涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲

      2020 骞村勾搴︽姤鍛

              2020 骞 12 鏈 31 鏃

      鍩洪噾绠＄悊浜:涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙

  鍩洪噾鎵樼′汉:涓鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄愬叕鍙

        閫佸嚭鏃ユ湡:2021 骞 03 鏈 27 鏃


                            搂1 閲嶈佹彁绀哄強鐩褰

1.1 閲嶈佹彁绀

    鍩洪噾绠＄悊浜虹殑钁ｄ簨浼氥佽懀浜嬩繚璇佹湰鎶ュ憡鎵杞借祫鏂欎笉瀛樺湪铏氬亣璁拌浇銆佽瀵兼ч檲杩版垨 閲嶅ぇ閬楁紡锛屽苟瀵瑰叾鍐呭圭殑鐪熷疄鎬с佸噯纭鎬у拰瀹屾暣鎬ф壙鎷呬釜鍒鍙婅繛甯︾殑娉曞緥璐ｄ换銆傛湰骞 搴︽姤鍛婂凡缁忓叏浣撶嫭绔嬭懀浜嬬惧瓧鍚屾剰锛屽苟鐢辫懀浜嬮暱绛惧彂銆

    鍩洪噾鎵樼′汉涓鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄愬叕鍙告嵁鏈鍩洪噾鍚堝悓瑙勫畾锛屼簬2021骞3鏈23 鏃ュ嶆牳浜嗘湰鎶ュ憡涓鐨勮储鍔℃寚鏍囥佸噣鍊艰〃鐜般佸埄娑﹀垎閰嶆儏鍐点佽储鍔′細璁℃姤鍛娿佹姇璧勭粍鍚 鎶ュ憡绛夊唴瀹癸紝淇濊瘉澶嶆牳鍐呭逛笉瀛樺湪铏氬亣璁拌浇銆佽瀵兼ч檲杩版垨鑰呴噸澶ч仐婕忋

    鍩洪噾绠＄悊浜烘壙璇轰互璇氬疄淇＄敤銆佸嫟鍕夊敖璐ｇ殑鍘熷垯绠＄悊鍜岃繍鐢ㄥ熀閲戣祫浜э紝浣嗕笉淇濊瘉鍩 閲戜竴瀹氱泩鍒┿

    鍩洪噾鐨勮繃寰涓氱哗骞朵笉浠ｈ〃鍏舵湭鏉ヨ〃鐜般傛姇璧勬湁椋庨櫓锛屾姇璧勮呭湪浣滃嚭鎶曡祫鍐崇瓥鍓嶅簲 浠旂粏闃呰绘湰鍩洪噾鐨勬嫑鍕熻存槑涔﹀強鍏舵洿鏂般

    鏈鎶ュ憡涓鐨勮储鍔¤祫鏂欑粡瀹¤★紝涓婁細浼氳″笀浜嬪姟鎵锛堢壒娈婃櫘閫氬悎浼欙級涓烘湰鍩洪噾鍑哄叿 浜嗘棤淇濈暀鎰忚佺殑瀹¤℃姤鍛婏紝璇锋姇璧勮呮敞鎰忛槄璇汇

    鏈鎶ュ憡鏈熻嚜2020骞1鏈1鏃ヨ捣鑷2020骞12鏈31鏃ユ銆

1.2 鐩褰

搂1 閲嶈佹彁绀哄強鐩褰...... 2

  1.1 閲嶈佹彁绀 ...... 2

  1.2 鐩褰 ...... 3
搂2 鍩洪噾绠浠...... 5

  2.1 鍩洪噾鍩烘湰鎯呭喌 ...... 5

  2.2 鍩洪噾浜у搧璇存槑 ...... 5

  2.3 鍩洪噾绠＄悊浜哄拰鍩洪噾鎵樼′汉...... 6

  2.4 淇℃伅鎶闇叉柟寮 ...... 6

  2.5 鍏朵粬鐩稿叧璧勬枡 ...... 6
搂3 涓昏佽储鍔℃寚鏍囥佸熀閲戝噣鍊艰〃鐜板強鍒╂鼎鍒嗛厤鎯呭喌...... 6

  3.1 涓昏佷細璁℃暟鎹鍜岃储鍔℃寚鏍...... 6

  3.2 鍩洪噾鍑鍊艰〃鐜 ...... 8

  3.3 杩囧幓涓夊勾鍩洪噾鐨勫埄娑﹀垎閰嶆儏鍐......10
搂4 绠＄悊浜烘姤鍛......11

  4.1 鍩洪噾绠＄悊浜哄強鍩洪噾缁忕悊鎯呭喌......11

  4.2 绠＄悊浜哄规姤鍛婃湡鍐呮湰鍩洪噾杩愪綔閬佃勫畧淇℃儏鍐电殑璇存槑......13

  4.3 绠＄悊浜哄规姤鍛婃湡鍐呭叕骞充氦鏄撴儏鍐电殑涓撻」璇存槑......13

  4.4 绠＄悊浜哄规姤鍛婃湡鍐呭熀閲戠殑鎶曡祫绛栫暐鍜屼笟缁╄〃鐜扮殑璇存槑......14

  4.5 绠＄悊浜哄瑰畯瑙傜粡娴庛佽瘉鍒稿競鍦哄強琛屼笟璧板娍鐨勭畝瑕佸睍鏈......15

  4.6 绠＄悊浜哄唴閮ㄦ湁鍏虫湰鍩洪噾鐨勭洃瀵熺ń鏍稿伐浣滄儏鍐......15

  4.7 绠＄悊浜哄规姤鍛婃湡鍐呭熀閲戜及鍊肩▼搴忕瓑浜嬮」鐨勮存槑......16

  4.8 绠＄悊浜哄规姤鍛婃湡鍐呭熀閲戝埄娑﹀垎閰嶆儏鍐电殑璇存槑......16
搂5 鎵樼′汉鎶ュ憡...... 17

  5.1 鎶ュ憡鏈熷唴鏈鍩洪噾鎵樼′汉閬佃勫畧淇℃儏鍐靛０鏄...... 17

  5.2 鎵樼′汉瀵规姤鍛婃湡鍐呮湰鍩洪噾鎶曡祫杩愪綔閬佃勫畧淇°佸噣鍊艰＄畻銆佸埄娑﹀垎閰嶇瓑鎯呭喌鐨勮存槑...... 17

  5.3 鎵樼′汉瀵规湰骞村害鎶ュ憡涓璐㈠姟淇℃伅绛夊唴瀹圭殑鐪熷疄銆佸噯纭鍜屽畬鏁村彂琛ㄦ剰瑙...... 17
搂6 瀹¤℃姤鍛...... 17

  6.1 瀹¤℃姤鍛婂熀鏈淇℃伅 ...... 17

  6.2 瀹¤℃姤鍛婄殑鍩烘湰鍐呭...... 17
搂7 骞村害璐㈠姟鎶ヨ〃...... 20

  7.1 璧勪骇璐熷鸿〃 ...... 20

  7.2 鍒╂鼎琛 ......22

  7.3 鎵鏈夎呮潈鐩婏紙鍩洪噾鍑鍊硷級鍙樺姩琛......24

  7.4 鎶ヨ〃闄勬敞 ...... 25
搂8 鎶曡祫缁勫悎鎶ュ憡...... 51

  8.1 鏈熸湯鍩洪噾璧勪骇缁勫悎鎯呭喌...... 51

  8.2 鎶ュ憡鏈熸湯鎸夎屼笟鍒嗙被鐨勮偂绁ㄦ姇璧勭粍鍚...... 52

  8.3 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鎵鏈夎偂绁ㄦ姇璧勬槑缁...... 52

  8.4 鎶ュ憡鏈熷唴鑲＄エ鎶曡祫缁勫悎鐨勯噸澶у彉鍔...... 52

  8.5 鏈熸湯鎸夊哄埜鍝佺嶅垎绫荤殑鍊哄埜鎶曡祫缁勫悎...... 53

  8.6 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鍓嶄簲鍚嶅哄埜鎶曡祫鏄庣粏...... 53

  8.7 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鎵鏈夎祫浜ф敮鎸佽瘉鍒告姇璧勬槑缁...... 53

