»ù½ð¹ÜÀíÈË£º½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË£ºÖйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æËͳöÈÕÆÚ£º¶þ©–Ò»¾ÅÄêÈýÔ¶þÊ®ÆßÈÕ ¡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¶¨£¬ÓÚ2019Äê3ÔÂ26ÈÕ¸´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×Ô2018Äê1ÔÂ1ÈÕÆðÖÁ12ÔÂ31ÈÕÖ¹¡£
¡ì2 »ù½ð¼ò½é
2.1»ù½ð»ù±¾Çé¿ö
»ù½ð¼ò³Æ
½»ÒøÔ£Àû´¿Õ®Õ®È¯
»ù½ðÖ÷´úÂë
519786
½»Ò×´úÂë
519786
»ù½ðÔË×÷·½Ê½
ÆõÔ¼ÐÍ¿ª·Åʽ
»ù½ðºÏͬÉúЧÈÕ
2016Äê11ÔÂ23ÈÕ
»ù½ð¹ÜÀíÈË
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
»ù½ðÍйÜÈË
Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
±¨¸æÆÚÄ©»ù½ð·Ý¶î×ܶî
3,382,876,214.92·Ý
»ù½ðºÏͬ´æÐøÆÚ
²»¶¨ÆÚ
ÏÂÊô·Ö¼¶»ù½ðµÄ»ù½ð¼ò³Æ
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
ÏÂÊô·Ö¼¶»ù½ðµÄ½»Ò×´úÂë
519786
519787
±¨¸æÆÚÄ©ÏÂÊô·Ö¼¶»ù½ðµÄ·Ý¶î×ܶî
3,382,750,110.28·Ý
126,104.64·Ý
2.2 »ù½ð²úƷ˵Ã÷
Ͷ×ÊÄ¿±ê
±¾»ù½ðÔÚÑϸñ¿ØÖÆ·çÏպͱ£³Ö×ʲúÁ÷¶¯ÐԵĻù´¡ÉÏ£¬Í¨¹ý»ý¼«Ö÷¶¯µÄͶ×ʹÜÀí£¬Á¦Õù³ÖÐøÎȶ¨µØʵÏÖ³¬Ô½Òµ¼¨±È½Ï»ù×¼µÄͶ×ʻر¨¡£
Ͷ×ʲßÂÔ
±¾»ù½ð³ä·Ö·¢»Ó»ù½ð¹ÜÀíÈ˵ÄÑо¿ÓÅÊÆ£¬¶Ôºê¹Û¾¼ÃÔËÐÐÇ÷ÊÆ¡¢²ÆÕþÒÔ¼°»õ±ÒÕþ²ß±ä»¯Ç÷ÊÆ×÷³ö·ÖÎöºÍÅжϣ¬¶ÔδÀ´Êг¡ÀûÂÊÇ÷ÊƼ°Êг¡ÐÅÓû·¾³±ä»¯×÷³öÔ¤²â£¬È·¶¨±¾»ù½ðծȯ×éºÏ¾ÃÆÚ¡¢ÆÚÏ޽ṹ¡¢Õ®È¯Àà±ðÅäÖòßÂÔ£¬ÔÚÑϽ÷ÉîÈëµÄ·ÖÎöºÍÑϸñµÄ·çÏÕ¿ØÖÆ»ù´¡ÉÏ£¬×ۺϿ¼ÂǾ¼Ã±äÁ¿µÄ±ä¶¯¶Ô²»Í¬È¯ÖÖÊÕÒæÂÊ¡¢ÐÅÓÃÇ÷ÊƺͷçÏÕµÄDZÔÚÓ°Ï죬ÉîÈëÍÚ¾ò¼ÛÖµ±»µÍ¹ÀµÄ±êµÄȯÖÖ¡£
Òµ¼¨±È½Ï»ù×¼
ÖÐÕ®×ÛºÏÈ«¼ÛÖ¸ÊýÊÕÒæÂÊ
·çÏÕÊÕÒæÌØÕ÷
±¾»ù½ðÊÇһֻծȯÐÍ»ù½ð£¬Æä·çÏÕÓëÔ¤ÆÚÊÕÒæ¸ßÓÚ»õ±ÒÊг¡»ù½ð£¬µÍÓÚ»ìºÏÐÍ»ù½ðºÍ¹ÉƱÐÍ»ù½ð£¬ÊôÓÚ֤ȯͶ×Ê»ù½ðÖÐÖеͷçÏÕµÄÆ·ÖÖ¡£
2.3 »ù½ð¹ÜÀíÈ˺ͻù½ðÍйÜÈË
씀»ù½ð¹ÜÀíÈË
»ù½ðÍйÜÈË
Ãû³Æ
½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾
Öйú½¨ÉèÒøÐйɷÝÓÐÏÞ¹«Ë¾
ÐÅÏ¢Åû¶¸ºÔðÈË
ÐÕÃû
ÍõÍíæÃ
ÌïÇà
ÁªÏµµç»°
£¨021£©61055050
010-67595096
µç×ÓÓÊÏä
