-凯发k8国际

 

銆€銆€涓€      閲嶈鎻愮ず 

銆€銆€1   鏈勾搴︽姤鍛婃憳瑕佹潵鑷勾搴︽姤鍛婂叏鏂囷紝涓哄叏闈簡瑙ｆ湰鍏徃鐨勭粡钀ユ垚鏋溿€佽储鍔＄姸鍐靛強鏈潵鍙戝睍瑙勫垝锛屾姇璧勮€呭簲褰撳埌涓婃捣璇佸埜浜ゆ槗鎵€缃戠珯绛変腑鍥借瘉鐩戜細鎸囧畾濯掍綋涓婁粩缁嗛槄璇诲勾搴︽姤鍛婂叏鏂囥€?/span> 

銆€銆€2   鏈叕鍙歌懀浜嬩細銆佺洃浜嬩細鍙婅懀浜嬨€佺洃浜嬨€侀珮绾х鐞嗕汉鍛樹繚璇佸勾搴︽姤鍛婂唴瀹圭殑鐪熷疄銆佸噯纭€佸畬鏁达紝涓嶅瓨鍦ㄨ櫄鍋囪杞姐€佽瀵兼€ч檲杩版垨閲嶅ぇ閬楁紡锛屽苟鎵挎媴涓埆鍜岃繛甯︾殑娉曞緥璐ｄ换銆?/span> 

銆€銆€3   鍏徃鍏ㄤ綋钁ｄ簨鍑哄腑钁ｄ簨浼氫細璁€?/span> 

銆€銆€4    鍗庡叴浼氳甯堜簨鍔℃墍锛堢壒娈婃櫘閫氬悎浼欙級涓烘湰鍏徃鍑哄叿浜嗘爣鍑嗘棤淇濈暀鎰忚鐨勫璁℃姤鍛娿€?/span> 

銆€銆€5    缁忚懀浜嬩細瀹¤鐨勬姤鍛婃湡鍒╂鼎鍒嗛厤棰勬鎴栧叕绉噾杞鑲℃湰棰勬 

銆€銆€缁忓崕鍏翠細璁″笀浜嬪姟鎵€锛堢壒娈婃櫘閫氬悎浼欙級瀹¤锛?/span>2020骞村害姣嶅叕鍙告姤琛ㄥ疄鐜板噣鍒╂鼎83,372,035.61鍏冿紝鍔犲勾鍒濇瘝鍏徃鎶ヨ〃鏈垎閰嶅埄娑?span lang="en-us">-1,472,848,837.65鍏冿紝鎴嚦鏈姤鍛婃湡鏈紝姣嶅叕鍙告姤琛ㄧ疮璁″彲渚涜偂涓滃垎閰嶇殑鍒╂鼎-1,389,476,802.04鍏冿紱2020骞村害鍚堝苟鎶ヨ〃瀹炵幇褰掑睘浜庢瘝鍏徃鑲′笢鐨勫噣鍒╂鼎485,887,518.81鍏冿紝鍔犲勾鍒濆悎骞舵姤琛ㄦ湭鍒嗛厤鍒╂鼎-1,060,663,219.69鍏冿紝鎴嚦鏈姤鍛婃湡鏈紝鍚堝苟鎶ヨ〃绱鍙緵鑲′笢鍒嗛厤鐨勫埄娑?span lang="en-us">-574,775,700.88鍏冦€?/span> 

銆€銆€閴翠簬鎶ュ憡鏈熸湯锛?/span>姣嶅叕鍙告姤琛ㄥ拰鍚堝苟鎶ヨ〃绱鍙緵鑲′笢鍒嗛厤鐨勫埄娑﹀潎涓鸿礋鏁帮紝鏃犲埄娑﹀垎閰嶆潵婧愶紝涓烘锛屽叕鍙?/span>2020骞村害鎷熶笉杩涜鍒╂鼎鍒嗛厤锛屼篃涓嶈繘琛岃祫鏈叕绉噾杞鑲℃湰銆傝棰勬灏氶渶鎻愪氦鍏徃2020骞村勾搴﹁偂涓滃ぇ浼氬璁€氳繃銆?/span> 

銆€銆€浜?span>      鍏徃鍩烘湰鎯呭喌 

銆€銆€1    鍏徃绠€浠?/span> 

鑱旂郴浜哄拰鑱旂郴鏂瑰紡	钁ｄ簨浼氱涔?/span>	璇佸埜浜嬪姟浠ｈ〃
濮撳悕	娈甸潤闈?span lang="en-us">	褰暰
鍔炲叕鍦板潃	绂忓窞甯傞紦妤煎尯浜斿洓璺崕鍩庡浗闄咃紙鍖楁ゼ锛?span lang="en-us">23灞?span lang="en-us">	绂忓窞甯傞紦妤煎尯浜斿洓璺崕鍩庡浗闄咃紙鍖楁ゼ锛?span lang="en-us">23灞?span lang="en-us">
鐢佃瘽	0591-87868796	0591-87868796
鐢靛瓙淇＄	zmzqb@zmny600163.com	zmzqb@zmny600163.com