  8.8 鎶ュ憡鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鍓嶄簲鍚嶈吹閲戝睘鎶曡祫鏄庣粏......54

  8.9 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鍓嶄簲鍚嶆潈璇佹姇璧勬槑缁......54

  8.10 鎶ュ憡鏈熸湯鏈鍩洪噾鎶曡祫鐨勮偂鎸囨湡璐т氦鏄撴儏鍐佃存槑......54

  8.11 鎶ュ憡鏈熸湯鏈鍩洪噾鎶曡祫鐨勫浗鍊烘湡璐т氦鏄撴儏鍐佃存槑......54


  8.12 鎶曡祫缁勫悎鎶ュ憡闄勬敞 ......54
搂9 鍩洪噾浠介濇寔鏈変汉淇℃伅...... 55

  9.1 鏈熸湯鍩洪噾浠介濇寔鏈変汉鎴锋暟鍙婃寔鏈変汉缁撴瀯...... 55

  9.2 鏈熸湯鍩洪噾绠＄悊浜虹殑浠庝笟浜哄憳鎸佹湁鏈鍩洪噾鐨勬儏鍐......56

  9.3 鏈熸湯鍩洪噾绠＄悊浜虹殑浠庝笟浜哄憳鎸佹湁鏈寮鏀惧紡鍩洪噾浠介濇婚噺鍖洪棿鎯呭喌......56
搂10 寮鏀惧紡鍩洪噾浠介濆彉鍔......56
搂11 閲嶅ぇ浜嬩欢鎻绀...... 57

  11.1 鍩洪噾浠介濇寔鏈変汉澶т細鍐宠...... 57

  11.2 鍩洪噾绠＄悊浜恒佸熀閲戞墭绠′汉鐨勪笓闂ㄥ熀閲戞墭绠￠儴闂ㄧ殑閲嶅ぇ浜轰簨鍙樺姩...... 57

  11.3 娑夊強鍩洪噾绠＄悊浜恒佸熀閲戣储浜с佸熀閲戞墭绠′笟鍔＄殑璇夎...... 57

  11.4 鍩洪噾鎶曡祫绛栫暐鐨勬敼鍙 ...... 57

  11.5 涓哄熀閲戣繘琛屽¤＄殑浼氳″笀浜嬪姟鎵鎯呭喌...... 57

  11.6 绠＄悊浜恒佹墭绠′汉鍙婂叾楂樼骇绠＄悊浜哄憳鍙楃ń鏌ユ垨澶勭綒绛夋儏鍐...... 57

  11.7 鍩洪噾绉熺敤璇佸埜鍏鍙镐氦鏄撳崟鍏冪殑鏈夊叧鎯呭喌...... 57

  11.8 鍏朵粬閲嶅ぇ浜嬩欢 ......58
搂12 褰卞搷鎶曡祫鑰呭喅绛栫殑鍏朵粬閲嶈佷俊鎭......60

  12.1 鎶ュ憡鏈熷唴鍗曚竴鎶曡祫鑰呮寔鏈夊熀閲戜唤棰濇瘮渚嬭揪鍒版垨瓒呰繃 20%鐨勬儏鍐......60

  12.2 褰卞搷鎶曡祫鑰呭喅绛栫殑鍏朵粬閲嶈佷俊鎭......60
搂13 澶囨煡鏂囦欢鐩褰......60

  13.1 澶囨煡鏂囦欢鐩褰 ......60

  13.2 瀛樻斁鍦扮偣 ......61

  13.3 鏌ラ槄鏂瑰紡 ......61

                              搂2 鍩洪噾绠浠

2.1 鍩洪噾鍩烘湰鎯呭喌

 鍩洪噾鍚嶇О                        涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲

 鍩洪噾绠绉                        涓铻嶆亽娉扮函鍊

 鍩洪噾涓讳唬鐮                      003013

 鍩洪噾杩愪綔鏂瑰紡                    濂戠害鍨嬪紑鏀惧紡

 鍩洪噾鍚堝悓鐢熸晥鏃                  2016骞12鏈27鏃

 鍩洪噾绠＄悊浜                      涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙

 鍩洪噾鎵樼′汉                      涓鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄愬叕鍙

 鎶ュ憡鏈熸湯鍩洪噾浠介濇婚            474,582,882.30浠

 鍩洪噾鍚堝悓瀛樼画鏈                  涓嶅畾鏈

 涓嬪睘鍒嗙骇鍩洪噾鐨勫熀閲戠畝绉          涓铻嶆亽娉扮函鍊篈        涓铻嶆亽娉扮函鍊篊

 涓嬪睘鍒嗙骇鍩洪噾鐨勪氦鏄撲唬鐮          003013                003014

 鎶ュ憡鏈熸湯涓嬪睘鍒嗙骇鍩洪噾鐨勪唤棰濇婚  474,440,615.06浠      142,267.24浠

2.2 鍩洪噾浜у搧璇存槑

 鎶曡祫鐩鏍                      鍦ㄦ帶鍒剁粍鍚堝噣鍊兼尝鍔ㄧ巼鐨勫墠鎻愪笅锛屽姏浜夐暱鏈熷唴瀹
                          鐜拌秴瓒婁笟缁╂瘮杈冨熀鍑嗙殑鎶曡祫鍥炴姤銆

                              1銆佸ぇ绫昏祫浜ч厤缃

                              2銆佸哄埜鎶曡祫绛栫暐

                              锛1锛変箙鏈熺＄悊绛栫暐

                              锛2锛夋湡闄愮粨鏋勯厤缃绛栫暐

 鎶曡祫绛栫暐                      锛3锛夊哄埜鐨勭被鍒閰嶇疆绛栫暐

                              锛4锛夐獞涔樼瓥鐣

                              锛5锛夋潬鏉嗘斁澶х瓥鐣

                              锛6锛変俊鐢ㄥ哄埜鎶曡祫绛栫暐

                              锛7锛夎祫浜ф敮鎸佽瘉鍒告姇璧勭瓥鐣

                              锛8锛変腑灏忎紒涓氱佸嫙鍊哄埜鎶曡祫绛栫暐

 涓氱哗姣旇緝鍩哄噯                  涓鍊虹患鍚堣储瀵屾寚鏁版敹鐩婄巼

 椋庨櫓鏀剁泭鐗瑰緛                  鏈鍩洪噾涓哄哄埜鍨嬪熀閲戯紝棰勬湡鏀剁泭鍜岄勬湡椋庨櫓楂樹簬
                          璐у竵甯傚満鍩洪噾锛屼綆浜庢贩鍚堝瀷鍩洪噾鍜岃偂绁ㄥ瀷鍩洪噾銆

