ࡱ> UWT_ RIbjbjlZbbfffff$lTR$JJJJJ%%%#######$ ')f#-f%%%%%#ffJJ $"""% fJfJ#"%#"":#,U#J@#"FA# #"$0R$K# 8*i""8*U#8*fU#P%%"%%%%%##"%%%R$%%%%8*%%%%%%%%%, ,:  2017t^^v`lS-N;S;Sb蕳Q{ vU_ ,{NR USMOiQ N0L# N0:ggn ,{NR 2017t^^蕳Q{h N06eeQ/eQQ{;`h N06eeQQ{h N0/eQQ{h V0"?eb>k6eeQ/eQQ{;`h N0N,lQqQ{"?eb>k/eQQ{h mQ0N,lQqQ{"?eb>kW,g/eQQ{h N0N,lQqQ{"?eb>k NlQ ~9/eQQ{h kQ0?e^'`Wё{"?eb>k6eeQ/eQQ{h ,{ NR 2017t^^蕳Q{`Qf N06eeQ/eQQ{;`SO`Qf N06eeQQ{`Qf N0/eQQ{`Qf V0"?eb>k6eeQ/eQQ{;`SO`Qf N0N,lQqQ{"?eb>k/eQQ{`Qf mQ0N,lQqQ{"?eb>kW,g/eQQ{`Qf N0N,lQqQ{"?eb>k NlQ ~9/eQQ{`Qf kQ0?e^'`Wё{"?eb>k6eeQ/eQQ{`Qf ]N0vQN͑Nyv`Qf N :gsQЏL~9/eQ`Qf N ?e^Ǒ-`Qf  N V gDN`S gO(u`Qf V {~He{t]\O_U\`Qf ,{VR T͋ʑ ,{NR USMOiQ 0N0L# 10;NL# N/f:NNlOcO-N;S;Su020OeP0Ru0^ YI{;SukSu gR0 N/f/{_=[;SokSuSO6R9ei0-N;Sv^͑eTV[-N;Sol_lĉ gbL-N;So?eV{b[[e-N;So0le;SoT-N;S~TSU\beu0ĉRc[hQST;Su:ggSU\-N;SoT-N;S~TNR^0 N/fnxOhQSNl-N;SueP^Bl ^zN0We~NmSU\v^v-N;S~T;SusX,R:_-N;S;SbhQS{t. 20:gg`Q 9hnc"?esQNpSS 0;Sb"R6R^ 0vwT"?ekSusQNpSS 0;SbO6R^ 0vw|^y 2012t^1g1ew _YgbLevO6R^T"R6R^ "RbJT ce6R^ۏL6R0 ;NLbb/fN-N;S-No:N;N :NNlSOeP^cO-N;S;Su020OeP0Ruc[0^ YI{;SukSu gR0 NRy[Qy0Yy0y0;Sf[hy0;Sf[q_Py0STy0$Oy0y0xpy0%`ʋy0 30NXT`Q hQb(WL]53N k Nt^ TgQ\1N YL]132N OL]15N 0N0:ggn v`lS-N;S;Sb/fN~{USMO ;N{USMO/fv`lSkSuNRu@\0 ,{NR 2017t^^蕳Q{h N06eeQ/eQQ{;`hDh N06eeQQ{hDh N0/eQQ{hDh V0"?eb>k6eeQ/eQQ{;`hDh N0N,lQqQ{"?eb>k/eQQ{hDh mQ0N,lQqQ{"?eb>kW,g/eQQ{hDh N0N,lQqQ{"?eb>k NlQ ~9/eQQ{hDh kQ0?e^'`Wё{"?eb>k6eeQ/eQQ{hDh ,{ NR 2017t^^蕳Q{`Qf N06eeQ/eQQ{;`SO`Qf 2017t^^6eeQ;`58531508.52CQ /eQ;`58531508.52CQ0N2016t^vk 6eeQXR10545040.90CQ X21.98%/eQXR10545040.90CQ X21.98% ;NSV/f;Su6eeQXR "?eeR6eeQXR0 N06eeQQ{`Qf 2017t^^6eeQT49186213.87CQ vQ-N"?eb>k6eeQ17759181.25CQ `S36.11%NN6eeQ31002062.33CQ `S63.03%vQN6eeQ424970.29CQ `S0.86%0 N0/eQQ{`Qf 2017t^^/eQT46099181.75CQ vQ-NW,g/eQ36485175.59CQ `S79.14%yv/eQ9614006.16CQ `S20.86%0 V0"?eb>k6eeQ/eQQ{;`SO`Qf 2017t^^"?eb>k6eeQ;`22276753.22CQ /eQ;`22276753.22CQ0N2016t^vk "?eb>k6eeQXR4245135.22CQ X19.06%"?eb>k/eQXR4245135.22CQ X19.06% ;NSV/f2017t^-NgbNꁻl:Syv~90 N0N,lQqQ{"?eb>k/eQQ{`Qf N N,lQqQ{"?eb>k/eQQ{;`SO`Q0 2017t^^N,lQqQ{"?eb>k/eQ15663028.41CQ `S,gt^/eQTv26.76%0N2016t^vk N,lQqQ{"?eb>k/eQXR2148982.38CQ X15.90%0 N,lQqQ{"?eb>k/eQQ{~g`Q0 2017t^^N,lQqQ{"?eb>k/eQ15663028.41CQ ;N(uNN Neb c/eQRR{|yvf>yOOT1\N{| /eQ820638.25CQ `S5.24%;SukSuNRu{| /eQ14159548.16CQ `S90.40%OO?bO{| /eQ682842CQ `S4.36%0 N,lQqQ{"?eb>k/eQQ{wQSO`Q0 2017t^^N,lQqQ{"?eb>k/eQt^R{:N6160656CQ /eQQ{:N15663028.41CQ [bt^R{v254.24%0Q{pe'YN{pev;NSVN/ft^RS{NXT]DRN/fR;Sb;SuY-nTW,g^~9vQ-N c/eQRR{|f 10>yOOT1\N{| /eQ820638.25CQ N2017t^{pevk Q\27638.75CQ MNO3.26%20;SukSuNRu{| /eQ14159548.16CQ N2017t^{pevk XR94849 .028>BDFZ\ҽs^G2(h3R55CJ KHOJPJQJ^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o((h3R55CJ,KHOJPJQJ^JaJ,o(,h3R55CJ,KHOJPJQJ^J_HaJ,o(h3R55CJ,KHaJ,$h3R55CJ,KHOJQJ^JaJ,o((h3R55CJTKHOJPJQJ^JaJTo((h3R5CJTKHOJPJQJ\^JaJTo(,h3R5CJTKHOJPJQJ\^J_HaJTo(%h3R5CJ KHOJPJQJ^JaJ o(h3R5   02468:<>DF\j d@&WD` d@&WD1` $d@&a$$ddd@&[$\$a$$ddd@&[$\$a$ ddd@&[$\$d\hjvx  : < @ T V Z \ j l    & ( 2 V X վsseeeeh3R5CJ KHPJ_HaJ h3R5CJ PJ_HaJ !h3R5@CJ PJ^J_HaJ o(h3R5CJ PJaJ h3R5CJ PJ^J_HaJ o((h3R55CJ KHOJPJQJ^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(h3R5CJ KHPJaJ h3R55CJ KHPJaJ !h3R5CJ KHPJ^J_HaJ o('jx < l  ( X , H h d@&WD`d@& >dWD`>  dWD` d@&WD1XD2`  d@&WD` X b * , F H f h ~ ŲŲŲՍxkgR(h3R55CJ$KHOJPJQJ^JaJ$o(h3R5h3R55CJ KHPJaJ (h3R55CJ KHOJPJQJ^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(h3R5@CJ KHPJaJ %h3R5@CJ KHPJ^J_HaJ o(h3R5@CJ KHPJ_HaJ h3R5CJ KHPJaJ !h3R5CJ KHPJ^J_HaJ o(h3R5CJ KHPJ_HaJ h  $1$@&a$$1$@&a$dd@&;d@&WDbYD2`;  d@&WD`       & ( j^I4(h3R55CJ KHOJPJQJ^JaJ o((h3R5CJ KHOJPJQJ\^JaJ o(h3R5CJOJPJQJ(h3R5CJ KHOJPJQJ\^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o()h3R5CJ KHOJPJQJ^J_HaJ o((h3R55CJ KHOJPJQJ^JaJ o(,h3R5CJ KHOJPJQJ\^J_HaJ o(%h3R5CJ,KHOJPJQJ^JaJ,o()h3R5CJ,KHOJPJQJ^J_HaJ,o(   ( 6 : `.