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ʡ˴ί칫2017Ȳž

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ʡ˴ί칫2017Ȳž㹫

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()֧ܱ

()һ㹫Ԥ֧

()һ㹫Ԥ֧

()һ㹫Ԥ֧

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ʡ˴ί칫2017Ȳž˵

(һ)2017֧˵

()2017˵

()2017֧˵

()2017Ȳ֧˵

()2017һ㹫Ԥ֧˵

()2017һ㹫Ԥ֧˵

()2017һ㹫Ԥ֧˵

()ԻԤ֧˵

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ġʽ

ʡ˴ί칫

2017Ȳž

һʡ˴ί칫ſ

(һ)ְ

1. аʡᡢίᡢλᡢίᵳͻصᡢ鳤칫ijﱸͻ;ټʡ顢ί顢λִ;а쳣ίԱӲͳίִйط

2.ⶨίƻʵʩ;еԳί칫巢ļIJ⹤;еίᵳͻصļIJ⹤

3.ʡ˴䳣ίĵ硢ҪܡͨѶ칫Զӡеȹ

4.ȺţӴȺãʡ˴ϯźͳί쵼еҪϢ

5.ʡ˴ص¡񡢰ȫΰۺʲƻĿԱĹȫʡ˴ɲѵȹ

6.չۺϵУռϢӳ̬ʡἰ䳣ίйؾ顢İ

7.νƶȣָ˴̳ı༭ͳ湤

8.ίȫ˴Сݡ(С)˴ίϵ

9.ⶨίijüƻйؾ;šȫ˴ʡ()˴󿼲ǭʡ˴ɲµĽӴ

10.еʡ˴ί쵼ȫ˴䳣ίύ

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λ()31ң5λԤ㵥λɿʡ˴ί칫ž㡣



ʡ˴ί칫2017Ȳž㹫

       

ʡ˴ί칫2017Ȳž˵

(һ)ʡ˴ί칫2017֧˵

ʡ˴ί칫2017֧ܼ17,888.14Ԫ2016ȣ71.6Ԫ0.4%䶯Ҫԭǣ

1ܼ17,888.14Ԫ£

(1)Ϊ11,283.39Ԫ203.55Ԫ1.84%У֧5,133.88Ԫܶ96.5Ԫ1.92%֧ӣҪԭΪ2017֧ӣҷŹʡĿ꽱ܶꡣĿ֧6,149.51Ԫܶ107.05Ԫ1.77%Ŀ֧ӵԭΪüʡ쵼óӡ豸õȾӡ

(2)86.84Ԫ86.84Ԫ100%У(1)73.84ԪΪȫ˴ί칫²ȫ˴;(2)һ㹫֧13ԪΪʡίתĻ5Ԫ,ʡίĸת2017ʡίĸ⾭3Ԫ,ʡֱίת5Ԫ

(3)תͽ6,517.91Ԫ361.99Ԫ½5.26%ҪΪǰ֧Ԥδɣйع涨ת2017԰ԭ涨;ʹãĿɲĽʽ


2֧ܼ17,888.14Ԫ£

(1)һ㹫֧9,015.82Ԫ12.58Ԫ0.13%ҪΪüʡ쵼óӡ豸õĿ֧ӡ

(2)ᱣϺҵ֧312.76Ԫ312.76Ԫ100%ҪΪҵλϱսɷ֧ӡ

(3)ס֧238.12Ԫ38.31Ԫ½13.86%ҪΪذչ߹涨ְŵס2016˹ʹסȲɽӽϴ2017ס֧2016ꡣ

(4)ĩתͽ8,321.44Ԫ358.63Ԫ½4.13%ҪΪȻǰ֧Ԥδɣйع涨תʹõʽ𣬰תͽࡢĽתͽࡣ


()ʡ˴ί칫2017˵

ϼ11,370.23ԪУ11,283.39Ԫռ99.24%;ϼ0Ԫռ0%;ҵ0Ԫռ0%;Ӫ0Ԫռ0%;λɿ0Ԫռ0%;86.84Ԫռ0.76%


()ʡ˴ί칫2017֧˵

֧ϼ9,566.7ԪУ֧5,099.07Ԫռ53.3%;Ŀ֧4,467.63Ԫռ46.7%;Ͻϼ֧0Ԫռ0%;Ӫ֧0Ԫռ0%;Ըλ֧0Ԫռ0%


()ʡ˴ί칫2017Ȳ֧˵

ʡ˴ί칫2017Ȳܼ15,674.68Ԫ2016ȣ158.44Ԫ1%䶯Ҫԭǣ

1ܼ15,674.68Ԫ£

(1)2017һ㹫Ԥ11,283.39Ԫ203.55Ԫ1.84%У֧5,133.88Ԫܶ96.5Ԫ1.92%֧ӣҪԭΪ2017֧ӣҷŹʡĿ꽱ܶꡣĿ֧6,149.51Ԫܶ107.05Ԫ1.77%Ŀ֧ӵԭΪüʡ쵼óӡ豸õȾӡ

