»ù½ð¹ÜÀíÈË£º»ªÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
ËͳöÈÕÆÚ£º2017Äê3ÔÂ29ÈÕ
¡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©·¢¡£
»ù½ðÍйÜÈËÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«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°¸üС£
±¾±¨¸æÖвÆÎñ×ÊÁϾÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù£¨ÌØÊâÆÕͨºÏ»ï£©Éó¼Æ¡£
±¾±¨¸æÆÚ×Ô2016Äê1ÔÂ1ÈÕÆðÖÁ12ÔÂ31ÈÕÖ¹¡£
±¾Äê¶È±¨¸æÕªÒªÕª×ÔÄê¶È±¨¸æÕýÎÄ£¬Í¶×ÊÕßÓûÁ˽âÏêϸÄÚÈÝ£¬Ó¦ÔĶÁÄê¶È±¨¸æÕýÎÄ¡£
¡ì2 »ù½ð¼ò½é
2.1 »ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
»ªÉÌÖ÷Ì⾫ѡ»ìºÏ
»ù½ðÖ÷´úÂë
630011
½»Ò×´úÂë
630011
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2012Äê5ÔÂ31ÈÕ
»ù½ð¹ÜÀíÈË
»ªÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
1,460,822,638.62·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
ÔÚÓÐЧ¹ÜÀíͶ×Ê·çÏÕµÄÇ°ÌáÏ£¬×·Ç󳬹ý»ù×¼µÄͶ×ʻر¨¼°»ù½ð×ʲúµÄ³¤ÆÚÎȶ¨ÔöÖµ¡£
Ͷ×ʲßÂÔ
±¾»ù½ð¼á³Ö¡°×ÔÉ϶øÏ¡±ÎªÖ÷¡¢¡°×ÔÏÂΪÉÏ¡±Îª¸¨µÄͶ×ÊÊӽǣ¬ÔÚʵ¼ÊͶ×ʹý³ÌÖгä·ÖÌåÏÖ¡°Ö÷ÌâͶ×Ê¡±Õâ¸öºËÐÄÀíÄî¡£ÉîÈë·ÖÎöÍÚ¾òÉç»á¾¼Ã·¢Õ¹½ø³ÌÖи÷ÀàͶ×ÊÖ÷ÌâµÃÒÔ²úÉúºÍ³ÖÐøµÄÄÚÔÚÇý¶¯ÒòËØ£¬ÖصãͶ×ÊÓÚ¾ßÓпɳÖÐø·¢Õ¹Ç°¾°µÄͶ×ÊÖ÷ÌâÖеÄÓÅÖÊÉÏÊй«Ë¾¡£
Òµ¼¨±È½Ï»ù×¼
»¦Éî300Ö¸ÊýÊÕÒæÂÊ¡Á75%+ÉÏÖ¤¹úÕ®Ö¸ÊýÊÕÒæÂÊ¡Á25%
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðÊÇ»ìºÏÐÍ»ù½ð£¬ÆäÔ¤ÆÚÊÕÒæºÍ·çÏÕˮƽ½éÓÚ¹ÉƱÐÍ»ù½ðºÍծȯÐÍ»ù½ðÖ®¼ä£¬ÊÇÊôÓÚÖи߷çÏÕ¡¢ÖиßÊÕÒæµÄ»ù½ð²úÆ·¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
»ªÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ÖÜÑǺì
ÌïÇà
ÁªÏµµç»°
010-58573600
010-67595096
µç×ÓÓÊÏä
zhouyh@hsfund.com
tianqing1.zh@ccb.com
¿Í»§·þÎñµç»°
4007008880
010-67595096
´«Õæ
010-58573520
010-66275853
2.4ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ðÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
»ù½ð¹ÜÀíÈËÍøÖ·£ºhttp://www.hsfund.com
»ù½ðÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈ˼°»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
2016Äê
2015Äê
2014Äê
±¾ÆÚÒÑʵÏÖÊÕÒæ
176,591,591.79
593,980,578.48
522,362,394.90
±¾ÆÚÀûÈó
-631,539,907.00
791,154,387.74
1,112,283,118.91
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
-0.6524
0.6417
0.8267
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
-18.48%
36.53%
47.00%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
2016ÄêÄ©
2015ÄêÄ©
2014ÄêÄ©
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.2082
0.7755
0.3036
ÆÚÄ©»ù½ð×ʲú¾»Öµ
2,518,255,419.69
2,960,375,932.78
3,274,688,121.67
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.724
3.031
2.220
