»ù½ð¹ÜÀíÈË£º¹úͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æËͳöÈÕÆÚ£º¶þ©–Ò»¾ÅÄê°ËÔ¶þÊ®°ËÈÕ
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©·¢¡£
»ù½ðÍйÜÈËÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾¸ù¾Ý±¾»ù½ðºÏͬ¹æ¶¨£¬ÓÚ2019Äê8ÔÂ27ÈÕ¸´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×Ô2019Äê1ÔÂ1ÈÕÆðÖÁ6ÔÂ30ÈÕÖ¹¡£
2 »ù½ð¼ò½é
2.1»ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
¹úͶÈðÒøÖÐÖ¤´´ÒµÖ¸Êý·Ö¼¶
»ù½ðÖ÷´úÂë
161223
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2015Äê3ÔÂ17ÈÕ
»ù½ð¹ÜÀíÈË
¹úͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
23,183,080.09·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
»ù½ð·Ý¶îÉÏÊеÄ֤ȯ½»Ò×Ëù
ÉîÛÚ֤ȯ½»Ò×Ëù
ÉÏÊÐÈÕÆÚ
2015Äê3ÔÂ27ÈÕ
ÏÂÊô·Ö¼¶»ù½ðµÄ»ù½ð¼ò³Æ
¹úͶÈðÒøÖÐÖ¤´´ÒµÖ¸Êý·Ö¼¶
¹úͶÈðÒøÖÐÖ¤´´ÒµÖ¸Êý·Ö¼¶A
¹úͶÈðÒøÖÐÖ¤´´ÒµÖ¸Êý·Ö¼¶B
ÏÂÊô·Ö¼¶»ù½ðµÄ½»Ò×´úÂë
161223
150213
150214
±¨¸æÆÚÄ©ÏÂÊô·Ö¼¶»ù½ðµÄ·Ý¶î×ܶî
6,641,074.09·Ý
8,271,003.00·Ý
8,271,003.00·Ý
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ðͨ¹ý±»¶¯µÄÖ¸Êý»¯Í¶×ʹÜÀí£¬ÊµÏÖ¶ÔÖÐÖ¤´´Òµ³É³¤Ö¸ÊýµÄÓÐЧ¸ú×Ù£¬Á¦Ç󽫻ù½ð¾»ÖµÊÕÒæÂÊÓëÒµ¼¨±È½Ï»ù×¼Ö®¼äµÄÈÕƽ¾ù¸ú×ÙÎó²î¿ØÖÆÔÚ0.35%ÒÔÄÚ£¬Äê¸ú×ÙÎó²î¿ØÖÆÔÚ4%ÒÔÄÚ¡£
Ͷ×ʲßÂÔ
±¾»ù½ðΪ±»¶¯Ê½Ö¸Êý»ù½ð£¬ÔÔòÉϲÉÓÃÖ¸Êý¸´ÖÆͶ×ʲßÂÔ£¬°´ÕÕ¸ö¹ÉÔÚ»ù×¼Ö¸ÊýÖеĻù׼ȨÖع¹½¨¹ÉƱ×éºÏ£¬²¢¸ù¾Ý»ù×¼Ö¸Êý³É·Ý¹É¼°ÆäȨÖصı䶯½øÐÐÏàÓ¦µØµ÷Õû£¬ÒÔ¸´Öƺ͸ú×Ù»ù×¼Ö¸Êý¡£
µ±Ô¤ÆÚÖ¸Êý³É·Ý¹Éµ÷ÕûºÍ³É·Ý¹É½«·¢Éú·Öºì¡¢Åä¹É¡¢Ôö·¢µÈÐÐΪʱ£¬»òÕßÒòÌØÊâÇé¿ö£¨Èç¹ÉȨ·ÖÖøĸïµÈ£©µ¼Ö»ù½ðÎÞ·¨ÓÐЧ¸´Öƺ͸ú×Ù»ù×¼Ö¸Êýʱ£¬»ù½ð¹ÜÀíÈË¿ÉÒÔ¶Ô»ù½ðµÄͶ×Ê×éºÏ½øÐÐÊʵ±µ÷Õû£¬²¢¿ÉÔÚÌõ¼þÔÊÐíµÄÇé¿öÏ£¬¸¨ÒÔ½ðÈÚÑÜÉú¹¤¾ß½øÐÐͶ×ʹÜÀí£¬ÒÔÓÐЧ¿ØÖÆ»ù½ðµÄ¸ú×ÙÎó²î¡£
ΪÓÐЧ¿ØÖÆÖ¸ÊýµÄ¸ú×ÙÎó²î£¬±¾»ù½ðÔÚ×¢ÖØ·çÏÕ¹ÜÀíµÄÇ°ÌáÏ£¬ÒÔÌ×ÆÚ±£ÖµÎªÄ¿µÄ£¬ÊʶÈÔËÓùÉÖ¸ÆÚ»õ¡£
Òµ¼¨±È½Ï»ù×¼
95%¡ÁÖÐÖ¤´´Òµ³É³¤Ö¸ÊýÊÕÒæÂÊ£«5%¡ÁÒøÐлîÆÚ´æ¿îÀûÂÊ£¨Ë°ºó£©
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðΪ¹ÉƱÐÍ»ù½ð£¬ÊôÓڸ߷çÏÕ¡¢¸ßÊÕÒæµÄ»ù½ðÆ·ÖÖ£¬ÆäÔ¤ÆÚÊÕÒæºÍÔ¤ÆÚ·çÏÕ¸ßÓÚ»õ±ÒÊг¡»ù½ð¡¢Õ®È¯ÐÍ»ù½ðºÍ»ìºÏÐÍ»ù½ð¡£
´Ó±¾»ù½ðËù·ÖÀëµÄÁ½Àà»ù½ð·Ý¶î£¬¹úͶ´´Òµ³É³¤A·Ý¶î¾ßÓеͷçÏÕ¡¢ÊÕÒæÏà¶ÔÎȶ¨µÄÌØÕ÷£»¹úͶ´´Òµ³É³¤B·Ý¶î¾ßÓи߷çÏÕ¡¢¸ßÔ¤ÆÚÊÕÒæµÄÌØÕ÷¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
¹úͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
Öйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ÍõÃ÷»Ô
¹ùÃ÷
ÁªÏµµç»°
400-880-6868
010-66105798
µç×ÓÓÊÏä
service@ubssdic.com
custody@icbc.com.cn
¿Í»§·þÎñµç»°
400-880-6868
95588
´«Õæ
0755-82904048
010-66105799