銆€銆€2    鎶ュ憡鏈熷叕鍙镐富瑕佷笟鍔＄畝浠?/span> 

銆€銆€2.1 涓昏涓氬姟銆佺粡钀ユā寮忓拰涓氱哗椹卞姩鍥犵礌 

銆€銆€锛?/span>1锛変富瑕佷笟鍔?/span> 

銆€銆€鍏徃鐨勪富瑕佷笟鍔′负椋庡姏鍙戠數銆佸厜浼忓彂鐢电瓑鏂拌兘婧愰」鐩殑鎶曡祫寮€鍙戝強寤鸿杩愯惀銆傛埅鑷?/span>2020骞?/span>12鏈?/span>31鏃ワ紝鍏徃鎺ц偂骞剁綉瑁呮満瀹归噺81.83涓囧崈鐡︼紝鍏朵腑锛岄鐢甸」鐩鏈哄閲?/span>79.83涓囧崈鐡︼紝鍏変紡鍙戠數椤圭洰瑁呮満瀹归噺2涓囧崈鐡︺€?/span> 

銆€銆€锛?/span>2锛夌粡钀ユā寮?/span> 

銆€銆€鍏徃涓昏缁忚惀妯″紡涓洪€氳繃鏂拌兘婧愰」鐩殑寮€鍙戙€佸缓璁俱€佽繍钀ョ瓑娴佺▼锛屽皢椋庤兘銆佸お闃宠兘绛夋柊鑳芥簮杩涜寮€鍙戝苟杞崲涓虹數鍔涘悗閿€鍞紝鍙栧緱鏀跺叆銆傞」鐩紑鍙戦樁娈碉紝鐢卞叕鍙告垨涓嬪睘椤圭洰鍏徃璐熻矗鐗瑰畾鍖哄煙鐨勯」鐩紑鍙戯紝椤圭洰鍒濇閫夊潃鍚庯紝涓庡綋鍦版斂搴滅缃查」鐩紑鍙戞鏋跺崗璁紝缂栧埗骞跺鏌ュ彲琛屾€х爺绌舵姤鍛婏紝鍦ㄩ€氳繃鍏徃鍐呴儴璇勪及涓庡喅绛栧悗寮€灞曢」鐩墠鏈熷伐浣滐紝鍦ㄥ彇寰楀綋鍦板彂鏀瑰鏍稿噯鎴栧妗堝悗寮€灞曢」鐩缓璁撅紱椤圭洰寤鸿闃舵锛屽叕鍙告寜閲囪喘鎷涙爣绋嬪簭缁勭粐璁惧鍜屽伐绋嬫柦宸ョ殑閲囪喘鍜屾嫑鏍囷紝鐢卞缓璁炬柦宸ュ崟浣嶈礋璐ｅ叿浣撳缓璁惧伐浣滐紝宸ョ▼寤鸿瀹屾垚銆侀獙鏀惰皟璇曞悎鏍煎悗锛岄」鐩苟缃戣繍琛岋紱椤圭洰杩愯惀闃舵锛岀敱涓嬪睘椤圭洰鍏徃璐熻矗鐢电珯鐨勮繍琛屻€佺淮鎶ゅ拰妫€淇紝鍏徃瀵瑰悇涓數绔欑殑杩愯惀鎯呭喌杩涜鐩戞帶锛屽苟瀵瑰悇涓嬪睘椤圭洰鍏徃瀹炶缁忚惀缁╂晥鑰冩牳銆?/span> 

銆€銆€闄よ嚜涓诲紑鍙戦」鐩锛屽叕鍙歌繕浠ヤ紭璐ㄧ殑椋庡姏鍙戠數銆佸厜浼忓彂鐢甸」鐩祫浜т负鏍囩殑瀹炴柦鑲℃潈鏀惰喘锛屽湪骞惰喘瀹屾垚鍚庡骞惰喘椤圭洰杩涜杩愯惀绠＄悊銆?/span> 

銆€銆€锛?/span>3锛変笟缁╅┍鍔ㄥ洜绱?/span> 

銆€銆€鍏徃涓氱哗涓昏鏉ユ簮浜庨鍔涘彂鐢点€佸厜浼忓彂鐢典笟鍔★紝鍒╂鼎涓昏鏉ユ簮浜庡彂鐢甸噺鐨勫鍔犲拰鍏朵粬绠＄悊鍙婅繍琛屾垚鏈殑鎺у埗锛屽叕鍙镐笟缁╀富瑕佸彈瑁呮満瑙勬ā銆佷笂缃戠數浠枫€佸埄鐢ㄥ皬鏃躲€侀鍔涜祫婧愩€佸厜鐓ц祫婧愩€佽祫閲戞垚鏈瓑鍥犵礌褰卞搷銆?/span> 

銆€銆€鎶ュ憡鏈熷唴锛屽叕鍙哥殑涓昏涓氬姟銆佺粡钀ユā寮忓拰涓昏涓氱哗椹卞姩鍥犵礌鏈彂鐢熷彉鍖栥€?/span> 

銆€銆€2.2 琛屼笟鎯呭喌璇存槑 

銆€銆€锛?/span>1锛夋姤鍛婃湡鍐呮垜鍥界數鍔涘競鍦烘暣浣撴儏鍐?/span> 

銆€銆€2020骞达紝鍏ㄥ浗鐢靛姏渚涢渶鎬讳綋骞宠　锛岄儴鍒嗗湴鍖烘湁浣欙紝灞€閮ㄥ湴鍖虹敤鐢甸珮宄版椂娈电數鍔涗緵搴斿亸绱э紝鐤儏闃叉帶鏈熼棿鐢靛姏渚涘簲鍏呰冻鍙潬锛屼负绀句細鐤儏闃叉帶鍜屽浗姘戠粡娴庡彂灞曟彁渚涘潥寮虹數鍔涗繚闅溿€?/span> 