×¢£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¿·ÖÓà¶îµÄÊëµÍÊý¡£
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
-3.90%
1.04%
1.34%
0.54%
-5.24%
0.50%
¹ýÈ¥Áù¸öÔÂ
-11.79%
1.13%
4.10%
0.57%
-15.89%
0.56%
¹ýÈ¥Ò»Äê
-18.48%
2.29%
-7.40%
1.05%
-11.08%
1.24%
¹ýÈ¥ÈýÄê
63.60%
2.45%
37.65%
1.34%
25.95%
1.11%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
160.95%
2.14%
27.52%
1.23%
133.43%
0.91%
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
×¢£º¢Ù±¾»ù½ðºÏͬÉúЧÈÕΪ2012Äê5ÔÂ31ÈÕ¡£
¢Ú¸ù¾Ý¡¶»ªÉÌÖ÷Ì⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·µÄ¹æ¶¨£¬±¾»ù½ðÖ÷ҪͶ×ÊÓÚ¾ßÓÐÁ¼ºÃÁ÷¶¯ÐԵĽðÈÚ¹¤¾ß£¬°üÀ¨¹úÄÚÒÀ·¨·¢ÐÐÉÏÊеĹÉƱ£¨°üº¬ÖÐС°å¡¢´´Òµ°å¼°ÆäËû¾ÖйúÖ¤¼à»áºË×¼ÉÏÊеĹÉƱ£©¡¢Õ®È¯¡¢»õ±ÒÊг¡¹¤¾ß¡¢È¨Ö¤¡¢×ʲúÖ§³Ö֤ȯ¼°·¨ÂÉ·¨¹æ»òÖйúÖ¤¼à»áÔÊÐí»ù½ðͶ×ʵÄÆäËû½ðÈÚ¹¤¾ß£¬µ«Ðë·ûºÏÖйúÖ¤¼à»áµÄÏà¹Ø¹æ¶¨¡£±¾»ù½ðµÄͶ×Ê×éºÏ±ÈÀýΪ£º¹ÉƱ£¨°üº¬ÖÐС°å¡¢´´Òµ°å¼°ÆäËû¾ÖйúÖ¤¼à»áºË×¼ÉÏÊеĹÉƱ£©Í¶×ʱÈÀýΪ»ù½ð×ʲúµÄ60%-95%£»Õ®È¯Í¶×ʱÈÀýΪ»ù½ð×ʲúµÄ0%-35%£»È¨Ö¤Í¶×ʱÈÀýΪ»ù½ð×ʲú¾»ÖµµÄ0%-3%£»²¢±£³Ö²»µÍÓÚ»ù½ð×ʲú¾»Öµ5%µÄÏÖ½ð»òµ½ÆÚÈÕÔÚÒ»ÄêÒÔÄÚµÄÕþ¸®Õ®È¯¡£¸ù¾Ý»ù½ðºÏͬµÄ¹æ¶¨,×Ô»ù½ðºÏͬÉúЧ֮ÈÕÆð6¸öÔÂÄÚ»ù½ð¸÷Ïî×ʲúÅäÖñÈÀýÐè·ûºÏ»ù½ðºÏͬҪÇó¡£±¾»ù½ðÔÚ½¨²ÖÆÚ½áÊøʱ£¬¸÷Ïî×ʲúÅäÖñÈÀý·ûºÏ»ù½ðºÏͬÓйØͶ×ʱÈÀýµÄÔ¼¶¨¡£
3.2.3 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ðÿÄê¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
×¢£º±¾»ù½ðºÏͬÉúЧÈÕΪ2012Äê5ÔÂ31ÈÕ¡£ºÏͬÉúЧµ±Ä갴ʵ¼Ê´æÐøÆÚ¼ÆË㣬²»°´Õû¸ö×ÔÈ»Äê¶È½øÐÐÕÛËã¡£
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
±¸×¢
2016
8.0000
1,749,669,757.44
164,164,549.98
1,913,834,307.42
2015
-
-
-
-
2014
1.0000
45,581,342.20
28,308,382.93
73,889,725.13
ºÏ¼Æ
9.0000
1,795,251,099.64
192,472,932.91
1,987,724,032.55
¡ì4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
»ªÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÓÉ»ªÁú֤ȯ¹É·ÝÓÐÏÞ¹«Ë¾¡¢Öйú»ªµç¼¯ÍŲÆÎñÓÐÏÞ¹«Ë¾¡¢¼Ã¸Ö¼¯ÍÅÓÐÏÞ¹«Ë¾¹²Í¬·¢ÆðÉèÁ¢£¬¾ÖйúÖ¤¼à»áÖ¤¼à»ù½ð×Ö¡¾2005¡¿160ºÅÎÄÅú×¼ÉèÁ¢£¬ÓÚ2005Äê12ÔÂ20ÈÕ³ÉÁ¢£¬×¢²á×ʱ¾½ðΪ1ÒÚÔªÈËÃñ±Ò¡£¹«Ë¾×¢²áµØ±±¾©¡£
½ØÖÁ2016Äê12ÔÂ31ÈÕ£¬±¾¹«Ë¾ÆìϹ²¹ÜÀíÈýÊ®ÁùÖ»»ù½ð²úÆ·£¬·Ö±ðΪ»ªÉÌÁìÏÈÆóÒµ»ìºÏÐÍ¿ª·Åʽ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÊ¢ÊÀ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÊÕÒæÔöǿծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̶¯Ì¬°¢¶û·¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̲úÒµÉý¼¶»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÎȽ¡Ë«ÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̲ßÂÔ¾«Ñ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÎȶ¨ÔöÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