xxpl@jysld.com,disclosure@jysld.com
tianqing1.zh@ccb.com
¿Í»§·þÎñµç»°
400-700-5000£¬021-61055000
010-67595096
´«Õæ
£¨021£©61055054
010-66275853
2.4 ÐÅÏ¢Åû¶·½Ê½
µÇÔØ»ù½ðÄê¶È±¨¸æÕýÎĵĹÜÀíÈË»¥ÁªÍøÍøÖ·
www.fund001.com
»ù½ðÄê¶È±¨¸æ±¸Öõصã
»ù½ð¹ÜÀíÈ˵İ칫³¡Ëù
¡ì3 Ö÷Òª²ÆÎñÖ¸±ê¡¢»ù½ð¾»Öµ±íÏÖ¼°ÀûÈó·ÖÅäÇé¿ö
3.1 Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê
½ð¶îµ¥Î»£ºÈËÃñ±ÒÔª
3.1.1ÆÚ¼äÊý¾ÝºÍÖ¸±ê
2018Äê
2017Äê
2016Äê11ÔÂ23ÈÕ£¨»ù½ðºÏͬÉúЧÈÕ£©ÖÁ2016Äê12ÔÂ31ÈÕ
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
±¾ÆÚÒÑʵÏÖÊÕÒæ
152,900,300.76
5,431.82
102,818,738.80
3,813.05
655,113.84
52.97
±¾ÆÚÀûÈó
167,274,435.99
5,999.97
104,206,127.44
3,815.57
650,244.29
52.52
¼ÓȨƽ¾ù»ù½ð·Ý¶î±¾ÆÚÀûÈó
0.0494
0.0473
0.0369
0.0330
0.0031
0.0027
±¾ÆÚ»ù½ð·Ý¶î¾»ÖµÔö³¤ÂÊ
4.98%
4.56%
3.60%
3.19%
0.31%
0.27%
3.1.2ÆÚÄ©Êý¾ÝºÍÖ¸±ê
2018ÄêÄ©
2017ÄêÄ©
2016ÄêÄ©
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
½»ÒøÔ£Àû´¿Õ®Õ®È¯A
½»ÒøÔ£Àû´¿Õ®Õ®È¯C
ÆÚÄ©¿É¹©·ÖÅä»ù½ð·Ý¶îÀûÈó
0.0164
0.0768
0.0052
0.0339
0.0031
0.0027
ÆÚÄ©»ù½ð×ʲú¾»Öµ
3,455,396,491.47
136,432.99
3,412,938,629.74
140,814.61
210,684,871.06
19,493.17
ÆÚÄ©»ù½ð·Ý¶î¾»Öµ
1.0215
1.0819
1.0060
1.0347
1.0031
1.0027
×¢£º1¡¢±¾»ù½ðA/CÀàÒµ¼¨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
1£®½»ÒøÔ£Àû´¿Õ®Õ®È¯A£º
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
1.14%
0.02%
1.99%
0.05%
-0.85%
-0.03%
¹ýÈ¥Áù¸öÔÂ
2.41%
0.02%
2.57%
0.06%
-0.16%
-0.04%
¹ýÈ¥Ò»Äê
4.98%
0.02%
4.79%
0.07%
0.19%
-0.05%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
9.10%
0.02%
-0.54%
0.08%
9.64%
-0.06%
×¢£º±¾»ù½ðÒµ¼¨±È½Ï»ù׼ΪÖÐÕ®×ÛºÏÈ«¼ÛÖ¸Êý¡£
2£®½»ÒøÔ£Àû´¿Õ®Õ®È¯C£º
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
1.03%
0.02%