銆€銆€2020骞达紝鍏ㄧぞ浼氱敤鐢甸噺7.51涓囦嚎鍗冪摝鏃讹紝鍚屾瘮澧為暱3.1%锛?/span>鈥?/span>鍗佷笁浜?/span>鈥?/span>鏃舵湡鍏ㄧぞ浼氱敤鐢甸噺骞村潎澧為暱5.7%銆?/span> 

銆€銆€鎴嚦2020骞村簳锛屽叏鍥藉叏鍙ｅ緞鍙戠數瑁呮満瀹归噺22.0浜垮崈鐡︼紝鍚屾瘮澧為暱9.5%锛?/span>鈥?/span>鍗佷笁浜?/span>鈥?/span>鏃舵湡锛屽叏鍥藉叏鍙ｅ緞鍙戠數瑁呮満瀹归噺骞村潎澧為暱7.6%锛屽叾涓潪鍖栫煶鑳芥簮瑁呮満骞村潎澧為暱13.1%锛屽崰鎬昏鏈哄閲忔瘮閲嶄粠2015骞?/span>搴曠殑34.8%涓婂崌鑷?/span>2020骞村簳鐨?/span>44.8%锛屾彁鍗?/span>10涓櫨鍒嗙偣锛涚叅鐢佃鏈哄閲忓勾鍧囧閫熶负3.7%锛屽崰鎬昏鏈哄閲忔瘮閲嶄粠2015骞村簳鐨?/span>59.0%涓嬮檷鑷?/span>2020骞村簳鐨?/span>49.1%銆?/span>2020骞达紝鍏ㄥ浗鍏ㄥ彛寰勫彂鐢甸噺涓?/span>7.62涓囦嚎鍗冪摝鏃讹紝鍚屾瘮澧為暱4.0%锛?/span>鈥?/span>鍗佷笁浜?/span>鈥?/span>鏃舵湡锛屽叏鍥藉叏鍙ｅ緞鍙戠數閲忓勾鍧囧闀?/span>5.8%锛屽叾涓潪鍖栫煶鑳芥簮鍙戠數閲忓勾鍧囧闀?/span>10.6%锛屽崰鎬诲彂鐢甸噺姣旈噸浠?/span>2015骞寸殑27.2%涓婂崌鑷?/span>2020骞寸殑33.9%锛屾彁鍗?/span>6.7涓櫨鍒嗙偣锛涚叅鐢靛彂鐢甸噺骞村潎澧為€熶负3.5%锛屽崰鎬诲彂鐢甸噺姣旈噸浠?/span>2015骞寸殑67.9%涓嬮檷鑷?/span>2020骞寸殑60.8%锛岄檷浣?/span>7.1涓櫨鍒嗙偣銆?/span> 

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銆€銆€锛?/span>2锛夋姤鍛婃湡鍐呮垜鍥?/span>鍙啀鐢熻兘婧?/span>琛屼笟鎯呭喌 

銆€銆€闈炲寲鐭宠兘婧愭姇璧勫揩閫熷闀裤€?/span>2020骞达紝绾冲叆琛屼笟鎶曡祫缁熻浣撶郴鐨勪富瑕佺數鍔涗紒涓氬悎璁″畬鎴愭姇璧?/span>9944浜垮厓锛屽悓姣斿闀?/span>9.6%銆傜數婧愬伐绋嬪缓璁惧畬鎴愭姇璧?/span>5244浜垮厓锛屽悓姣斿闀?/span>29.2%锛屽叾涓鐢点€佸お闃宠兘鍙戠數鎶曡祫鍒嗗埆澧為暱70.6%銆?/span>66.4%銆?/span> 

銆€銆€鏂板骞剁綉椋庣數瑁呮満瑙勬ā鍒涘巻鍙叉柊楂樸€?/span>2020骞达紝鍏ㄥ浗鏂板鍙戠數瑁呮満瀹归噺19087涓囧崈鐡︼紝鍚屾瘮澧炲姞8587涓囧崈鐡︼紝鍏朵腑鏂板骞剁綉椋庣數銆佸お闃宠兘鍙戠數瑁呮満瀹归噺鍒嗗埆涓?/span>7167涓囧崈鐡﹀拰4820涓囧崈鐡︼紝鏂板骞剁綉椋庣數瑁呮満瑙勬ā鍒涘巻鍙叉柊楂橈紝鍏朵腑闄嗕笂椋庣數鏂板瑁呮満6861涓囧崈鐡︺€佹捣涓婇鐢垫柊澧炶鏈?/span>306涓囧崈鐡︺€傛埅鑷?/span>2020骞村簳锛屾垜鍥藉彲鍐嶇敓鑳芥簮鍙戠數瑁呮満杈惧埌9.34浜垮崈鐡︼紝鍚屾瘮澧為暱绾?/span>17.5%锛涘叾涓紝椋庣數瑁呮満2.81浜垮崈鐡︼紙鍏朵腑闄嗕笂椋庣數绱瑁呮満2.71浜垮崈鐡︺€佹捣涓婇鐢电疮璁¤鏈虹害900涓囧崈鐡︼級銆佸厜浼忓彂鐢佃鏈?/span>2.53浜垮崈鐡︺€佺敓鐗╄川鍙戠數瑁呮満2952涓囧崈鐡︺€?/span> 

