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ʡ2017ʡԤִк֧ƹ

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(201881ʡʮ˴ίĴλ)

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ʡ˴ί᣺

ʡίУʡ˴ίᱨ2017ʡԤִк֧顣

ݵ롢ԺʡίʡҪԼƷɷ棬2017꣬ʡͻص㣬Χƴ÷شա׼ƶȾιսƶݡ̬սжƼලְصʡ;ݰ׵طƶǨƶᡢ̬صʽĿȷٽʡίʡش߲ܺõʵֽƽ£

ƽ2017꣬ȫʡ¼ϰƽʱйɫ˼Ϊָ᳹ʵʮŴϰƽڹʡҪ񣬰ʡίʡ߲𣬼ܻ·չͳƽλһ塱岼ֺЭƽĸȫ桱սԲ֣غ÷չ̬ߣǿƽƶݡ̬սжƶЧ忴ʡԤִк֧Ϻãǿ

ٱȣЧԹṹԸĸΪߣͳٸĸṹոȫʡᷢչнתͼӿ졢Ƶ̬ƣ2017ֵ10.2%λȫ1ģϹҵҵ46.4%һ㹫Ԥ7.2%з˰ռ½26.9%

֧Ż󹥼սƽƶսӴʽͶȣ201776.3ʵʩǨнƶ˿68.62ˡʡܻᱣϺ;ҵ֧Ⱦص֧ϼ478.06Ԫռ2017ʡһ㹫Ԥ֧59.27%6.09ٷֵ㡣ǿطծϿݶȻծPPPתԤ㳥Ӧõȷȷ˾Ҫ

ԤִȲߣ˰ĸﲻ벢ԤִͷŲЧӦмԤִãʡһ㹫Ԥ295.32ԪԤ103.84%ʵʩӪԵĸȫʵȡͣ41ҵշߣȫƽʡԤ㼨Чƽרʽϡ

һʡݰԤ

(һ)ݰ

ʡƵ2017ʡݰ(ϱľ㱨)ʡһ㹫Ԥ295.32Ԫ֧806.53Ԫ;Ի26.98Ԫ֧32.23Ԫ;ʱӪԤ16.82Ԫ֧36.81Ԫʡ˴󱨸ִȣһ㹫Ԥ1121Ԫ֧267Ԫ;ʱӪ7.57Ԫ֧27.57ԪҪԭֱǸݾĵʱӪ֧ھϱʡ˴ھһµµġƷֵҪУ

1.ȷϲʱ淶һDzַ˰δʱϽɹ⡣2017ףʡ10˰ɽ㻧2015Ĵʽ9607.39ԪδϽɹ⣬20183£4258.08ԪδϽɡ2017꣬ʡ4.11Ԫ(У2.58Ԫڳ1.53Ԫ)Ʊлҵڲר֧δ涨ԻԤ20185£ʽ1.09Ԫδ⡣

2.δ涨Ȩƺʡʡ˴󱨸2017ʡԤִʱδ2017ԤưȨ֧Ĺ⼯֧45.77Ԫ

()ʡ

2017꣬ʡʡչĸίȲ˰ƸĸǿͶʹȡ֧֣֯룬Ż֧ṹԤˮƽߡƷֵҪУ

1.Ԥ౨дһ淶ִԤ㲻ܡ

2017ȣʡһ㹫Ԥ֧298.01Ԫʡ(ռһ㹫Ԥ֧35.38%)103.44Ԫδϸʵ嵥λĿռһ㹫Ԥ֧12.28%2017ףԤ129.12ԪδִжջԤת갲ţռԤܶ43.33%;صҵչרʽ28Ŀ56.18ԪδŶȫջأĿԤδִС

2.Ԥִнͺ

һDzʡרʽԤִнʡйشԤ83ʡרִе106.81Ԫ33.91%10º´

ԻԤִƫ͡2017ʡԻԤִʽΪ53.46%ִе11.40Ԫ23.49% 12´

ǸרʽϴʽδЧ档Ʒ֣20183£2017ˮʩˮרʽ2.80ԪУ1.69ԪСزܲδʹãռ60.36% ;2017깤ҵϢչרʽ3.11ԪУ7415.16ԪСزδʵʩλռ23.80%

