»ù½ð¹ÜÀíÈË£º½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйúÅ©ÒµÒøÐйɷÝÓÐÏÞ¹«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©·¢¡£
»ù½ðÍйÜÈËÖйúÅ©ÒµÒøÐйɷÝÓÐÏÞ¹«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»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏ
»ù½ðÖ÷´úÂë
519738
½»Ò×´úÂë
519738(Ç°¶Ë)
519739(ºó¶Ë)
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2014Äê5ÔÂ22ÈÕ
»ù½ð¹ÜÀíÈË
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
ÖйúÅ©ÒµÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
490,803,585.02·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
ÏÂÊô·Ö¼¶»ù½ðµÄ»ù½ð¼ò³Æ
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏA
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏC
ÏÂÊô·Ö¼¶»ù½ðµÄ½»Ò×´úÂë
519738£¨Ç°¶Ë£©¡¢519739£¨ºó¶Ë£©
519759
±¨¸æÆÚÄ©ÏÂÊô·Ö¼¶»ù½ðµÄ·Ý¶î×ܶî
285,426,838.75·Ý
205,376,746.27·Ý
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ðÒÔ½»ÒøÊ©ÂÞµÂͶ×ÊʱÖÓ·ÖÎö¿ò¼ÜΪ»ù´¡£¬½áºÏ»ù½ð¹ÜÀíÈ˶Ժê¹Û¾¼ÃÖÜÆںͽðÈÚÊг¡ÔËÐÐÇ÷ÊƵÄÅжϣ¬Í¨¹ýÁé»îµÄ×ʲúÅäÖòßÂԺͻý¼«Ö÷¶¯µÄͶ×ʹÜÀí£¬ÔÚ¿ØÖÆÏÂÐзçÏÕµÄÇ°ÌáÏ£¬Á¦ÕùΪͶ×ÊÕßÌṩ³¤ÆÚÎȽ¡µÄͶ×ʻر¨¡£
Ͷ×ʲßÂÔ
±¾»ù½ð³ä·Ö·¢»Ó×ʲú¹ÜÀíÈ˵ÄÑо¿ÓÅÊÆ£¬ÔÚ·ÖÎöºÍÅжϺê¹Û¾¼ÃÖÜÆںͽðÈÚÊг¡ÔËÐÐÇ÷ÊƵĻù´¡ÉÏ£¬ÔËÓý»ÒøÊ©ÂÞµÂͶ×ÊʱÖÓ·ÖÎö¿ò¼Ü£¬×ÔÉ϶øϵ÷Õû»ù½ð´óÀà×ʲúÅäÖñÈÀýºÍ¹ÉƱÐÐÒµÅäÖñÈÀý£¬È·¶¨Õ®È¯×éºÏ¾ÃÆÚºÍծȯÀà±ðÅäÖã»ÔÚÑϽ÷ÉîÈëµÄ¹ÉƱºÍծȯÑо¿·ÖÎö»ù´¡ÉÏ£¬×Ô϶øÉϾ«Ñ¡¹ÉƱºÍծȯ¡£
Òµ¼¨±È½Ï»ù×¼
50%¡Á»¦Éî300Ö¸ÊýÊÕÒæÂÊ+50%¡ÁÖÐÕ®×ÛºÏÈ«¼ÛÖ¸ÊýÊÕÒæÂÊ
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðÊÇÒ»Ö»»ìºÏÐÍ»ù½ð£¬Æ䳤ÆÚƽ¾ù·çÏÕºÍÔ¤ÆÚÊÕÒæ¸ßÓÚծȯÐÍ»ù½ðºÍ»õ±ÒÊг¡»ù½ð£¬µÍÓÚ¹ÉƱÐÍ»ù½ð¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
ÖйúÅ©ÒµÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ËïÑÞ
ÁÖ¸ð
ÁªÏµµç»°
£¨021£©61055050
010-66060069
µç×ÓÓÊÏä
xxpl@jysld.com,disclosure@jysld.com
tgxxpl@abchina.com
¿Í»§·þÎñµç»°
400-700-5000£¬021-61055000
95599
´«Õæ
£¨021£©61055054
010-68121816
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
3.1.1ÆÚ¼äÊý¾ÝºÍÖ¸±ê
±¨¸æÆÚ£¨2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ£©
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏA
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏC
±¾ÆÚÒÑʵÏÖÊÕÒæ
6,042,969.22
4,679,830.76
±¾ÆÚÀûÈó
18,325,916.74
14,014,131.16
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.0643
0.0621