1.99%
0.05%
-0.96%
-0.03%
¹ýÈ¥Áù¸öÔÂ
2.20%
0.02%
2.57%
0.06%
-0.37%
-0.04%
¹ýÈ¥Ò»Äê
4.56%
0.02%
4.79%
0.07%
-0.23%
-0.05%
×Ô»ù½ðºÏͬÉúЧÆðÖÁ½ñ
8.19%
0.02%
-0.54%
0.08%
8.73%
-0.06%
×¢£º±¾»ù½ðÒµ¼¨±È½Ï»ù׼ΪÖÐÕ®×ÛºÏÈ«¼ÛÖ¸Êý¡£
3.2.2 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ð·Ý¶îÀۼƾ»ÖµÔö³¤Âʱ䶯¼°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʱ䶯µÄ±È½Ï
1¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯A
/
×¢£º±¾»ù½ð½¨²ÖÆÚΪ×Ô»ù½ðºÏͬÉúЧÈÕÆðµÄ6¸öÔ¡£½ØÖÁ½¨²ÖÆÚ½áÊø£¬±¾»ù½ð¸÷Ïî×ʲúÅäÖñÈÀý·ûºÏ»ù½ðºÏͬ¼°ÕÐļ˵Ã÷ÊéÓйØͶ×ʱÈÀýµÄÔ¼¶¨¡£
2¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯C
/
×¢£º±¾»ù½ð½¨²ÖÆÚΪ×Ô»ù½ðºÏͬÉúЧÈÕÆðµÄ6¸öÔ¡£½ØÖÁ½¨²ÖÆÚ½áÊø£¬±¾»ù½ð¸÷Ïî×ʲúÅäÖñÈÀý·ûºÏ»ù½ðºÏͬ¼°ÕÐļ˵Ã÷ÊéÓйØͶ×ʱÈÀýµÄÔ¼¶¨¡£
3.2.3 ×Ô»ù½ðºÏͬÉúЧÒÔÀ´»ù½ðÿÄê¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽÏ
1¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯A
/
×¢£ºÍ¼Ê¾ÈÕÆÚΪ2016Äê11ÔÂ23ÈÕÖÁ2018Äê12ÔÂ31ÈÕ¡£»ù½ðºÏͬÉúЧµ±ÄêµÄ¾»ÖµÔö³¤ÂÊ°´ÕÕµ±Äêʵ¼Ê´æÐøÆÚ¼ÆËã¡£
2¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯C
/
×¢£ºÍ¼Ê¾ÈÕÆÚΪ2016Äê11ÔÂ23ÈÕÖÁ2018Äê12ÔÂ31ÈÕ¡£»ù½ðºÏͬÉúЧµ±ÄêµÄ¾»ÖµÔö³¤ÂÊ°´ÕÕµ±Äêʵ¼Ê´æÐøÆÚ¼ÆËã¡£
3.3¹ýÈ¥ÈýÄê»ù½ðµÄÀûÈó·ÖÅäÇé¿ö
1¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯A£º
µ¥Î»£ºÈËÃñ±ÒÔª
Äê¶È
ÿ10·Ý»ù½ð·Ý¶î·ÖºìÊý
ÏÖ½ðÐÎʽ·¢·Å×ܶî
ÔÙͶ×ÊÐÎʽ·¢·Å×ܶî
Äê¶ÈÀûÈó·ÖÅäºÏ¼Æ
±¸×¢
2018Äê
0.340
115,012,872.23
3.49
115,012,875.72
-
2017Äê
0.330
111,951,721.69
4.83
111,951,726.52
-
2016Äê
-
-
-
-
-
ºÏ¼Æ
0.670
226,964,593.92
8.32
226,964,602.24
-
2¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯C£º
µ¥Î»£ºÈËÃñ±ÒÔª
Äê¶È
ÿ10·Ý»ù½ð·Ý¶î·ÖºìÊý
ÏÖ½ðÐÎʽ·¢·Å×ܶî
ÔÙͶ×ÊÐÎʽ·¢·Å×ܶî
Äê¶ÈÀûÈó·ÖÅäºÏ¼Æ
±¸×¢
2018Äê
-
-
-
-
-
2017Äê
-