< $d1$`a$$0`0a$ $d1$`a$ $d1$a$.LNfh "$(*B}i}_}_}_}_}_N}B}B}h3R5CJ PJ_HaJ !h3R5@CJ PJ^J_HaJ o(h3R5CJ PJaJ &h3R5CJ,KHOJPJQJ^J_HaJ,h3R5CJ PJ^J_HaJ o()h3R5CJ,KHOJPJQJ^J_HaJ,o(%h3R5CJ KHOJPJQJ^JaJ o(h3R5CJ OJPJQJo(h3R5CJ OJPJQJo(h3R5CJOJPJQJh3R55CJ OJPJQJo(,h3R55CJ KHOJPJQJ^J_HaJ o(,.Nh Dxz|$d1$WD`a$ dWD` dWD` d@&WD` $d@&a$ $d1$a$BDvxz~iV?V*)h3R5CJ KHOJPJQJ^J_HaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(%h3R5CJ KHOJPJQJ^JaJ o()h3R5CJ KHOJPJQJ^J_HaJ o(%h3R5CJ,KHOJPJQJ^JaJ,o()h3R5CJ,KHOJPJQJ^J_HaJ,o(-h3R55B*CJ,OJQJ^J_HaJ,o(phh3R5%h3R5CJ KHOJPJQJ^JaJ o(%h3R5CJ KHOJPJQJ^JaJ o(h3R5CJ PJ^J_HaJ o(h3R5CJ PJaJ |~lfd`f vd1$WD`v$d1$7$8$WD`a$d@&WD`gd[-d`d@& $d@&a$d $d1$`a$lƳ{f{O7O/h3R55CJ KHOJPJQJ\^J_HaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o()h3R5CJ KHOJPJQJ^J_HaJ o((h3R55CJ KHOJPJQJ^JaJ o(!h3R55CJ OJPJQJ^JaJ "h3R5B*CJ OJPJQJo(ph%h3R5CJ KHOJPJQJ^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o()h3R5CJ KHOJPJQJ^J_HaJ o(h3R5CJ OJPJQJo(088f9::B;;;.<$d7$8$H$VDWD0^`a$ d1$WD`$d1$7$8$`a$ dWD` & FdWD`d` dWD`d@&d$0888889P9:.::ͶͶm[M;#h3R5B*CJ OJPJQJaJ phh3R5CJ OJPJ^JaJ "h3R5B*CJ OJPJQJo(ph(h3R55CJ KHOJPJQJ^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(Uh3R5CJ OJPJQJh3R55CJ OJPJQJo(,h3R55CJ KHOJPJQJ^J_HaJ o(/h3R55CJ KHOJPJQJ\^J_HaJ o(h3R5CJ OJPJQJo(h3R5CJ OJPJQJo(65.16CQ X202.91%30OO?bO{| /eQ682842CQ N2017t^{pevk XR45046CQ X7.06%0 mQ0N,lQqQ{"?eb>kW,g/eQQ{`Qf c~NmR{|kXR0R>k~yv 2017t^^N,lQqQ{"?eb>kW,g/eQ6049022.25CQ vQ-NNXT~96049022.25CQ lQ(u~90.00CQ0/eQwQSO`QY N 1.]Dy)R/eQ5017166.25CQ 2017t^^t^R{peQ\737414.75CQ MNO12.81%2016t^Q{peXR194462.25CQ X4.03%0 2.FUTT gR/eQ0.00CQ 2017t^^t^R{peXR0.00CQ X0% 2016t^Q{peXR0.00CQ X0%0 3.