¾ÍйÜÈ˸´ºË£¬·ûºÏºÏͬÏà¹ØÒªÇ󣬲»´æÔÚË𺦳ÖÓÐÈËÀûÒæµÄÇé¿ö¡£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
Óɱ¾»ù½ð¹ÜÀíÈË¡ª¡ª½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾±àÖÆ£¬²¢¾±¾ÍйÜÈ˸´ºËÉó²éµÄ±¾°ëÄê¶È±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÊÕÒæ·ÖÅä¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
6°ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£©
6.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×ʲú
¸½×¢ºÅ
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
×ʲú£º
-
-
ÒøÐдæ¿î
6.4.7.1
148,648,487.01
51,379,556.77
½áË㱸¸¶½ð
1,143,510.60
2,631,136.46
´æ³ö±£Ö¤½ð
516,749.72
484,438.82
½»Ò×ÐÔ½ðÈÚ×ʲú
6.4.7.2
744,471,589.86
255,329,313.65
ÆäÖУº¹ÉƱͶ×Ê
704,759,589.86
245,337,322.75
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
39,712,000.00
9,991,990.90
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
6.4.7.3
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
6.4.7.4
-
-
Ó¦ÊÕ֤ȯÇåËã¿î
1,869,559.68
9,804,883.43
Ó¦ÊÕÀûÏ¢
6.4.7.5
239,649.55
187,648.01
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
699,436.30
1,513,009.86
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
6.4.7.6
-
-
×ʲú×ܼÆ
897,588,982.72
321,329,987.00
¸ºÕ®ºÍËùÓÐÕßȨÒæ
¸½×¢ºÅ
±¾ÆÚÄ©
2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2016Äê12ÔÂ31ÈÕ
¸ºÕ®£º
-
-
¶ÌÆÚ½è¿î
-
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
-
ÑÜÉú½ðÈÚ¸ºÕ®
6.4.7.3
-
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
-
-
Ó¦¸¶Ö¤È¯ÇåËã¿î
4,870,539.15
10,027,647.84
Ó¦¸¶Êê»Ø¿î
896,424.20
570,960.37
Ó¦¸¶¹ÜÀíÈ˱¨³ê
1,061,341.46
377,233.26
Ó¦¸¶ÍйܷÑ
176,890.25
62,872.21
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
-
-
Ó¦¸¶½»Ò×·ÑÓÃ
6.4.7.7
732,857.41
1,405,383.12
Ó¦½»Ë°·Ñ
289,798.60
289,798.60
Ó¦¸¶ÀûÏ¢
-
-
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
6.4.7.8
226,960.55
161,797.14
¸ºÕ®ºÏ¼Æ
8,254,811.62
12,895,692.54
ËùÓÐÕßȨÒ棺
-
-
ʵÊÕ»ù½ð
6.4.7.9
725,278,244.49
269,257,920.78
δ·ÖÅäÀûÈó
6.4.7.10
164,055,926.61
39,176,373.68
ËùÓÐÕßȨÒæºÏ¼Æ
889,334,171.10
308,434,294.46
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
897,588,982.72
321,329,987.00
×¢£º1¡¢±¨¸æ½ØÖ¹ÈÕ2017Äê6ÔÂ30ÈÕ£¬»ù½ð·Ý¶î¾»Öµ1.226Ôª£¬»ù½ð·Ý¶î×ܶî725,278,244.49·Ý¡£
2¡¢±¾ÕªÒªÖÐ×ʲú¸ºÕ®±íºÍÀûÈó±íËùÁи½×¢ºÅΪ°ëÄê¶È±¨¸æÕýÎÄÖжÔÓ¦µÄ¸½×¢ºÅ£¬Í¶×ÊÕßÓûÁ˽âÏàÓ¦¸½×¢µÄÄÚÈÝ£¬Ó¦ÔĶÁµÇÔØÓÚ»ù½ð¹ÜÀíÈËÍøÕ¾µÄ°ëÄê¶È±¨¸æÕýÎÄ¡£
6.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀¸½×¢ºÅ
±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë
129,686,349.99
4,307,899.97
1.ÀûÏ¢ÊÕÈë
846,879.49
476,393.41
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
6.4.7.11
476,808.80
119,878.65
ծȯÀûÏ¢ÊÕÈë
270,055.47
356,514.76
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
100,015.22
-
ÆäËûÀûÏ¢ÊÕÈë
-
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
44,749,547.00
-834,921.13
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
6.4.7.12
38,240,680.39
-2,551,254.35
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
6.4.7.13
13,437.90
738,080.88
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
6.4.7.14
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
6.4.7.15
-
-
¹ÉÀûÊÕÒæ
6.4.7.16
6,495,428.71
978,252.34
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
6.4.7.17
83,853,305.94
4,653,324.50
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
6.4.7.18
236,617.56
13,103.19
¼õ£º¶þ¡¢·ÑÓÃ
8,146,139.99
2,944,932.86
1£®¹ÜÀíÈ˱¨³ê
4,680,265.91
1,234,448.02
2£®ÍйܷÑ
780,044.33
205,741.34
3£®ÏúÊÛ·þÎñ·Ñ
-
-
4£®½»Ò×·ÑÓÃ
6.4.7.19
2,535,633.05
1,369,754.52
5£®ÀûÏ¢Ö§³ö
-
-
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
-
-
6£®ÆäËû·ÑÓÃ
6.4.7.20
150,196.70
134,988.98
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
121,540,210.00
1,362,967.11
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
121,540,210.00