(2)2017תͽ4,391.29Ԫ361.99Ԫ½7.62%ҪΪǰ֧Ԥδɣйع涨ת2017԰ԭ涨;ʹãĿɲĽʽ


2֧ܼ15,674.68Ԫ£

(1)һ㹫֧9,010.62Ԫ7.38Ԫ0.08%ҪΪüʡ쵼óӡ豸õĿ֧ӡ

(2)ᱣϺҵ֧312.76Ԫ312.76Ԫ100%ҪΪҵλϱսɷ֧ӡ

(3)ס֧238.12Ԫ38.31Ԫ½13.86%ҪΪذչ߹涨ְŵס2016˹ʹסȲɽӽϴ2017ס֧2016ꡣ

(4)ĩתͽ6,113.18Ԫ440.27Ԫ½6.72%ҪΪȻǰ֧Ԥδɣйع涨תʹõIJ


()ʡ˴ί칫2017һ㹫Ԥ֧˵

1һ㹫֧

ʡ˴ί칫2017һ㹫Ԥ֧9,561.5Ԫռ֧ϼƵ99.95%2016ȣһ㹫Ԥ֧281.83Ԫ3.04%䶯Ҫԭǣ2017˴顢˴ල˴ְĿ֧ӡ

2һ㹫Ԥ֧ṹ

ʡ˴ί칫2017һ㹫Ԥ֧Ҫ·棺֧4,548.19Ԫռ47.57%;һ2,763.37Ԫռ28.9%;˴761.12Ԫռ7.96%;˴ල238.88Ԫռ2.5%;˴ְ203.74Ԫռ2.13%;232Ԫռ2.43%;˴263.32Ԫռ2.75%;ᱣϺ;ҵ֧312.76Ԫռ3.27%;ס֧238.12Ԫռ2.49%


3һ㹫Ԥ֧

ʡ˴ί칫2017һ㹫Ԥ֧ԤΪ11,283.39Ԫ֧Ϊ9,561.5ԪɵԤ84.74%СԤҪԭǣһҵλϸƸྭ֧DzĿδ֧ϣת2018ʹáУ

(1)СԤΪ4,570.64Ԫ֧Ϊ4,548.19ԪɵԤ99.51%СԤҪԭǣ22.45Ԫת2018ʹá

(2)һ񡣵ԤΪ3,802.2Ԫ֧Ϊ2,763.37ԪɵԤ72.68%СԤҪԭǣίᾭѡרίԱṤѡҵѡȡůѵȾѽת2018ʹá

(3)˴顣ԤΪ835Ԫ֧Ϊ761.12ԪɵԤ91.15%СԤҪԭǣϸȫʡ˴֧

(4)˴ලԤΪ747Ԫ֧Ϊ238.88ԪɵԤ31.98%СԤҪԭǣ˴ලδ֧ϣת2018ʹá

(5)˴ְԤΪ269.99Ԫ֧Ϊ203.74ԪɵԤ75.46%СԤҪԭǣϸƸѵ֧

(6)ԤΪ232Ԫ֧Ϊ232ԪɵԤ100%

(7)˴񡣵ԤΪ263.32Ԫ֧Ϊ263.32ԪɵԤ100%

(8)ᱣϺ;ҵ֧Ԥ321.61Ԫ֧Ϊ312.76ԪɵԤ97.25%,ҵλϱսɷ֧8.85Ԫδ֧,ת2018ʹá

(9)ס𡣵ԤΪ241.63Ԫ֧Ϊ238.12ԪɵԤ98.55%,ס3.51Ԫδ֧,ת2018ʹá

()ʡ˴ί칫2017һ㹫Ԥ֧˵

ʡ˴ί칫2017һ㹫Ԥ֧5,099.07ԪУԱ4,498.25ԪҪʡݷѵ;þ600.82ԪҪ칫ѡˮѡ÷ѵȡ

()ʡ˴ί칫2017һ㹫Ԥ֧˵

12017ꡰԤ

ʡ˴ί칫2017ȡѲԤΪ959.57ԪУӴ360;óз55̨164.92򣬲´3̨Ԥ뾭9.57򣬺ϼ174.49Ԫ;ʡɲó½ʡù񳵹7̨213.2򣬻ظ¹5̨115.88򣬺ϼ329.08Ԫ;ʱ()96Ԫ