2.4 ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ð°ëÄê¶È±¨¸æÕªÒªµÄ¹ÜÀíÈË»¥ÁªÍøÍøÖ·
http://www.ubssdic.com
»ù½ð°ëÄê¶È±¨¸æ±¸Öõصã
ÉîÛÚÊи£ÌïÇø½ðÌï·4028ºÅÈÙ³¬¾Ã³ÖÐÐÄ46²ã
3 Ö÷Òª²ÆÎñÖ¸±êºÍ»ù½ð¾»Öµ±íÏÖ
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1 ÆÚ¼äÊý¾ÝºÍÖ¸±ê
±¨¸æÆÚ£¨2019Äê1ÔÂ1ÈÕÖÁ2019Äê6ÔÂ30ÈÕ£©
±¾ÆÚÒÑʵÏÖÊÕÒæ
-6,681,708.76
±¾ÆÚÀûÈó
4,019,741.31
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.1477
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
10.44%
3.1.2 ÆÚÄ©Êý¾ÝºÍÖ¸±ê
±¨¸æÆÚÄ©(2019Äê6ÔÂ30ÈÕ)
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
-1.5182
ÆÚÄ©»ù½ð×ʲú¾»Öµ
24,404,736.26
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.053
×¢£º1¡¢±¾ÆÚÒÑʵÏÖÊÕÒæÖ¸»ù½ð±¾ÆÚÀûÏ¢ÊÕÈ롢Ͷ×ÊÊÕÒæ¡¢ÆäËûÊÕÈ루²»º¬¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棩¿Û³ýÏà¹Ø·ÑÓúóµÄÓà¶î£¬±¾ÆÚÀûÈóΪ±¾ÆÚÒÑʵÏÖÊÕÒæ¼ÓÉϱ¾ÆÚ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ¡£
2¡¢¶ÔÆÚÄ©¿É¹©·ÖÅäÀûÈ󣬲ÉÓÃÆÚÄ©×ʲú¸ºÕ®±íÖÐδ·ÖÅäÀûÈóÓëδ·ÖÅäÀûÈóÖÐÒÑʵÏÖ²¿·ÖµÄÊëµÍÊý£¨ÎªÆÚÄ©Óà¶î£¬²»Êǵ±ÆÚ·¢ÉúÊý£©¡£
3¡¢ÒÔÉÏËùÊö»ù½ðÒµ¼¨Ö¸±ê²»°üÀ¨³ÖÓÐÈËÈϹº»ò½»Ò×»ù½ðµÄ¸÷Ïî·ÑÓã¨ÀýÈç·â±Õʽ»ù½ð½»Ò×Ó¶½ð¡¢¿ª·Åʽ»ù½ðÉ깺Êê»Ø·Ñ»ò»ù½ðת»»·ÑµÈ£©£¬¼ÆÈë·ÑÓúóʵ¼ÊÊÕÒæˮƽҪµÍÓÚËùÁÐÊý×Ö¡£
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
2.73%
1.51%
2.87%
1.52%
-0.14%
-0.01%
¹ýÈ¥Èý¸öÔÂ
-12.18%
1.77%
-13.02%
1.79%
0.84%
-0.02%
¹ýÈ¥Áù¸öÔÂ
10.44%
1.77%
8.95%
1.77%
1.49%
0.00%
¹ýÈ¥Ò»Äê
-22.42%
1.69%
-22.87%
1.68%
0.45%
0.01%
¹ýÈ¥ÈýÄê
-42.49%
1.29%
-38.26%
1.29%
-4.23%
0.00%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
-55.20%
1.91%
-37.13%
1.78%
-18.07%
0.13%
×¢£º1¡¢±¾»ù½ðÒµ¼¨±È½Ï»ù׼Ϊ95%¡ÁÖÐÖ¤´´Òµ³É³¤Ö¸ÊýÊÕÒæÂÊ£«5%¡ÁÒøÐлîÆÚ´æ¿îÀûÂÊ£¨Ë°ºó£©¡£±¾»ù½ðÊÇÒÔÖÐÖ¤´´Òµ³É³¤Ö¸ÊýΪ±êµÄÖ¸ÊýµÄ±»¶¯Ê½¡¢Ö¸ÊýÐÍ»ù½ð£¬¶ÔÖÐÖ¤´´Òµ³É³¤Ö¸Êý³É·Ý¹ÉµÄÅäÖûù׼Ϊ95%£¬¹ÊÒÔ´ËΪҵ¼¨±È½Ï»ù×¼£¬Äܹ»×¼È·µØ·´Ó³±¾»ù½ðµÄͶ×ʼ¨Ð§¡£
2¡¢±¾»ù½ð¶ÔÒµ¼¨±È½Ï»ù×¼²ÉÓÃÿÈÕÔÙƽºâµÄ¼ÆËã·½·¨¡£
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð
·Ý¶îÀۼƾ»ÖµÔö³¤ÂÊÓëÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊÀúÊ·×ßÊƶԱÈͼ
£¨2015Äê3ÔÂ17ÈÕÖÁ2019Äê6ÔÂ30ÈÕ£©
/
×¢£º±¾»ù½ð½¨²ÖÆÚΪ×Ô»ù½ðºÏͬÉúЧÈÕÆðµÄ6¸öÔ¡£½ØÖÁ½¨²ÖÆÚ½áÊø£¬±¾»ù½ð¸÷Ïî×ʲúÅäÖñÈÀý·ûºÏ»ù½ðºÏͬ¼°ÕÐļ˵Ã÷ÊéÓйØͶ×ʱÈÀýµÄÔ¼¶¨¡£
4 ¹ÜÀíÈ˱¨¸æ
4.1 »ù½ð¹ÜÀíÈ˼°»ù½ð¾ÀíÇé¿ö
4.1.1 »ù½ð¹ÜÀíÈ˼°Æä¹ÜÀí»ù½ðµÄ¾Ñé