̼ÛÖµ¾«Ñ¡»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÖ÷Ì⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÐÂÇ÷ÊÆÓÅÑ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÏÖ½ðÔöÀû»õ±ÒÊг¡»ù½ð¡¢»ªÉ̼ÛÖµ¹²ÏíÁé»îÅäÖûìºÏÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌ´óÅÌÁ¿»¯¾«Ñ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̺ìÀûÓÅÑ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÓÅÊÆÐÐÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌË«Õ®·áÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌ´´Ð³ɳ¤Áé»îÅäÖûìºÏÐÍ·¢Æðʽ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÐÂÁ¿»¯Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÐÂÈñ²úÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌδÀ´Ö÷Ìâ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÎȹÌÌíÀûծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̽¡¿µÉú»îÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÁ¿»¯½øÈ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌË«Òíƽºâ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌг£Ì¬Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÐÅÓÃÔöǿծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌË«ÇýÓÅÑ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌж¯Á¦Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÖÇÄÜÉú»îÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÀÖÏí»¥ÁªÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÐÂÐË»îÁ¦Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉ̱£±¾1ºÅ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÍòÖÚ´´ÐÂÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌÈðöζ¨ÆÚ¿ª·ÅծȯÐÍ֤ȯͶ×Ê»ù½ð¡¢»ªÉÌ·áÀûÔöÇ¿¶¨ÆÚ¿ª·ÅծȯÐÍ֤ȯͶ×Ê»ù½ð¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀí¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
ÁºÓÀÇ¿
»ù½ð¾Àí£¬¹«Ë¾×ܾÀí£¬Í¶×ʾö²ßίԱ»áίԱ
2012Äê5ÔÂ31ÈÕ
-
14
ÄУ¬Öйú¼®£¬¾¼Ãѧ²©Ê¿£¬¾ßÓлù½ð´ÓÒµ×ʸñ¡£2002Äê7ÔÂÖÁ2004Äê7Ô£¬¾ÍÖ°ÓÚ»ªÁú֤ȯÓÐÏÞ¹«Ë¾Í¶×ÊÒøÐв¿£¬ÀúÈÎÑо¿Ô±¡¢¸ß¼¶Ñо¿Ô±£»2004Äê7ÔÂÖÁ2005Äê12Ôµ£ÈλªÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾³ï±¸×é³ÉÔ±£»¹«Ë¾³ÉÁ¢ºóÀúÈÎͶ×ʹÜÀí²¿¸±×ܾÀí¡¢Á¿»¯Í¶×ʲ¿×ܾÀí¡¢¹«Ë¾¸±×ܾÀí£»2007Äê5ÔÂ15ÈÕÖÁ2008Äê9ÔÂ23ÈÕµ£ÈλªÉÌÁìÏÈÆóÒµ»ìºÏÐÍ¿ª·Åʽ֤ȯͶ×Ê»ù½ð»ù½ð¾ÀíÖúÀí£»2008Äê9ÔÂ23ÈÕÖÁ2012Äê4ÔÂ24ÈÕµ£ÈλªÉÌÊ¢ÊÀ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£»2009Äê11ÔÂ24ÈÕÆðÖÁ½ñµ£ÈλªÉ̶¯Ì¬°¢¶û·¨Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£»2014Äê7ÔÂ24ÈÕÆðÖÁ½ñµ£ÈλªÉÌÐÂÈñ²úÒµÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£»2014Äê10ÔÂ14ÈÕÆðÖÁ½ñµ£ÈλªÉÌδÀ´Ö÷Ìâ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡£