[*NNT[^veR1031856.00CQ 2017t^^t^R{peXR170795.00CQ X19.83%2016t^Q{peQ\135158.00CQ MNO11.58%0 4.vQND,g'`/eQ0.00CQ 2017t^^t^R{peXR0.00CQ X0%2016t^Q{peXR0.00CQ X0%0 N0N,lQqQ{"?eb>k NlQ ~9/eQQ{`Qf N  NlQ ~9N,lQqQ{"?eb>k/eQQ{ ;`SO`Qf02017t^^ NlQ ~9N,lQqQ{"?eb>k/eQ{:N0.00CQ /eQQ{:N0.00CQ [b{v0% vQ-NVlQQVX 9/eQQ{:N0.00CQ [b{v0%lQR(uf-nSЏL9/eQQ{:N0.00CQ [b{v0%lQRc_9/eQQ{:N0.00CQ [b{v0%0 2017t^^ NlQ ~9N,lQqQ{"?eb>k/eQQ{pek2016t^Q\0.00CQ NM0% vQ-NVlQQVX 9/eQQ{Q\0.00CQ NM0%lQR(uf-nSЏL9/eQQ{Q\0.00CQ NM0%lQRc_9/eQQ{Q\0.00CQ NM0%VlQQVX 9/eQQ\v;NSV/felQR(uf-nSЏL9/eQQ\v;NSV/fe0 N  NlQ ~9N,lQqQ{"?eb>k/eQQ{wQSO`Qf02017t^^ NlQ ~9N,lQqQ{"?eb>k/eQQ{-N VlQQVX 9/eQQ{0.00CQ `S0%lQR(uf-nSЏL9/eQQ0.00CQ `S0%lQRc_9/eQQ{0.00CQ `S0%0wQSO`QY N 1.VlQQVX 9/eQ0.00CQ02017t^VlQQVX V~pe0.00*N VlQQVX N!kpe0.00N0 2.lQR(uf-nSЏL~b9/eQ0.00CQ0vQ-NlQR(uf-n9/eQ:N0.00CQ lQR(ufЏL~b9/eQ0.00CQ02017t^ N,lQqQ{"?eb>k_/evlQR(uf-npe0 lQR(ufO gϑ:N00 3.lQRc_9/eQ0.00CQ0vQ-N VQc_9/eQ0.00CQ VX Yc_9/eQ0.00CQ 02017t^VQlQRc_yb!k0.00*N VQlQRc_N!k0.00N VX YlQRc_yb!k0.00*N VX YlQRc_N!k0.00N0 kQ0?e^'`Wё{"?eb>k6eeQ/eQQ{`Qf 2017t^^?e^'`Wё{"?eb>k,gt^6eeQ0.00CQ ,gt^/eQ0.00CQ t^+g~lT~YO0.00CQ02016t^Q{peXR0.00CQ X0%0 ]N0vQN͑Nyv`Qf N :gsQЏL~9/eQ`QfYldkpencN蕳Q{-NL?eUSMOTSgqlQRXTl{tNNUSMON,lQqQ{"?eb>kW,g/eQ-NlQ(u~9KNTOcN 2017t^ ,g:gsQЏL~9/eQ0.00CQ k2016t^XR0.00CQ X0%0 N ?e^Ǒ-`Qf 2017t^ v`lS-N;S;Sb?e^Ǒ-{12089450.00CQ /eQQ{;`11565732.00CQ [bt^R{v95.67%0vQ-N?e^Ǒ-'ir{11639450.00CQ /eQQ{;`11142400.00CQ [bt^R{v95.73%?e^Ǒ- gR{450000.00CQ /eQQ{;`423332.00CQ [bt^R{v94.07%0  N V gDN`S gO(u`Qf *b2017t^12g31e ,g?bK\by8960.48s^es| ?bK\S^Q{ir1924.23NCQqQ gf3 N?@@AABB@CCC Ew $d1$`a$ d@&WD` d@&WD` d1$WD`d@&$vd7$8$H$WD`va$ vd1$WD`v d1$WD`$d7$8$H$WD`a$gd[-$d7$8$H$WD/`a$ J=L=>>>??