22017ꡰѾ


2017ȡһ㹫Ԥ֧729.4Ԫ6.63Ԫ0.9%ԭǣӴѱ55.12Ԫ()ѱ23.24Ԫ񳵹÷ѱ30.48Ԫάѱ5.23ԪУ򹫳()֧84.06Ԫռ11.52%23.24Ԫ38.21%þʡʵܶƣʵ׷ӳԭǣ2017ҵλ()л515ˣԱҪΪʡ쵼÷ѡס޷ѡʳѵȱ׼ϸߣ201629˴γ()ط2017;óüά֧506.64Ԫռ69.46%25.24Ԫ5.24%ԭǣ񳵹÷Ϊ325.12Ԫ30.48Ԫ10.34%,عú͸ʡɲó7̨´ﵽʹ޵Ĺ5̨;ά181.52Ԫ5.23Ԫ½2.8%ϸƹά֧Ӵ֧138.7Ԫռ19.02%55.12Ԫ28.44%ԭǣϸ涨ʡίʮ涨ִ᳹СʡнԼ˷ʵʩϸ򡷡ʡعڹӴʵʩ취ļҪϸƹӴ֧


£

(1)򹫳()֧84.06Ԫʡ˴ί칫ȫʹһ㹫Ԥŵij()5ۼ15˴Ρ֧ݰһ4˸Ĵǡִִ̬ලкʷ(2016׳ʣط2017);Ⱥɽ5˸˹ִרͼලƴµкʷ(2016׳ʣط2017);기۲μӹǧ˸ѵĿ꼨Чרѵ;Ԭܵ5˸ϣչǢ̸ʷ;ݺʡʮֻŸŽʷá

(2)óüά506.64Ԫ,Уó÷325.12Ԫóά181.52ԪҪڣú͸ʡɲó7̨(2011)1ŵڰʡɲרʹ޳8ĿԸµʹʡ5̨;Ϊ½ʡ˴ίḱ2˹2̨;ظ´ﵽʹ޵Ĺ5̨(ʡְżƻ4̨ʡϸɾְżƻ1̨)ԼعȼϷѡά޷ѡ·ŷѡշѡ÷ѵȡ2017꣬λ֧ĹóΪ63⣬2017깫ó325.12ԪԤ3.96ԪҪΪ˰;óά181.52ԪԤ7.03ԪҪΪ¹12̨񳵱շѵ֧

(3)Ӵ138.7ԪǣҪǰ涨֧ĽӴȫ˴󡢸ʡ(С)˴󼰸()(С)˴ȸ๫Ӵõȡʡ˴ί칫2017ڹӴ102Σ714˴(Ӵ678˴Ρ333˴Ρȫ˴ִ鼰961˴Ρʡ40262˴Ρʡ44280˴)

()ԻԤ֧˵

ʡ˴ί칫ԻԤ㣬˱ݡ

()Ҫ˵

1о֧

2017ʡ˴ί칫о֧600.82Ԫ2016182.8Ԫ43.73%䶯Ҫԭǣλʵйĸͨӣǵԭճþ֧ӡ

2ɹ֧

2017ҵλɹ֧ܶ1,216.57ԪУɹ֧1,216.57Ԫɹ֧0Ԫɹ֧0ԪСҵͬ808.29Ԫռɹ֧ܶ66.44%УС΢ҵͬ808.29Ԫռɹ֧ܶ66.44%

3ʲռ

20171231գҵλг63Уһ㹫ó41һִִó0רҵó0ó0;λֵ50Ԫͨ豸6̨()λֵ100Ԫר豸8̨()

4Ԥ㼨Чչ

(1)ĿЧ۹չ

ݲԤҪҵλ2017һ㹫ԤĿ֧౨ĿЧĿĿЧָ꣬УһĿ2Ŀ13漰ʽ5,632ԪҵλĿ֧չЧ٣һǿĿԤִУŻĿʽŬٽЧĿʵ֡

(2)Ч۹ȡõijЧ

ĿԤʡִƶȶϺãʽʹðȫ淶˵ԤĿ趨ļЧĿ꼰ֵֵָҪ⼰ԭһҵı仯͹չʵʣĿʵʩԤύв;Ԥִв;Ƕ̬дһǿһĽʩһԤ㾭ʱҵͼ֤֣֤ԤЧʵ;ǿѧƶʽ֧ƻЧԤִǰɺ;ʡ⼯֧ƽ̨ǿԤִж̬;ǽһԤ㼨Ч۹