-
-
-
-
2016Äê
-
-
-
-
-
ºÏ¼Æ
-
-
-
-
-
¡ì4 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͹ÉƱÐÍÔÚÄÚµÄ77Ö»»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
Á¬¶ËÇå
½»Òø»õ±Ò¡¢½»ÒøÀí²Æ60Ììծȯ¡¢½»Òø·áÓ¯ÊÕÒæծȯ¡¢½»ÒøÏֽ𱦻õ±Ò¡¢½»Òø·áÈóÊÕÒæծȯ¡¢½»Òø»îÆÚͨ»õ±Ò¡¢½»ÒøÌìÀû±¦»õ±Ò¡¢½»ÒøÔ£Ó¯´¿Õ®Õ®È¯¡¢½»ÒøÔ£Àû´¿Õ®Õ®È¯¡¢½»Òøԣ¡´¿Õ®Õ®È¯¡¢½»ÒøÌìöᦻõ±Ò¡¢½»ÒøÌìÒ汦»õ±Ò¡¢½»Òø¾³ÉÐÊÕÒæծȯ¡¢½»ÒøÌìÔ˱¦»õ±ÒµÄ»ù½ð¾Àí
2017-03-31
-
5Äê
Á¬¶ËÇåÏÈÉú£¬¸´µ©´óѧ¾¼Ãѧ²©Ê¿¡£ÀúÈν»Í¨ÒøÐÐ×ÜÐнðÈÚÊг¡²¿¡¢Ïæ²Æ֤ȯÑо¿ËùÑо¿Ô±¡¢Öк½ÐÅÍÐ×ʲú¹ÜÀí²¿Í¶×ʾÀí¡£2015Äê¼ÓÈë½»ÒøÊ©Â޵»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾¡£2017Äê3ÔÂ31ÈÕÖÁ2018Äê8ÔÂ23ÈÕµ£Èν»ÒøÊ©ÂÞµÂÔ£ÐË´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ðµÄ»ù½ð¾Àí¡£
×¢£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÷
ÔÚ±¨¸æÆÚÄÚ£¬±¾»ù½ð¹ÜÀíÈËÑϸñ×ñÑÁË¡¶ÖлªÈËÃñ¹²ºÍ¹ú֤ȯͶ×Ê»ù½ð·¨¡·¡¢»ù½ðºÏͬºÍÆäËûÏà¹Ø·¨ÂÉ·¨¹æµÄ¹æ¶¨£¬²¢±¾×ųÏʵÐÅÓá¢ÇÚÃ㾡ÔðµÄÔÔò¹ÜÀíºÍÔËÓûù½ð×ʲú£¬»ù½ðͶ×ʹÜÀí·ûºÏÓйط¨ÂÉ·¨¹æºÍ»ù½ðºÏͬµÄ¹æ¶¨£¬Îª»ù½ð³ÖÓÐÈËıÇó×î´óÀûÒæ¡£
4.3 ¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ¹«Æ½½»Ò×Çé¿öµÄרÏî˵Ã÷
4.3.1¹«Æ½½»Ò×ÖƶȺͿØÖÆ·½·¨
±¾¹«Ë¾Öƶ¨ÁËÑϸñµÄͶ×Ê¿ØÖÆÖƶȺ͹«Æ½½»Ò×¼à¿ØÖƶÈÀ´±£Ö¤ÆìÏÂËù¹ÜÀíµÄËùÓÐ×ʲú×éºÏͶ×ÊÔË×÷µÄ¹«Æ½¡£ÆìÏÂËù¹ÜÀíµÄËùÓÐ×ʲú×éºÏ£¬°üÀ¨Ö¤È¯Í¶×Ê»ù½ðºÍÌض¨¿Í»§×ʲú¹ÜÀíר»§¾ùÑϸñ×ñÑÖƶȽøÐй«Æ½½»Òס£ÖƶÈÖаüº¬µÄÖ÷Òª¿ØÖÆ·½·¨ÈçÏ£º
£¨1£©¹«Ë¾½¨Á¢×ÊÔ´¹²ÏíµÄͶ×ÊÑо¿ÐÅϢƽ̨£¬ËùÓÐÑо¿³É¹û¶ÔËùÓÐͶ×Ê×éºÏ¹«Æ½¿ª·Å£¬È·±£¸÷Ͷ×Ê×éºÏÔÚ»ñµÃÑо¿Ö§³ÖºÍʵʩͶ×ʾö²ß·½ÃæÏíÓй«Æ½µÄ»ú»á¡£
£¨2£©¹«Ë¾½«Í¶×ʹÜÀíÖ°Äܺͽ»Ò×Ö´ÐÐÖ°ÄÜÏà¸ôÀ룬ʵÐм¯Öн»Ò×Öƶȣ¬½¨Á¢Á˺ÏÀíÇҿɲÙ×÷µÄ¹«Æ½½»Ò×·ÖÅä»úÖÆ£¬È·±£¸÷Ͷ×Ê×éºÏÏíÓй«Æ½µÄ½»Ò×Ö´Ðлú»á¡£¶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¡£
