Î÷Äϲƾ´óѧÌ츮ѧԺ EVAÖ¸±êÔÚãòÖÝÀϽÑÒµ¼¨ÆÀ¼ÛÖеÄÓ¦ÓÃÑо¿
3¡¢×ʱ¾×ܶîµÄ¼ÆËã
×ʱ¾×ܶî½ö°üÀ¨Õ®Îñ×ʱ¾£¬Ò²°üÀ¨È¨Òæ×ʱ¾¡£Ê×ÏÈÊǶÔÕ®Îñ×ʱ¾µÄ¼ÆË㣬ÔÚ¼ÆË㸺ծ×ʱ¾Ê±£¬¿¼Âǵ½ÓÐЩÁ÷¶¯¸ºÕ®²»ÐèÒª³Ðµ£³É±¾£¬±ÈÈçÓ¦¸¶Õ˿ԤÊÕÕ˿Ӧ¸¶Æ±¾Ý¡¢ÆäËûÓ¦¸¶¿îµÈ£¬ÔÚ¼ÆËãÕ®Îñ×ʱ¾×ܶîÓ¦½«Æä¿Û³ý¡£Òò´Ë£¬×ʱ¾×ܶîÖÐÕ®Îñ×ʱ¾×Ü¶î¼ÆËãÈç±íËùʾ£º
¸ºÕ®×Ü¶î ¼õ:Ó¦¸¶ÕË¿î ¼õ:Ô¤ÊÕÕË¿î ¼õ:Ó¦¸¶Æ±¾Ý ¼õ:ÆäËûÓ¦¸¶¿î ¼õ:Ó¦½»Ë°·Ñ Õ®Îñ×ʱ¾×ܶî
±í3-7¡¢¹«Ë¾Õ®Îñ×ʱ¾×Ü¶î¼ÆËãÒ»ÀÀ±í 2009Äê 2010Äê 2011Äê 1718235689.28 2463911210.43 5252392443.81 220970591.75 294407782.9 588792103.76 658563299.94 1056783768.23 2551380451.61 40000000 0.00 365979887.24 186067183.19 227809323.64 399390389.81 479733879.83 751809618.12 1257576886.13 132900734.57 133100717.54 89272725.26
2012Äê
5802119357.62 625586652.89 2962566130.22 432060000 410918505.15 1224239026.46 146749042.90
£¨Êý¾ÝÀ´Ô´£º2009Äê_2012Ä깫˾Äê¶È±¨¸æ£¬×÷ÕßÕûÀí£¬±íÖнð¶îµ¥Î»ÎªÔª£©
Æä´ÎÊÇÈ¨Òæ×ʱ¾µÄ¼ÆË㣬¹«Ë¾2009Äꡪ¡ª2012Äê¼ä¸÷ÄêµÄÈ¨Òæ×ʱ¾¼ÆËã¹ý³Ì¼°½á¹ûÈçϱíËùʾ£º
±í3-8¡¢¹«Ë¾È¨Òæ×ʱ¾¼ÆËãÒ»ÀÀ±í£¨±íÖнð¶îµ¥Î»ÎªÔª£©
2009Äê 2010Äê 2011Äê
4264454430.35562353979.77224839083.6¹É¶«È¨Òæ
8 4 1
102428719.6 129179045.11 228561934.77 ¼õ£ºµÝÑÓ˰¿îÈ¨Òæµ÷ÕûÊý
¼Ó£º¹Ì¶¨×ʲú¼õÖµ×¼±¸È¨Òæµ÷
1826849.01 1826849.01 1514147.96
ÕûÊý
¼Ó£ºÓ¦ÊÕÕ˿ÕË×¼±¸È¨Òæµ÷
8596344.45 10665124.73 12839396.13
ÕûÊý
¼Ó£ºÆäËû»µÕË×¼±¸È¨Òæµ÷ÕûÊý 19358832.64 20837609.55 21937263.05