¹úͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¨¼ò³Æ"¹«Ë¾"£©£¬ÔÖÐÈÚ»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»áÅú×¼£¬ÓÚ2002Äê6ÔÂ13ÈÕÕýʽ³ÉÁ¢£¬×¢²á×ʱ¾1ÒÚÔªÈËÃñ±Ò¡£¹«Ë¾ÊÇÖйúµÚÒ»¼ÒÍâ·½³Ö¹É±ÈÀý´ïµ½49%µÄºÏ×Ê»ù½ð¹ÜÀí¹«Ë¾£¬¹«Ë¾¹É¶«Îª¹úͶ̩¿µÐÅÍÐÓÐÏÞ¹«Ë¾£¨¹ú¼Ò¿ª·¢Í¶×ʹ«Ë¾µÄ¿Ø¹É×Ó¹«Ë¾£©¼°ÈðÊ¿ÒøÐйɷÝÓÐÏÞ¹«Ë¾£¨UBS AG£©¡£¹«Ë¾ÓµÓÐÍêÉƵķ¨ÈËÖÎÀí½á¹¹£¬½¨Á¢ÁËÓÐЧµÄ·çÏÕ¹ÜÀí¼°¿ØÖƼܹ¹£¬ÒÔ"³ÏÐÅ¡¢´´Ð¡¢°üÈÝ¡¢¿Í»§¹Ø×¢"×÷Ϊ¹«Ë¾µÄÆóÒµÎÄ»¯¡£½ØÖ¹2019Äê6Ôµף¬ÔÚ¹«Ä¼»ù½ð·½Ã棬¹«Ë¾¹²¹ÜÀí67Ö»»ù½ð£¬Òѽ¨Á¢Æ𸲸Ǹߡ¢ÖС¢µÍ·çÏյȼ¶µÄÍêÕû²úÆ·Ïߣ»ÔÚר»§Àí²ÆÒµÎñ·½Ã棬×Ô2008Äê»ñµÃÌض¨¿Í»§×ʲú¹ÜÀíÒµÎñ×ʸñÒÔÀ´£¬Òѳɹ¦ÔË×÷¹ÜÀíµÄר»§²úÆ·º¸ÇÁËÁé»îÅäÖÃÐÍ¡¢ÎȽ¡ÔöÀûÐ͵ȳ£¹æ²úÆ·£¬»¹°üÀ¨·Ö¼¶¡¢ÆÚÖ¸Ì×Àû¡¢ÉÌÆ·ÆÚ»õ¡¢QDIIµÈ´´ÐÂÆ·ÖÖ£»ÔÚ¾³Íâ×ʲú¹ÜÀíÒµÎñ·½Ã棬¹«Ë¾×Ô2006Ä꿪ʼΪQFIIÐÅÍмƻ®ÌṩͶ×Ê×Éѯ·þÎñ£¬¾ßÓзḻ¾Ñ飬²¢ÓÚ2007Äê»ñµÃQDII×ʸñ¡£
4.1.2 »ù½ð¾Àí£¨»ò»ù½ð¾ÀíС×飩¼°»ù½ð¾ÀíÖúÀíµÄ¼ò½é
ÐÕÃû
Ö°Îñ
Èα¾»ù½ðµÄ»ù½ð¾Àí£¨ÖúÀí£©ÆÚÏÞ
֤ȯ´ÓÒµÄêÏÞ
˵Ã÷
ÈÎÖ°ÈÕÆÚ
ÀëÈÎÈÕÆÚ
ÕÔ½¨
±¾»ù½ð»ù½ð¾Àí£¬Á¿»¯Í¶×ʲ¿×ܼàÖúÀí
2015-03-17
-
15
Öйú¼®£¬²©Ê¿£¬¾ßÓлù½ð´ÓÒµ×ʸñ¡£ÔøÈÎÖ°ÓÚÉϺ£²©ºëͶ×ÊÓÐÏÞ¹«Ë¾¡¢ÉϺ£Êý¾ýͶ×ÊÓÐÏÞ¹«Ë¾¡¢ÉϺ£Ò»Î¬¿Æ¼¼ÓÐÏÞ¹«Ë¾¡£2010Äê6Ô¼ÓÈë¹úͶÈðÒø¡£ÏÖÈιúͶÈðÒøÈð¸£ÉîÖ¤100Ö¸Êý֤ȯͶ×Ê»ù½ð£¨LOF£©£¨Ô¹úͶÈðÒøÈð¸£ÉîÖ¤100 Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð£©¡¢¹úͶÈðÒøÖÐÖ¤ÏÂÓÎÏû·ÑÓë·þÎñ²úÒµÖ¸Êý֤ȯͶ×Ê»ù½ð£¨LOF£©¡¢¹úͶÈðÒø»¦Éî300½ðÈڵزú½»Ò×ÐÍ¿ª·ÅʽָÊý֤ȯͶ×Ê»ù½ðÁª½Ó»ù½ð£¨Ô¹úͶÈðÒø»¦Éî300½ðÈڵزúÖ¸Êý»ù½ð£©¡¢¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðºÍ¹úͶÈðÒø°×ÒøÆÚ»õ֤ȯͶ×Ê»ù½ð£¨LOF£©»ù½ð¾Àí¡£
×¢£ºÈÎÖ°ÈÕÆÚºÍÀëÈÎÈÕÆÚ¾ùÖ¸¹«Ë¾×÷³ö¾ö¶¨ºóÕýʽ¶ÔÍ⹫¸æÖ®ÈÕ¡£Ö¤È¯´ÓÒµµÄº¬Òå×ñ´ÓÐÐҵлᡶ֤ȯҵ´ÓÒµÈËÔ±×ʸñ¹ÜÀí°ì·¨¡·µÄÏà¹Ø¹æ¶¨¡£
4.2 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ±¾»ù½ðÔË×÷×ñ¹æÊØÐÅÇé¿öµÄ˵Ã÷
ÔÚ±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈË×ñÊØ¡¶Ö¤È¯·¨¡·¡¢¡¶Ö¤È¯Í¶×Ê»ù½ð·¨¡·¼°ÆäϵÁз¨¹æºÍ¡¶¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ðºÏͬ¡·µÈÓйع涨£¬±¾×Åã¡ÊسÏÐÅ¡¢ÉóÉ÷ÇÚÃ㣬ÖÒʵ¾¡Ö°µÄÔÔò£¬Îª»ù½ð·Ý¶î³ÖÓÐÈ˵ÄÀûÒæ¹ÜÀíºÍÔËÓûù½ð×ʲú¡£ÔÚ±¨¸æÆÚÄÚ£¬»ù½ðµÄͶ×ʾö²ß¹æ·¶£¬»ù½ðÔË×÷ºÏ·¨ºÏ¹æ£¬Ã»ÓÐË𺦻ù½ð·Ý¶î³ÖÓÐÈËÀûÒæµÄÐÐΪ¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1 ¹«Æ½½»Ò×ÖƶȵÄÖ´ÐÐÇé¿ö
±¾±¨¸æÆÚÄÚ£¬¹ÜÀíÈËͨ¹ýÖƶȡ¢Á÷³ÌºÍ¼¼ÊõÊֶα£Ö¤Á˹«Æ½½»Ò×ÔÔòµÄʵÏÖ£¬È·±£±¾»ù½ð¹ÜÀíÈËÆìϸ÷Ͷ×Ê×éºÏÔÚÑо¿¡¢¾ö²ß¡¢½»Ò×Ö´Ðеȸ÷·½Ãæ¾ùµÃµ½¹«Æ½¶Ô´ý£¬Í¨¹ý¶ÔͶ×ʽ»Ò×ÐÐΪµÄ¼à¿Ø¡¢·ÖÎöÆÀ¹ÀºÍÐÅÏ¢Åû¶À´¼ÓÇ¿¶Ô¹«Æ½½»Ò×¹ý³ÌºÍ½á¹ûµÄ¼à¶½£¬ÐγÉÁËÓÐЧµÄ¹«Æ½½»Ò×Ìåϵ¡£±¾±¨¸æÆÚ£¬±¾»ù½ð¹ÜÀíÈ˸÷Ïƽ½»Ò×ÖƶÈÁ÷³Ì¾ùµÃµ½Á¼ºÃµØ¹á³¹Ö´ÐУ¬Î´·¢ÏÖ´æÔÚÎ¥·´¹«Æ½½»Ò×ÔÔòµÄÏÖÏó¡£
4.3.2 Òì³£½»Ò×ÐÐΪµÄרÏî˵Ã÷
±¾»ù½ðÓÚ±¾±¨¸æÆÚÄÚ²»´æÔÚÒì³£½»Ò×ÐÐΪ¡£
»ù½ð¹ÜÀíÈ˹ÜÀíµÄËùÓÐͶ×Ê×éºÏÔÚ±¾±¨¸æÆÚÄÚδ³öÏÖ²ÎÓë½»Ò×Ëù¹«¿ª¾º¼ÛͬÈÕ·´Ïò½»Ò׳ɽ»½ÏÉٵĵ¥±ß½»Ò×Á¿³¬¹ý¸Ã֤ȯµ±ÈÕ×ܳɽ»Á¿5%µÄÇé¿ö¡£