£¨3£©¹«Ë¾½¨Á¢ÁËÇåÎúµÄͶ×ÊÊÚȨÖƶȣ¬Ã÷È·¸÷²ã¼¶Í¶×ʾö²ßÖ÷ÌåµÄÖ°ÔðºÍȨÏÞ»®·Ö£¬×éºÏͶ×ʾÀí³ä·Ö·¢»ÓרҵÅжÏÄÜÁ¦,²»ÊÜËûÈ˸ÉÔ¤,ÔÚÊÚȨ·¶Î§ÄÚ¶ÀÁ¢ÐÐʹͶ×ʾö²ßȨ£¬Î¬»¤¹«Æ½µÄͶ×ʹÜÀí»·¾³£¬Î¬»¤Ëù¹ÜÀíͶ×Ê×éºÏµÄºÏ·¨ÀûÒæ,±£Ö¤¸÷Ͷ×Ê×éºÏ½»Ò×¾ö²ßµÄ¿Í¹ÛÐԺͶÀÁ¢ÐÔ£¬·À·¶²»¹«Æ½¼°Òì³£½»Ò׵ķ¢Éú¡£
£¨4£©¹«Ë¾½¨Á¢Í³Ò»µÄͶ×ʶÔÏó±¸Ñ¡¿âºÍ½»Ò׶ÔÊÖ±¸Ñ¡¿â£¬Öƶ¨Ã÷È·µÄ±¸Ñ¡¿â½¨Á¢¡¢Î¬»¤³ÌÐò¡£ÔÚÈ«¹«Ë¾ÊÊÓùÉƱ¡¢Õ®È¯±¸Ñ¡¿âµÄ»ù´¡ÉÏ£¬¸ù¾Ý²»Í¬Í¶×Ê×éºÏµÄͶ×ÊÄ¿±ê¡¢Í¶×Ê·ç¸ñ¡¢Í¶×Ê·¶Î§ºÍ¹ØÁª½»Ò×ÏÞÖƵȣ¬°´ÐèÒª½¨Á¢²»Í¬Í¶×Ê×éºÏµÄͶ×ʶÔÏó·ç¸ñ¿âºÍ½»Ò׶ÔÊÖ±¸Ñ¡¿â£¬×éºÏ¾ÀíÔÚ´Ë»ù´¡Éϸù¾ÝͶ×ÊÊÚȨ¹¹½¨Í¶×Ê×éºÏ¡£
£¨5£©¹«Ë¾ÖÐÑë½»Ò×ÊҺͷçÏÕ¹ÜÀí²¿½øÐÐÈÕ³£Í¶×ʽ»Ò×ÐÐΪ¼à¿Ø£¬·çÏÕ¹ÜÀí²¿¸ºÔð¶Ô¸÷Ͷ×Ê×éºÏ¹«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¡£
4.3.2¹«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¡£
4.3.3Òì³£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
2018Ä꣬Ö÷ÒªÊܵ½ÖÐÃÀóÒ×Õ½³å»÷¡¢±íÍâÈÚ×ʹæÄ£ÊÕËõÒÔ¼°»ù½¨Í¶×Ê´ó·ùÏ»¬µÄÓ°Ï죬¹úÄÚ¾¼ÃÔöËÙ·Å»º£¬ÇÒÏ°ëÄêÏÂÐÐѹÁ¦Öð½¥¼Ó´ó¡£2018Äê¹ãÒåÀí²ÆÓëÒøÐÐͬҵҵÎñµÄ¼à¹ÜÕþ²ßЧӦ·¢½Í£¬Î¯´ûÓëÐÅÍеȱíÍâÈÚ×Ê´ó·ùÊÕËõ£¬ÑÏÖØÒÀÀµ±íÍâÈÚ×ʵÄÃñÆóÕ®Îñ·çÏÕ²»¶ÏÓ¿ÏÖ¡£¾¡¹ÜÔÚÑëÐпíËÉ»õ±ÒÕþ²ß»¤º½Ï£¬ÉÌÒµÒøÐмӴó±íÄÚÐÅ´ûͶ·Å£¬µ«ÒÀÈ»ÄÑÒÔ¸ÏÉϱíÍâÈÚ×ÊÊÕËõ¹æÄ££¬2018ÄêÐÅ´ûÀûÂʳÖÐø¸ßÆ󡣵ط½Õþ¸®ÈÚ×Êƽ̨¼à¹ÜÇ÷ÑÏ£¬µþ¼Ó±íÍâÈÚ×ÊÊÕËõ£¬´Ó¶øµ¼ÖÂ2018Äê»ù½¨Í¶×ʳöÏÖ´ó·ùÏ»¬¡£Í¬Ê±ÖÐÃÀóÒ×Ħ²Á±¬·¢£¬Ã³Ò×Õ½µÄÍⲿ³å»÷£¬²»½öÓ°Ïìµ½ÎÒ¹úµÄ½ø³ö¿Ú£¬¶øÇÒÈÅÂÒÁ˾¼Ã²ÎÓëÕßµÄÔ¤ÆÚ¡£¾¡¹ÜÊܵ½¡°ÇÀ³ö¿ÚЧӦ¡±Ó°Ï죬¹úÄÚ³ö¿ÚÔø³öÏÖ¶ÌÔݳå¸ß£¬µ«Ê®Ò»ÔÂÆðóÒ×Õ½¸ºÃæЧӦÏÔÏÖ£¬³ö¿ÚÒÑ´ó·ùÏ»¬£¬Ê®¶þÔ¸üÊdzöÏÖ¸ºÔö³¤¡£
ΪӦ¶Ô±íÍâÈÚ×ÊÊÕËõÓëÖÐÃÀóÒ×Õ½´øÀ´µÄ¸ºÃæ³å»÷£¬2018ÄêÑëÐлõ±ÒÕþ²ßתÏòÁËÖÐÐÔÆ«ËÉ£¬Í¨¹ý¶à´Î½µ×¼ÊÍ·ÅÁ˳äÅæµÄÁ÷¶¯ÐÔ¡£2018ÄêÒ»¼¾¶Èͨ¹ý¶¨Ïò½µ×¼ÂäµØÒÔ¼°¡°ÁÙʱ׼±¸½ð¶¯Óð²ÅÅ¡±ÊÍ·ÅÁË´óÁ¿Á÷¶¯ÐÔ¡£2018Äê¶þ¼¾¶ÈÑëÐÐÁ½´ÎÐû²¼½µ×¼£¬ÊÍ·ÅÔöÁ¿×ʽðÔ¼1.1ÍòÒÚ¡£2018ÄêÏ°ëÄêÑëÐÐÖ÷Ҫͨ¹ý¹«¿ªÊг¡Äæ»Ø¹ºÓëMLF²Ù×÷ά³Ö»õ±ÒÊг¡×ʽðÃæ¿íËÉ£¬Í¬Ê±Å¬Á¦Êèͨ»õ±Ò´«µ¼»úÖÆ£¬Òýµ¼¿íËɵĻõ±ÒÊг¡Á÷¶¯ÐÔ½øÈëʵÌåÆóÒµ£¬µ«ÃñÆóÈÚ×ÊÄÑÓë¹óµÄÎÊÌâ¶ÌÆÚÄÚÒÀÈ»±È½ÏÍ»³ö¡£