2.3 鍩洪噾绠＄悊浜哄拰鍩洪噾鎵樼′汉

 椤圭洰                        鍩洪噾绠＄悊浜                鍩洪噾鎵樼′汉

 鍚嶇О                    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙    涓鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄
                                                            鍏鍙

 淇℃伅鎶  濮撳悕                  鍛ㄥ逛簯                    鐢颁笢杈

 闇茶礋璐  鑱旂郴鐢佃瘽          010-56517000              010-68858113

 浜      鐢靛瓙閭绠    zhoumeiyun@zrfunds.com.cn    tiandonghui@psbc.com

 瀹㈡埛鏈嶅姟鐢佃瘽        400-160-6000锛010-56517299          95580

 浼犵湡                        010-56517001              010-68858120

                      娣卞湷甯傜忕敯鍖虹忕敯琛楅亾宀楀帵绀

 娉ㄥ唽鍦板潃            鍖洪噾鐢拌矾3088鍙蜂腑娲插ぇ鍘320  鍖椾含甯傝タ鍩庡尯閲戣瀺澶ц3鍙
                              2銆3203B

 鍔炲叕鍦板潃            鍖椾含甯傛湞闃冲尯鏈涗含涓滃洯鍥涘尯2  鍖椾含甯傝タ鍩庡尯閲戣瀺澶ц3鍙稟
                          鍙锋ゼ17灞1701鍙01瀹                搴

 閭鏀跨紪鐮                      100102                    100808

 娉曞畾浠ｈ〃浜                      鐜嬬懚                      寮犻噾鑹

2.4 淇℃伅鎶闇叉柟寮

 鏈鍩洪噾閫夊畾鐨勪俊鎭鎶闇叉姤绾稿悕绉              璇佸埜鏃舵姤

 鐧昏浇鍩洪噾骞村害鎶ュ憡姝ｆ枃鐨勭＄悊浜轰簰鑱旂綉缃戝潃    

 鍩洪噾骞村害鎶ュ憡澶囩疆鍦扮偣                      鍩洪噾绠＄悊浜哄強鍩洪噾鎵樼′汉浣忔墍

2.5 鍏朵粬鐩稿叧璧勬枡

    椤圭洰                鍚嶇О                        鍔炲叕鍦板潃

 浼氳″笀浜嬪姟鎵  涓婁細浼氳″笀浜嬪姟鎵锛堢壒娈婃櫘閫 涓婃捣甯傞潤瀹夊尯濞佹捣璺755鍙锋枃鏂版姤涓
                鍚堜紮锛                    澶у帵25妤

 娉ㄥ唽鐧昏版満鏋  涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙      鍖椾含甯傛湞闃冲尯鏈涗含涓滃洯鍥涘尯2鍙锋ゼ17
                                          灞1701鍙01瀹

              搂3 涓昏佽储鍔℃寚鏍囥佸熀閲戝噣鍊艰〃鐜板強鍒╂鼎鍒嗛厤鎯呭喌

3.1 涓昏佷細璁℃暟鎹鍜岃储鍔℃寚鏍

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

 3.1.1 鏈熼棿鏁        2020骞            2019骞              2018骞

  鎹鍜屾寚鏍    涓铻嶆亽娉  涓铻嶆亽  涓铻嶆亽娉  涓铻嶆亽  涓铻嶆亽娉  涓铻嶆亽
                绾鍊篈  娉扮函鍊篊  绾鍊篈  娉扮函鍊篊    绾鍊篈    娉扮函鍊篊

 鏈鏈熷凡瀹炵幇鏀  19,971,5  37,988.  26,549,2  29,016.  62,728,92  102,51
 鐩                82.03      45    21.65      84      1.18    8.05

 鏈鏈熷埄娑      14,099,9  3,631.6  23,099,6  26,344.  74,949,79  90,178.
                  84.08        5    88.51      48      5.69      46

 鍔犳潈骞冲潎鍩洪噾    0.0291  0.0047    0.0295  0.0304    0.0628  0.0540
 浠介濇湰鏈熷埄娑

 鏈鏈熷姞鏉冨钩鍧      2.85%    0.45%    2.81%    2.84%      6.19%    5.17%
 鍑鍊煎埄娑︾巼

 鏈鏈熷熀閲戜唤棰      2.70%    2.66%    3.37%    3.06%      6.53%    6.40%
 鍑鍊煎為暱鐜

 3.1.2 鏈熸湯鏁        2020骞存湯          2019骞存湯            2018骞存湯

 鎹鍜屾寚鏍

 鏈熸湯鍙渚涘垎閰  8,306,67  5,068.4  10,109,5  17,353.  44,547,64  125,79
 鍒╂鼎              2.62        5    41.00      16      4.36    0.85

 鏈熸湯鍙渚涘垎閰    0.0175  0.0356    0.0203  0.0383    0.0419  0.0622
 鍩洪噾浠介濆埄娑

 鏈熸湯鍩洪噾璧勪骇  482,747,  147,33  507,574,  471,17  1,110,35  2,149,2
 鍑鍊            287.68    5.69    296.25    5.80  5,048.03    48.25

 鏈熸湯鍩洪噾浠介    1.0175  1.0356    1.0216  1.0396    1.0431  1.0636
 鍑鍊

 3.1.3 绱璁℃湡        2020骞存湯          2019骞存湯            2018骞存湯

 鏈鎸囨爣

 鍩洪噾浠介濈疮璁    16.71%  17.37%    13.65%  14.33%      9.95%  10.93%
 鍑鍊煎為暱鐜
1銆佹墍杩板熀閲戜笟缁╂寚鏍囦笉鍖呮嫭鎸佹湁浜鸿よ喘鎴栦氦鏄撳熀閲戠殑鍚勯」璐圭敤锛岃″叆璐圭敤鍚庡疄闄呮敹鐩婃按骞宠佷綆浜庢墍鍒楁暟瀛楋紱
2銆佹湰鏈熷凡瀹炵幇鏀剁泭鎸囧熀閲戞湰鏈熷埄鎭鏀跺叆銆佹姇璧勬敹鐩娿佸叾浠栨敹鍏ワ紙涓嶅惈鍏鍏佷环鍊煎彉鍔ㄦ敹鐩婏級鎵ｉ櫎鐩稿叧璐圭敤鍚庣殑浣欓濓紝鏈鏈熷埄娑︿负鏈鏈熷凡瀹炵幇鏀剁泭鍔犱笂鏈鏈熷叕鍏佷环鍊煎彉鍔ㄦ敹鐩婏紱3銆佹湡鏈鍙渚涘垎閰嶅埄娑︿负鏈熸湯璧勪骇璐熷鸿〃涓鏈鍒嗛厤鍒╂鼎涓庢湭鍒嗛厤鍒╂鼎涓宸插疄鐜伴儴鍒嗙殑瀛颁綆鏁般