4.4 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðµÄͶ×ʲßÂÔºÍÒµ¼¨±íÏÖµÄ˵Ã÷
4.4.1±¨¸æÆÚÄÚ»ù½ðͶ×ʲßÂÔºÍÔË×÷·ÖÎö
2019ÄêÉÏ°ëÄ꣬ÉçÈÚÔöËÙÖð²½¼ûµ×ÆóÎÈ£¬¾¼ÃÏÂÐÐѹÁ¦ÓÐËù»º½â¡£ÖÐÃÀóÒ×Õ½½×̸Åв¨ÕÛÇ°ÐУ¬¶Ô¾¼ÃµÄ±¯¹ÛÔ¤ÆÚÓÐËùÐÞ¸´£¬ÆóÒµÓ¯Àû¼ÌÐøÑ°µ×¡£
»ù½ðͶ×ʲÙ×÷ÉÏ£¬×÷ΪָÊý»ù½ð£¬Í¶×ʲÙ×÷ÒÔÑϸñ¿ØÖƸú×ÙÎó²îΪÖ÷£¬Ñо¿Ó¦¶Ô³É·Ö¹Éµ÷Õû¡¢³É·Ö¹ÉÍ£ÅÆÌæ´úµÈ»ú»á³É±¾¡¢Í¬Ê±ÃÜÇйØ×¢»ù½ðÈÕ³£É깺¡¢Êê»Ø´øÀ´µÄÓ°Ïì¼°Êг¡³öÏֵĽṹÐÔ»ú»á¡£
4.4.2 ±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
½ØÖ¹±¨¸æÆÚÄ©£¬±¾»ù½ð·Ý¶î¾»ÖµÎª1.053Ôª£¬±¾±¨¸æÆڷݶֵÔö³¤ÂÊΪ10.44%£¬Í¬ÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂÊΪ8.95%¡£
4.5 ¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹ÍûÏ°ëÄ꣬µØ²úÏúÊÛºÍпª¹¤ÓÐÍû»ºÂýÏÂÐУ¬PPIÓÐÍûת¸º£¬ÖÜÆÚÐÔÐÐÒµÓ¯ÀûÓлØÂäѹÁ¦¡£ÖÐÃÀóÒ×̸Åнø³ÌÊÇÏ°ëÄêÓ°Ï쾼úÍÊг¡µÄÖØÒª±äÁ¿£¬½ø¶ø¹úÄÚ²ÆÕþºÍ»õ±ÒÕþ²ßÒ²»áÏà»ú¾ñÔñ¡£
4.6 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ð¹ÀÖµ³ÌÐòµÈÊÂÏîµÄ˵Ã÷
±¾»ù½ð¹ÜÀíÈË´ÓÊ»ù½ð¹ÀÖµÒµÎñµÄ×éÖ¯»ú¹¹Ö÷Òª°üÀ¨¹ÀֵίԱ»á¡¢ÔËÓª²¿¼°Ïà¹Ø²¿ÃÅ¡£
±¾»ù½ðµÄÈÕ³£¹ÀÖµ³ÌÐòͨ³£ÓÉÔËÓª²¿¹ÀÖµºËËã¸ÚÖ´Ðв¢ÓÉÒµÎñ¸´ºË¸Ú¸´ºË¹ÀÖµ½á¹û£¬×îÖÕÓɹÀÖµºËËãÔ±Óë²úÆ·ÍйÜÈ˵ĹÀÖµ½á¹ûºË¶ÔÒ»Ö¡£
±¾»ù½ðµÄÌرð¹ÀÖµ³ÌÐòÓɹÀֵίԱ»áÃØÊ鲿ÃÅÔËÓª²¿ÔÚÊÕµ½Æô¶¯ÌØÊâ¹ÀÖµ³ÌÐòµÄÇëÇóºó£¬Ó¦Í¨¹ý¹ÀÖµºËËãÈËÔ±¼°Ê±Óë»ù½ðÍйÜÈ˹µÍ¨ÐÉÌ£¬±ØҪʱÕ÷Çó»á¼ÆʦÊÂÎñËùµÄרҵÒâ¼û£¬²¢½«ÓйØÐÅÏ¢¼°²ÄÁÏÒ»²¢±¨ËÍÈ«Ìå¹ÀֵίԱ»á³ÉÔ±£»¹ÀֵίԱ»áÓ¦×ۺϿ¼ÂÇͶ×ʲ¿ÃÅ¡¢Ñо¿²¿ºÍÔËÓª²¿µÈ¸÷·½ÃæµÄÒâ¼ûºÍ½¨Ò飬²¢°´ÕÕÓйØÒéʹæÔòÌÖÂÛÉóÒ飬¾ö¶¨Åú×¼»ò²»Åú׼ʹÓÃÌØÊâ¹ÀÖµµ÷Õû£»ÔËÓª²¿Ó¦µ±¸ù¾Ý¾¹ÀֵίԱ»áÉóÒéͨ¹ýµÄÌرð¹ÀÖµµ÷ÕûÒâ¼ûÖ´ÐйÀÖµ³ÌÐò£¬×¼±¸ÌØÊâ¹ÀÖµµ÷ÕûÊÂÏîµÄÁÙʱ¹«¸æ£¬²¢·¢ÆðÐÅÏ¢Åû¶ÉóÅúÁ÷³Ì£»¼à²ì»üºË²¿Ó¦µ±¶ÔÌØÊâ¹ÀÖµµ÷ÕûÊÂÏîµÄÏà¹ØÐÅÏ¢Åû¶½øÐкϹæÉóºË¡£
½ØÖ¹±¨¸æÆÚÄ©£¬±¾»ù½ð¹ÜÀíÈËÒÑÓëÖÐÕ®½ðÈÚ¹ÀÖµÖÐÐÄÓÐÏÞ¹«Ë¾¡¢ÖÐÖ¤Ö¸ÊýÓÐÏÞ¹«Ë¾½¨Á¢ÒµÎñºÏ×÷¹Øϵ£¬ÓÉÆä°´Ô¼¶¨ÌṩÏà¹ØծȯƷÖÖ¡¢Á÷ͨÊÜÏÞ¹ÉƱµÄ¹ÀÖµ²Î¿¼Êý¾Ý¡£
4.7 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾Ý±¾»ù½ðºÏͬµÄÔ¼¶¨£¬ÔÚ¹úͶ´´Òµ³É³¤A ·Ý¶î¡¢¹úͶ´´Òµ³É³¤B ·Ý¶îµÄ´æÐøÆÚÄÚ£¬±¾»ù½ð£¨°üÀ¨¹úͶ´´Òµ³É³¤·Ý¶î¡¢¹úͶ´´Òµ³É³¤A ·Ý¶î¡¢¹úͶ´´Òµ³É³¤B ·Ý¶î£©²»½øÐÐÊÕÒæ·ÖÅä¡£
4.8 ±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¨¸æÆÚÄÚ±¾»ù½ðÔø³öÏÖ¹ýÁ¬ÐøÁùÊ®¸ö¹¤×÷ÈÕ»ù½ð×ʲú¾»ÖµµÍÓÚ5000ÍòÔªµÄÇéÐΣ¬ÖÁ±¾±¨¸æÆÚÄ©£¨6ÔÂ30ÈÕ£©ÈÔµÍÓÚ5000ÍòÔª£¬»ù½ð¹ÜÀíÈËÒÀ¾ÝÏà¹Ø¹æ¶¨ÔÚ±¾±¨¸æÖнøÐÐÅû¶£¬ÌáÐÑ»ù½ð·Ý¶î³ÖÓÐÈ˹Ø×¢¡£
5 ÍйÜÈ˱¨¸æ
5.1 ±¨¸æÆÚÄÚ±¾»ù½ðÍйÜÈË×ñ¹æÊØÐÅÇé¿öÉùÃ÷
±¾±¨¸æÆÚÄÚ£¬±¾»ù½ðÍйÜÈËÔÚ¶Ô¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×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£¬»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£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðδ½øÐÐÀûÈó·ÖÅä¡£