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
5.67%
5.48%
3.1.2ÆÚÄ©Êý¾ÝºÍÖ¸±ê
±¨¸æÆÚÄ©(2017Äê6ÔÂ30ÈÕ)
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏA
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏC
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.181
0.173
ÆÚÄ©»ù½ð×ʲú¾»Öµ
345,001,234.74
247,338,963.39
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.209
1.204
×¢£º1¡¢ÉÏÊö»ù½ðAÀàÒµ¼¨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»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏA
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
2.11%
0.24%
2.94%
0.34%
-0.83%
-0.10%
¹ýÈ¥Èý¸öÔÂ
3.51%
0.20%
2.58%
0.32%
0.93%
-0.12%
¹ýÈ¥Áù¸öÔÂ
5.67%
0.16%
4.18%
0.30%
1.49%
-0.14%
¹ýÈ¥Ò»Äê
7.77%
0.13%
6.06%
0.35%
1.71%
-0.22%
¹ýÈ¥ÈýÄê
45.95%
0.30%
35.71%
0.88%
10.24%
-0.58%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
46.97%
0.29%
37.25%
0.87%
9.72%
-0.58%
×¢£º±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ50%¡Á»¦Éî300Ö¸Êý+50%¡ÁÖÐÕ®×ÛºÏÈ«¼ÛÖ¸Êý£¬Ã¿ÈÕ½øÐÐÔÙƽºâ¹ý³Ì¡£
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏC
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
2.12%
0.26%
2.94%
0.34%
-0.82%
-0.08%
¹ýÈ¥Èý¸öÔÂ
3.44%
0.21%
2.58%
0.32%
0.86%
-0.11%
¹ýÈ¥Áù¸öÔÂ
5.48%
0.17%
4.18%
0.30%
1.30%
-0.13%
¹ýÈ¥Ò»Äê
19.48%
0.75%
6.06%
0.35%
13.42%
0.40%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
20.84%
0.60%
-1.83%
0.62%
22.67%
-0.02%
×¢£º±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ50%¡Á»¦Éî300Ö¸Êý+50%¡ÁÖÐÕ®×ÛºÏÈ«¼ÛÖ¸Êý£¬Ã¿ÈÕ½øÐÐÔÙƽºâ¹ý³Ì¡£
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
½»ÒøÊ©ÂÞµÂÖÜÆڻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
·Ý¶îÀۼƾ»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊÀúÊ·×ßÊƶԱÈͼ
£¨2014Äê5ÔÂ22ÈÕÖÁ2017Äê6ÔÂ30ÈÕ£©
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏA
/
×¢£ºÍ¼Ê¾ÈÕÆÚΪ2014Äê5ÔÂ22ÈÕÖÁ2017Äê6ÔÂ30ÈÕ¡£±¾»ù½ð½¨²ÖÆÚΪ×Ô»ù½ðºÏͬÉúЧÈÕÆðµÄ6¸öÔ¡£½ØÖÁ½¨²ÖÆÚ½áÊø£¬±¾»ù½ð¸÷Ïî×ʲúÅäÖñÈÀý·ûºÏ»ù½ðºÏͬ¼°ÕÐļ˵Ã÷ÊéÓйØͶ×ʱÈÀýµÄÔ¼¶¨¡£
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏC
/
×¢£º±¾»ù½ð×Ô2015Äê11ÔÂ19ÈÕÆ𣬿ªÊ¼ÏúÊÛCÀà·Ý¶î£¬µ±ÈÕͶ×ÊÕßÌá½»µÄÉ깺ÉêÇëÓÚ2015Äê11ÔÂ20ÈÕ±»È·Èϲ¢½«ÓÐЧ·Ý¶îµÇ¼ÇÔڲᡣͼʾÈÕÆÚΪ2015Äê11ÔÂ20ÈÕÖÁ2017Äê6ÔÂ30ÈÕ¡£
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
ÀîÄÈ