3.2 鍩洪噾鍑鍊艰〃鐜
3.2.1 鍩洪噾浠介濆噣鍊煎為暱鐜囧強鍏朵笌鍚屾湡涓氱哗姣旇緝鍩哄噯鏀剁泭鐜囩殑姣旇緝
涓铻嶆亽娉扮函鍊篈

                          浠介濆噣鍊  涓氱哗姣旇緝  涓氱哗姣旇緝

    闃舵      浠介濆噣鍊  澧為暱鐜囨爣  鍩哄噯鏀剁泭  鍩哄噯鏀剁泭  鈶-鈶  鈶-鈶
              澧為暱鐜団憼    鍑嗗樊鈶      鐜団憿    鐜囨爣鍑嗗樊

                                                    鈶

 杩囧幓涓変釜鏈    0.52%      0.04%      1.26%      0.05%    -0.74%  -0.01%

 杩囧幓鍏涓鏈    0.24%      0.06%      0.62%      0.07%    -0.38%  -0.01%

 杩囧幓涓骞      2.70%      0.09%      2.98%      0.09%    -0.28%  0.00%

 杩囧幓涓夊勾      13.09%    0.06%    16.56%    0.07%    -3.47%  -0.01%

 鑷鍩洪噾鍚堝悓    16.71%    0.06%    17.39%    0.07%    -0.68%  -0.01%
 鐢熸晥璧疯嚦浠
涓铻嶆亽娉扮函鍊篊

                          浠介濆噣鍊  涓氱哗姣旇緝  涓氱哗姣旇緝

    闃舵      浠介濆噣鍊  澧為暱鐜囨爣  鍩哄噯鏀剁泭  鍩哄噯鏀剁泭  鈶-鈶  鈶-鈶
              澧為暱鐜団憼    鍑嗗樊鈶      鐜団憿    鐜囨爣鍑嗗樊

                                                    鈶

 杩囧幓涓変釜鏈    0.45%      0.04%      1.26%      0.05%    -0.81%  -0.01%

 杩囧幓鍏涓鏈    0.23%      0.06%      0.62%      0.07%    -0.39%  -0.01%

 杩囧幓涓骞      2.66%      0.09%      2.98%      0.09%    -0.32%  0.00%

 杩囧幓涓夊勾      12.58%    0.06%    16.56%    0.07%    -3.98%  -0.01%

 鑷鍩洪噾鍚堝悓    17.37%    0.06%    17.39%    0.07%    -0.02%  -0.01%
 鐢熸晥璧疯嚦浠
3.2.2 鑷鍩洪噾鍚堝悓鐢熸晥浠ユ潵鍩洪噾浠介濈疮璁″噣鍊煎為暱鐜囧彉鍔ㄥ強鍏朵笌鍚屾湡涓氱哗姣旇緝鍩哄噯鏀剁泭鐜囧彉鍔ㄧ殑姣旇緝

娉锛氭寜鍩洪噾鍚堝悓鍜屾嫑鍕熻存槑涔︾殑绾﹀畾锛屾湰鍩洪噾鑷鍩洪噾鍚堝悓鐢熸晥鏃ヨ捣 6 涓鏈堝唴涓哄缓浠撴湡锛屽缓浠撴湡缁撴潫鏃舵湰鍩洪噾鐨勫悇椤规姇璧勬瘮渚嬬﹀悎鍩洪噾鍚堝悓鐨勬湁鍏崇害瀹氥
3.2.3 杩囧幓浜斿勾鍩洪噾姣忓勾鍑鍊煎為暱鐜囧強鍏朵笌鍚屾湡涓氱哗姣旇緝鍩哄噯鏀剁泭鐜囩殑姣旇緝