5.3 ÍйÜÈ˶Ա¾°ëÄê¶È±¨¸æÖвÆÎñÐÅÏ¢µÈÄÚÈݵÄÕæʵ¡¢×¼È·ºÍÍêÕû·¢±íÒâ¼û
±¾ÍйÜÈËÒÀ·¨¶Ô¹úͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾±àÖƺÍÅû¶µÄ¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð2019Äê°ëÄê¶È±¨¸æÖвÆÎñÖ¸±ê¡¢¾»Öµ±íÏÖ¡¢ÀûÈó·ÖÅäÇé¿ö¡¢²ÆÎñ»á¼Æ±¨¸æ¡¢Í¶×Ê×éºÏ±¨¸æµÈÄÚÈݽøÐÐÁ˺˲飬ÒÔÉÏÄÚÈÝÕæʵ¡¢×¼È·ºÍÍêÕû¡£
6 °ëÄê¶È²ÆÎñ»á¼Æ±¨¸æ£¨Î´¾Éó¼Æ£©
6.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2019Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×ʲú
±¾ÆÚÄ©
2019Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2018Äê12ÔÂ31ÈÕ
×ʲú£º
-
-
ÒøÐдæ¿î
1,747,529.85
2,763,499.66
½áË㱸¸¶½ð
-
10,476.25
´æ³ö±£Ö¤½ð
4,527.43
33,462.84
½»Ò×ÐÔ½ðÈÚ×ʲú
22,841,960.66
30,147,768.04
ÆäÖУº¹ÉƱͶ×Ê
22,841,960.66
30,147,768.04
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
-
-
×ʲúÖ§³Ö֤ȯͶ×Ê
-
-
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
-
-
Ó¦ÊÕ֤ȯÇåËã¿î
-
-
Ó¦ÊÕÀûÏ¢
317.27
633.11
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
7,218.43
29,070.02
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
-
-
×ʲú×ܼÆ
24,601,553.64
32,984,909.92
¸ºÕ®ºÍËùÓÐÕßȨÒæ
±¾ÆÚÄ©
2019Äê6ÔÂ30ÈÕ
ÉÏÄê¶ÈÄ©
2018Äê12ÔÂ31ÈÕ
¸ºÕ®£º
-
-
¶ÌÆÚ½è¿î
-
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
-
ÑÜÉú½ðÈÚ¸ºÕ®
-
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
-
-
Ó¦¸¶Ö¤È¯ÇåËã¿î
-
-
Ó¦¸¶Êê»Ø¿î
12,558.05
34,565.71
Ó¦¸¶¹ÜÀíÈ˱¨³ê
19,390.22
30,407.55
Ó¦¸¶ÍйܷÑ
4,265.89
6,689.69
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
-
-
Ó¦¸¶½»Ò×·ÑÓÃ
21,455.44
43,774.38
Ó¦½»Ë°·Ñ
-
-
Ó¦¸¶ÀûÏ¢
-
-
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
139,147.78
205,075.75
¸ºÕ®ºÏ¼Æ
196,817.38
320,513.08
ËùÓÐÕßȨÒ棺
-
-
ʵÊÕ»ù½ð
54,027,344.86
80,099,908.21
δ·ÖÅäÀûÈó
-29,622,608.60
-47,435,511.37
ËùÓÐÕßȨÒæºÏ¼Æ
24,404,736.26
32,664,396.84
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
24,601,553.64
32,984,909.92
×¢£º±¨¸æ½ØÖ¹ÈÕ2019Äê6ÔÂ30ÈÕ£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®»ù´¡·Ý¶î¾»Öµ1.053Ôª£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®AÀà·Ý¶î²Î¿¼¾»Öµ1.025Ôª£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®BÀà·Ý¶î²Î¿¼¾»Öµ1.080Ôª£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ð·Ý¶î×ܶî23,183,080.09·Ý£¬ÆäÖйúͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®»ù´¡·Ý¶î6,641,074.09·Ý£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®AÀà·Ý¶î8,271,003.00·Ý£¬¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®BÀà·Ý¶î8,271,003.00·Ý¡£