3. ʽдһ̻

2017ʡδ2רвٰŵʽ𹲼2623.25ԪԤͳﰲʹá

4.ʡͶʹ淶

2017꣬ʡչĸί7.50ԪʡͶδϸĿռרʽԤܶ16.27Ԫ46.10%

5.˰Դعдǿ

˰ܼƷ֣2017ڲżϢʱݲȫƥԭ򣬲ֵ˰δЧù̲ŹȨתݲ˰;ַ˰ʹ˰˰Դ˰걨Ʋйص˰żӴȣĿǰص˰ųʵƶ˰1821.13Ԫ

ʡԤִ

ʡ10ʡ2017ȲԤִƣ18λƲԤ 15.66ԪԤִСʽʹϺã淶ˮƽߡƷֵҪУ

(һ)ԤƲ淶

һ3ŵ12.07ԪĿ֧Ԥδϸ嵥λĿ;2ŵ6ĿδĿʵԤ㣬ת1367.75Ԫ£౨ȡĿʽ670.46Ԫִ107.13Ԫ(ִ15.98%)ʽá

6ź2Ҷλδϼ㡢౨ʵ⣬漰1319.22Ԫ

()Ԥִвϸ

һDz̻ʽдǿ2017ף10ۼƲתʽ5.16Ԫеγɲתʽ3.61Ԫ̻ʽ4056.72Ԫ

4ź8ҶλδʱϽɷ˰3921.68Ԫ261.95Ԫֱֲ֧

7δ׼ڲͬĿλ֧Ԥ2360.01ԪнĿ֧ڻ֧236.58Ԫ

()δϸִо֧ɹȹ涨

һ5ųԤ֧ά36.30Ԫ;4ŴڳóΥλ5Լλűλְٱ÷29.48Ԫ⡣

5ź1Ҷλδϸִɹ涨Ʒ513.97Ԫ

شߴʩʵ

(һ)󹥼սսԡж

Ϊ᳹ʵ롢Ժʡίʡ߲ʡȫʡϵͳһ塱ͳȫʡƻԴΧƴá󹥼սƽʡսԡжչƹصԷشա׼ƶȾεƽơ㱨£

1.ش

ʡǿծƶȻƣ̨ϽΥΥծծϽȹ涨ĿǰʡծշƽЧͬʱͨծʽͶ룬˻ʩƶᣬʵ˲ҵγʲ3()ծеĵ20168ǰڹܿز⣬δ涨ľծͨΥ浣ʽʣ1ʡծϽ涨̨Υͨƽ̨˾8.80%й˾2ʽ3740Ԫλʩ衣

2.ƶʵʽ

(1)׵طƶǨ

5£ʡίʡľ߲ʡȥٴ֯700Աȫʡ90(ͳΪأ)2017׵طƶǨĿʵʩʽʹƣ418õĿ߷5815Ǩʽ388.61Ԫȫʡظʵʡίʡ߲𣬰ա֡Ҫʵƽ׵طƶḲ̌ǿĿʽ׵طƶǨƶЧһߡƷֵҪУ

һеĻʵǨʵ׼43ؽԭס⹺סƶܲ廨ǨԼְԱȲ567׵طƶǨΧ

Dzֹ̽淶ĿƲλݵ54103õĿƣδ滮ʩ;¡4099õ2.3װ÷δռʹá

Dzʽһ淶̽9Υʹ׵طƶǨʽ2.60ԪУƽԤ1.54ԪסĿ֧1.06Ԫڰ칫Ѽְ֧62.38Ԫ

Dzֵλʵҵᱣϵ߲ʵ33ؾҵѵδʵʵλҵѵԲʵҵխ;֯39صͱҽϱաౣϡνӲλѰǨδʵӦ;ƽ18ذǨƶһʱ϶Ųʱ򷢷Ŷ󼰱׼Ϲ档

(2)ƶʽ

2017ʡίʡƶƶṤƽľ߲ţʡȺ6֯ȫʡƻض̨7ҷƶصغȫʡ20ƶ()(¼)ƶʵʽʹõƣƷƶʽ51.18Ԫ(ռڷƶʽͶ45.89%)Ŀ977Щء᳹ʵʡίʡ׼ƶ׼ƶ𣬼ӴƶͶȣҵչƶȡҪ׶ԳЧƷֵҪУ