7288195.04 7288195.04 7288195.04 ¼Ó£º³¤ÆÚͶ×ÊÈ¨Òæµ÷ÕûÊý
-6019029.22 -11501532.59 -17866942.75 ¼õ£ºÓªÒµÍâÏîÄ¿ÀÛ¼ÆÎ´Ì¯Ïú
2656710.94 38423041.21 ¼Ó£ºÑо¿¿ª·¢·ÑÓÃÀÛ¼ÆÎ´Ì¯Ïú 13712630.62
4199501338.25487950956.47096146134.9
È¨Òæ×ʱ¾×ܶî
8 9 8
2012Äê
9770857080.2 304561086.17 850561.3 12271966.56 19812044.71 4917098.8 2183470.85 56770319.39 9558734513.9
4
Òò´Ë£¬Óɹ«Ë¾2009Äꡪ¡ª2012Äê¼ä¸÷ÄêµÄÕ®Îñ×ʱ¾ºÍÈ¨Òæ×ʱ¾¿ÉµÃ³ö¹«Ë¾2009Äꡪ¡ª2012Äê¸÷ÄêµÄ×ʱ¾×ܶ¾ßÌåÈçϱíËùʾ£º
±í3-9¡¢¹«Ë¾×ʱ¾×Ü¶î¼ÆËãÒ»ÀÀ±í£¨±íÖнð¶îµ¥Î»ÎªÔª£©
17
Î÷Äϲƾ´óѧÌ츮ѧԺ EVAÖ¸±êÔÚãòÖÝÀϽÑÒµ¼¨ÆÀ¼ÛÖеÄÓ¦ÓÃÑо¿
Õ®Îñ×ʱ¾×ܶî È¨Òæ×ʱ¾×ܶî ×ʱ¾×ܶî 2009Äê 132900734.57 4199501338.28 4332402072.85 2010Äê 133100717.54 5487950956.49 5621051674.03 2011Äê 89272725.26 7096146134.98 7185418860.24 2012Äê 146749042.90 9558734513.94 9705483556.84
4¡¢¼ÓȨƽ¾ù×ʱ¾³É±¾µÄ¼ÆËã
ÓɼÓȨƽ¾ù×ʱ¾³É±¾µÄ¼ÆË㹫ʽ¿ÉÖª£¬ÒªÖªµÀ¼ÓȨƽ¾ù×ʱ¾³É±¾£¬¾ÍµÃÏÈËã³ö¹«Ë¾µÄÕ®Îñ×ʱ¾³É±¾ºÍÈ¨Òæ×ʱ¾³É±¾£¬È»ºó¸ù¾ÝËûÃÇ·Ö±ðËùÕ¼µÄ±ÈÀý¿ÉÇóµÃ¹«Ë¾µÄ¼ÓȨƽ¾ù×ʱ¾¡£
Ê×ÏÈ£¬Õ®Îñ×ʱ¾³É±¾µÄ¼ÆËã¿ÉѡȡÀûÏ¢·ÑÓÃÔÚÕ®Îñ×ʱ¾×ܶîÖÐËùÕ¼µÄ±ÈÖØÀ´È·¶¨£¬¾ßÌåÈçϱíËùʾ£º
ÀûÏ¢·ÑÓà ծÎñ×ʱ¾×ܶî Õ®Îñ×ʱ¾³É±¾
±í3-10¡¢Õ®Îñ×ʱ¾³É±¾¼ÆËãÒ»ÀÀ±í£¨±íÖнð¶îµ¥Î»ÎªÔª£© 2009Äê 2010Äê 2011Äê 2012Äê 7869261.65 16340965.76 7547665.24 13035553.71 132900734.57 133100717.54 89272725.26 146749042.90