銆€銆€鍙啀鐢熻兘婧愬彂鐢甸噺鎸佺画澧為暱銆?/span>2020骞达紝鍏ㄥ浗鍙啀鐢熻兘婧愬彂鐢甸噺杈?/span>22148浜垮崈鐡︽椂锛屽悓姣斿闀跨害8.4%銆傚叾涓紝椋庣數4665浜垮崈鐡︽椂锛屽悓姣斿闀跨害15%锛涘厜浼忓彂鐢?/span>2605浜垮崈鐡︽椂锛屽悓姣斿闀?/span>16.1%锛涚敓鐗╄川鍙戠數1326浜垮崈鐡︽椂锛屽悓姣斿闀跨害19.4%銆?/span> 

銆€銆€鍙啀鐢熻兘婧愪繚鎸侀珮鍒╃敤鐜囨按骞?/span>銆?/span>2020骞达紝鍏ㄥ浗椋庣數骞冲潎鍒╃敤灏忔椂鏁?/span>2097灏忔椂锛岄鐢靛钩鍧囧埄鐢ㄥ皬鏃舵暟杈冮珮鐨勭渷鍖轰腑锛岀寤?/span>2880灏忔椂銆佷簯鍗?/span>2837灏忔椂銆佸箍瑗?/span>2745灏忔椂銆佸洓宸?/span>2537灏忔椂銆?/span>2020骞达紝鍏ㄥ浗寮冮鐢甸噺绾?/span>166浜垮崈鐡︽椂锛屽叏鍥藉钩鍧囧純椋庣巼3%锛岃緝鍘诲勾鍚屾瘮涓嬮檷1涓櫨鍒嗙偣锛屽挨鍏舵槸鏂扮枂銆佺敇鑲冦€佽挋瑗匡紝寮冮鐜囧悓姣旀樉钁椾笅闄嶃€?/span>2020骞达紝鍏ㄥ浗鍏変紡骞冲潎鍒╃敤灏忔椂鏁?/span>1160灏忔椂锛屽钩鍧囧埄鐢ㄥ皬鏃舵暟杈冮珮鐨勫湴鍖轰负涓滃寳鍦板尯1492灏忔椂锛岃タ鍖楀湴鍖?/span>1264灏忔椂锛屽崕鍖楀湴鍖?/span>1263灏忔椂銆?/span>2020骞达紝鍏ㄥ浗寮冨厜鐢甸噺52.6浜垮崈鐡︽椂锛屽叏鍥藉钩鍧囧純鍏夌巼2%锛屼笌鍘诲勾鍚屾湡鍩烘湰鎸佸钩锛屽厜浼忔秷绾抽棶棰樿緝涓虹獊鍑虹殑瑗垮寳鍦板尯寮冨厜鐜囨湁鎵€涓嬮檷銆?/span> 

銆€銆€锛?/span>3锛夋姤鍛婃湡鍐呯寤虹渷鐢靛姏琛屼笟鎯呭喌 

銆€銆€2020骞达紝绂忓缓鐪佸叏鍙ｅ緞鍙戠數閲?/span>2636.5浜垮崈鐡︽椂锛屽悓姣斿闀?/span>2.5%銆傚叾涓紝姘寸數291.8浜垮崈鐡︽椂锛屽悓姣斿噺灏?/span>34.0%锛涚伀鐢靛彂鐢甸噺1550.5浜垮崈鐡︽椂,鍚屾瘮澧為暱10.3%锛涙牳鐢?/span>652.5浜垮崈鐡︽椂锛屽悓姣斿闀?/span>5.0%锛涢鐢?/span>122.3浜垮崈鐡︽椂锛屽悓姣斿闀?/span>40.1%锛涘厜浼?/span>19.2浜垮崈鐡︽椂锛屽悓姣斿闀?/span>20.5%銆?/span> 

銆€銆€鎴嚦2020骞村簳锛岀寤虹渷鍙戠數瑁呮満瀹归噺涓?/span>6371.6涓囧崈鐡︼紝鍚屾瘮澧為暱7.8%锛屾瘮涓婂勾搴曞闀?/span>462.4涓囧崈鐡︼紱鍏朵腑锛屾按鐢佃鏈?/span>1331.2涓囧崈鐡︼紝鍚屾瘮澧為暱0.8%锛涚伀鐢佃鏈?/span>3477.7涓囧崈鐡︼紝鍚屾瘮澧為暱9.6%锛涙牳鐢佃鏈?/span>871.2涓囧崈鐡︼紝涓?/span>2019骞存寔骞筹紱椋庣數瑁呮満486.2涓囧崈鐡︼紝鍚屾瘮澧為暱29.3%锛涘厜浼忚鏈?/span>202.3涓囧崈鐡︼紝鍚屾瘮澧為暱19.7%銆?/span> 