һDzءڽҽƵȷƶʵλʶ𲻾׼⡣½6غ5糬׼ΧŽҽƼϢȲ2704˴Ρ339.59Ԫ;󲨵7غ3罨ƶдڲƷ˽ҳȡСԱ2538ˡ

һЩƶʽͳͼδλ˳4ũʽִнȻԴڰԭʹʽϲλ⣬ˮؽ1.54ԪũʽƽԤ;ˮǵ4غ2ȡƶʽ1.97ԪͨĿȷǷƶ

DzĿЧ淶ǿӵ6ؼڲַƶĿδƶơЭʵλƶռȵ͵;󲿷غԴڷƶĿʲɹ̽δ涨бꡢΪͶꡢΥתԼ򲻹淶;̨3غ334ƶĿδ涨ʾ

DzƶĿƽдǿ20177µףӺض14δҪȫƽƶĿ163Ŀδƻ

3.̬ʽĿ

(1)ȻԴʲ

2017꣬ʡʡӴȻԴʲԵ㹤ƽȣͳһ֯ʵʩǭ(صݱϽ16)ǹ12쵼ɲȻԴʲơЩ᳹ʡ̬߲𣬻ƽ̬裬غ÷չ̬ߣȡһЧƷֵҪУ

һDzֵ̬ƸĸƽʱδʱĿ磺2016ף齭δũ弯彨õغլȷȨ

DzֵδϸִȻԴ̬طɷ档齭2ص48ҵδ涨Կɽʻָ;ϰˮ2ص13ҵδȡԲɿ

Dzʽաʹò淶ǭݱǹ21δ涨ʱաɽس롢ֻˮԴѵ13.85Ԫ;ǭݱͻϪ7ؼռŲáδ涨;ʹȻԴʲʽ1.02Ԫ;֦21ȻԴʲʽ1.77Ԫ

(2)ô̬

ͳһʡͭʵ3()20162017곤ô̬ơ()᳹롢Ժڳôչķߺ;߲𣬻ȡʩ̬ȡһЩЧƷֵҪУ

һDzʽĿЧߡ2017ףͭбͰ25868.75ԪʯĮۺؽȾεרʽ1;кӡΥʹ̬ʽ1114.86ԪҪֲѼĿ֧;ͭʵ2()͹󶨵838ĿȻʯĮۺĿʵʩЧѡ

еĵԴ̬λˮб811Ŀδл;ˮǵ24ҵλ֤ȡˮ;ͭбغӵ12ڽֹҪ̬̬Υ濪󡢽裬Ⱦ

еĵȾ4԰δ涨ࡢˮʩ;Сسˮ㣬ռȫ;3()4ҵλδ涨ҽƷ;ˮ2() 250͹δΪ˫޻з;2ؽڵ28ֳδ涨رջǨ

ָѹ黹ʽ161.11ԪֳѹͣˮѽɣĿڲؽ衢ȣڻС

()شߴʩʵ

ʡ3()صĿƽŹܷĸʩʵȽ˸ƣƷֵҪУ

һǽ2016ףǭϵ236ص㽨Ŀδƻ24ص㽨Ŀδƻ55ص㽨Ŀչ漰ĿͶ517.78Ԫ

ǽ2017ףǭݹԴδʱڸĽƽ̨빫ԴͶб˵Ͷ걣֤1.30Ԫ

20142016꣬о5ͨ鹹سúתý׵ʽһ㹫Ԥ13.37Ԫ

ġ԰ӹĿ

ţ2017ʡ6ͳһ֯ȫʡƻؽ700Աȡ¡ķʽȫʡ98966԰ӹĿ˸ƣ8871401壬߷õ9283ͥʡػ᳹롢Ժ߲𣬼ӿƽﻧͳΣ콨裬Ѽͥס2017סϵļͥ78.92򻧣20163.40%ƷֵҪУ