Âí¹ú½
»ù½ð¾Àí
2015Äê4ÔÂ8ÈÕ
2016Äê8ÔÂ19ÈÕ
7
ÄУ¬Öйú¼®£¬Ë¶Ê¿£¬¾ßÓлù½ð´ÓÒµ×ʸñ¡£2008Äê7ÔÂÖÁ2010Äê6Ô£¬¾ÍÖ°ÓÚÌìÏàͶ×ʹËÎÊÓÐÏÞ¹«Ë¾£¬ÈÎÑо¿Ô±£»2010Äê6ÔÂÖÁ2011Äê4Ô£¬¾ÍÖ°ÓÚÖÐÔÙ×ʲú¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÈÎÑо¿Ô±£»2011Äê4Ô¼ÓÈ뻪ÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÔøÈÎÐÐÒµÑо¿Ô±£»2014Äê8ÔÂ1ÈÕÖÁ2015Äê4ÔÂ7ÈÕµ£ÈλªÉÌÖ÷Ì⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾ÀíÖúÀí£»2015Äê11ÔÂ13ÈÕÆðÖÁ½ñµ£ÈλªÉÌÖÇÄÜÉú»îÁé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£»2016Äê8ÔÂ5ÈÕÆðÖÁ½ñµ£ÈλªÉ̺ìÀûÓÅÑ¡Áé»îÅäÖûìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí£»2016Äê12ÔÂ23ÈÕÆðÖÁ½ñµ£ÈλªÉÌÊ¢ÊÀ³É³¤»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ð¾Àí¡£
Îâê»
»ù½ð¾ÀíÖúÀí
2016Äê10ÔÂ20ÈÕ
-
6
Å®£¬Öйú¼®£¬²©Ê¿£¬¾ßÓлù½ð´ÓÒµ×ʸñ¡£2010Äê1ÔÂÖÁ2011Äê11Ô£¬¾ÍÖ°ÓÚ¹ú¶¼Ö¤È¯ÓÐÏÞÔðÈι«Ë¾£¬ÈÎÑо¿Ô±£»2011Äê11Ô¼ÓÈ뻪ÉÌ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬ÔøÈÎÐÐÒµÑо¿Ô±¡£
×¢£º¢Ù¡°ÈÎÖ°ÈÕÆÚ¡±ºÍ¡°ÀëÖ°ÈÕÆÚ¡±·Ö±ðÖ¸¸ù¾Ý¹«Ë¾¾ö¶¨È·¶¨µÄƸÈÎÈÕÆںͽâƸÈÕÆÚ¡£
¢Ú֤ȯ´ÓÒµµÄº¬Òå×ñ´ÓÐÐҵлᡶ֤ȯҵ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
ÔÚ±¾±¨¸æÆÚÄÚ£¬»ù½ð¹ÜÀíÈ˲»´æÔÚË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£»ù½ð¹ÜÀíÈËÇÚÃ㾡ÔðµØΪ»ù½ð·Ý¶î³ÖÓÐÈËıÇóÀûÒ棬Ñϸñ×ñÊØÁË¡¶»ù½ð·¨¡·¼°ÆäËûÓйط¨ÂÉ·¨¹æ¡¢»ù½ðºÏͬµÄ¹æ¶¨¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȺͿØÖÆ·½·¨
±¾»ù½ð¹ÜÀíÈËÑϸñÖ´ÐС¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·ºÍ¹«Ë¾ÄÚ²¿¹«Æ½½»Ò×Öƶȣ¬ÔÚÑо¿·ÖÎö¡¢Í¶×ʾö²ß¡¢½»Ò×Ö´Ðеȸ÷¸ö»·½Ú£¬¹«Æ½¶Ô´ýÆìÏÂËùÓÐͶ×Ê×éºÏ¡£
¹«Ë¾½¨Á¢Í¶ÑйÜÀíƽ̨²¢¶¨ÆÚ¾ÙÐÐͶÑг¿»á¡¢Í¶ÑÐÁªÏ¯»áµÈ£¬½¨Á¢½¡È«Í¶×ÊÊÚȨÖƶȣ¬È·±£¸÷Ͷ×Ê×éºÏ¹«Æ½»ñµÃÑо¿×ÊÔ´£¬ÏíÓй«Æ½µÄͶ×ʾö²ß»ú»á¡£
Õë¶Ô¹«Ë¾ÆìÏÂËùÓÐͶ×Ê×éºÏµÄ½»Ò×Ëù¹«¿ª¾º¼Û½»Ò×£¬Í¨¹ý½»Ò×ϵͳÖеĹ«Æ½½»Ò׳ÌÐò£¬¶ÔÓÚ²»Í¬Í¶×Ê×éºÏͬÈÕͬÏòÂòÂôͬһ֤ȯµÄÖ¸Áî×Ô¶¯½øÐбÈÀý·ÖÅä¡£Õë¶Ô³¡ÍâÍøϽ»Ò×ÒµÎñ£¬¹«Ë¾ÒÀÕÕ¡¶Ö¤È¯Í¶×Ê»ù½ð¹ÜÀí¹«Ë¾¹«Æ½½»Ò×ÖƶÈÖ¸µ¼Òâ¼û¡·ºÍ¹«Ë¾ÄÚ²¿³¡Íâ¡¢ÍøϽ»Ò×ÒµÎñµÄÏà¹Ø¹æ¶¨£¬È·±£¸÷Ͷ×Ê×éºÏÏíÓй«Æ½µÄ½»Ò×Ö´Ðлú»á¡£¶ÔÓÚÒÔ¹«Ë¾ÃûÒå½øÐеĽ»Ò×Ñϸñ°´ÕÕ·¢ÐзÖÅäµÄÔÔò»ò¼Û¸ñÓÅÏÈ¡¢±ÈÀý·ÖÅäµÄÔÔòÔÚ¸÷Ͷ×Ê×éºÏ¼ä½øÐзÖÅä¡£
4.3.2 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¨¸æÆÚÄÚ£¬ÏµÍ³µÄ¹«Æ½½»Ò׳ÌÐòÔË×÷Á¼ºÃ£¬Î´³öÏÖÒì³£Çé¿ö¡£³¡Íâ¡¢ÍøÏÂÒµÎñ¹«Æ½½»Ò×ÖƶÈÖ´ÐÐÇé¿öÁ¼ºÃ£¬Î´³öÏÖÒì³£Çé¿ö¡£
¹«Ë¾¶ÔÆìϸ÷Ͷ×Ê×éºÏµÄ½»Ò×ÐÐΪ½øÐмà¿ØºÍ·ÖÎö£¬¶Ô¸÷Ͷ×Ê×éºÏ²»Í¬Ê±¼ä´°¿Ú£¨1ÈÕ¡¢3ÈÕ¡¢5ÈÕ£©ÄÚµÄͬÏò½»Ò×µÄÒç¼Û½ð¶îÓëÒç¼ÛÂʽøÐÐÁËT¼ìÑ飬ͳ¼ÆÁËÒç¼ÛÂÊÕ¼ÓűÈÀý¡£±¾±¨¸æÆÚÄÚ£¬Î´³öÏÖÎ¥·´¹«Æ½½»Ò×ÖƶȵÄÇé¿ö£¬¹«Ë¾Æìϸ÷»ù½ð²»´æÔÚÀûÒæÊäË͵ÄÐÐΪ¡£
4.3.3 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