銆€銆€ 

銆€銆€ 锛堜互涓婁俊鎭潵婧愪簬2021骞?span lang="en-us">1鏈?span lang="en-us">30鏃ュ浗瀹惰兘婧愬眬2021骞翠竴瀛ｅ害缃戜笂鏂伴椈鍙戝竷浼氭枃瀛楀疄褰曘€?span lang="en-us">2021骞?span lang="en-us">2鏈?span lang="en-us">2鏃ヤ腑鍥界數鍔涗紒涓氳仈鍚堜細銆?span lang="en-us">2020-2021骞村害鍏ㄥ浗鐢靛姏渚涢渶褰㈠娍鍒嗘瀽棰勬祴鎶ュ憡銆嬨€?span lang="en-us">2021骞?span lang="en-us">1鏈堢寤虹渷鐢靛姏琛屼笟鍗忎細銆婄寤虹數鍔涜涓氫俊鎭€嬨€傦級 

銆€銆€锛?/span>4锛夊叕鍙告墍澶勭殑琛屼笟鍦颁綅 

銆€銆€鍏徃鍏ㄨ祫瀛愬叕鍙镐腑闂芥湁闄愭槸绂忓缓鐪佸鍐呮渶鏃╀粙鍏ラ鐢甸」鐩墠鏈熷伐浣滃拰寮€鍙戝缓璁剧殑椋庣數浼佷笟涔嬩竴銆傚叕鍙告墍鎶曡祫椋庣數椤圭洰鐨勫尯浣嶄紭鍔挎槑鏄俱€侀鑳借祫婧愪赴瀵岋紝椋庣數椤圭洰骞存姇浜ц鏈哄閲忓拰骞村彂鐢甸噺鍦ㄧ寤虹渷鍐呭潎鍚嶅垪鍓嶈寘銆傛埅鑷?/span>2020骞村簳锛屽叕鍙告帶鑲¤繍钀ユ€昏鏈鸿妯?/span>81.83涓囧崈鐡︼紝鍏朵腑鍦ㄧ寤虹渷鍐呴鐢佃鏈哄閲?/span>68.88涓囧崈鐡︼紝鍗犵寤虹渷椋庣數瑁呮満瑙勬ā鐨?/span>14.17%锛岃緝2019骞存彁楂樹簡5.14%銆?/span> 

銆€銆€鎶ュ憡鏈熷唴锛?/span>鍏徃涓氬姟鑼冨洿澧炲姞浜嗘捣涓婇鐢典笟鍔★紝鍏徃鍙戣鑲′唤鍜屽彲杞崲鍏徃鍊哄埜璐拱璧勪骇骞跺嫙闆嗛厤濂楄祫閲戞毃鍏宠仈浜ゆ槗浜嬮」瀹炴柦瀹屾瘯锛屾爣鐨勮祫浜т腑闂芥捣鐢?/span>100%鑲℃潈瀹屾垚浜ゅ壊锛?/span>宸叉姇浜х殑鑾嗙敯骞虫捣婀炬捣涓婇鐢靛満涓€鏈?/span>5涓囧崈鐡﹂」鐩拰鍦ㄥ缓鐨勮巻鐢板钩娴锋咕娴蜂笂椋庣數鍦轰簩鏈?/span>24.6涓囧崈鐡﹂」鐩敞鍏ュ叕鍙搞€傞檰涓婇鐢垫柟闈紝绂忔竻澶у附灞便€佺帇姣嶅北銆侀┈澶村北椋庣數鍦洪」鐩€佸钩娼潚宄颁簩鏈熼鐢靛満椤圭洰鍧囦簬2020骞村唴瀹屾垚鎵€鏈夋満缁勫苟缃戯紝澧炲姞椋庣數瑁呮満瀹归噺19.98涓囧崈鐡︼紝鍏徃鍦ㄧ寤虹渷椋庣數涓氬姟棰嗗煙鐨勫競鍦轰唤棰濆拰绔炰簤鍔涜繘涓€姝ユ彁鍗囥€?/span> 

銆€銆€3    鍏徃涓昏浼氳鏁版嵁鍜岃储鍔℃寚鏍?/span> 

銆€銆€3.1杩?/span>3骞寸殑涓昏浼氳鏁版嵁鍜岃储鍔℃寚鏍?/span> 

銆€銆€鍗曚綅锛氬厓 甯佺锛氫汉姘戝竵 

	2020骞?span lang="en-us">	2019骞?span lang="en-us">	鏈勾姣斾笂骞?span lang="en-us">  澧炲噺(%)	2018骞?span lang="en-us">
鎬昏祫浜?/span>	10,392,729,037.36	9,021,891,392.81	15.19	7,194,256,526.17
钀ヤ笟鏀跺叆	1,252,012,734.94	717,796,479.04	74.42	670,756,722.37
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑€鍒╂鼎	485,887,518.81	192,849,958.76	151.95	194,832,879.04
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鎵ｉ櫎闈炵粡甯告€ф崯鐩婄殑鍑€鍒╂鼎	466,272,642.33	148,133,883.20	214.76	130,157,275.42
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑€璧勪骇	3,618,314,334.56	3,257,991,086.29	11.06	2,484,959,729.85
缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰?/span>	782,723,698.73	701,350,042.09	11.60	459,685,924.42
鍩烘湰姣忚偂鏀剁泭  锛堝厓锛忚偂锛?/span>	0.2876	0.1142	151.84	0.1153
绋€閲婃瘡鑲℃敹鐩?span lang="en-us">  锛堝厓锛忚偂锛?/span>	0.2669	0.1142	133.71	0.1153
鍔犳潈骞冲潎鍑€璧勪骇鏀剁泭鐜囷紙%锛?/span>	14.4689	7.4708	澧炲姞6.9981涓櫨鍒嗙偣	8.5905