1,362,967.11
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
269,257,920.78
39,176,373.68
308,434,294.46
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
121,540,210.00
121,540,210.00
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
456,020,323.71
129,555,986.95
585,576,310.66
ÆäÖУº1.»ù½ðÉ깺¿î
637,039,312.17
156,215,639.46
793,254,951.63
2.»ù½ðÊê»Ø¿î
-181,018,988.46
-26,659,652.51
-207,678,640.97
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-126,216,644.02
-126,216,644.02
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
725,278,244.49
164,055,926.61
889,334,171.10
씀ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
173,937,560.24
17,612,309.73
191,549,869.97
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
1,362,967.11
1,362,967.11
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
8,130,651.65
3,113,858.14
11,244,509.79
ÆäÖУº1.»ù½ðÉ깺¿î
44,918,393.64
4,104,464.27
49,022,857.91
2.»ù½ðÊê»Ø¿î
-36,787,741.99
-990,606.13
-37,778,348.12
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
182,068,211.89
22,089,134.98
204,157,346.87
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ6.1ÖÁ6.4£¬²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð£º
»ù½ð¹ÜÀíÈ˸ºÔðÈË£ºÈîºì£¬Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË£ºÏÄ»ªÁú£¬»á¼Æ»ú¹¹¸ºÔðÈË£ºµ¥½
6.4 ±¨±í¸½×¢
6.4.1 »ù½ð»ù±¾Çé¿ö
½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðÊÇÓÉÔ½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ¡°½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ð¡±)תÐͶøÀ´¡£½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ð¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±)Ö¤¼àÐí¿É[2012]565ºÅ¡¶¹ØÓÚºË×¼½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ðļ¼¯µÄÅú¸´¡·ºË×¼£¬Óɽ»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£Ô»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ£¬´æÐøÆÚÏÞ²»¶¨£¬Ê×´ÎÉèÁ¢Ä¼¼¯²»°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯ÈËÃñ±Ò1,630,301,417.83Ôª£¬Òµ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËùÓÐÏÞ¹«Ë¾ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö(2012)µÚ222ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á±¸°¸£¬¡¶½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚ2012Äê6ÔÂ20ÈÕÕýʽÉúЧ£¬»ù½ðºÏͬÉúЧÈյĻù½ð·Ý¶î×ܶîΪ1,631,624,464.77·Ý»ù½ð·Ý¶î£¬ÆäÖÐÈϹº×ʽðÀûÏ¢ÕÛºÏ1,323,046.94·Ý»ù½ð·Ý¶î¡£
¸ù¾ÝÔ¡¶½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·µÄÔ¼¶¨£¬½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ðµÄ±£±¾ÖÜÆÚΪÈýÄê¡£½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ðµÚÒ»¸ö±£±¾ÖÜÆÚ×Ô±¾»ù½ðתÐÍÉúЧÈÕÆðÖÁÈý¸ö¹«ÀúÄêºó¶ÔÓ¦ÈÕÖ¹(Èç¸Ã¶ÔÓ¦ÈÕΪ·Ç¹¤×÷ÈÕ£¬±£±¾ÖÜÆÚµ½ÆÚÈÕ˳ÑÓÖÁÏÂÒ»¸ö¹¤×÷ÈÕ)¡£½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ð±£±¾ÖÜÆÚ½ìÂúʱ£¬ÔÚ·ûºÏ±£±¾»ù½ð´æÐøÌõ¼þÏ£¬¼ÌÐø´æÐø²¢×ªÈëÏÂÒ»±£±¾ÖÜÆÚ¡£ÔÚ²»·ûºÏ±£±¾»ù½ð´æÐøÌõ¼þÏ£¬½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ð±ä¸üΪ·Ç±£±¾µÄ»ìºÏÐÍ»ù½ð£¬»ù½ðÃû³ÆÏàÓ¦±ä¸üΪ¡°½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡±¡£
¸ù¾Ý¡¶½»ÒøÈÙ°²±£±¾±£±¾ÖÜÆÚµ½ÆÚ°²Åż°½»ÒøÊ©Â޵²ßÂԻر¨×ªÐͺóÔË×÷Ïà¹ØÒµÎñ¹æÔòµÄ¹«¸æ¡·£¬½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ù½ðÒòδÄÜ·ûºÏ±£±¾»ù½ð´æÐøÌõ¼þ£¬×Ô2015Äê6ÔÂ27ÈÕÆðתÐÍΪ½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ¡°±¾»ù½ð¡±)£¬²¢ÏàÓ¦Ð޸Ļù½ðµÄͶ×ÊÄ¿±ê¡¢Í¶×Ê·¶Î§¡¢Í¶×ʲßÂÔÒÔ¼°»ù½ð·ÑÂʵȡ£Ô¡¶½»ÒøÊ©ÂÞµÂÈÙ°²±£±¾»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·Ê§Ð§£¬¡¶½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚͬһÈÕÉúЧ¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ£¬´æÐøÆÚÏÞ²»¶¨¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËΪ½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬»ù½ðÍйÜÈËΪÖÐÐÅÒøÐйɷÝÓÐÏÞ¹«Ë¾¡£
¸ù¾Ý¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶½»ÒøÊ©Â޵²ßÂԻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·µ