@<@@@@@@@@AAAòq\\qE,h3R55CJ KHOJPJQJ^J_HaJ o()h[-CJ KHOJPJQJ^J_HaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(*h3R55B*CJ OJPJQJ^JaJ ph'h3R5B*CJ OJPJQJ^JaJ ph!h3R55CJ OJPJQJ^JaJ %h3R5CJ KHOJPJQJ^JaJ o()h3R5CJ KHOJPJQJ^J_HaJ o(( *h3R5CJ KHOJPJQJ^JaJ o(AABBB>C@ClCnCCCCCE E(E*EFEjEE뫖kXKXK?3h3R5CJ OJPJQJh3R5CJ OJPJQJh3R5CJ OJPJQJo(%h3R5CJ KHOJPJQJ^JaJ o(*h3R5B*CJOJPJQJ^J_Ho(ph)h3R5CJ KHOJPJQJ^J_HaJ o((h3R55CJ KHOJPJQJ^JaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(,h3R55CJ KHOJPJQJ^J_HaJ o(#h3R5B*CJ OJPJQJaJ ph(h3R55CJ KHOJPJQJ^JaJ o( E*EF6FFHxjm)ʬuWLfdݮ+5_4csj-V?k3rm}gz gs嚋7xwsȈR W*)|jȫKXͫ dXIBF؇bnh ( *'vɗ3KZjz'c*_=}<9ݻw~]8^~_o?xYýg~^G}J0Emh=Ԅ Ξa>s$-, Oɠ=Hp Ua/ UO d*:(.fTU/!9$V[|hrvs-iUt. 6ڪ4Cebs)bMjBekp um,fd$͑{6GUVf~b#Vb@qTTW.ޛd)i@vdq9Y^X7{2%uHx+af6]>f#sm*qqDHehK)@?71oggo`:fղekp£2֌Nj8ǰD CB?81e>nEeU}H]dm1iQ6褣֧  Z 6Z\X B:J=AEHI %'(*+jh  |.< EII&),8@0(  B S  ? #'.4<@FMY`iw 1Ecoprs} @   /g"&/3<@PTgk %04:?JNTj~!+.45U_jp{~ $.46:JVZ`az/6=HQXg     " % ) 2 7 ; @ A ] j o        % ) - / 2 6 < @ D F G J S ] _ d m v z  " 9 = D H O Q b f m o       M O l p      / < @ B F \ ] g h j n u y {   )-04:>BDEJW[ $/7BKQZckt} (@Z^gnqt #7=A\mknB k x{3333B j 8GȊIUU%o( %o(,{RIU]' 0+Q%3R5!VcC[- u}SbZ'I5jW&8u@] ] ] ] ( XXX8Unknown G*Ax Times New Roman5Symbol3. *Cx Arial;= |8ўSOSimHei;([SOSimSun7E eck\h[{SOA  wiSO_GB2312wiSOA  N[_GB2312N[-= |8N[7.@Calibri;E eck\h[_GBKA$BCambria Math Qh*g$tI  I !Z&!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[2KP) $PQ%2! xx  Administrator4T3t(170406-170406)  Oh+'0l  ( 4 @LT\dAdministrator Normal.dotm(170406-170406)2Microsoft Office Word@F#@p@.s I՜.+,D՜.+, X`px China   d ?GKSOProductBuildVer2052-11.1.0.8567  !"#$%&'()*+,-/0123456789:;<=>?@ABCEFGHIJKMNOPQRSVRoot Entry F0^X1Table.L*WordDocumentlZSummaryInformation(DDocumentSummaryInformation8LCompObjn  FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q