ϱʡĹʡ˴ί칫2017겿ž㱨УڹԱ󽫡žϢͳƱСóάѡԤ¼Ϊ17,449,000Ԫ,ʵӦΪ1,744,900Ԫ,˹Ϊ1,744,900Ԫ;ɡóüάѡԤԶΪ20,739,800ԪʵӦΪ5,035,700Ԫ˹Ϊ5,035,700Ԫ;֧ԤԶΪ25,299,800Ԫ,ʵӦΪ9,595,700Ԫ˹Ϊ9,595,700Ԫ

ġʽ

(һ)룺ָͬ겦ʽ

()ϼ룺ָҵλܲźϼλȡõķDz롣

()ҵ룺ָҵλչרҵҵ丨ȡõ롣

()Ӫ룺ָҵλרҵҵ丨֮⿪չǶ㾭Ӫȡõ롣

()λɿָҵλĶ㵥λйع涨Ͻɵ롣

()룺ָ롱ҵ롱Ӫ롱λɿ֮ȡõ롣

()ҵֲ֧ָҵλڵġ롱תͽʽ𡱡ҵ롱ҵλӪ롱롱԰ŵ֧£ʹǰȻ۵ҵ(ҵλֺ֧󰴹ҹ涨ȡֲԺ֧Ļ)ֲ֧ȱڵʽ

()תͽָࣺǰ֧Ԥ͹仯δִϡתȰйع涨ʹõʽ𣬼Ȱתͽ࣬Ҳҵ롢Ӫ롢Ľתͽࡣ

()䣺ӳλķ

(ʮ)ĩתͽָࣺȻǰԤ㰲š͹仯޷ԭƻʵʩҪӳٵԺȰйع涨ʹõʽ𣬼Ȱתͽ࣬Ҳҵ롢Ӫ롢Ľתͽࡣ

(ʮһ)ָ֧ΪϻתճԱ֧͹֧

(ʮ)Ŀָ֧ڻ֧֮ΪضҵչĿ֧

(ʮ)Ӫָ֧ҵλרҵҵ丨֮⿪չǶ㾭Ӫ֧

(ʮ)Ըλָ֧ҵλ÷DzԤʽԸλIJ֧

(ʮ)ѣͬԤġָһ㹫Ԥŵ򹫳()ѡóüзѺ͹ӴѡУ򹫳()ѷӳλ()ס޷ѡ÷ѡʳѡӷѡѵѵ֧;óüзѷӳλó÷Ѽ÷ѡȼϷѡά޷ѡ·ŷѡշѡȫõ֧;Ӵѷӳλ涨֧ĸ๫Ӵ(Ӵ)֧

(ʮ)оѣΪλ(չԱҵλ)ڹͷĸʽ𣬰칫ӡˢѡʵѡ÷ѡѡѡճά޷ѡרòϼһ豸÷ѡ칫÷ˮѡ칫÷ȡůѡ칫÷ҵѡóάԼá

(ʮ)һ㹫֧()˴()()ָӳλ(ʵйԱҵλ)Ļ֧

(ʮ)һ㹫֧()˴()һ()ָӳλ(ʵйԱҵλ)δĿĿ֧

(ʮ)һ㹫֧()˴()ط()ָӳΪλ(ʵйԱҵλ)ṩڷĸڷļҵλ֧

(ʮ)һ㹫֧()˴()˴()ָӳ˴ٿרŻ֧

(ʮһ)һ㹫֧()˴()˴()ָӳ˴֧

(ʮ)һ㹫֧()˴()˴ල()ָӳ˴չල֧

(ʮ)һ㹫֧()˴()˴ְ()ָӳ˴Ϊߴְĸ֧

(ʮ)һ㹫֧()˴()()ָӳ˴չӲȷ֧

(ʮ)һ㹫֧()˴()˴ŷù()ָӳ˴ù֧

(ʮ)һ㹫֧()˴()ҵ()ָӳҵλĻ֧

(ʮ)һ㹫֧()˴()˴֧()ָӳĿ˴֧

(ʮ)ᱣϺ;ҵ֧()ҵλ()ҵλϱսɷ֧()ָӳҵλɵĻϱշѡ

(ʮ)ᱣϺ;ҵ֧()ҵλ()ҵλְҵɷ֧()ָӳҵλʵʽɵְҵ֧

(ʮ)ס֧()סĸ֧()ס()ָաסع涨ɵλְְְΪɴֱһɴijסλɴͳһ涨ĹԱְʡʡع˸λʺͼȼ(ְ)ʡһԽλ淶󷢷ŵĹԽԲ;ҵλɴͳһ涨ĸλʡнʡЧʡλȡλְסɴõ5%ø12%)



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