Ϊ¹æ·¶Í¶×ÊÐÐΪ£¬¹«Æ½¶Ô´ýͶ×Ê×éºÏ£¬¹«Ë¾Öƶ¨ÁË¡¶Òì³£½»Ò×¹ÜÀí°ì·¨¡·£¬¶Ô°üÀ¨¿ÉÄÜÏÔÖøÓ°ÏìÊг¡¼Û¸ñ¡¢¿ÉÄܵ¼Ö²»¹«Æ½½»Òס¢¿ÉÄÜÉæÏÓÀûÒæÊäË͵ÈÒì³£½»Ò×ÐÐΪ×ö³öÁ˽綨¼°ÏàÓ¦µÄ·À·¶¡¢¿ØÖÆ´ëÊ©¡£
±¨¸æÆÚÄÚÑϸñÖ´Ðй«Ë¾Ïà¹ØÖƶȣ¬Î´·¢ÏÖ±¾»ù½ð´æÔÚÒì³£½»Ò×ÐÐΪ¡£¹«Ë¾Ñϸñ¿ØÖÆÆìÏ·ÇÖ¸ÊýÐÍͶ×Ê×éºÏ²ÎÓë½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò×£¬°´ÕÕÓйØÖ¸ÊýµÄ¹¹³É±ÈÀý½øÐеÄͶ×ʵ¼Ö³öÏÖµÄͬÈÕ·´Ïò½»Ò×ÖУ¬³É½»½ÏÉٵĵ¥±ß½»Ò×Á¿¾ù䳬¹ý¸Ã֤ȯµ±Èճɽ»Á¿µÄ5%¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1 ±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
¾ÀúÁË2016Äê³õµÄÈ۶Ϻó£¬Êг¡ÇéÐ÷Öð²½ÐÞ¸´£¬ÌÞ³ýÇ°¼¸ÌìÈ۶ϵÄϵøºó£¬Êг¡»ù±¾ÉϳÊÏÖÁËÎÈÖÐÇ÷ÉýµÄ×ßÊÆ£¬Ôڴ˹ý³ÌÖе͹ÀÖµ¸ß·ÖºìÀà¹ÉƱ¡¢±£ÏÕ¾ÙÅÆ¡¢¹úÆó¸Ä¸ï¡¢´ó¹É¶«×ªÈõȷ½Ïò¶¼³öÏÖÁ˽ϺõĽ׶ÎÐÔÉÏÕÇ£¬¶ø´Ó²úÒµ²ãÃæÀ´¿´²¢Ã»ÓгöÏÖ´óµÄ»ú»á¡£¾üÃñÈÚºÏÕ½ÂÔ×÷ΪÕâÒ»ÂÖÖйúתÐ͵ĺËÐÄÕ½ÂÔ£¬·¢Õ¹µÄÇåÎú»¯³Ì¶ÈÔ½À´Ô½¸ß¡£Êг¡±íÏÖ·½Ã棬ºËÐľü¹¤°å¿éËļ¾¶ÈºáÅÌÕðµ´£¬¶øһЩÃñ²Î¾ü´ú±íÐÔ¹«Ë¾±íÏÖÓÅÒì¡£»ùÓÚ¶ÔÖйúתÐÍ·½ÏòµÄÀí½â£¬±¾»ù½ðµÄÅäÖó¤ÆÚÖ÷Òª¼¯ÖÐÔÚ¾ü¹¤Îª´ú±íµÄתÐÍ·½ÏòÉÏ£¬²ÖλҲ±£³ÖÎȶ¨£¬Òò´Ë»ù½ð¾»Öµ¸úËæÊг¡²¨¶¯£¬ÄêÄÚÊÕÒæ²»ÊǺÜÀíÏë¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖÁ2016Äê12ÔÂ31ÈÕ£¬±¾»ù½ð·Ý¶î¾»ÖµÎª1.724Ôª£¬·Ý¶îÀۼƾ»ÖµÎª2.624Ôª¡£±¾Äê¶È»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊΪ-18.48%£¬Í¬ÆÚ»ù½ðÒµ¼¨±È½Ï»ù×¼µÄÊÕÒæÂÊΪ-7.40%£¬±¾»ù½ð·Ý¶î¾»ÖµÔö³¤ÂʵÍÓÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊ11.08¸ö°Ù·Öµã¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
½øÈë2017Ä꣬ȫÇò×ÜÐèÇó³ÖÐø½ôËõµÄÇ÷ÊÆ»¹ÔÚÑÓÐø£¬Ö÷Òª¹ú¼Ò¾ù³öÏÖÁ˱£ÊØ»¯ºÍÃñ×廯µÄÇ÷ÊÆ£¬Òò´ËÖйú·¢Õ¹µÄÍⲿ»·¾³¸ü¼Ó¸´ÔӺͲ¨¶¯£¬ÔÚ´Ë´ó±³¾°Ï£¬Öйú¾¼Ã×ÔÉíµÄÎȶ¨ºÍ¾¼Ã½á¹¹µÄ³ÖÐøÓÅ»¯ÊÇÖØÖÐÖ®ÖØ£¬Òò´Ë´óµÄºê¹Û»·¾³Ò²»á±£³ÖÏà¶ÔÎȶ¨£¬Á÷¶¯ÐÔ¼´Ê¹ÓÐÊյĶ¯×÷Ò²Ïà¶ÔÊDZȽϻººÍµÄ¡£
´Ó2015ÄêÖÐÆÚ£¬¹ÉÊоÀúÁ˳ÖÐøµÄÈ¥¸Ü¸Ë»¯£¬Óë´Ëͬʱ·¿µØ²úºÍծȯÊг¡µÄ¼Ó¸Ü¸ËÈç»ðÈçݱ£¬µ½2016Äêµ×£¬¾Í¸÷Àà×ʲúµÄ¸Ü¸ËˮƽÀ´¿´£¬¹ÉÊоßÓбȽÏÃ÷ÏÔµÄÏà¶ÔÓÅÊÆ£¬ÕûÌåÊг¡Î´À´ÓпÉÄÜ»áΧÈƾ¼ÃÎÈÖÐÓÐÉýµÄ̬ÊƶøÕ¹¿ª¡£
½øÈë2017Ä꣬¾Àú¾ü¸ÄºÍ·´¸¯ºóµÄ»ù´¡¸ü¼ÓÎȹ̣¬¶øÇÒ×öʵÄÖصãÖð²½´ÓÕûËà¶ÓÎéÏòÂäʵ·¢Õ¹ÔðÈÎÉÏתÒÆ£¬Òò´ËÊг¡³ÊÏֵĻú»á½«Ô½À´Ô½¶à¡£
δÀ´¼¸Ä꣬¾üÃñÈÚºÏÕ½ÂÔÊÇÕâÒ»ÂÖ¾¼ÃתÐÍ·¢Õ¹µÄºËÐÄÕ½ÂÔ£¬´ó°å¿éµÄ»ú»á±ØÈ»ÔÚÕâ¸ö·½ÃæµÃµ½ÌåÏÖ£¬Òò´Ë±¾»ù½ð½«³ÖÐø¾Û½¹Õâ¸ö·½Ïò£¬Ö÷ÒªµÄ²ÖλºÍÆ·ÖÖ¶¼½«¼¯ÖÐÔÚÕâ¸ö·½Ïò£¬Ï£ÍûÔڸĸ﷢չµÄ¹ý³ÌÖлñµÃÁ¼ºÃµÄ»Ø±¨¡£
4.6 ¹ÜÀíÈËÄÚ²¿Óйر¾»ù½ðµÄ¼à²ì»üºË¹¤×÷Çé¿ö
±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈ˴ӺϷ¨¡¢ºÏ¹æ¡¢±£ÕÏ»ù½ð³ÖÓÐÈËÀûÒæ³ö·¢£¬Óɶ½²ì³¤Áìµ¼¶ÀÁ¢ÓÚ¸÷ÒµÎñ²¿Ãŵļà²ì»üºË²¿¶Ô»ù½ðͶ×ÊÔË×÷¡¢¹«Ë¾¾Óª¹ÜÀí¼°Ô±¹¤ÐÐΪµÄºÏ·¨¡¢ºÏ¹æÐԵȽøÐÐÁ˼à²ì»üºË£¬Í¨¹ýʵʱ¼à¿Ø¡¢¶¨ÆÚ¼ì²é¡¢×¨Ïî»üºË¡¢²»¶¨ÆÚ³é²éµÈ·½Ê½£¬¼°Ê±·¢ÏÖÇé¿ö¡¢Ìá³öÕû¸ÄÒâ¼û¡¢¶½´ÙÓйØÒµÎñ²¿ÃÅÕû¸Ä²¢¸ú×ٸĽøÂäʵÇé¿ö£¬²¢°´ÕÕÏà¹ØÒªÇó¶¨ÆÚÖÆ×÷¼à²ì»üºË±¨¸æ±¨¹«Ë¾¹ÜÀí²ã¡¢¶Ê»áÒÔ¼°¼à¹Ü»ú¹¹¡£