(һ)ֱ԰ӹʽʹù淶

Ͻڵ2()2126λΥʹá谲ӹʽ6.45Ԫ밲ӹ޹ص֧;4()4095λδ涨6.49Ԫӹס뼰ʱϽɲ;ǭϵ8()4343.27Ԫӹʽ1ϣвʽ14.45Ԫ

()ֱ԰ӹ̽λ

1578װס׻ʩͺ󣬻1δ;6λ滮ʧȱݵԭɰӹʽʧ˷1491.24Ԫ;122ӹĿδϸִʩͶ涨

()סʽλ

һЩطԱ϶˰ѹزϸ񡢼ܲλ1120ļͥΥ޵Ȳ137.40Ԫʵ534;1092ļͥΥȡũΣ첹ʽ1273.44Ԫ

()ֱ԰סдǿ

1.63װסձڹ費ƥ䡢滮ƲַƫԶԭ򣬿1ϣ855׿3ϡ

ָػģ׷ʽ4.41Ԫȡϴ451ջס11ף14˽̸ְȴ֡

塢ҵ

2017꣬ʡʵʡίʡйҪ󣬶5ʡҵơЩҵͨƶȡǿ淶ṹҵӰ;ǿƷֵҪУ

(һ)Υһ󡱾߹涨شͶʾ߲淶

һ3ҵ11شͶΥһ󡱵Ⱦ߹涨äĿߵȣʲáʽʧԼشʧ14.89Ԫ磺ֶúҵչι˾ͩúⲿ˾Ա⴮ͨŪ٣ѹԴ⳥̸òɾʧ3813Ԫ

DzҵڶشУĿǰλδʵֹʲֵֵӪɶΥΥԼΪʲصľʧ磺ֶúҵչι˾ĺȱ˽⣬ߵ4.82ԪйȨڱᣬӰҵչ

()ҵƲͻṹơ

ҪDzҵҵ۽äĿšƵԭγɵЧЧʲȲҵչء磺1ҵ7219ҳԱλ36ҷҵijԱλѹͣת;Ͷ12.17Ԫóҵ鹲43ҵλףչó׵ҵʽʧ˰գҵѱͣȡ

()ʲȲ淶

һǹ̽ʱӪ޹˾4ҵ28.08Ԫ10.84Ԫ

Dzҵʲ淶ʲ⡢õδƶ취δ涨ЧִС3ҵ1082.91Ԫʲδ뷨˲;2ҵӦδʲ1555.79Ԫ;ҵ776010.41ĶʲδǼ˻δȨȡ

صͶĿ

2017꣬ʡ10ͶĿ˾ơйصλܹʵʡίʡӿشʩľߣЧƶĿ衣ƷֵҪУ

һ8Ŀ㲻ʵƹ̷ѡ赥λѡƼѵԭ򣬺˼ƹͶ2.26Ԫ

DzĿලλ淶3Ŀδϸл;7Ŀδ涨ͶͶ겻淶赥λҵֱָ˾ɽɱ;赥λԿƵλ޸ƼܲλͶӣزŲ鴦ʧ1249.16Ԫ

еĽ赥λ淶ڲƲȫδ涨Ŀк㣬2λδʱĿʽ2108.72Ԫ黹ԭ

2017ʡԤִк֧Ʒֵ⣬˱ƵλƱ棬´ƾֱҪйصλԾ2017620185£Ͻɸ14.59Ԫ黹ԭʽ43.39ԪĿ19.38Ԫٲ4.44Ԫ;ͼ졢˾غйزͰ248漰ʽ23.35ԪԱ154ˡ忴2017ʡԤִƷĹѳЧһǽйزšλ͵ģȫڽʡ˴ίᱨ档

ߡƽ

(һ)һŻԤ߲ˮƽͼЧ

һԤ㵽λʣǿԤԼǿԤ౨ͳԡԤִеЧԡ㷴ӳľ׼ԡӴʽͳȣһŻ֧ṹΪʡίʡش߲ṩʽϣȫ֧ЧϵʽʹЧ档

()ǿԴܣ߹ԴЧ档

Ϲ̵ܸشĿǿʽʹõļܣ조Ĺ̡ȷ䵽ʵǿ׳ΣǿˮءɭֵԴ򿪷ȻԴʲˮƽ

()ǿصʽܡ

ʵǿƶᡢشĿͶʵСºܣϸִиʽ򣬹淶ʽСƵⲿලҵĺͲԲԾڲܶͷ٣شʧա

()ƶҵչǿҵʡ÷չս֧á

һƶҵ۽ҵ׳ʵäĿ̯ӡšʲʽʧƷṹӪˮƽǿҵһ¹򣬼ǿԹҵʲļල淶ҵ֧ǿչܿأʵֹʲıֵֵƶҵչ

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