½»ÒøÖÜÆڻر¨Áé»îÅäÖûìºÏ¡¢½»Òøлر¨Áé»îÅäÖûìºÏ¡¢½»Òø¶à²ßÂԻر¨Áé»îÅäÖûìºÏ¡¢½»Òø׿Խ»Ø±¨Áé»îÅäÖûìºÏ¡¢½»ÒøÓÅÑ¡»Ø±¨Áé»îÅäÖûìºÏ¡¢½»ÒøÓÅÔñ»Ø±¨Áé»îÅäÖûìºÏ¡¢½»ÒøÁìÏȻر¨Áé»îÅäÖûìºÏ¡¢½»ÒøÈðöζ¨ÆÚ¿ª·ÅÁé»îÅäÖûìºÏ¡¢½»ÒøÈð¾°¶¨ÆÚ¿ª·ÅÁé»îÅäÖûìºÏ¡¢½»ÒøÆôͨÁé»îÅäÖûìºÏ¡¢½»ÒøÈðÀû¶¨ÆÚ¿ª·ÅÁé»îÅäÖûìºÏ¡¢½»ÒøÈ𰲶¨ÆÚ¿ª·ÅÁé»îÅäÖûìºÏµÄ»ù½ð¾Àí
2015-08-04
-
7Äê
ÀîÄÈŮʿ£¬ÃÀ¹ú±öϦ·¨ÄáÑÇ´óѧӦÓÃÊýѧÓë¼ÆËã¿Æѧ˶ʿ¡£ÀúÈιúÌ©»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾Ñо¿Ô±¡£2012Äê¼ÓÈë½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÀúÈÎծȯ·ÖÎöʦ¡¢»ù½ð¾ÀíÖúÀí¡£
×¢£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
±¾±¨¸æÆÚÄÚ£¬¾¼ÃÔö³¤¼ÌÐø³ÊÏÖƽÎÈ̬ÊÆ£¬CPI±£³Öκͣ¬»õ±ÒÕþ²ß»Ø¹éÎȽ¡ÖÐÐÔ£¬ÒøÐмäÁ÷¶¯ÐÔ³ÊÏֽṹÐԷֲ㲢½×¶ÎÐÔ²¨¶¯µÄÌØÕ÷£¬ÕûÌå×ʽðÖÐÊàÃ÷ÏÔÉÏÒÆ¡£¹ÉƱÊг¡ÊÜÁ÷¶¯ÐԱ߼ʱ仯ӰÏ죬³ÊÏÖÕðµ´·Ö»¯×ßÊÆ£¬Í¬ÆÚծȯÊÕÒæÂÊÕðµ´ÉÏÐУ¬ÆäÖÐÑëÐÐÉϵ÷¹«¿ªÊг¡²Ù×÷ÀûÂÊ¡¢½ðÈÚ·À·çÏÕ¼à¹Ü¼ÓÇ¿¡¢²¿·Ö¾¼Ã½ðÈÚÊý¾ÝºÃÓÚÔ¤ÆÚ¡¢ÃÀÁª´¢¼ÓÏ¢ºÍËõ±íÔ¤Æڱ仯µÈÒòËسÉΪծȯÊг¡ÊÕÒæÂÊÉÏÐеÄÍƶ¯Á¦¡£±¨¸æÆÚÄÚ£¬ÉÏÖ¤×ÛÖ¸ºÍ´´Òµ°åÖ¸·Ö±ðÉÏÕÇ2.86%ºÍϵø7.34%£¬10ÄêÆÚ¹úÕ®ÊÕÒæÂÊÉÏÐÐ56bpÖÁ3.57%£¬10ÄêÆÚ¹ú¿ªÕ®ÊÕÒæÂÊÉÏÐÐ52bpÖÁ4.20%¡£
²ßÂÔ²ãÃ棬±¾»ù½ðÖصã¹Ø×¢¶Ì¾ÃÆÚÐÅÓÃÕ®ÒÔ¼°Í¬Òµ´æµ¥µÄÅäÖüÛÖµ£¬±£³Ö×éºÏÁ÷¶¯ÐÔ£¬»ý¼«¹Øעйɼ°×ªÕ®·¢Ðж¯Ì¬£¬½øÐÐȨÒæºÍתծһ¼¶Êг¡Í¶×Ê£¬Í¬Ê±Ò²¹Ø×¢¶þ¼¶Êг¡µÄͶ×Ê»ú»á£¬Å¬Á¦Îª³ÖÓÐÈË׬ȡ»Ø±¨¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ2017Äê6ÔÂ30ÈÕ£¬±¾»ù½ðA·Ý¶î¾»ÖµÎª1.209Ôª£¬±¾±¨¸æÆڷݶֵÔö³¤ÂÊΪ5.67%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼Ôö³¤ÂÊΪ4.18%£»±¾»ù½ðC·Ý¶î¾»ÖµÎª1.204Ôª£¬±¾±¨¸æÆڷݶֵÔö³¤ÂÊΪ5.48%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼Ôö³¤ÂÊΪ4.18%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹ÍûÏ°ëÄ꣬»ù±¾ÃæÇ°¸ßºóµÍµÄÆÕ±éÔ¤ÆÚÏ£¬¸ßƵÊý¾ÝÏÔʾ¾¼ÃÔö³¤¾ß±¸Ò»¶¨ÈÍÐÔ£¬CPIÉв»¾ß±¸´ó·ùÉÏÐеķçÏÕ£¬»ù±¾Ãæ¶ÔÕ®ÊÐÇý¶¯Á¦µÄÔöÇ¿¿ÉÄÜÍƳٵ½Ëļ¾¶È£¬ÀûÂÊ»ò¼ÌÐø´¦ÓÚÕðµ´¸ñ¾ÖÖ®ÖУ¬µ«¿¼Âǵ½Ä¿Ç°ÇúÏ߶ÔÓÚ¸ºÃæÒòËØ·´Ó³Ïà¶Ô³ä·Ö£¬³¤¾ÃÆÚÀûÂÊÕ®»òÒѾ¾ßÓÐÅäÖüÛÖµ¡£ÎÒÃǽ«ÃÜÇй۲ìµØ²ú²úÒµÁ´¡¢¹ú¼ÊÓͼ۱䶯¡¢Á÷¶¯ÐԱ߼ʱ仯¡¢½ðÈÚ·À·çÏÕ¼à¹ÜÕþ²ßÖð²½ÂäµØ¡¢ÃÀÁª´¢Ëõ±í½ø³Ì¿ªÆôµÈ¸÷ÒòËصĽøÕ¹¡£¹ÉƱ·½Ã棬Á¦Õù¼ÌÐø±£³ÖÎȽ¡¡¢ÉóÉ÷£¬»ý¼«¹Ø×¢Ò»¼¶Êг¡¶¯Ì¬¡£Õ®È¯·½Ã棬¾¡Á¦±£³ÖÁ÷¶¯ÐÔµÄÇ°ÌáÏ»ý¼«¹Ø×¢½»Ò×´°¿Ú£¬°ÑÎÕÊÊÖоÃÆÚ£¬Í¬Ê±ÌرðÖØÊÓÐÅÓ÷çÏÕ¡£
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»ù½ðºÏͬµÄ¹æ¶¨£¬±¾»ù½ð¶ÔÉÏÒ»Äê¶È¼°±¾Äê¶ÈÓ¦·ÖÅäµÄ¿É¹©·ÖÅäÀûÈó½øÐÐÁËÊÕÒæ·ÖÅ䣬¾ßÌåÇé¿ö²Î¼û°ëÄê¶È±¨¸æÕýÎÄ6.4.8.2×ʲú¸ºÕ®±íÈÕºóÊÂÏî¼°6.4.11ÀûÈó·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÷
