¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

Ö÷Òª²ÆÎñÊý¾ÝºÍÖ¸±êÈçÏ£º ÏîÄ¿ ¾­Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷ÈëÁ¿ Ͷ×ʻ²úÉúµÄÏÖ½ðÁ÷ÈëÁ¿ ³ï×ʻ²úÉúµÄÏÖ½ðÁ÷ÈëÁ¿ ×ÜÏÖ½ðÁ÷ÈëÁ¿ ¾­Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷³öÁ¿ Ͷ×ʻ²úÉúµÄÏÖ½ðÁ÷³öÁ¿ ³ï×ʻ²úÉúµÄÏÖ½ðÁ÷³öÁ¿ ×ÜÏÖ½ðÁ÷³öÁ¿ ÏÖ½ðÁ÷Á¿¾»¶î ÏÖ½ðÁ÷È븺ծ±È È«²¿×ʲúÏÖ½ð»ØÊÕÂÊ(%) ÏúÊÛÏÖ½ð±ÈÂÊ(%) ÿ¹ÉÓªÒµÏÖ½ð¾»Á÷Á¿ ÏÖ½ðÂú×ãͶ×ʱÈÂÊ ÏÖ½ð¹ÉÀû±£Õϱ¶Êý ÏÖ½ðÓªÔËÖ¸Êý µ±ÆÚÊý¾Ý ¹«Ë¾ 315,462 498 30,984 346,944 255,294 31,551 46,898 333,744 60,167 0.59 20.48 22.65 1.07 1.10 5.51 0.86 ÐÐÒµ Æ«ÀëÂÊ(%) 348 -55 -18 218 302 213 51 219 1,093 485.72 15.37 14.33 263.18 257.99 184.94 19.78 ¹«Ë¾ 162,980 110 31,984 195,074 138,006 13,802 44,895 196,702 24,974 0.20 9.63 12.19 0.45 1.04 1.57 0.86 70,459 1,105 37,644 109,208 63,569 10,078 30,999 104,645 5,043 0.10 5.11 8.32 0.30 0.31 1.93 0.72 ÉÏÆÚÊý¾Ý ÐÐÒµ Æ«ÀëÂÊ(%) 201 -53 10 134 179 61 74 135 437 71.66 3.84 2.04 50.54 157.59 -20.23 -6.65 ¹«Ë¾ 94 353 -3 78 85 129 4 70 141 188.09 112.52 85.74 140.92 6.47 250.99 -0.07 54,059 236 29,110 83,405 49,415 8,587 25,801 83,803 4,646 0.12 5.79 10.15 0.30 0.40 1.97 0.92 Ôö³¤Çé¿ö(%) ÐÐÒµ 30 368 29 31 29 17 20 25 9 -15.57 -11.81 -18.02 -0.14 -23.39 -1.74 -22.12 Æ«ÀëÂÊ 63 -15 -32 47 56 111 -16 45 132 203.66 124.33 103.77 141.05 29.86 252.73 22.05

1£®ÏÖ½ðÁ÷Á¿½á¹¹·ÖÎö

(1) ÏÖ½ðÁ÷Èë½á¹¹·ÖÎö

±¾ÆÚ¹«Ë¾ÊµÏÖÏÖ½ð×ÜÁ÷Èë346,943.95ÍòÔª£¬ÆäÖУ¬¾­Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷ÈëΪ315,461.75ÍòÔª£¬Õ¼×ÜÏÖ½ðÁ÷ÈëµÄ±ÈÀýΪ90.93%£¬Í¶×ʻ²úÉúµÄÏÖ½ðÁ÷ÈëΪ498.20ÍòÔª£¬Õ¼×ÜÏÖ½ðÁ÷ÈëµÄ±ÈÀýΪ0.14%£¬³ï×ʻ²úÉúµÄÏÖ½ðÁ÷ÈëΪ30,984.00ÍòÔª£¬Õ¼×ÜÏÖ½ðÁ÷ÈëµÄ±ÈÀýΪ8.93%¡£