×ʽðÃæÉÏ£¬ÊÜÑëÐгÖÐø½µ×¼Ó°Ï죬2018Äê»õ±ÒÊг¡×ʽðÃæ·Ç³£¿íËÉ¡£Ê®¶þÔµ×R001½Ï2017Äêµ×Ͻµ106BPÒÔÉÏ¡£ÊÜ×ʽð³ÖÐø¿íËɼ°ÒøÐÐͬҵͶ×ʹæÄ£ÊÕËõµÈÓ°Ï죬ͬҵ´æ¿î¼°´æµ¥ÀûÂÊ´ó·ùÏÂÐУ¬ÇÒÈ«Äê´ó²¿·Öʱ¼äÄÚͬҵ´æ¿îÀûÂʸüµÍ¡£Ê®¶þÔµ׹ɷÝÖÆÒøÐд浥ÀûÂʽÏ2017Äêµ×Ͻµ230BPÒÔÉÏ¡£ÊÜ»õ±ÒÕþ²ßתÏò¡¢×ʽðÃæ¿íËɵþ¼ÓÖÐÃÀóÒ×Õ½µ¼Ö¾¼Ã±¯¹ÛÔ¤ÆÚ¼ÓÉîµÈÒòËØÓ°Ï죬2018ÄêÕ®ÊÐÔÚÄê³õ»Øµ÷ÖÁ¸ßλºó£¬ÓÀ´ÁË´óÕÇÐÐÇ顣ʮ¶þÔµ×Ê®ÄêÆÚ¹ú¿ªÕ®YTM½Ï2017Äêµ×»ØÂä117BPÒÔÉÏ£¬ÈýÄêÆÚAAAÖÐƱYTM½Ï2017Äêµ×»ØÂä147BPÒÔÉÏ¡£
»ù½ð²Ù×÷·½Ã棬±¨¸æÆÚÄÚ±¾»ù½ð˳ӦÊг¡×ßÊÆ£¬µ÷Õû×éºÏ¸Ü¸ËÓë³Ö²Öծȯ£¬Í¬Ê±Ñϸñ¹Ü¿ØÐÅÓ÷çÏÕ£¬Îª³ÖÓÐÈË´´ÔìÎȽ¡µÄ»Ø±¨¡£
4.4.2±¨¸æÆÚÄÚ»ù½ðµÄÒµ¼¨±íÏÖ
±¾»ù½ð£¨¸÷Àࣩ·Ý¶î¾»Öµ¼°Òµ¼¨±íÏÖÇë¼û¡°3.1Ö÷Òª»á¼ÆÊý¾ÝºÍ²ÆÎñÖ¸±ê¡± ¼°¡°3.2.1»ù½ð·Ý¶î¾»ÖµÔö³¤Âʼ°ÆäÓëͬÆÚÒµ¼¨±È½Ï»ù×¼ÊÕÒæÂʵıȽϡ±²¿·ÖÅû¶¡£
4.5¹ÜÀíÈ˶Ժê¹Û¾¼Ã¡¢Ö¤È¯Êг¡¼°ÐÐÒµ×ßÊƵļòÒªÕ¹Íû
Õ¹Íû2019Ä꣬¾¡¹ÜÖÐÃÀÖØÆôóÒ×´èÉÌԤʾ×Å2019Äê¼¾¶ÈµÄÖÐÃÀóÒ×̸ÅÐÓÐÍû³¯×ÅÏòºÃµÄ·½Ïò½øÕ¹£¬µ«ÊÇ2018ÄêóÒ×Õ½´øÀ´µÄ¸ºÃæ³å»÷¶ÌÆÚÈÔÄÑÏû³ý£¬¶øÇÒÃÀŷʵÌå¾¼ÃÒ²ÔÚ×ßÈõ£¬Òò´Ë³ö¿Ú¶Ô¹úÄÚ¾¼ÃÔö³¤µÄÍÏÀÛ¹À¼Æ¶ÌÆÚÄÚÄÑÒÔÄæת¡£Õþ²ß²ãÃæÉÏ£¬ÖÐÑë¾¼ÃÕþ²ßÍе׹¤×÷½øÒ»²½ÔöÇ¿¡£Ê®¶þÔÂÖÐÑ뾼ù¤×÷»áÒéÌá³öÒª¼Ó´ó»ý¼«²ÆÕþÕþ²ßÁ¦¶È£¬½â¾öºÃÃñÆóÈÚ×ÊÎÊÌ⣬¼Ó¿ì¾¼ÃÌåÖƸĸïµÈ´ëÊ©¡£Ê®¶þÔÂÑëÐÐËļ¾¶È»õ±ÒÕþ²ßÀý»áÖ¸³ö¡°¼Ó´óÄæÖÜÆÚµ÷½ÚµÄÁ¦¶È¡±£¬²¢ÇÒÒÑÔÚ2019Äê³õÐû²¼È«Ãæ½µ×¼Ò»¸ö°Ù·Öµã¡£Ô¤¼Æ¶ÌÆÚÄÚ¾¼Ã¹ßÐÔÏÂÐÐѹÁ¦ÒÀÈ»½Ï´ó£¬ÄêÄÚ¾¼ÃÏÂ̽Ѱµ×½«ÓëÎÈÔö³¤Õþ²ß¼ÓÂëÈüÅÜ¡£Ô¤¼ÆÑëÐпÉÄÜά³Ö¿íËÉ»õ±ÒÕþ²ß£¬·¢»ÓÄæÖÜÆÚµ÷½Ú×÷Óá£ÎÒÃǽ«ÃÜÇйØ×¢ÖÐÃÀóÒ×̸ÅеĽøÕ¹¡¢Õþ¸®¾¼ÃÕþ²ß¶¯Ì¬ÒÔ¼°ÃÀÅ·¾¼Ã×ßÊÆ¡£×éºÏ¹ÜÀí·½Ã棬±¾»ù½ð½«Å¬Á¦ÑÐÅкê¹Û¾¼Ã×ßÊÆ£¬ÃÜÇиú×ÙÑëÐлõ±ÒÕþ²ß²Ù×÷Óë¼à¹ÜÕþ²ß¶¯Ì¬£¬Í¬Ê±Ñϸñ¹Ü¿Ø·çÏÕ£¬»ý¼«¸ú×Ù°ÑÎÕÊг¡»ú»á£¬Å¬Á¦Îª·Ý¶î³ÖÓÐÈË´´ÔìÎȽ¡µÄ»Ø±¨¡£
4.6¹ÜÀíÈ˶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¡£
4.7¹ÜÀíÈ˶Ա¨¸æÆÚÄÚ»ù½ðÀûÈó·ÖÅäÇé¿öµÄ˵Ã÷