ÄÚ²¿¼à²ì»üºËµÄÖصãÊÇ£º¹ú¼Ò·¨ÂÉ·¨¹æ¼°ÐÐÒµ¼à¹Ü¹æÔòµÄÖ´ÐÐÇé¿ö£»»ù½ðºÏͬµÄ×ñÊØÇé¿ö£»¹«Ë¾ÄÚ²¿¹æÕÂÖƶȵÄÖ´ÐÐÇé¿ö£»ÍøÂçÓëÐÅϢϵͳ°²È«Çé¿ö£»×ÊѶ¼à¹ÜÓëÔ±¹¤Ö°Òµ²ÙÊع淶Çé¿öµÈ¡£
£¨1£©½øÒ»²½ÍêÉÆÖƶȽ¨É裬¹¹½¨ÊÊʱ¡¢È«Ãæ¡¢ÑϽ÷µÄÄÚ²¿¿ØÖÆÌåϵ¡£±¾»ù½ð¹ÜÀíÈ˸ù¾Ý×îеķ¨ÂÉ·¨¹æµÈ¹æ·¶ÐÔÎļþ£¬¼°Ê±ÄⶨÁËÏà¹Ø¹ÜÀíÖƶȣ¬²¢¶ÔÔÓÐÖƶÈÌåϵ½øÐÐÁ˳ÖÐøµÄ¸üкÍÍêÉÆ£¬¶ÔÏÖÓеÄÖƶÈÌåϵ½øÐÐÁ˽øÒ»²½ÊáÀí£¬Í¬Ê±£¬¸ù¾Ý¹«Ë¾Êµ¼ÊÒµÎñÇé¿ö²»¶Ïϸ»¯ÖƶÈÁ÷³Ì£¬½øÒ»²½Ç¿»¯ÄÚ²¿¿ØÖÆ¡£
£¨2£©È«Ãæ¼ÓÇ¿·çÏÕ¼à¿Ø£¬²»¶ÏÌá¸ß·çÏÕ¹ÜÀíˮƽ¡£±¾»ù½ð¹ÜÀíÈËÔÚÔÓлù´¡ÉϽøÒ»²½ÌáÉýÄڿعÜÀíˮƽ£¬È·±£ÄÚ²¿¿ØÖƵĶÀÁ¢ÐÔºÍȨÍþÐÔ£¬ÊÂÇ°¡¢ÊÂÖС¢Êºó·çÏÕ¿ØÖÆÓÐЧ½áºÏ£¬Í¨¹ý¶àÖÖÐÎʽÌá¸ßÄڿعÜÀíÖÊÁ¿¡¢ÓÅ»¯·çÏÕ¹ÜÀíˮƽ¡£
£¨3£©Óмƻ®µØ¿ªÕ¹¼à²ì»üºË¹¤×÷£¬È·±£¹¤×÷µÄ¼°Ê±ÐÔ¡¢ÉîÈëÐÔºÍÓÐЧÐÔ¡£±¾Äê¶ÈÄÚ£¬±¾»ù½ð¹ÜÀíÈËͨ¹ýÈÕ³£¼à²ìÓëרÏî»üºËÏà½áºÏµÄ·½Ê½£¬ÉîÈ뿪չ¸÷Ïî¼à²ì»üºË¹¤×÷£¬°üÀ¨¶Ô»ù½ðÏúÊÛ¡¢Ðû´«²ÄÁÏ¡¢¿Í»§·þÎñ¡¢ºÏͬ¼°ÆäËû·¨ÂÉ×ÊÁÏÓÃÓ¡¹ÜÀí¡¢²úÆ·¿ª·¢¡¢·´Ï´Ç®¹¤×÷¡¢ÐÅϢϵͳȨÏÞÓëÐÅÏ¢°²È«¡¢Í¶×ÊÑо¿½»Ò×£¨°üÀ¨Ö¤È¯¿â¹ÜÀí¡¢Ñо¿Ö§³Ö¡¢Í¶×ʱÈÀý¡¢Í¶×ÊȨÏÞ¡¢Í¶×ÊÏÞÖÆ¡¢Õ®È¯ÐÅÓÃÆÀ¼¶¡¢Ð¹ÉÉ깺¡¢¶ÔÍâÐÐȨµÈ£©¡¢»ù½ðÒµÎñ²ÎÊýÉèÖá¢Å̺ó½»Ò×¹ÜÀí¡¢×¨»§ÒµÎñ¹ÜÀí¡¢Òƶ¯Í¨Ñ¶¹¤¾ß¹ÜÀíÓëÐÅÏ¢¼à¿Ø¡¢ ¡°ÈýÌõµ×Ïß¡±µÄ·À·¶¼°·À¿ØÄÚÄ»½»Ò׵ȷ½Ãæ½øÐÐÁËרÏî»üºË¡£Í¨¹ýÈÕ³£¼à²ìÓëרÏî»üºËµÄ·½Ê½£¬±£Ö¤ÁËÄÚ²¿¼à²ì»üºËµÄÈ«ÃæÐÔ¡¢ÊµÊ±ÐÔ£¬Ç¿»¯ÁË·çÏÕ¿ØÖÆÁ÷³Ì£¬Ìá¸ßÁËÒµÎñ²¿Ãż°ÈËÔ±µÄ·çÏÕÒâʶˮƽ£¬´Ó¶ø½ÏºÃµØÔ¤·À·çÏÕ¡£
£¨4£©Ç¿»¯ºÏ¹æ½ÌÓýºÍÅàѵ¡£±¾»ù½ð¹ÜÀíÈ˼°Ê±´«´ïÓë»ù½ðÏà¹ØµÄ·¨ÂÉ·¨¹æ£¬²¢¼°Ê±¸üÐÂÏà¹Ø¹ÜÀíÖƶȣ¬²¢½«ÉÏÊö¹æ¶¨²»¶Ï¹á³¹µ½Ïà¹ØÖƶȼ°¾ßÌåÖ´Ðйý³ÌÖУ¬Í¬Ê±ÒÔ×éÖ¯¹«Ë¾ÄÚ²¿Åàѵ¡¢Æ¸ÇëÍⲿÂÉʦ¡¢»á¼ÆʦÌṩ·¨ÂÉ¡¢»á¼ÆרҵÅàѵµÈ¶àÖÖÐÎʽ£¬Ìá¸ßÈ«ÌåÔ±¹¤µÄºÏ¹æÊØ·¨Òâʶ¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¾±¨¸æÆÚÄÚ£¬¸ù¾ÝÖйúÖ¤¼à»áÏà¹Ø¹æ¶¨¼°±¾»ù½ðºÏͬԼ¶¨£¬±¾»ù½ð¹ÜÀíÈËÑϸñ°´ÕÕ¡¶ÆóÒµ»á¼Æ×¼Ôò¡·¡¢ÖйúÖ¤¼à»áÏà¹Ø¹æ¶¨¼°»ù½ðºÏͬÖйØÓÚ¹ÀÖµµÄÔ¼¶¨£¬¶Ô»ù½ðËù³ÖͶ×ÊÆ·ÖÖ½øÐйÀÖµ¡£±¾»ù½ð¹ÜÀíÈËÖƶ¨ÁË֤ȯͶ×Ê»ù½ð¹ÀÖµÕþ²ßÓë¹ÀÖµ³ÌÐò£¬ÉèÁ¢»ù½ð¹ÀֵС×飬²Î¿¼ÐÐҵлá¹ÀÖµÒâ¼ûºÍ¶ÀÁ¢µÚÈý·½»ú¹¹¹ÀÖµÊý¾Ý£¬È·±£»ù½ð¹ÀÖµµÄ¹«Æ½¡¢ºÏÀí¡£
±¾»ù½ð¹ÜÀíÈËÉèÁ¢µÄ¹ÀֵС×飬¸ºÔð×éÖ¯Öƶ¨¡¢¶¨ÆÚÉóºË¼°ÊÊʱÐÞ¶©»ù½ð¹ÀÖµÕþ²ßºÍ³ÌÐò£¬Ñо¿¡¢Ö¸µ¼»ù½ð¹ÀÖµÒµÎñ¡£¹ÀֵС×é³ÉÔ±ÓÉ»ù½ðÔËÓª²¿¸ºÔðÈË¡¢Ñо¿·¢Õ¹²¿¸ºÔðÈË¡¢¼à²ì»üºË²¿¸ºÔðÈË¡¢»ù½ð»á¼Æ×é³É£¬Ð¡×é³ÉÔ±¾ù¾ßÓжàÄê֤ȯ¡¢»ù½ð´ÓÒµ¾Ñ飬¾ß±¸»ù½ð¹ÀÖµÔË×÷¡¢ÐÐÒµÑо¿¡¢·çÏÕ¹ÜÀí»ò·¨ÂɺϹæµÈÁìÓòµÄרҵʤÈÎÄÜÁ¦¡£»ù½ð¾Àí¿É²ÎÓë¹ÀÖµÔÔòºÍ·½·¨µÄÌÖÂÛ£¬µ«²»²ÎÓë¹ÀÖµÔÔòºÍ·½·¨µÄ×îÖÕ¾ö²ßºÍÈÕ³£¹ÀÖµµÄÖ´ÐС£
²ÎÓë¹ÀÖµÁ÷³ÌµÄ¸÷·½»¹°üÀ¨±¾»ù½ðÍйÜÈ˺ͻá¼ÆʦÊÂÎñËù¡£ÍйÜÈ˸ù¾Ý·¨ÂÉ·¨¹æÒªÇó¶Ô»ù½ð¹ÀÖµ¼°¾»Öµ¼ÆËãÂÄÐи´ºËÔðÈΣ¬µ±´æÓÐÒìÒéʱ£¬ÍйÜÈËÓÐÔðÈÎÒªÇó»ù½ð¹ÜÀí¹«Ë¾×÷³öºÏÀí½âÊÍ£¬Í¨¹ý»ý¼«ÉÌÌÖ´ï³ÉÒ»ÖÂÒâ¼û¡£»á¼ÆʦÊÂÎñËù¶Ô¹ÀֵС×é²ÉÓõÄÏà¹Ø¹ÀֵģÐÍ¡¢¼ÙÉè¼°²ÎÊýµÄÊʵ±ÐÔ·¢±íÉóºËÒâ¼û²¢³ö¾ß±¨¸æ¡£ÉÏÊö²ÎÓë¹ÀÖµÁ÷³Ì¸÷·½Ö®¼ä²»´æÔÚÈκÎÖØ´óÀûÒæ³åÍ»¡£