(2) ÏÖ½ðÁ÷³ö½á¹¹·ÖÎö

9

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

±¾ÆÚ¹«Ë¾ÊµÏÖÏÖ½ð×ÜÁ÷³ö333,743.56ÍòÔª£¬ÆäÖУ¬¾­Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷³öΪ255,294.28ÍòÔª£¬Õ¼×ÜÏÖ½ðÁ÷³öµÄ±ÈÀýΪ76.49%£¬Í¶×ʻ²úÉúµÄÏÖ½ðÁ÷³öΪ31,550.80ÍòÔª£¬Õ¼×ÜÏÖ½ðÁ÷³öµÄ±ÈÀýΪ9.45%£¬³ï×ʻ²úÉúµÄÏÖ½ðÁ÷³öΪ46,898.48ÍòÔª£¬Õ¼×ÜÏÖ½ðÁ÷³öµÄ±ÈÀýΪ14.05%¡£

2£®ÏÖ½ðÁ÷¶¯ÐÔ·ÖÎö

(1) ÏÖ½ðÁ÷È븺ծ±È

ÏÖ½ðÁ÷È븺ծ±ÈÊÇ·´Ó³ÆóÒµÓÉÖ÷Òµ¾­Óª³¥»¹¶ÌÆÚÕ®ÎñµÄÄÜÁ¦µÄÖ¸±ê¡£¸ÃÖ¸±êÔ½´ó£¬³¥Õ®ÄÜÁ¦Ô½Ç¿¡£±¾ÆÚ¹«Ë¾ÏÖ½ðÁ÷È븺ծ±ÈΪ0.59£¬½ÏÉÏÄêͬÆÚ´ó·ùÌá¸ß£¬ËµÃ÷¹«Ë¾ÏÖ½ðÁ÷¶¯ÐÔ´ó·ùÔöÇ¿£¬ÏÖ½ðÖ§¸¶ÄÜÁ¦¿ìËÙÌá¸ß£¬Õ®È¨ÈËȨÒæµÄÏÖ½ð±£Õϳ̶ȴó·ùÌá¸ß£¬ÓÐÀûÓÚ¹«Ë¾µÄ³ÖÐø·¢Õ¹¡£¸ßÓÚÐÐҵƽ¾ùˮƽ485.72%£¬±íʾ¹«Ë¾ÏÖ½ðÁ÷¶¯ÐÔԶǿÓÚÐÐҵƽ¾ùˮƽ£¬Õ®È¨ÈËȨÒæµÄÏÖ½ð±£Õϳ̶ÈÔ¶¸ßÓÚÐÐҵƽ¾ùˮƽ¡£ (2) È«²¿×ʲúÏÖ½ð»ØÊÕÂÊ

10

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

È«²¿×ʲúÏÖ½ð»ØÊÕÂÊÊÇ·´Ó³ÆóÒµ½«×ʲúѸËÙת±äΪÏÖ½ðµÄÄÜÁ¦¡£±¾ÆÚ¹«Ë¾È«²¿×ʲúÏÖ½ð»ØÊÕÂÊΪ20.48%£¬½ÏÉÏÄêͬÆÚС·ùÌá¸ß£¬ËµÃ÷¹«Ë¾½«È«²¿×ʲúÒÔÏÖ½ðÐÎʽÊջصÄÄÜÁ¦ÎȲ½Ìá¸ß£¬ÏÖ½ðÁ÷¶¯ÐÔµÄС·ùÔöÇ¿£¬ÓÐÀûÓÚ¹«Ë¾µÄ³ÖÐø·¢Õ¹¡£µÍÓÚÐÐҵƽ¾ùˮƽ15.37%£¬±íʾ¹«Ë¾½«È«²¿×ʲúÒÔÏÖ½ðÐÎʽÊջصÄÄÜÁ¦ÂÔµÍÓÚÐÐҵƽ¾ùˮƽ£¬ÏÖ½ðµÄÁ÷¶¯ÐÔÂÔÈõÓÚÐÐҵƽ¾ùˮƽ¡£