銆€銆€3.2鎶ュ憡鏈熷垎瀛ｅ害鐨勪富瑕佷細璁℃暟鎹?/span> 

銆€銆€鍗曚綅锛氬厓 甯佺锛氫汉姘戝竵 

	绗竴瀛ｅ害  锛?span lang="en-us">1-3鏈堜唤锛?span lang="en-us">	绗簩瀛ｅ害  锛?span lang="en-us">4-6鏈堜唤锛?span lang="en-us">	绗笁瀛ｅ害  锛?span lang="en-us">7-9鏈堜唤锛?span lang="en-us">	绗洓瀛ｅ害  锛?span lang="en-us">10-12鏈堜唤锛?span lang="en-us">
钀ヤ笟鏀跺叆	220,739,989.41	225,025,800.12	217,743,285.26	588,503,660.15
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑€鍒╂鼎	79,512,180.33	61,183,206.58	59,424,709.69	285,767,422.21
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鎵ｉ櫎闈炵粡甯告€ф崯鐩婂悗鐨勫噣鍒╂鼎	60,362,000.35	61,085,741.83	59,259,683.09	285,565,217.06
缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰?span lang="en-us">	92,960,112.52	80,156,310.23	270,043,246.62	339,564,029.36

銆€銆€瀛ｅ害鏁版嵁涓庡凡鎶湶瀹氭湡鎶ュ憡鏁版嵁宸紓璇存槑 

銆€銆€4    鑲℃湰鍙婅偂涓滄儏鍐?/span> 

銆€銆€4.1鏅€氳偂鑲′笢鍜岃〃鍐虫潈鎭㈠鐨勪紭鍏堣偂鑲′笢鏁伴噺鍙婂墠10 鍚嶈偂涓滄寔鑲℃儏鍐佃〃 

銆€銆€鍗曚綅: 鑲?/span> 

鎴鎶ュ憡鏈熸湯鏅€氳偂鑲′笢鎬绘暟锛堟埛锛?/span>					30,825
骞村害鎶ュ憡鎶湶鏃ュ墠涓婁竴鏈堟湯鐨勬櫘閫氳偂鑲′笢鎬绘暟锛堟埛锛?/span>					34,540
鎴鎶ュ憡鏈熸湯琛ㄥ喅鏉冩仮澶嶇殑浼樺厛鑲¤偂涓滄€绘暟锛堟埛锛?span lang="en-us">					0
骞村害鎶ュ憡鎶湶鏃ュ墠涓婁竴鏈?/span>鏈〃鍐虫潈鎭㈠鐨勪紭鍏堣偂鑲′笢鎬绘暟锛堟埛锛?span lang="en-us">					0
鍓?span lang="en-us">10鍚嶈偂涓滄寔鑲℃儏鍐?/span>
鑲′笢鍚嶇о  锛堝叏绉帮級	鎶ュ憡鏈熷唴  澧炲噺	鏈熸湯鎸佽偂鏁伴噺	姣斾緥(%)	鎸佹湁鏈夐檺鍞潯浠剁殑鑲′唤鏁伴噺	璐ㄦ娂鎴栧喕缁撴儏鍐?/span>		鑲′笢  鎬ц川
					鑲′唤  鐘舵€?/span>	鏁伴噺
绂忓缓鐪佹姇璧勫紑鍙戦泦鍥㈡湁闄愯矗浠诲叕鍙?span lang="en-us">	689,837,758	1,161,550,784	68.76	689,837,758	鏃?span lang="en-us">	0	鍥芥湁娉曚汉
娴峰场浜т笟鎶曡祫鍩洪噾锛堢寤猴級鏈夐檺鍚堜紮浼佷笟	0	25,763,163	1.53	0	鏃?span lang="en-us">	0	鍏朵粬
绂忓缓鍗庡叴鍒涗笟鎶曡祫鏈夐檺鍏徃	0	25,602,143	1.52	0	鏃?span lang="en-us">	0	鍥芥湁娉曚汉
绂忓缓鐪佹按鍒╂姇璧勫紑鍙戦泦鍥㈡湁闄愬叕鍙?span lang="en-us">	0	16,991,027	1.01	0	鏈煡		鍥芥湁娉曚汉
绂忓缓鐪侀搧璺姇璧勬湁闄愯矗浠诲叕鍙?span lang="en-us">	0	16,101,977	0.95	0	鏃?span lang="en-us">	0	鍥芥湁娉曚汉
绂忓缓鍗庡叴鏂板叴鍒涗笟鎶曡祫鏈夐檺鍏徃	0	12,881,581	0.76	0	鏃?span lang="en-us">	0	鍥芥湁娉曚汉
绂忓缓鐪佹嫑鏍囬噰璐泦鍥㈡湁闄愬叕鍙?span lang="en-us">	0	10,849,001	0.64	0	鏈煡		鍥芥湁娉曚汉
瀛欒礊鍏?span lang="en-us">	0	9,038,000	0.54	0	鏈煡		澧冨唴鑷劧浜?span lang="en-us">
绂忓缓鐪佸喍閲戝伐涓氳璁￠櫌鏈夐檺鍏徃	0	6,545,618	0.39	0	鏈煡		鍥芥湁娉曚汉
闄堢埍缇?span lang="en-us">	-200	4,540,000	0.27	0	鏈煡		澧冨唴鑷劧浜?span lang="en-us">
涓婅堪鑲′笢鍏宠仈鍏崇郴鎴栦竴鑷磋鍔ㄧ殑璇存槑		鍏徃鎺ц偂鑲′笢绂忓缓鎶曡祫闆嗗洟鍜屾捣宄℃姇璧勩€佸崕鍏村垱鎶曘€侀搧璺姇璧勩€佸崕鍏存柊鍏村垱鎶曞瓨鍦ㄥ叧鑱斿叧绯伙紝灞炰簬銆婁笂甯傚叕鍙歌偂涓滄寔鑲″彉鍔ㄤ俊鎭姭闇茬鐞嗗姙娉曘€嬭瀹氱殑涓€鑷磋鍔ㄤ汉锛涘叕鍙告帶鑲¤偂涓滃拰鍏朵粬鑲′笢涓嶅瓨鍦ㄤ换浣曞叧鑱斿叧绯伙紝涔熶笉灞炰簬銆婁笂甯傚叕鍙歌偂涓滄寔鑲″彉鍔ㄤ俊鎭姭闇茬鐞嗗姙娉曘€嬭瀹氱殑涓€鑷磋鍔ㄤ汉锛涘叕鍙告湭鐭ュ叾浠栬偂涓滀箣闂存槸鍚﹀瓨鍦ㄥ叧鑱斿叧绯伙紝涔熸湭鐭ュ叾涔嬮棿鏄惁灞炰簬銆婁笂甯傚叕鍙歌偂涓滄寔鑲″彉鍔ㄤ俊鎭姭闇茬鐞嗗姙娉曘€嬭瀹氱殑涓€鑷磋鍔ㄤ汉銆?span lang="en-us">
琛ㄥ喅鏉冩仮澶嶇殑浼樺厛鑲¤偂涓滃強鎸佽偂鏁伴噺鐨勮鏄?span lang="en-us">		鏃?span lang="en-us">