5.92% 12.28% 8.45% 8.88%
Æä´Î£¬ÊÇÈ¨Òæ×ʱ¾³É±¾µÄ¼ÆË㣬±¾ÎÄÔÚÈ·¶¨¹«Ë¾µÄÈ¨Òæ×ʱ¾³É±¾Ê±£¬²ÉÓõÄÒ²ÊÇÏÖÔ򵀮ͱé×ö·¨£¬ÓÃ×ʱ¾×ʲú¶¨¼ÛÄ£ÐÍÀ´ÇóµÃ¹«Ë¾µÄÈ¨Òæ×ʱ¾³É±¾£¬¼ÆË㹫ʽΪ£ºÈ¨Òæ×ʱ¾³É±¾=ÎÞ·çÏÕÊÕÒæÂÊ+¦ÂϵÊý¡Á£¨Êг¡·çÏÕÂÊ-ÎÞ·çÏÕÊÕÒæÂÊ£©
ÆäÖУ¬ÎÞ·çÏÕÊÕÒæÂÊÒ»°ã²ÉÓÃ10ÄêÆÚ¹úÕ®ÀûÂÊ£¬±¾ÎIJÉÓÃ2002Äꡪ¡ª2012ÄêµÄÉÏÖ¤¹úÕ®Ö¸ÊýµÄƽ¾ùÊÕÒæÂÊ×÷ΪÎÞ·çÏÕÊÕÒæÂÊ£¬¾ßÌå½á¹ûÈçϱíËùʾ£º
±í3-11¡¢¹úÕ®ÊÕÒæÂʱ䶯±í
Äê¶È 2002 2003 2004 2005
ÉÏÖ¤¹úÕ®Ö¸Êý
100.00 99.40 95.61 109.06
ÊÕÒæÂÊ -0.60% -3.81% 14.07%
18
Î÷Äϲƾ´óѧÌ츮ѧԺ EVAÖ¸±êÔÚãòÖÝÀϽÑÒµ¼¨ÆÀ¼ÛÖеÄÓ¦ÓÃÑо¿
2006 2007 2008 2009 2010 2011 2012
111.39 110.87 121.30 122.35 126.28 131.39 135.79
2.14% -0.47% 9.41% 0.87% 3.21% 4.05% 3.35%
£¨Êý¾ÝÀ´Ô´£ºÉϺ£Ö¤È¯½»Ò×Ëù£¬×÷ÕßÕûÀí£©
½«ÉϱíÖеÄÊÕÒæÂʼÓȨƽ¾ùµÃµ½¹úÕ®µÄƽ¾ùÊÕÒæÎª3.22%£¬Òò´Ë£¬±¾ÎÄÎÞ·çÏÕÊÕÒæÂÊֵΪ3.22%¡£
Êг¡·çÏÕÂʿɾßÌå¸ù¾Ý¸÷¸öÐÐÒµµÄ¾ßÌåÇé¿öÀ´È·¶¨£¬±¾ÎĽ«Äð¾ÆÐÐÒµµÄƽ¾ù·çÏÕÀûÂÊ×÷ΪãòÖÝÀϽѹɷÝÓÐÏÞ¹«Ë¾µÄÊг¡·çÏÕÀûÂÊ¡£±¾ÎÄÊ×ÏÈѡȡÁËÄð¾ÆÐÐÒµ10¼ÒÉÏÊй«Ë¾ÎªÑù±¾£¬ÔÙÓÉÕâ10¼ÒÉÏÊй«Ë¾2009Äꡪ¡ª2012Äê¸÷×Եļ¾¶È¿ªÅ̼ۺÍÊÕÅ̼ÛÀ´È·¶¨×Ô¼ºµÄ¼¾¶ÈÊÕÒæÂÊ£¬×îºó¶ÔÕâЩ¼¾¶ÈÊÕÒæÂÊȡƽ¾ùÖµÀ´×÷Ϊ¸÷×ÔµÄÄêÊÕÒæÂÊ,¶øÊг¡ÊÕÒæÂÊÔòÊÇÈ¡10¼ÒÑù±¾¹«Ë¾ÄêÊÕÒæÂÊµÄÆ½¾ùÖµ¡£
ÔÚÑ¡Ôñ10¼ÒÑù±¾¹«Ë¾À´È·¶¨Êг¡ÊÕÒæÂʵĹý³ÌÖУ¬±¾ÎÄÒÔ¹óÖÝę́ΪÀý½øÐÐÏêϸ˵Ã÷£¬ÆäÓà9¼ÒÑù±¾¹«Ë¾ÄêÊÕÒæÂʵĹý³Ì¼û¸½Â¼±í¡£¹óÖÝę́µÄÄêÊÕÒæÂʼÆËã¹ý³ÌÈçϱíËùʾ£º
±í3-12¡¢¹óÖÝę́2009Äꡪ¡ª2012Äê¸÷ÄêÊÕÒæÂʼÆËãÒ»ÀÀ±í