3£®»ñÈ¡ÏÖ½ðÄÜÁ¦·ÖÎö

(1) ÏúÊÛÏÖ½ð±ÈÂÊ

±¾ÆÚ¹«Ë¾ÏúÊÛÏÖ½ð±ÈÂÊΪ22.65£¬½ÏÉÏÄêͬÆÚ´ó·ùÌá¸ß£¬ËµÃ÷¹«Ë¾»ñÈ¡ÏÖ½ðÄÜÁ¦Ñ¸ËÙÌá¸ß£¬¹«Ë¾ÔÚÓªÏúÕþ²ßµÄÖƶ¨ÓëÖ´Ðз½ÃæÈ¡µÃÁ˺ܴóµÄ³É¼¨£¬½«ÕÊÃæÊÕÒæת»¯ÎªÊµÊµÔÚÔÚµÄÏÖ½ðÁ÷Á¿£¬Îª¹«Ë¾Ìá¸ßÊÕÒæµÄʵÏ̶ֳȣ¬¸üºÃµØʵÏÖ¾­¼ÃЧÒæ´òÏÂÁËÁ¼ºÃ»ù´¡¡£¸ßÓÚÐÐҵƽ¾ùˮƽ172.18%£¬±íʾ¹«Ë¾µÄÊÕÒæʵÏ̶ֳȺܸߣ¬¹«Ë¾»ñÈ¡ÏÖ½ðÄÜÁ¦Ô¶¸ßÓÚÐÐҵƽ¾ùˮƽ¡£ (2) ÿ¹ÉÓªÒµÏÖ½ð¾»Á÷Á¿

11

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

±¾ÆÚ¹«Ë¾Ã¿¹ÉÓªÒµÏÖ½ð¾»Á÷Á¿Îª1.07Ôª£¬½ÏÉÏÄêͬÆÚ´ó·ùÌá¸ß£¬ËµÃ÷¹«Ë¾»ñÈ¡ÏÖ½ðÄÜÁ¦Ñ¸ËÙÌá¸ß£¬¹«Ë¾Ã¿¹É×ʲúº¬½ðÁ¿µÄ¿ìËÙÌá¸ß£¬Îª¹«Ë¾Ìá¸ßÊÕÒæµÄʵÏ̶ֳȣ¬ÓÐЧ½µµÍ¹«Ë¾¾­Óª·çÏÕ£¬¸üºÃµØʵÏÖ¾­¼ÃЧÒæ´òÏÂÁ˼áʵµÄ»ù´¡¡£¸ßÓÚÐÐҵƽ¾ùˮƽ263.18%£¬±íʾ¹«Ë¾µÄÊÕÒæʵÏ̶ֳȺܸߣ¬¹«Ë¾Ã¿¹É×ʲúº¬½ðÁ¿Ô¶¸ßÓÚÐÐҵƽ¾ùˮƽ¡£

4£®²ÆÎñµ¯ÐÔ·ÖÎö

(1) ÏÖ½ðÂú×ãͶ×ʱÈÂÊ

ÏÖ½ðÂú×ãͶ×ʱÈÂÊÊÇ·´Ó³²ÆÎñµ¯ÐÔµÄÖ¸±ê¡£±¾ÆÚ¹«Ë¾ÏÖ½ðÂú×ãͶ×ʱÈÂÊΪ1.10£¬½ÏÉÏÄêͬÆÚ»ù±¾³Öƽ£¬ËµÃ÷¹«Ë¾²ÆÎñµ¯ÐÔ»ù±¾Î´±ä£¬²ÆÎñ»·¾³±ä»¯²»´ó£¬ÏÖ½ðÁ÷Á¿×´¿ö¶ÔͶ×ÊÓë¾­ÓªµÄÂú×ã³Ì¶È±ä»¯²»´ó¡£¸ßÓÚÐÐҵƽ¾ùˮƽ257.99%£¬±íʾ¹«Ë¾²ÆÎñµ¯ÐÔԶԶǿÓÚÐÐҵƽ¾ùˮƽ£¬¹«Ë¾ÏÖ½ðÁ÷Á¿×´¿ö¶ÔͶ×ÊÓë¾­ÓªµÄÂú×ã³Ì¶ÈÔ¶ºÃÓÚÐÐҵƽ¾ùˮƽ¡£ (2) ÏÖ½ð¹ÉÀû±£Õϱ¶Êý

12