娉锛氭湰鍩洪噾鍚堝悓鐢熸晥褰撳勾鎸夊疄闄呭瓨缁鏈熻＄畻锛屼笉鎸夋暣涓鑷鐒跺勾搴﹁繘琛屾姌绠椼
3.3 杩囧幓涓夊勾鍩洪噾鐨勫埄娑﹀垎閰嶆儏鍐
涓铻嶆亽娉扮函鍊篈


                                                            鍗曚綅锛氫汉姘戝竵鍏

          姣10浠藉熀  鐜伴噾褰㈠紡鍙戞斁鎬  鍐嶆姇璧勫舰寮忓彂  骞村害鍒╂鼎鍒嗛厤鍚

  骞村害  閲戜唤棰濆垎        棰          鏀炬婚          璁        澶囨敞
            绾㈡暟

 2020骞      0.320    15,774,735.76  297,944.24    16,072,680.00 -

 2019骞      0.560    33,045,879.53    41,023.11    33,086,902.64 -

 2018骞      0.250    49,877,002.29    6,322.84    49,883,325.13 -

 鍚堣        1.130    98,697,617.58  345,290.19    99,042,907.77 -

涓铻嶆亽娉扮函鍊篊

                                                            鍗曚綅锛氫汉姘戝竵鍏

            姣10浠藉熀  鐜伴噾褰㈠紡鍙戞斁  鍐嶆姇璧勫舰寮忓彂  骞村害鍒╂鼎鍒嗛厤

  骞村害    閲戜唤棰濆垎      鎬婚          鏀炬婚          鍚堣      澶囨敞
              绾㈡暟

 2020骞        0.320      67,839.62      10,649.78      78,489.40 -

 2019骞        0.560      13,715.26      11,173.11      24,888.37 -

 2018骞        0.250      18,337.60      8,845.18      27,182.78 -

 鍚堣          1.130      99,892.48      30,668.07    130,560.55 -

                              搂4 绠＄悊浜烘姤鍛

4.1 鍩洪噾绠＄悊浜哄強鍩洪噾缁忕悊鎯呭喌
4.1.1 鍩洪噾绠＄悊浜哄強鍏剁＄悊鍩洪噾鐨勭粡楠

  鏈鍩洪噾绠＄悊浜轰负涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙革紝鎴愮珛浜2013骞5鏈31鏃ワ紝鐢变腑铻嶅浗闄呬俊鎵樻湁闄愬叕鍙镐笌涓婃捣铻嶆櫉鎶曡祫鏈夐檺鍏鍙稿叡鍚屽嚭璧勶紝娉ㄥ唽璧勯噾7.5浜垮厓浜烘皯甯併傛埅鑷2020骞12鏈31鏃ワ紝涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叡绠＄悊61鍙鍩洪噾锛屽寘鎷涓铻嶈揣甯佸競鍦哄熀閲戙佷腑铻嶅浗浼佹敼闈╃伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶈瀺瀹夌伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆柊鏈洪亣鐏垫椿閰嶇疆娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶄腑璇侀摱琛屾寚鏁拌瘉鍒告姇璧勫熀閲戯紙LOF锛夈佷腑铻嶉懌璧风偣鐏垫椿閰嶇疆娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶅浗璇侀挗閾佽屼笟鎸囨暟鍒嗙骇璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶄腑璇佺叅鐐鎸囨暟鍒嗙骇璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈瀺瀹変簩鍙风伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶇ǔ鍋ユ坊鍒╁哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆柊缁忔祹鐏垫椿閰嶇疆娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆棩鏃ョ泩浜ゆ槗鍨嬭揣甯佸競鍦哄熀閲戙佷腑铻嶄骇涓氬崌绾х伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶈瀺瑁曞弻鍒╁哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶇珵浜変紭鍔胯偂绁ㄥ瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈瀺淇″弻鐩堝哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶇幇閲戝炲埄璐у竵甯傚満鍩洪噾銆佷腑铻嶄笂娴锋竻绠楁墍閾惰岄棿1-3骞撮珮绛夌骇淇＄敤鍊烘寚鏁板彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶄笂娴锋竻绠楁墍閾惰岄棿1-3骞翠腑楂樼瓑绾т俊鐢ㄥ烘寚鏁板彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻
鎭掓嘲绾鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶉懌鎬濊矾鐏垫椿閰嶇疆娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶇墿鑱旂綉涓婚樼伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶉噺鍖栨櫤閫夋贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶆亽淇＄函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆牳蹇冩垚闀跨伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆勃娓娣卞ぇ娑堣垂涓婚樼伒娲婚厤缃娣峰悎鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈仛鍟3涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶉懌浠峰肩伒娲婚厤缃娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶅ｅｇ孩瀹氭湡寮鏀惧哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆櫤閫夌孩鍒╄偂绁ㄥ瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈仛瀹3涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶉噺鍖栫簿閫夋贩鍚堝瀷鍩洪噾涓鍩洪噾锛團OF锛夈佷腑铻嶅尰鐤楀仴搴风簿閫夋贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈仛涓3涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶆亽瑁曠函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶈仛鏄3涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶆亽鎯犵函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶅ぎ瑙嗚储缁50浜ゆ槗鍨嬪紑鏀惧紡鎸囨暟璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶅ぎ瑙嗚储缁50浜ゆ槗鍨嬪紑鏀惧紡鎸囨暟璇佸埜鎶曡祫鍩洪噾鑱旀帴鍩洪噾銆佷腑铻嶇瓥鐣ヤ紭閫夋贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈仛姹3涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶆亽閼绾鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶉珮鑲℃伅绮鹃夋贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶇澘浜86涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶄腑璇500浜ゆ槗鍨嬪紑鏀惧紡鎸囨暟璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈仛閫3涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶇澘鍢39涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶄腑璇500浜ゆ槗鍨嬪紑鏀惧紡鎸囨暟璇佸埜鎶曡祫鍩洪噾鑱旀帴鍩洪噾銆佷腑铻嶇澘绁ョ函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆亽瀹夌函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶆櫤閫夊瑰啿绛栫暐3涓鏈堝畾鏈熷紑鏀炬贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶅搧鐗屼紭閫夋贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻1-5骞村浗寮琛屽哄埜鎸囨暟璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶇泩娉戒腑鐭鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶈仛閿︿竴骞村畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶈瀺鎱у弻娆ｄ竴骞村畾鏈熷紑鏀惧哄埜鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶄环鍊兼垚闀6涓鏈堟寔鏈夋湡娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶅垱涓氭澘涓ゅ勾瀹氭湡寮鏀炬贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶆垚闀夸紭閫夋贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶆櫙鐟炰竴骞存寔鏈夋湡娣峰悎鍨嬭瘉鍒告姇璧勫熀閲戙佷腑铻嶄骇涓氳秼鍔夸竴骞村畾鏈熷紑鏀炬贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾銆
4.1.2 鍩洪噾缁忕悊锛堟垨鍩洪噾缁忕悊灏忕粍锛夊強鍩洪噾缁忕悊鍔╃悊绠浠

                                浠绘湰鍩洪噾鐨勫熀  璇

                                閲戠粡鐞嗭紙鍔╃悊锛 鍒

 濮撳悕            鑱屽姟              鏈熼檺      浠          璇存槑

                                  浠昏亴  绂讳换  涓

                                  鏃ユ湡  鏃ユ湡  骞

                                                闄

        涓铻嶈揣甯佸競鍦哄熀閲戙佷腑铻                      鏉庡╁コ澹锛屼腑鍥藉浗绫嶏紝姣
 鏉庡  鎭掓嘲绾鍊哄哄埜鍨嬭瘉鍒告姇璧  2016-    -    13  涓氫簬瀵瑰栫粡娴庤锤鏄撳ぇ瀛﹂噾
        鍩洪噾銆佷腑铻嶇幇閲戝炲埄璐у竵  12-27              铻嶅︿笓涓氾紝鏈绉戙佸﹀＋瀛
        甯傚満鍩洪噾銆佷腑铻嶈仛鍟3涓鏈                    浣嶏紝鍏锋湁鍩洪噾浠庝笟璧勬牸锛


        瀹氭湡寮鏀惧哄埜鍨嬪彂璧峰紡璇                      璇佸埜浠庝笟骞撮檺13骞淬2007
        鍒告姇璧勫熀閲戙佷腑铻嶈仛瀹3涓                    骞7鏈堣嚦2014骞7鏈堟浘浠婚摱
        鏈堝畾鏈熷紑鏀惧哄埜鍨嬪彂璧峰紡                      鍗庡熀閲戠＄悊鏈夐檺鍏鍙镐氦鏄
        璇佸埜鎶曡祫鍩洪噾銆佷腑铻嶇澘鍢3                    绠＄悊閮ㄤ氦鏄撳憳锛屽浐瀹氭敹鐩
        9涓鏈堝畾鏈熷紑鏀惧哄埜鍨嬭瘉                      閮ㄥ熀閲戠粡鐞嗗姪鐞嗐2014骞7
        鍒告姇璧勫熀閲戙佷腑铻嶄腑鍊1-5                    鏈堝姞鍏ヤ腑铻嶅熀閲戠＄悊鏈夐檺
        骞村浗寮琛屽哄埜鎸囨暟璇佸埜鎶                      鍏鍙革紝鐜颁换鍥烘敹鎶曡祫閮ㄥ熀
        璧勫熀閲戠殑鍩洪噾缁忕悊銆                          閲戠粡鐞嗐

娉锛氾紙1锛変笂杩颁换鑱屾棩鏈熴佺讳换鏃ユ湡鏍规嵁鏈鍩洪噾绠＄悊浜哄瑰栨姭闇茬殑浠诲厤鏃ユ湡濉鍐欙紱鍩洪噾鍚堝悓鐢熸晥鏃ヨ捣鍗充换鑱岋紝鍒欎换鑱屾棩鏈熶负鍩洪噾鍚堝悓鐢熸晥鏃ャ

  锛2锛夎瘉鍒镐粠涓氱殑鍚涔夐伒浠庤屼笟鍗忎細銆婅瘉鍒镐笟浠庝笟浜哄憳璧勬牸绠＄悊鍔炴硶銆嬬殑鐩稿叧瑙勫畾銆4.2 绠＄悊浜哄规姤鍛婃湡鍐呮湰鍩洪噾杩愪綔閬佃勫畧淇℃儏鍐电殑璇存槑