¸ù¾ÝÏà¹Ø·¨ÂÉ·¨¹æºÍ»ù½ðºÏͬҪÇ󣬱¾»ù½ð±¾±¨¸æÆÚÄÚ¶Ô±¾±¨¸æÆڿɹ©·ÖÅäÀûÈó½øÐÐÁËÊÕÒæ·ÖÅ䣬¾ßÌåÇé¿ö²Î¼ûÄê¶È±¨¸æÕýÎÄ7.4.11ÀûÈó·ÖÅäÇé¿ö¡£
4.8±¨¸æÆÚÄÚ¹ÜÀíÈ˶Ա¾»ù½ð³ÖÓÐÈËÊý»ò»ù½ð×ʲú¾»ÖµÔ¤¾¯ÇéÐεÄ˵Ã÷
±¾»ù½ð±¾±¨¸æÆÚÄÚÔøÁ¬Ðø¶þÊ®¸ö¹¤×÷ÈÕÒÔÉϳöÏÖ»ù½ð·Ý¶î³ÖÓÐÈËÊýÁ¿²»Âú200È˵ÄÇéÐΣ¬½ØÖÁ±¾±¨¸æÆÚÄ©£¬±¾»ù½ð»ù½ð·Ý¶î³ÖÓÐÈËÊýÁ¿ÒѸßÓÚ200ÈË¡£
¡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¶î£º½»ÒøÔ£Àû´¿Õ®A 115,012,875.72Ôª¡£
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
ÆÕ»ªÓÀµÀÖÐÌì»á¼ÆʦÊÂÎñËù(ÌØÊâÆÕͨºÏ»ï)¶Ô½»ÒøÊ©ÂÞµÂÔ£Àû´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð2018Äê12ÔÂ31ÈÕµÄ×ʲú¸ºÕ®±í£¬2018Äê¶ÈµÄÀûÈó±í¡¢ËùÓÐÕßȨÒæ(»ù½ð¾»Öµ)±ä¶¯±íÒÔ¼°²ÆÎñ±¨±í¸½×¢³ö¾ßÁ˱ê×¼ÎÞ±£ÁôÒâ¼ûµÄÉó¼Æ±¨¸æ¡¾ÆÕ»ªÓÀµÀÖÐÌìÉó×Ö(2019)µÚ21577ºÅ¡¿¡£Í¶×ÊÕß¿Éͨ¹ý±¾»ù½ðÄê¶È±¨¸æÕýÎIJ鿴¸ÃÉó¼Æ±¨¸æÈ«ÎÄ¡£
¡ì7Äê¶È²ÆÎñ±¨±í
7.1 ×ʲú¸ºÕ®±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©ÂÞµÂÔ£Àû´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð
±¨¸æ½ØÖ¹ÈÕ£º2018Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
×ʲú
¸½×¢ºÅ
±¾ÆÚÄ©
2018Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2017Äê12ÔÂ31ÈÕ
×ʲú£º
ÒøÐдæ¿î
7.4.7.1
1,441,383.58
11,384,750.70
½áË㱸¸¶½ð
-
-
´æ³ö±£Ö¤½ð
-
-
½»Ò×ÐÔ½ðÈÚ×ʲú
7.4.7.2
3,344,260,000.00
3,360,026,000.00
ÆäÖУº¹ÉƱͶ×Ê
-
-
»ù½ðͶ×Ê
-
-
ծȯͶ×Ê
2,960,876,000.00
3,242,906,000.00
×ʲúÖ§³Ö֤ȯͶ×Ê
383,384,000.00
117,120,000.00
¹ó½ðÊôͶ×Ê
-
-
ÑÜÉú½ðÈÚ×ʲú
7.4.7.3
-
-
ÂòÈë·µÊÛ½ðÈÚ×ʲú
7.4.7.4
66,000,219.00
-
Ó¦ÊÕ֤ȯÇåËã¿î
-
-
Ó¦ÊÕÀûÏ¢
7.4.7.5
45,515,063.64
43,142,744.04
Ó¦ÊÕ¹ÉÀû
-
-
Ó¦ÊÕÉ깺¿î
349.53
-
µÝÑÓËùµÃË°×ʲú
-
-
ÆäËû×ʲú
7.4.7.6
-
-
×ʲú×ܼÆ
3,457,217,015.75
3,414,553,494.74
¸ºÕ®ºÍËùÓÐÕßȨÒæ
¸½×¢ºÅ
±¾ÆÚÄ©
2018Äê12ÔÂ31ÈÕ
ÉÏÄê¶ÈÄ©
2017Äê12ÔÂ31ÈÕ
¸ºÕ®£º
¶ÌÆÚ½è¿î
-
-
½»Ò×ÐÔ½ðÈÚ¸ºÕ®