6.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð
±¾±¨¸æÆÚ£º2019Äê1ÔÂ1ÈÕÖÁ2019Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2019Äê1ÔÂ1ÈÕÖÁ2019Äê6ÔÂ30ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2018Äê1ÔÂ1ÈÕÖÁ2018Äê6ÔÂ30ÈÕ
Ò»¡¢ÊÕÈë
4,445,065.55
-65,479,101.77
1.ÀûÏ¢ÊÕÈë
8,124.21
74,666.52
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
7,794.47
74,666.52
ծȯÀûÏ¢ÊÕÈë
329.74
-
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
-
-
ÆäËûÀûÏ¢ÊÕÈë
0.00
0.00
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
-6,288,313.03
-37,718,800.61
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
-6,503,244.52
-38,686,784.63
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
-59.70
-
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
-
-
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
-
-
¹ÉÀûÊÕÒæ
214,991.19
967,984.02
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
10,701,450.07
-28,287,627.23
4.»ã¶ÒÊÕÒ棨ËðʧÒÔ¡°£¡±ºÅÌîÁУ©
-
-
5.ÆäËûÊÕÈ루ËðʧÒÔ¡°-¡±ºÅÌîÁУ©
23,804.30
452,659.55
¼õ£º¶þ¡¢·ÑÓÃ
425,324.24
2,968,289.08
1£®¹ÜÀíÈ˱¨³ê
143,847.00
1,426,214.48
2£®ÍйܷÑ
31,646.33
313,767.22
3£®ÏúÊÛ·þÎñ·Ñ
-
-
4£®½»Ò×·ÑÓÃ
60,463.73
969,214.68
5£®ÀûÏ¢Ö§³ö
-
-
ÆäÖУºÂô³ö»Ø¹º½ðÈÚ×ʲúÖ§³ö
-
-
6£®Ë°½ð¼°¸½¼Ó
-
-
7£®ÆäËû·ÑÓÃ
189,367.18
259,092.70
Èý¡¢ÀûÈó×ܶ¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁУ©
4,019,741.31
-68,447,390.85
¼õ£ºËùµÃË°·ÑÓÃ
-
-
ËÄ¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁУ©
4,019,741.31
-68,447,390.85
6.3 ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©±ä¶¯±í
»á¼ÆÖ÷Ì壺¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð
±¾±¨¸æÆÚ£º2019Äê1ÔÂ1ÈÕÖÁ2019Äê6ÔÂ30ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀±¾ÆÚ
2019Äê1ÔÂ1ÈÕÖÁ2019Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
80,099,908.21
-47,435,511.37
32,664,396.84
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
4,019,741.31
4,019,741.31
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-26,072,563.35
13,793,161.46
-12,279,401.89
ÆäÖУº1.»ù½ðÉ깺¿î
91,611,591.05
-7,147,657.92
84,463,933.13
2.»ù½ðÊê»Ø¿î
-117,684,154.40
20,940,819.38
-96,743,335.02
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