  鎶ュ憡鏈熷唴锛屾湰鍩洪噾绠＄悊浜轰弗鏍奸伒寰浜嗐婁腑鍗庝汉姘戝叡鍜屽浗璇佸埜娉曘嬨併婁腑鍗庝汉姘戝叡鍜屽浗璇佸埜鎶曡祫鍩洪噾娉曘嬪強鍏跺悇椤归厤濂楁硶瑙勩佸熀閲戝悎鍚屽拰鍏朵粬鐩稿叧娉曞緥娉曡勭殑瑙勫畾锛屾湰鐫璇氬疄淇＄敤銆佸嫟鍕夊敖璐ｇ殑鍘熷垯绠＄悊鍜岃繍鐢ㄥ熀閲戣祫浜э紝鍦ㄤ弗鏍兼帶鍒堕庨櫓鐨勫熀纭涓婏紝涓哄熀閲戜唤棰濇寔鏈変汉璋嬫眰鏈澶у埄鐩娿傛湰鍩洪噾杩愪綔绠＄悊绗﹀悎鏈夊叧娉曞緥娉曡勫拰鍩洪噾鍚堝悓鐨勮勫畾鍜岀害瀹氾紝鏃犳崯瀹冲熀閲戜唤棰濇寔鏈変汉鍒╃泭鐨勮屼负銆
4.3 绠＄悊浜哄规姤鍛婃湡鍐呭叕骞充氦鏄撴儏鍐电殑涓撻」璇存槑
4.3.1 鍏骞充氦鏄撳埗搴﹀拰鎺у埗鏂规硶

  鍏鍙稿埗瀹氫簡銆婂叕骞充氦鏄撶＄悊鍔炴硶銆嬶紝鎸夌収璇佺洃浼氥婅瘉鍒告姇璧勫熀閲戠＄悊鍏鍙稿叕骞充氦鏄撳埗搴︽寚瀵兼剰瑙併嬬瓑娉曞緥娉曡勭殑瑙勫畾锛屼粠缁勭粐鏋舵瀯銆佸矖浣嶈剧疆鍜屼笟鍔℃祦绋嬨佺郴缁熷拰鍒跺害寤鸿俱佸唴鎺ф帾鏂藉拰淇℃伅鎶闇茬瓑澶氭柟闈锛岀‘淇濆湪鎶曡祫绠＄悊娲诲姩涓鍏骞冲瑰緟涓嶅悓鎶曡祫缁勫悎锛屾潨缁濅笉鍚屾姇璧勭粍鍚堜箣闂磋繘琛屽埄鐩婅緭閫侊紝淇濇姢鎶曡祫鑰呭悎娉曟潈鐩娿

  鍏鍙稿叕骞充氦鏄撶＄悊鍔炴硶瑕佹眰澧冨唴涓婂競鑲＄エ銆佸哄埜鐨勪竴绾у競鍦虹敵璐銆佷簩绾у競鍦轰氦鏄撲互鍙婃姇璧勭＄悊杩囩▼涓鍚勪釜鐩稿叧鐜鑺傜﹀悎鍏骞充氦鏄撶殑鐩戠¤佹眰銆傚悇鎶曡祫缁勫悎鑳藉熷叕骞冲湴鑾峰緱鎶曡祫淇℃伅銆佹姇璧勫缓璁锛屽苟鍦ㄦ姇璧勫喅绛栧斿憳浼氱殑鍒跺害瑙勮寖涓嬬嫭绔嬪喅绛栵紝瀹炴柦鎶曡祫鍐崇瓥鏃朵韩鏈夊叕骞崇殑鏈轰細銆傛墍鏈夌粍鍚堟姇璧勫喅绛栦笌浜ゆ槗鎵ц屼繚鎸侀殧绂伙紝浠讳綍缁勫悎蹇呴』缁忚繃鍏鍙镐氦鏄撻儴闆嗕腑浜ゆ槗銆傚悇缁勫悎浜鏈夊钩绛夌殑浜ゆ槗鏉冨埄锛屽叡浜浜ゆ槗璧勬簮銆傚逛氦鏄撴墍鍏寮绔炰环浜ゆ槗浠ュ強閾惰岄棿甯傚満浜ゆ槗銆佷氦鏄撴墍澶у畻浜ゆ槗绛夐潪闆嗕腑绔炰环浜ゆ槗鍒跺畾涓撻棬鐨勪氦鏄撹勫垯锛屼繚璇佸悇鎶曡祫缁勫悎鑾峰緱鍏骞崇殑浜ゆ槗鏈轰細銆傚逛簬閮ㄥ垎鍊哄埜涓绾у競鍦虹敵璐銆侀潪鍏寮鍙戣岃偂绁ㄧ敵璐绛変互鍏鍙稿悕涔夎繘琛岀殑浜ゆ槗锛屼弗鏍奸伒寰鍚勬姇璧勭粍鍚堜氦鏄撳墠鐙绔嬬‘瀹氫氦鏄撹佺礌锛屼氦鏄撳悗鎸夌収浠锋牸浼樺厛銆佹瘮渚嬪垎閰嶇殑鍘熷垯瀵逛氦鏄撶粨鏋滆繘琛屽垎閰嶃

4.3.2 鍏骞充氦鏄撳埗搴︾殑鎵ц屾儏鍐

  鏍规嵁銆婅瘉鍒告姇璧勫熀閲戠＄悊鍏鍙稿叕骞充氦鏄撳埗搴︽寚瀵兼剰瑙併嬶紝鏈鍏鍙稿埗瀹氫簡銆婂叕骞充氦鏄撶＄悊鍔炴硶銆嬪苟涓ユ牸鎵ц,鍏鍙搁氳繃寤虹珛绉戝︺佸埗琛＄殑鎶曡祫鍐崇瓥浣撶郴锛屽姞寮轰氦鏄撳垎閰嶇幆鑺傜殑鍐呴儴鎺у埗锛屽湪鐮旂┒銆佸喅绛栥佷氦鏄撴墽琛岀瓑鍚勭幆鑺傦紝閫氳繃鍒跺害銆佹祦绋嬨佹妧鏈鎵嬫电瓑鍚勬柟闈㈡帾鏂界‘淇濅簡鍏骞冲瑰緟鎵绠＄悊鐨勬姇璧勭粍鍚堬紝淇濊瘉鍏骞充氦鏄撳師鍒欑殑瀹炵幇銆

  鏈鎶ュ憡鏈熷唴锛屼笂杩板叕骞充氦鏄撳埗搴︽讳綋鎵ц屾儏鍐佃壇濂斤紝涓嶅悓鐨勬姇璧勭粍鍚堝彈鍒颁簡鍏骞冲瑰緟锛屾湭鍙戠敓涓嶅叕骞崇殑浜ゆ槗浜嬮」銆
4.3.3 寮傚父浜ゆ槗琛屼负鐨勪笓椤硅存槑

  鎶ュ憡鏈熷唴鏈鍙戠幇鏈鍩洪噾瀛樺湪寮傚父浜ゆ槗琛屼负銆

  鎶ュ憡鏈熷唴鏈鍑虹幇娑夊強鏈鍩洪噾鐨勪氦鏄撴墍鍏寮绔炰环鍚屾棩鍙嶅悜浜ゆ槗鎴愪氦杈冨皯鐨勫崟杈逛氦鏄撻噺瓒呰繃璇ヨ瘉鍒稿綋鏃ユ垚浜ら噺5%鐨勬儏鍐点
4.4 绠＄悊浜哄规姤鍛婃湡鍐呭熀閲戠殑鎶曡祫绛栫暐鍜屼笟缁╄〃鐜扮殑璇存槑
4.4.1 鎶ュ憡鏈熷唴鍩洪噾鎶曡祫绛栫暐鍜岃繍浣滃垎鏋