ÔÚÍйܱ¾»ù½ðµÄ¹ý³ÌÖУ¬±¾»ù½ðÍйÜÈËÖйúÅ©ÒµÒøÐйɷÝÓÐÏÞ¹«Ë¾Ñϸñ×ñÊØ¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·Ïà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨ÒÔ¼°»ù½ðºÏͬ¡¢ÍйÜÐÒéµÄÔ¼¶¨£¬¶Ô±¾»ù½ð»ù½ð¹ÜÀíÈË¡ª½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ 2017 Äê 1 Ô 1 ÈÕÖÁ 2017Äê6ÔÂ30ÈÕ»ù½ðµÄͶ×ÊÔË×÷£¬½øÐÐÁËÈÏÕæ¡¢¶ÀÁ¢µÄ»á¼ÆºËËãºÍ±ØÒªµÄͶ×ʼල£¬ÈÏÕæÂÄÐÐÁËÍйÜÈ˵ÄÒåÎñ£¬Ã»ÓдÓÊÂÈκÎË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
5.2 ÍйÜÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðͶ×ÊÔË×÷×ñ¹æÊØÐÅ¡¢¾»Öµ¼ÆËã¡¢ÀûÈó·ÖÅäµÈÇé¿öµÄ˵Ã÷
±¾ÍйÜÈËÈÏΪ, ½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÔÚ±¾»ù½ðµÄͶ×ÊÔË×÷¡¢»ù½ð×ʲú¾»ÖµµÄ¼ÆËã¡¢»ù½ð·Ý¶îÉ깺Êê»Ø¼Û¸ñµÄ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§¼°ÀûÈó·ÖÅäµÈÎÊÌâÉÏ£¬²»´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ£»ÔÚ±¨¸æÆÚÄÚ£¬Ñϸñ×ñÊØÁË¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·µÈÓйط¨ÂÉ·¨¹æ£¬ÔÚ¸÷ÖØÒª·½ÃæµÄÔË×÷Ñϸñ°´ÕÕ»ù½ðºÏͬµÄ¹æ¶¨½øÐС£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈËÈÏΪ£¬½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾µÄÐÅÏ¢Åû¶ÊÂÎñ·ûºÏ¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶¹ÜÀí°ì·¨¡·¼°ÆäËûÏà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨£¬»ù½ð¹ÜÀíÈËËù±àÖƺÍÅû¶µÄ±¾»ù½ð°ëÄê¶È±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÊÕÒæ·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÐÅÏ¢Õæʵ¡¢×¼È·¡¢ÍêÕû£¬Î´·¢ÏÖÓÐË𺦻ù½ð³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
6°ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£©
6.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©ÂÞµÂÖÜÆڻر¨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
3,407,171.48
1,062,662.87
½áË㱸¸¶½ð
439,988.63
481,862.92
´æ³ö±£Ö¤½ð
48,640.16
67,487.50
½»Ò×ÐÔ½ðÈÚ×ʲú
6.4.7.2
570,543,010.24
626,867,887.67
ÆäÖУº¹ÉƱͶ×Ê
124,256,770.14
81,443,687.67
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
446,286,240.10
545,424,200.00
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
6.4.7.3
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
6.4.7.4
13,000,000.00
-
Ó¦ÊÕ֤ȯÇåËã¿î
2,325,412.01
-
Ó¦ÊÕÀûÏ¢
6.4.7.5
4,565,581.82
5,292,819.37
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
827.24
20,000.00
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
6.4.7.6
-
-