銆€銆€4.2鍏徃涓庢帶鑲¤偂涓滀箣闂寸殑浜ф潈鍙婃帶鍒跺叧绯荤殑鏂规鍥?/span> 

    鈭氶€傜敤 鈻′笉閫傜敤

    銆€銆€ 

銆€銆€4.4鎶ュ憡鏈熸湯鍏徃浼樺厛鑲¤偂涓滄€绘暟鍙婂墠10 鍚嶈偂涓滄儏鍐?/span>

    鈻￠€傜敤 鈭氫笉閫傜敤

    5    鍏徃鍊哄埜鎯呭喌

    鈻￠€傜敤 鈭氫笉閫傜敤

    涓夈€佺粡钀ユ儏鍐佃璁轰笌鍒嗘瀽

    1    鎶ュ憡鏈熷唴涓昏缁忚惀鎯呭喌

鍏徃涓昏浠庝簨椋庡姏鍜屽厜浼忓彂鐢典笟鍔★紝涓昏惀涓氬姟鏀跺叆涓虹數鍔涢攢鍞敹鍏ャ€傛埅鑷?span lang="en-us">2020骞?span lang="en-us">12鏈?span lang="en-us">31鏃ワ紝鍏徃骞剁綉瑁呮満瀹归噺涓?span lang="en-us">81.83涓囧崈鐡︼紝鍏朵腑锛氶鐢佃鏈?span lang="en-us"> 79.83涓囧崈鐡︼紝鍏辨湁鏈虹粍323鍙帮紱鍏変紡瑁呮満2涓囧崈鐡︺€?span lang="en-us">2020骞村害鍏徃鏉冨睘鍚勯」鐩疮璁″畬鎴愪笂缃戠數閲?span lang="en-us">223,987.58涓囧崈鐡︽椂锛屾瘮涓婂勾鍚屾湡132,347.49涓囧崈鐡︽椂澧為暱69.24%銆傚叕鍙告潈灞炵寤虹渷鍐呴檰涓婇鐢甸」鐩钩鍧囧埄鐢ㄥ皬鏃舵暟涓?span lang="en-us">3206灏忔椂锛屽悓姣斿鍔?span lang="en-us">541灏忔椂锛涙捣涓婇鐢甸」鐩钩鍧囧埄鐢ㄥ皬鏃舵暟涓?span lang="en-us">4530灏忔椂锛屽悓姣斿鍔?span lang="en-us">1102灏忔椂锛涢粦榫欐睙鐪佷笁涓鐢甸」鐩钩鍧囧埄鐢ㄥ皬鏃舵暟涓?span lang="en-us"> 2607灏忔椂锛屽悓姣斿噺灏?span lang="en-us">97灏忔椂锛涙柊鐤嗗厜浼忛」鐩埄鐢ㄥ皬鏃舵暟涓?span lang="en-us">1766灏忔椂锛屽悓姣斿鍔?span lang="en-us">57灏忔椂銆?span lang="en-us">