  2020骞存垜鍥界粡娴庡湪鍓嶆墍鏈鏈夌殑鐤鎯呭啿鍑讳笅绋虫ユ仮澶嶏紝缁忔祹澧為暱濂戒簬棰勬湡锛屽洓瀛ｅ害鐨勫ｅ害缁忔祹鏁版嵁宸茬粡淇澶嶈嚦甯告佹按骞炽傝揣甯佹斂绛栧潥鎸佺ǔ鍋ュ彇鍚戯紝鐏垫椿鎶婃彙璋冩帶鐨勫姏搴︺佽妭濂忓拰閲嶇偣锛屼繚鎸佹祦鍔ㄦу悎鐞嗗厖瑁曘傜粡娴庢暟鎹鏂归潰锛屽浐瀹氳祫浜ф姇璧勫為熸寔缁鍥炲崌銆傚叾涓锛屽湪閿鍞寮哄姴鐨勫甫鍔ㄤ笅锛屾埧鍦颁骇鏅姘斿害淇澶嶆槑鏄撅紱鍙楁斂搴滃哄埜鍙戣屼笌璐㈡斂鏀鍑轰笉鍚屾ョ瓑鍥犵礌鎵板姩锛屽熀寤烘姇璧勫為熺浉瀵规俯鍜岋紱鍒堕犱笟鎶曡祫鎸佺画淇澶嶏紝闄嶅箙涓嶆柇鏀剁獎銆傚彈鍥藉唴鐤鎯呴槻鎺у舰鍔垮ソ浜庢捣澶栥佹捣澶栬㈠崟杞绉诲浗鍐呯瓑鍥犵礌褰卞搷锛屽栬锤琛ㄧ幇鏄庢樉濂戒簬棰勬湡銆傞殢鐫鍥藉唴鐤鎯呯殑鏈夋晥鎺у埗锛屾秷璐规寔缁鏀瑰杽锛屼笁瀛ｅ害澧為熺敱璐熻浆姝ｏ紝鍥涘ｅ害澧為熻繘涓姝ュ姞蹇銆傚湪鐤鎯呫"鐚鍛ㄦ湡"鍜屽ぉ姘旂瓑鍥犵礌鐨勫叡鍚屼綔鐢ㄤ笅锛孋PI鏈堝害鍚屾瘮鍓嶉珮鍚庝綆锛屽叏骞磋繍琛屾暣浣撳钩绋炽

  2020骞村哄埜甯傚満鏀剁泭鐜囨讳綋鍛堢幇鍏堜笅鍚庝笂鍐嶅皬骞呬笅琛岃蛋鍔匡細骞村垵闈㈠规柊鍐犵柅鎯呭啿鍑伙紝瀹忚傛斂绛栧姏搴﹂傛椂鍔犲ぇ锛屽彔鍔犲競鍦哄瑰熀鏈闈㈢殑鎮茶傞勬湡锛屾敹鐩婄巼蹇閫熶笅琛屻傜敱浜庢垜鍥界柅鎯呯巼鍏堝緱鍒版帶鍒讹紝杩涘叆5鏈堝悗锛岀粡娴庡弽杞棰勬湡涓嶆柇鍗囨俯锛屽ぎ琛屾洿鍔犲叧娉ㄧǔ澧為暱鍜岄槻椋庨櫓鐨勫钩琛★紝璐у竵鏀跨瓥寮濮嬪悜甯告佸寲鍥炲綊锛岃祫閲戦潰閫愭ユ敹鏁涳紝鏀剁泭鐜囬愭笎涓婅屻傞殢鍚庡帇闄嶇粨鏋勬у瓨娆剧瓑闃查庨櫓鎺鏂借惤鍦帮紝鍙犲姞鑲″競琛ㄧ幇寮哄姴鍜岀粡娴庡姞閫熶慨澶嶈繘涓姝ョ‘璁わ紝鏀剁泭鐜囧欢缁闇囪崱涓婅岃秼鍔裤傝岃嚦11鏈堜笅鏃锛岄殢鐫淇＄敤浜嬩欢涓嶆柇鍙戦叺锛屼腑浣庣瓑绾т俊鐢ㄥ埄宸鏈夋墍璧版墿锛屽ぎ琛岄傛椂鍔犲ぇ鎶曟斁鍔涘害锛岀淮绋宠祫閲戦潰锛屽苟鍔╁姏甯傚満骞崇ǔ璺ㄥ勾锛岃垝閫傛祦鍔ㄦх幆澧冨甫鍔ㄦ敹鐩婄巼鏈夋墍涓嬭屻

  鍏蜂綋鏉ョ湅锛屽埄鐜囧烘柟闈锛2020骞达紝1骞存湡銆5骞存湡鍜10骞存湡鍥藉烘敹鐩婄巼鍒嗗埆涓婅11bp銆6bp鍜1bp宸﹀彸锛1骞存湡鍥藉紑鍊烘敹鐩婄巼涓婅6bp宸﹀彸锛5骞存湡鍜10骞存湡鍥藉紑鍊烘敹鐩婄巼鍒嗗埆涓嬭11bp鍜4bp宸﹀彸銆備俊鐢ㄥ烘柟闈锛屼互鐭铻嶄腑绁ㄤ负渚嬶紝2020骞达紝3骞存湡楂樸佷腑鍜屼綆绛夌骇鏀剁泭
鐜囧垎鍒涓婅11bp銆47bp鍜60bp宸﹀彸锛5骞存湡楂樸佷腑鍜屼綆绛夌骇鏀剁泭鐜囧垎鍒涓婅9bp銆35bp鍜33bp宸﹀彸銆

  鏈鍩洪噾涓ユ帶淇＄敤椋庨櫓锛岄夋嫨閫傚害鐨勬潬鏉嗗拰涔呮湡锛屽姩鎬佽皟鏁寸粍鍚堥厤缃銆
4.4.2 鎶ュ憡鏈熷唴鍩洪噾鐨勪笟缁╄〃鐜

  鎴鑷虫姤鍛婃湡鏈涓铻嶆亽娉扮函鍊篈鍩洪噾浠介濆噣鍊间负1.0175鍏冿紝鏈鎶ュ憡鏈熷唴锛岃ョ被鍩洪噾浠介濆噣鍊煎為暱鐜囦负2.70%锛屽悓鏈熶笟缁╂瘮杈冨熀鍑嗘敹鐩婄巼涓2.98%锛涙埅鑷虫姤鍛婃湡鏈涓铻嶆亽娉扮函鍊篊鍩洪噾浠介濆噣鍊间负1.0356鍏冿紝鏈鎶ュ憡鏈熷唴锛岃ョ被鍩洪噾浠介濆噣鍊煎為暱鐜囦负2.66%锛屽悓鏈熶笟缁╂瘮杈冨熀鍑嗘敹鐩婄巼涓2.98%銆
4.5 绠＄悊浜哄瑰畯瑙傜粡娴庛佽瘉鍒稿競鍦哄強琛屼笟璧板娍鐨勭畝瑕佸睍鏈