×ʲú×ܼÆ
594,330,631.58
633,792,720.33
¸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
838,078.96
-
Ó¦¸¶Êê»Ø¿î
1,877.57
-
Ó¦¸¶¹ÜÀíÈ˱¨³ê
480,949.92
535,790.93
Ó¦¸¶ÍйܷÑ
120,237.51
133,947.72
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
20,083.31
25,519.64
Ó¦¸¶½»Ò×·ÑÓÃ
6.4.7.7
45,721.21
106,820.23
Ó¦½»Ë°·Ñ
-
-
Ó¦¸¶ÀûÏ¢
-
-
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
6.4.7.8
483,484.97
420,000.00
¸ºÕ®ºÏ¼Æ
1,990,433.45
1,222,078.52
ËùÓÐÕßȨÒ棺
-
-
ʵÊÕ»ù½ð
6.4.7.9
490,803,585.02
539,913,446.04
δ·ÖÅäÀûÈó
6.4.7.10
101,536,613.11
92,657,195.77
ËùÓÐÕßȨÒæºÏ¼Æ
592,340,198.13
632,570,641.81
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
594,330,631.58
633,792,720.33
×¢£º1¡¢±¨¸æ½ØÖ¹ÈÕ2017Äê6ÔÂ30ÈÕ£¬AÀà»ù½ð·Ý¶î¾»Öµ1.209Ôª£¬CÀà»ù½ð·Ý¶î¾»Öµ1.204Ôª£»»ù½ð·Ý¶î×ܶî490,803,585.02·Ý£¬ÆäÖÐAÀà»ù½ð·Ý¶î285,426,838.75·Ý£¬CÀà»ù½ð·Ý¶î205,376,746.27·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©ÂÞµÂÖÜÆڻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀¸½×¢ºÅ
±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë
36,825,702.54
16,729,654.78
1.ÀûÏ¢ÊÕÈë
8,296,312.46
37,540,988.93
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
6.4.7.11
49,625.21
267,976.67
ծȯÀûÏ¢ÊÕÈë
8,218,991.98
35,725,605.47
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
27,695.27
1,547,406.79
ÆäËûÀûÏ¢ÊÕÈë
-
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
6,911,722.17
75,162,762.00
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
6.4.7.12
7,646,878.10
69,829,437.14
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
6.4.7.13
-1,993,380.69
5,060,867.24
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
6.4.7.14
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
6.4.7.15
-
-
¹ÉÀûÊÕÒæ
6.4.7.16
1,258,224.76
272,457.62
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
6.4.7.17
21,617,247.92
-98,164,556.70
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
6.4.7.18
419.99
2,190,460.55
¼õ£º¶þ¡¢·ÑÓÃ
4,485,654.64
16,102,293.81
1£®¹ÜÀíÈ˱¨³ê
2,971,687.65
11,816,121.75
2£®ÍйܷÑ
742,921.95
2,954,030.44
3£®ÏúÊÛ·þÎñ·Ñ
131,874.02
275,643.95
4£®½»Ò×·ÑÓÃ
6.4.7.19
301,198.35
391,651.28
5£®ÀûÏ¢Ö§³ö
127,671.52
414,851.77
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
127,671.52
414,851.77