¿ªÅÌ¼Û µÚÒ»ÊÕÅÌ¼Û ¼¾¶È ÊÕÒæÂÊ 4.79% 114.98 -7.7% 158.78 -3.72% 179.98 2.85% 196.1 114.74 158.76 179.85 196.96 2009Äê 109.5 2010Äê 172 2011Äê 186.9 2012Äê 191.5 ¼¾¶þ¿ªÅÌ¼Û 19
Î÷Äϲƾ´óѧÌ츮ѧԺ EVAÖ¸±êÔÚãòÖÝÀϽÑÒµ¼¨ÆÀ¼ÛÖеÄÓ¦ÓÃÑо¿
ÊÕÅÌ¼Û ÊÕÒæÂÊ 118.01 2.64% 146.6 164.86 12.46% 166.8 169.82 1.81% 127.36 -19.79% 128.85 168.73 30.95% 169 183.92 8.83% 212.63 18.15% 192.5 190.59 -0.99% 190.88 193.3 1.27% 236.14 20.42% 240 245.8 2.42% 245.3 209.02 -14.79% µÚÈý¼¾¶È¿ªÅÌ¼Û ÊÕÅÌ¼Û ÊÕÒæÂÊ ¿ªÅÌ¼Û ÊÕÅÌ¼Û ÊÕÒæÂÊ µÚËļ¾¶ÈÒæÂÊ£¬2009Äꡪ¡ª2012Äê¹óÖÝę́¸÷ÄêµÄÄêÊÕÒæÂÊ·Ö±ðΪ£º5.42%£¬3.07%£¬3.66%£¬2.72%¡£
ͬÀí¿ÉµÃ³öÆäÓà9¼ÒÑù±¾¹«Ë¾2009Äꡪ¡ª2012Äê¸÷×ÔµÄÄêÊÕÒæÂÊ£¬½á¹ûÈçϱíËùʾ£¨Ïêϸ¼ÆËã¹ý³Ì¼û¸½Â¼£©£º
±í3-13¡¢Ñù±¾¹«Ë¾2009Äꡪ¡ª2012Äê¸÷ÄêÊÕÒæÂÊ
ɽÎ÷·Ú¾Æ ¾Æ¹í¾Æ ÀÏ°×¸É¾Æ ½ðÖÖ×Ó¾Æ ÎåÁ¸Òº ãûÅÆÉáµÃ Ë®¾®·» ãòÖÝÀÏ½Ñ ¹Å¾®¹±¾Æ
2009Äê 41.15% 33.83% 34.76% 48.37% 24.78% 29.40% 18.89% 20.78% 42.66%
2010Äê 15.94% 10.81% 14.33% 8.61% 4.07% 13.82% -0.01% 0.27% 24.86%
2011Äê -1.56% 2.46% -14.08% -9.26% -1.31% -5.78% -1.54% -2.37% 1.96%
2012Äê -7.29% 16.84% 16.66% 8.13% -3.61% 18.85% -1.75% 0.24% -18.02%
£¨Êý¾ÝÀ´Ô´£º¶«·½²Æ¸»Íø2009Äê_2012Äê¹óÖÝę́¹É¼Û£¬×÷ÕßÕûÀí£¬¹É¼Ûµ¥Î»ÎªÔª£©
ÓÐÒÔÉϹóÖÝę́¸÷¼¾¶ÈÊÕÒæÂÊͨ¹ýƽ¾ùÇóÖµºó¿ÉµÃ³ö¸÷ÄêµÄÄêÊÕ
£¨Êý¾ÝÀ´Ô´£º×÷Õß¼ÆËãËùµÃ,ÔʼÊý¾Ý¼û¸½Â¼£©
½«ÒÔÉÏ10¼ÒÑù±¾¹«Ë¾¸÷ÄêµÄÄêÊÕÒæÂÊ×öƽ¾ùÇóÖµ´¦Àíºó¿ÉµÃ³ö
20