-
-
ÑÜÉú½ðÈÚ¸ºÕ®
7.4.7.3
-
-
Âô³ö»Ø¹º½ðÈÚ×ʲú¿î
-
-
Ó¦¸¶Ö¤È¯ÇåËã¿î
-
-
Ó¦¸¶Êê»Ø¿î
-
-
Ó¦¸¶¹ÜÀíÈ˱¨³ê
878,749.76
879,656.91
Ó¦¸¶ÍйܷÑ
292,916.59
293,218.94
Ó¦¸¶ÏúÊÛ·þÎñ·Ñ
46.20
47.30
Ó¦¸¶½»Ò×·ÑÓÃ
7.4.7.7
63,042.50
21,127.24
Ó¦½»Ë°·Ñ
160,036.24
-
Ó¦¸¶ÀûÏ¢
-
-
Ó¦¸¶ÀûÈó
-
-
µÝÑÓËùµÃË°¸ºÕ®
-
-
ÆäËû¸ºÕ®
7.4.7.8
289,300.00
280,000.00
¸ºÕ®ºÏ¼Æ
1,684,091.29
1,474,050.39
ËùÓÐÕßȨÒ棺
ʵÊÕ»ù½ð
7.4.7.9
3,382,876,214.92
3,392,611,438.94
δ·ÖÅäÀûÈó
7.4.7.10
72,656,709.54
20,468,005.41
ËùÓÐÕßȨÒæºÏ¼Æ
3,455,532,924.46
3,413,079,444.35
¸ºÕ®ºÍËùÓÐÕßȨÒæ×ܼÆ
3,457,217,015.75
3,414,553,494.74
×¢£º1¡¢±¨¸æ½ØÖ¹ÈÕ2018Äê12ÔÂ31ÈÕ£¬AÀà»ù½ð·Ý¶î¾»Öµ1.0215Ôª£¬CÀà»ù½ð·Ý¶î¾»Öµ1.0819Ôª£¬»ù½ð·Ý¶î×ܶî3,382,876,214.92·Ý£¬ÆäÖÐAÀà»ù½ð·Ý¶î3,382,750,110.28·Ý£¬CÀà»ù½ð·Ý¶î126,104.64·Ý¡£
2¡¢±¾ÕªÒªÖÐ×ʲú¸ºÕ®±íºÍÀûÈó±íËùÁи½×¢ºÅΪÄê¶È±¨¸æÕýÎÄÖжÔÓ¦µÄ¸½×¢ºÅ£¬Í¶×ÊÕßÓûÁ˽âÏàÓ¦¸½×¢µÄÄÚÈÝ£¬Ó¦ÔĶÁµÇÔØÓÚ»ù½ð¹ÜÀíÈËÍøÕ¾µÄÄê¶È±¨¸æÕýÎÄ¡£
7.2 ÀûÈó±í
»á¼ÆÖ÷Ì壺½»ÒøÊ©ÂÞµÂÔ£Àû´¿Õ®Õ®È¯ÐÍ֤ȯͶ×Ê»ù½ð
±¾±¨¸æÆÚ£º2018Äê1ÔÂ1ÈÕÖÁ2018Äê12ÔÂ31ÈÕ
µ¥Î»£ºÈËÃñ±ÒÔª
씀¸½×¢ºÅ
±¾ÆÚ
2018Äê1ÔÂ1ÈÕÖÁ2018Äê12ÔÂ31ÈÕ
ÉÏÄê¶È¿É±ÈÆÚ¼ä
2017Äê1ÔÂ1ÈÕÖÁ2017Äê12ÔÂ31ÈÕ
Ò»¡¢ÊÕÈë
191,520,529.21
121,041,043.18
1.ÀûÏ¢ÊÕÈë
159,627,020.96
111,981,523.51
ÆäÖУº´æ¿îÀûÏ¢ÊÕÈë
7.4.7.11
8,467,675.34
7,801,214.54
ծȯÀûÏ¢ÊÕÈë
147,505,116.60
97,462,191.42
×ʲúÖ§³Ö֤ȯÀûÏ¢ÊÕÈë
3,508,254.30
6,548,284.44
ÂòÈë·µÊÛ½ðÈÚ×ʲúÊÕÈë
145,974.72
169,833.11
ÆäËûÀûÏ¢ÊÕÈë
-
-
2.Ͷ×ÊÊÕÒ棨ËðʧÒÔ¡°-¡±ÌîÁУ©
17,516,338.38
7,672,101.90
ÆäÖУº¹ÉƱͶ×ÊÊÕÒæ
7.4.7.12
-
-
»ù½ðͶ×ÊÊÕÒæ
-
-
ծȯͶ×ÊÊÕÒæ
7.4.7.13
17,545,653.45
7,817,507.38
×ʲúÖ§³Ö֤ȯͶ×ÊÊÕÒæ
7.4.7.14
-29,315.07
-145,405.48
¹ó½ðÊôͶ×ÊÊÕÒæ
-
-
ÑÜÉú¹¤¾ßÊÕÒæ
7.4.7.15
-
-
¹ÉÀûÊÕÒæ
7.4.7.16
-
-
3.¹«ÔʼÛÖµ±ä¶¯ÊÕÒ棨ËðʧÒÔ¡°-¡±ºÅÌîÁ