2020骞村害锛屽叕鍙稿疄鐜拌惀涓氭敹鍏?span lang="en-us">125,201.27涓囧厓锛屾瘮涓婂勾鍚屾湡澧為暱74.42%锛涘疄鐜板埄娑︽€婚60,566.37涓囧厓锛屾瘮涓婂勾鍚屾湡澧為暱135.24%锛涘疄鐜板噣鍒╂鼎53,504.87涓囧厓锛屾瘮涓婂勾鍚屾湡澧為暱162.86%锛涘疄鐜板綊灞炰簬姣嶅叕鍙歌偂涓滅殑鍑€鍒╂鼎48,588.75涓囧厓锛屾瘮涓婂勾鍚屾湡澧為暱151.95%銆?span lang="en-us">

    2    瀵艰嚧鏆傚仠涓婂競鐨勫師鍥?/p>

 

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銆€銆€3     闈复缁堟涓婂競鐨勬儏鍐靛拰鍘熷洜

    鈻￠€傜敤 鈭氫笉閫傜敤 

銆€銆€4     鍏徃瀵逛細璁℃斂绛栥€佷細璁′及璁″彉鏇村師鍥犲強褰卞搷鐨勫垎鏋愯鏄?/span>

    鈭氶€傜敤 鈻′笉閫傜敤

銆€銆€璇﹁鍏徃2020骞村勾搴︽姤鍛?/span>绗崄涓€鑺傜殑鈥滀簲銆侀噸瑕佷細璁℃斂绛栧強浼氳浼拌鈥濅腑鈥?/span>44.閲嶈浼氳鏀跨瓥鍜屼細璁′及璁＄殑鍙樻洿鈥濅箣鈥滐紙1锛夐噸瑕佷細璁℃斂绛栧彉鏇粹€濄€?/span> 

銆€銆€5     鍏徃瀵归噸澶т細璁?/span>宸敊鏇存鍘熷洜鍙婂奖鍝嶇殑鍒嗘瀽璇存槑

    鈻￠€傜敤 鈭氫笉閫傜敤

銆€銆€6     涓庝笂骞村害璐㈠姟鎶ュ憡鐩告瘮锛屽璐㈠姟鎶ヨ〃鍚堝苟鑼冨洿鍙戠敓鍙樺寲鐨勶紝鍏徃搴斿綋浣滃嚭鍏蜂綋璇存槑銆?/span> 

    鈭氶€傜敤 鈻′笉閫傜敤

锛?span lang="en-us">1锛夋埅姝?span lang="en-us">2020骞?span lang="en-us">12鏈?span lang="en-us">31鏃ワ紝鍏徃鍚堝苟璐㈠姟鎶ヨ〃鑼冨洿鍐呭瓙鍏徃鎯呭喌濡備笅锛?span lang="en-us">

鍏徃鍚嶇о	澶囨敞
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绂忓缓涓椊娴蜂笂椋庣數鏈夐檺鍏徃	涓€绾у瓙鍏徃
涓椊锛堢娓咃級椋庣數鏈夐檺鍏徃	浜岀骇瀛愬叕鍙?span lang="en-us">
涓椊锛堣繛姹燂級椋庣數鏈夐檺鍏徃	浜岀骇瀛愬叕鍙?span lang="en-us">
涓椊锛堝钩娼級椋庣數鏈夐檺鍏徃	浜岀骇瀛愬叕鍙?span lang="en-us">
绂忓窞甯傞暱涔愬尯涓椊椋庣數鏈夐檺鍏徃	浜岀骇瀛愬叕鍙?span lang="en-us">
涓椊锛堝搱瀵嗭級鑳芥簮鏈夐檺鍏徃	浜岀骇瀛愬叕鍙?span lang="en-us">
涓椊锛堝钩娼級鏂拌兘婧愭湁闄愬叕鍙?span lang="en-us">	涓夌骇瀛愬叕鍙?span lang="en-us">

   锛?/span>2锛夋湰鍏徃鏈湡鍚堝苟璐㈠姟鎶ヨ〃鑼冨洿鍙樺寲

 

鏈叕鍙告湰鏈熼€氳繃鍙戣浜烘皯甯佹櫘閫氳偂鑲＄エ浠ュ強鍙浆鎹㈠叕鍙稿€哄埜鏂瑰紡鍚戠寤虹渷鎶曡祫寮€鍙戦泦鍥㈡湁闄愯矗浠诲叕鍙告敮浠樿喘涔版爣鐨勮祫浜э紙绂忓缓涓椊娴蜂笂椋庣數鏈夐檺鍏徃100%鑲℃潈锛夛紝鏂板瀛愬叕鍙哥寤轰腑闂芥捣涓婇鐢垫湁闄愬叕鍙革紝鏋勬垚鍚屼竴鎺у埗涓嬩紒涓氬悎骞舵柊澧炲瓙鍏徃銆?span lang="en-us">

 

涓椊鑳芥簮鑲′唤鏈夐檺鍏徃

                                                                                                                                           钁ｄ簨闀匡細寮犻獜

 

                                                                                                                                           2021骞?span lang="en-us">4鏈?span lang="en-us">28鏃?/p>