±¾»ù½ð¹ÜÀíÈËÒÑÓëÖÐÑë¹úÕ®µÇ¼Ç½áËãÓÐÏÞÔðÈι«Ë¾¼°ÖÐÖ¤Ö¸ÊýÓÐÏÞ¹«Ë¾Ç©Êð·þÎñÐÒ飬ÓÉÆä°´Ô¼¶¨ÌṩÔÚÒøÐмäͬҵÊг¡½»Ò×µÄծȯƷÖÖºÍÔÚ½»Ò×ËùÊг¡½»Ò×µÄծȯƷÖֵĹÀÖµÊý¾Ý¡£
4.8 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾Ý¡¶»ªÉÌÖ÷Ì⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð»ù½ðºÏͬ¡·Ô¼¶¨£¬±¾»ù½ðÊÕÒæÿÄê×î¶à·ÖÅäËĴΣ¬Ã¿´Î»ù½ðÊÕÒæ·ÖÅä±ÈÀý²»µÍÓÚÊÕÒæ·ÖÅä»ù×¼Èտɹ©·ÖÅäÀûÈóµÄ80%¡£±¾±¨¸æÆÚÄÚÊÕÒæ·ÖÅäÇé¿öÈçÏ£º
±¾»ù½ðÒÔ½ØÖÁ2016Äê10ÔÂ13ÈÕ»ù½ð¿É·ÖÅäÊÕÒæ912,217,545.95ԪΪ»ù×¼£¬ÒÔ2016Äê10ÔÂ27ÈÕΪȨÒæµÇ¼ÇÈÕ¡¢³ýÏ¢ÈÕ£¬ÓÚ2016Äê10ÔÂ31ÈÕÏò±¾»ù½ðµÄ»ù½ð³ÖÓÐÈËÅÉ·¢µÚÒ»´Î·Öºì£¬Ã¿10·Ý»ù½ð·Ý¶îÅÉ·¢ºìÀû8.00Ôª¡£
4.9±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾±¨¸æÆÚ£¬±¾»ù½ðδ³öÏÖÁ¬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±¨¸æÆÚ£¬Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾ÔÚ±¾»ù½ðµÄÍйܹý³ÌÖУ¬Ñϸñ×ñÊØÁË¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¡¢»ù½ðºÏͬ¡¢ÍйÜÐÒéºÍÆäËûÓйع涨£¬²»´æÔÚË𺦻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±¨¸æÆÚ£¬±¾ÍйÜÈË°´ÕÕ¹ú¼ÒÓйع涨¡¢»ù½ðºÏͬ¡¢ÍйÜÐÒéºÍÆäËûÓйع涨£¬¶Ô±¾»ù½ðµÄ»ù½ð×ʲú¾»Öµ¼ÆËã¡¢»ù½ð·ÑÓÿªÖ§µÈ·½Ãæ½øÐÐÁËÈÏÕæµÄ¸´ºË£¬¶Ô±¾»ù½ðµÄͶ×ÊÔË×÷·½Ãæ½øÐÐÁ˼ල£¬Î´·¢ÏÖ»ù½ð¹ÜÀíÈËÓÐË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
±¨¸æÆÚÄÚ£¬±¾»ù½ðʵʩÀûÈó·ÖÅäµÄ½ð¶îΪ1,913,834,307.42Ôª¡£
5.3 ÍйÜÈ˶Ա¾Äê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈ˸´ºËÉó²éÁ˱¾±¨¸æÖеIJÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈÝ£¬±£Ö¤¸´ºËÄÚÈݲ»´æÔÚÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÕßÖØ´óÒÅ©¡£
¡ì6 Éó¼Æ±¨¸æ
6.1 Éó¼Æ±¨¸æ»ù±¾ÐÅÏ¢
²ÆÎñ±¨±íÊÇ·ñ¾¹ýÉó¼Æ
ÊÇ
Éó¼ÆÒâ¼ûÀàÐÍ
±ê×¼ÎÞ±£ÁôÒâ¼û
Éó¼Æ±¨¸æ±àºÅ
ÆÕ»ªÓÀµÀÖÐÌìÉó×Ö(2017)µÚ20281ºÅ
×¢£º±¾±¨¸æÖвÆÎñ×ÊÁϾÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)Éó¼Æ²¢³ö¾ßÁ˱ê×¼ÎÞ±£ÁôÒâ¼ûµÄÉó¼Æ±¨¸æ£¬Í¶×ÊÕß¿Éͨ¹ýÄê¶È±¨¸æÕýÎIJ鿴Éó¼Æ±¨¸æÈ«ÎÄ¡£
¡ì7 Äê¶È²ÆÎñ±¨±í
7.1×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺»ªÉÌÖ÷Ì⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º 2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×Ê ²ú
±¾ÆÚÄ©
2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2015Äê12ÔÂ31ÈÕ
×Ê ²ú£º
ÒøÐдæ¿î
139,823,869.52
150,704,166.26
½áË㱸¸¶½ð
1,401,976.14
164,292.98
´æ³ö±£Ö¤½ð
373,582.61
632,645.22
½»Ò×ÐÔ½ðÈÚ×ʲú
2,386,361,749.74
2,814,649,320.01
ÆäÖУº¹ÉƱͶ×Ê
2,386,361,749.74
2,814,649,320.01
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
-
-
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
-
-
Ó¦ÊÕ֤ȯÇåËã¿î
-
-
Ó¦ÊÕÀûÏ¢
28,667.35
31,540.47
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