6£®ÆäËû·ÑÓÃ
6.4.7.20
210,301.15
249,994.62
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
32,340,047.90
627,360.97
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
32,340,047.90
627,360.97
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©ÂÞµÂÖÜÆڻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2017Äê1ÔÂ1ÈÕÖÁ2017Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
539,913,446.04
92,657,195.77
632,570,641.81
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
32,340,047.90
32,340,047.90
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-49,109,861.02
-8,757,753.03
-57,867,614.05
ÆäÖУº1.»ù½ðÉ깺¿î
1,843,628.71
306,225.66
2,149,854.37
2.»ù½ðÊê»Ø¿î
-50,953,489.73
-9,063,978.69
-60,017,468.42
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-14,702,877.53
-14,702,877.53
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
490,803,585.02
101,536,613.11
592,340,198.13
씀ÉÏÄê¶È¿É±ÈÆÚ¼ä
2016Äê1ÔÂ1ÈÕÖÁ2016Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
3,396,937,940.21
547,059,313.30
3,943,997,253.51
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
627,360.97
627,360.97
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-2,297,126,799.32
-339,154,626.29
-2,636,281,425.61
ÆäÖУº1.»ù½ðÉ깺¿î
19,607,292.73
2,880,290.03
22,487,582.76
2.»ù½ðÊê»Ø¿î
-2,316,734,092.05
-342,034,916.32
-2,658,769,008.37
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-32,927,765.61
-32,927,765.61
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
1,099,811,140.89
175,604,282.37
1,275,415,423.26
±¨±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©ÂÞµÂÖÜÆڻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð(ÒÔϼò³Æ¡°±¾»ù½ð¡±)¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ¡°ÖйúÖ¤¼à»á¡±)Ö¤¼àÐí¿É[2013]581ºÅ¡¶¹ØÓÚºË×¼½»ÒøÊ©ÂÞµÂÖÜÆڻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ðļ¼¯µÄÅú¸´¡·ºË×¼£¬Óɽ»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶½»ÒøÊ©ÂÞµÂÖÜÆڻر¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ£¬´æÐøÆÚÏÞ²»¶¨£¬Ê×´ÎÉèÁ¢Ä¼¼¯²»°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯ÈËÃñ±Ò541,757,525.94Ôª£¬Òµ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö(2014)µÚ270ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á±¸°¸£¬¡¶½»ÒøÊ©ÂÞµÂÖÜÆڻر¨Á