54,027,344.86
-29,622,608.60
24,404,736.26
씀ÉÏÄê¶È¿É±ÈÆÚ¼ä
2018Äê1ÔÂ1ÈÕÖÁ2018Äê6ÔÂ30ÈÕ
ʵÊÕ»ù½ð
δ·ÖÅäÀûÈó
ËùÓÐÕßȨÒæºÏ¼Æ
Ò»¡¢ÆÚ³õËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
530,592,886.80
-135,106,789.99
395,486,096.81
¶þ¡¢±¾ÆÚ¾Óª»î¶¯²úÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨±¾ÆÚÀûÈó£©
-
-68,447,390.85
-68,447,390.85
Èý¡¢±¾ÆÚ»ù½ð·Ý¶î½»ÒײúÉúµÄ»ù½ð¾»Öµ±ä¶¯Êý£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-302,506,443.75
107,415,241.81
-195,091,201.94
ÆäÖУº1.»ù½ðÉ깺¿î
639,814,015.13
-58,930,562.51
580,883,452.62
2.»ù½ðÊê»Ø¿î
-942,320,458.88
166,345,804.32
-775,974,654.56
ËÄ¡¢±¾ÆÚÏò»ù½ð·Ý¶î³ÖÓÐÈË·ÖÅäÀûÈó²úÉúµÄ»ù½ð¾»Öµ±ä¶¯£¨¾»Öµ¼õÉÙÒÔ¡°-¡±ºÅÌîÁУ©
-
-
-
Îå¡¢ÆÚÄ©ËùÓÐÕßȨÒ棨»ù½ð¾»Öµ£©
228,086,443.05
-96,138,939.03
131,947,504.02
±¨±í¸½×¢Îª²ÆÎñ±¨±íµÄ×é³É²¿·Ö¡£
±¾±¨¸æ6.1ÖÁ6.4£¬²ÆÎñ±¨±íÓÉÏÂÁиºÔðÈËÇ©Êð£º
»ù½ð¹ÜÀíÈ˸ºÔðÈË£ºÁõ¿£¬Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË£ºÁõ¿£¬»á¼Æ»ú¹¹¸ºÔðÈË£º·ëΰ
6.4 ±¨±í¸½×¢
6.4.1 »ù½ð»ù±¾Çé¿ö
¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð(ÒÔϼò³Æ"±¾»ù½ð")¾Öйú֤ȯ¼à¶½¹ÜÀíίԱ»á(ÒÔϼò³Æ"ÖйúÖ¤¼à»á")Ö¤¼àÐí¿É[2012]440ºÅ¡¶¹ØÓÚºË×¼¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðļ¼¯µÄÅú¸´¡·ºË×¼£¬ÓɹúͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ÒÀÕÕ¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ðºÏͬ¡·¸ºÔ𹫿ªÄ¼¼¯¡£±¾»ù½ðΪÆõÔ¼ÐÍ¿ª·Åʽ»ù½ð£¬´æÐøÆÚÏÞ²»¶¨£¬Ê×´ÎÉèÁ¢Ä¼¼¯²»°üÀ¨ÈϹº×ʽðÀûÏ¢¹²Ä¼¼¯219,436,211.65Ôª£¬Òµ¾ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËùÓÐÏÞ¹«Ë¾ÆÕ»ªÓÀµÀÖÐÌìÑé×Ö(2015)µÚ195ºÅÑé×ʱ¨¸æÓèÒÔÑéÖ¤¡£¾ÏòÖйúÖ¤¼à»á±¸°¸£¬¡¶¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ðºÏͬ¡·ÓÚ2015Äê03ÔÂ17ÈÕÕýʽÉúЧ£¬»ù½ðºÏͬÉúЧÈյĻù½ð·Ý¶î×ܶîΪ219,446,987.21·Ý»ù½ð·Ý¶î£¬ÆäÖÐÈϹº×ʽðÀûÏ¢ÕÛºÏ10,775.56·Ý»ù½ð·Ý¶î¡£±¾»ù½ðµÄ»ù½ð¹ÜÀíÈËΪ¹úͶÈðÒø»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾£¬»ù½ðÍйÜÈËΪÖйú¹¤ÉÌÒøÐйɷÝÓÐÏÞ¹«Ë¾¡£
¸ù¾Ý¡¶¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ðºÏͬ¡·µÄÏà¹Ø¹æ¶¨£¬±¾»ù½ðµÄ»ù½ð·Ý¶î°üÀ¨¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®»ù´¡·Ý¶î£¨¼´"¹úͶ´´Òµ³É³¤·Ý¶î"£©¡¢¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®AÀà·Ý¶î£¨¼´"¹úͶ´´Òµ³É³¤A·Ý¶î"£©Óë¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ðÖ®BÀà·Ý¶î£¨¼´"¹úͶ´´Òµ³É³¤B·Ý¶î"£©¡£ÆäÖУ¬¹úͶ´´Òµ³É³¤A·Ý¶î¡¢¹úͶ´´Òµ³É³¤B·Ý¶îµÄ»ù½ð·Ý¶îÅä±ÈʼÖÕ±£³Ö1¡Ã1µÄ±ÈÀý²»±ä¡£±¾»ù½ðÿ1·Ý¹úͶ´´Òµ³É³¤A·Ý¶îÓë1·Ý¹úͶ´´Òµ³É³¤B·Ý¶îµÄ×ʲú¾»ÖµÖ®ºÍµÈÓÚ2·Ý¹úͶ´´Òµ³É³¤·Ý¶îËù´ú±íµÄ×ʲú¾»Öµ¡£¹úͶ´´Òµ³É³¤A·Ý¶î¸ù¾Ý¡¶»ù½ðºÏͬ¡·µÄ¹æ¶¨»ñÈ¡Ô¼¶¨ÊÕÒ棬֮ºóµÄÊ£Óྻ×ʲú¼ÆΪ¹úͶ´´Òµ³É³¤B·Ý¶îµÄ¾»×ʲú¡£