367,449.86
4,743,800.13
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
-
-
×ʲú×ܼÆ
2,528,357,295.22
2,970,925,765.07
¸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
-
-
Ó¦¸¶Êê»Ø¿î
5,057,145.09
5,443,542.38
Ó¦¸¶¹ÜÀíÈ˱¨³ê
3,350,255.52
3,790,546.98
Ó¦¸¶ÍйܷÑ
558,375.93
631,757.81
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
-
-
Ó¦¸¶½»Ò×·ÑÓÃ
1,018,308.98
565,085.53
Ó¦½»Ë°·Ñ
-
-
Ó¦¸¶ÀûÏ¢
-
-
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
117,790.01
118,899.59
¸ºÕ®ºÏ¼Æ
10,101,875.53
10,549,832.29
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
1,460,822,638.62
976,667,268.58
δ·ÖÅäÀûÈó
1,057,432,781.07
1,983,708,664.20
ËùÓÐÕßȨÒæºÏ¼Æ
2,518,255,419.69
2,960,375,932.78
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
2,528,357,295.22
2,970,925,765.07
×¢£º±¨¸æ½ØÖ¹ÈÕ2016Äê12ÔÂ31ÈÕ£¬»ù½ð·Ý¶î¾»Öµ1.724Ôª£¬»ù½ð·Ý¶î×ܶî1,460,822,638.62·Ý¡£
7.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺»ªÉÌÖ÷Ì⾫ѡ»ìºÏÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º 2016Äê1ÔÂ1ÈÕÖÁ2016Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
Ïî Ä¿
±¾ÆÚ
2016Äê1ÔÂ1ÈÕÖÁ2016Äê12ÔÂ31ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2015Äê1ÔÂ1ÈÕÖÁ2015Äê12ÔÂ31ÈÕ
Ò»¡¢ÊÕÈë
-588,039,561.18
861,502,337.19
1.ÀûÏ¢ÊÕÈë
1,792,211.30
1,774,570.21
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
1,792,211.30
1,774,570.21
ծȯÀûÏ¢ÊÕÈë
-
-
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
-
-
ÆäËûÀûÏ¢ÊÕÈë
-
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
213,817,503.04
654,945,910.16
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
211,071,046.93
651,009,000.67
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
-
-
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
-
-
¹ÉÀûÊÕÒæ
2,746,456.11
3,936,909.49
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-808,131,498.79
197,173,809.26
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
4,482,223.27
7,608,047.56
¼õ£º¶þ¡¢·ÑÓÃ
43,500,345.82
70,347,949.45
1£®¹ÜÀíÈ˱¨³ê
33,233,325.35
53,532,443.58
2£®ÍйܷÑ
5,538,887.63
8,922,073.90
3£®ÏúÊÛ·þÎñ·Ñ
-
-
4£®½»Ò×·ÑÓÃ
4,292,691.48
7,484,016.41
5£®ÀûÏ¢Ö§³ö
-
-
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
-
-
6£®ÆäËû·ÑÓÃ
435,441.36
409,415.56
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
-631,539,907.00
791,154,387.74
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
-631,539,907.00
791,154,387.74
7.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺»ªÉÌÖ÷Ìâ¾