±¾»ù½ð¡¶»ù½ðºÏͬ¡·ÉúЧºó£¬Í¶×ÊÕß¿Éͨ¹ý³¡Íâ»ò³¡ÄÚÁ½¸ö½»Ò׳¡Ëù¶Ô¹úͶ´´Òµ³É³¤·Ý¶î½øÐÐÉ깺ÓëÊê»Ø¡£±¾»ù½ðµÄ¹úͶ´´Òµ³É³¤A·Ý¶îÓë¹úͶ´´Òµ³É³¤B·Ý¶î²»½ÓÊÜͶ×ÊÕßµÄÉ깺ÓëÊê»Ø£¬¿ÉÉÏÊн»Ò×£¬²¢¿ÉÓë¹úͶ´´Òµ³É³¤·Ý¶îÏ໥¼ä½øÐÐÅä¶Ôת»»¡£
¾ÉîÛÚ֤ȯ½»Ò×Ëù(ÒÔϼò³Æ"Éî½»Ëù")ÉîÖ¤ÉÏ¡¾2015¡¿111ºÅÎÄÉóºËͬÒ⣬±¾»ù½ð¹úͶ´´Òµ³É³¤A·Ý¶î108,830,726·Ý¡¢¹úͶ´´Òµ³É³¤B·Ý¶î108,830,726·ÝÓÚ2015Äê3ÔÂ27ÈÕÔÚÉî½»Ëù¹ÒÅƽ»Òס£
¸ù¾Ý¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·ºÍ¡¶¹úͶÈðÒø¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ðºÏͬ¡·µÄÓйع涨£¬±¾»ù½ðµÄͶ×ʶÔÏóÊǾßÓÐÁ¼ºÃÁ÷¶¯ÐԵĽðÈÚ¹¤¾ß£¬°üÀ¨¹úÄÚÒÀ·¨·¢ÐÐÉÏÊеĹÉƱ£¨°üÀ¨´´Òµ°å¡¢ÖÐС°å¼°ÆäËû¾ÖйúÖ¤¼à»áºË×¼ÉÏÊеĹÉƱ£©¡¢Õ®È¯¡¢È¨Ö¤¡¢¹ÉÖ¸ÆÚ»õ¼°·¨ÂÉ¡¢·¨¹æ»òÖйúÖ¤¼à»áÔÊÐí»ù½ðͶ×ʵÄÆäËû½ðÈÚ¹¤¾ß¡£±¾»ù½ðͶ×ÊÓÚÖÐÖ¤´´Òµ³É³¤Ö¸Êý³É·Ý¹ÉƱ¼°Æ䱸ѡ³É·Ý¹ÉƱµÄÊÐÖµ²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ80%£»Í¶×ÊÓÚ±êµÄÖ¸Êý³É·Ý¹ÉƱ¼°Æ䱸ѡ³É·Ý¹ÉƱµÄÊÐÖµ¼ÓÉÏÂòÈë¡¢Âô³ö¹ÉÖ¸ÆÚ»õºÏÔ¼µÄÔþ²îºÏ¼ÆÖµ²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ90%£»Èκν»Ò×ÈÕÈÕÖÕÔÚ¿Û³ý¹ÉÖ¸ÆÚ»õºÏÔ¼Ðè½ÉÄɵĽ»Ò×±£Ö¤½ðºó£¬Ïֽ𼰵½ÆÚÈÕÔÚÒ»ÄêÒÔÄÚµÄÕþ¸®Õ®È¯²»µÍÓÚ»ù½ð×ʲú¾»ÖµµÄ5%£»È¨Ö¤ÒÔ¼°ÆäËû½ðÈÚ¹¤¾ßµÄͶ×ʱÈÀý·ûºÏ·¨ÂÉ·¨¹æºÍÖйúÖ¤¼à»áµÄ¹æ¶¨¡£±¾»ù½ðÁ¦Ç󽫻ù½ð¾»ÖµÊÕÒæÂÊÓëÒµ¼¨±È½Ï»ù×¼Ö®¼äµÄÈÕƽ¾ù¸ú×ÙÎó²î¿ØÖÆÔÚ0.35%ÒÔÄÚ£¬Äê¸ú×ÙÎó²î¿ØÖÆÔÚ4%ÒÔÄÚ¡£
±¾»ù½ðµÄÒµ¼¨±È½Ï»ù׼Ϊ£º95%¡ÁÖÐÖ¤´´Òµ³É³¤Ö¸ÊýÊÕÒæÂÊ£«5%¡ÁÒøÐлîÆÚ´æ¿îÀûÂÊ£¨Ë°ºó£©¡£
6.4.2 »á¼Æ±¨±íµÄ±àÖÆ»ù´¡
±¾»ù½ðµÄ²ÆÎñ±¨±í°´ÕÕ²ÆÕþ²¿ÓÚ2006Äê2ÔÂ15ÈÕ°ä²¼µÄ¡¶ÆóÒµ»á¼Æ×¼Ôò£»ù±¾×¼Ôò¡·ºÍ38Ïî¾ßÌå»á¼Æ×¼Ôò¡¢Æäºó°ä²¼µÄÆóÒµ»á¼Æ×¼ÔòÓ¦ÓÃÖ¸ÄÏ¡¢ÆóÒµ»á¼Æ×¼Ôò½âÊÍÒÔ¼°ÆäËûÏà¹Ø¹æ¶¨(ÒÔϺϳÆ"ÆóÒµ»á¼Æ×¼Ôò")¡¢ÖйúÖ¤¼à»á°ä²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ðÐÅÏ¢Åû¶XBRLÄ£°åµÚ3ºÅ<Äê¶È±¨¸æºÍ°ëÄê¶È±¨¸æ>¡·¡¢Öйú֤ȯͶ×Ê»ù½ðҵлá°ä²¼µÄ¡¶Ö¤È¯Í¶×Ê»ù½ð»á¼ÆºËËãÒµÎñÖ¸Òý¡·¡¢¡¶¹úͶÈðÒøÈðÔóÖÐÖ¤´´Òµ³É³¤Ö¸Êý·Ö¼¶Ö¤È¯Í¶×Ê»ù½ð»ù½ðºÏͬ¡·ºÍÔÚ²ÆÎñ±¨±í¸½×¢ËùÁÐʾµÄÖйúÖ¤¼à»á¼°Öйú֤ȯͶ×Ê»ù½ðҵлᷢ²¼µÄÓйع涨¼°ÔÊÐíµÄ»ù½ðÐÐҵʵÎñ²Ù×÷±àÖÆ¡£
±¾²ÆÎñ±¨±íÒÔ³ÖÐø¾ÓªÎª»ù´¡±àÖÆ¡£
6.4.3 ×ñÑÆóÒµ»á¼Æ×¼Ôò¼°ÆäËûÓйع涨µÄÉùÃ÷
±¾²ÆÎñ±¨±í·ûºÏÆóÒµ»á¼Æ×¼ÔòµÄÒªÇó£¬Õæʵ¡¢ÍêÕûµØ·´Ó³Á˱¾»ù½ð2019Äê6ÔÂ30ÈյIJÆÎñ×´¿öÒÔ¼°2019Äê°ëÄê¶ÈµÄ¾Óª³É¹ûºÍ¾»Öµ±ä¶¯Çé¿ö¡£
6.4.4±¾±¨¸æÆÚËù²ÉÓõĻá¼ÆÕþ²ß¡¢»á¼Æ¹À¼ÆÓë×î½üÒ»ÆÚÄê¶È±¨¸æÏàÒ»ÖµÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚËù²ÉÓõĻá¼ÆÕþ²ß¡¢»á¼Æ¹À¼ÆÓë×î½üÒ»ÆÚÄê¶È±¨¸æÒ»Ö¡£
6.4.5 »á¼ÆÕþ²ßºÍ»á¼Æ¹À¼Æ±ä¸üÒÔ¼°²î´í¸üÕýµÄ˵Ã÷
6.4.5.1»á¼