  灞曟湜2021骞达紝鍥藉唴鏂归潰锛岃繎鏈熼浂鏄熸暎鍙戠柅鎯呭揩閫熷緱鍒版湁鏁堟帶鍒讹紝闅忕潃鐤鑻楀ぇ闈㈢Н鎺ョ嶉檰缁灞曞紑锛岀柅鎯呭圭粡娴庣殑璐熼潰褰卞搷鎴栧皢杩涗竴姝ュ噺閫銆傚畯瑙傚埡婵鏀跨瓥鏂欏皢閫愭ラ鍑猴紝浣嗗嚭鐜"鏀跨瓥鎮宕"绛夋ヨ浆寮鎯呭喌鐨勬傜巼杈冨皬銆傜粡娴庝慨澶嶆枡灏嗗欢缁锛屼笉杩囦慨澶嶆渶蹇闃舵垫垨宸茬粡杩囧幓銆傛捣澶栨柟闈锛屽敖绠″綋鍓嶇柅鎯呭舰鍔夸粛涓嶅逛箰瑙傦紝浣嗗湪涓嶆柇鎺ㄨ繘鏂板啝鐤鑻椾娇鐢ㄧ殑鑳屾櫙涓嬶紝缁忔祹骞村唴杩庢潵鏄庢樉鏀瑰杽鎴栦负澶ф傜巼浜嬩欢锛屾捣澶栫粡娴庝慨澶嶈繘绋嬪皢褰卞搷鍏ㄧ悆澶嶈嫃鍏辨尟鐨勮妭濂忋傛暣浣撹岃█锛屽哄競鎴栧皢缁存寔闇囪崱琛屾儏锛屽瘑鍒囧叧娉ㄧ粡娴庛侀噾铻嶆暟鎹鐨勫彉鍖栵紝瀵硅秼鍔挎ц屾儏杩橀渶鑰愬績绛夊緟銆
4.6 绠＄悊浜哄唴閮ㄦ湁鍏虫湰鍩洪噾鐨勭洃瀵熺ń鏍稿伐浣滄儏鍐

  鏈鎶ュ憡鏈熷唴锛屾湰鍩洪噾绠＄悊浜哄湪鍐呴儴鐩戝療绋芥牳宸ヤ綔涓锛屼竴鍒囦粠鍚堣勮繍浣溿佷繚闅滃熀閲戜唤棰濇寔鏈変汉鐨勫埄鐩婂嚭鍙戯紝鐢辩潱瀵熼暱棰嗗兼硶寰嬪悎瑙勯儴鍙婇庨櫓绠＄悊閮ㄥ瑰叕鍙哥粡钀ャ佸熀閲戣繍浣滃強鍛樺伐琛屼负鐨勫悎瑙勬ц繘琛屽畾鏈熷拰涓嶅畾鏈熸鏌ワ紝鎺ㄥ姩鍏鍙稿唴閮ㄦ帶鍒舵満鍒剁殑瀹屽杽涓庝紭鍖栵紝淇濊瘉鍚勯」娉曡勫拰绠＄悊鍒跺害鐨勮惤瀹烇紝鍙戠幇闂棰樺強鏃舵彁鍑哄缓璁锛屽苟璺熻釜鏀硅繘钀藉疄鎯呭喌銆傛湰鎶ュ憡鏈熷唴锛屽叕鍙稿唴閮ㄦ帶鍒朵綋绯昏繍琛岄『鍒╋紝鏈鍩洪噾杩愪綔娌℃湁鍑虹幇杩濇硶杩濊勮屼负銆

  鏈鎶ュ憡鏈熷唴锛屾湰鍩洪噾绠＄悊浜哄唴閮ㄧ洃瀵熺ń鏍稿伐浣滈噸鐐归泦涓浜庝互涓嬪嚑涓鏂归潰锛

  1銆佹牴鎹鍩洪噾鐩戠℃硶寰嬫硶瑙勭殑鏈鏂板彉鍖栵紝鎺ㄥ姩鍏鍙稿悇閮ㄩ棬鍙婃椂瀹屽杽涓庢洿鏂板埗搴﹁勮寖鍜屼笟鍔℃祦绋嬶紝鍒跺畾銆侀佸竷鍜屾洿鏂颁簡涓绯诲垪鍏鍙稿熀鏈绠＄悊鍒跺害锛岀‘淇濆唴鎺у埗搴︾殑閫傛椂鎬с佸叏闈㈡у拰鍚堟硶鍚堣勬э紝骞跺姞寮哄唴閮ㄧ潱瀵硷紝灏嗛庨櫓鎰忚瘑璐绌夸簬鍚勫矖浣嶄笌鍚勪笟鍔＄幆鑺傘

  2銆佹棩甯哥洃瀵熷拰涓撻」鐩戝療鐩哥粨鍚堬紝閫氳繃瀹氭湡妫鏌ャ佷笉瀹氭湡鎶芥煡銆佷笓椤圭洃瀵熺瓑宸ヤ綔鏂规硶锛屽姞寮轰簡瀵瑰熀閲戞棩甯镐笟鍔＄殑鍚堣勫℃牳鍜屽悎瑙勭洃娴嬶紝骞跺姞寮轰簡瀵归噸瑕佷笟鍔″拰鍏抽敭涓氬姟鐜鑺傜殑鐩戠潱妫鏌ャ

  3銆佽勮寖鍩洪噾閿鍞涓氬姟锛屼繚璇佸熀閲戦攢鍞涓氬姟鐨勫悎娉曞悎瑙勬с傚叕鍙稿湪鍩洪噾鍕熼泦鍜屾寔缁钀ラ攢娲诲姩涓锛屼弗鏍艰勮寖鍩洪噾閿鍞涓氬姟锛屾寜鐓с婅瘉鍒告姇璧勫熀閲戦攢鍞绠＄悊鍔炴硶銆嬪強鐩稿叧娉曡
瑙勫畾瀹℃煡瀹ｄ紶鎺ㄤ粙鏉愭枡锛岄愭ヨ惤瀹炲弽娲楅挶娉曞緥娉曡勫悇椤硅佹眰锛屽苟鐫ｄ績閿鍞閮ㄩ棬鍋氬ソ鎶曡祫鑰呮暀鑲插伐浣溿

  4銆佽勮寖鍩洪噾鎶曡祫涓氬姟锛屼繚璇佹姇璧勭＄悊宸ヤ綔瑙勮寖鏈夊簭銆佸悎娉曞悎瑙勮繘琛屻傚叕鍙稿埗瀹氫簡涓ユ牸瑙勮寖鐨勬姇璧勭＄悊鍒跺害鍜屾祦绋嬫満鍒讹紝浠ユ姇璧勫喅绛栧斿憳浼氫负鏈楂樻姇璧勫喅绛栨満鏋勶紝鎶曡祫涓氬姟鍧囨寜鐓х＄悊鍒跺害鍜屼笟鍔℃祦绋嬫墽琛屻

  5銆佷互澶栬仒寰嬪笀銆佽插骇绛夊氱嶆柟寮忓姞寮哄悎瑙勬暀鑲蹭笌鍩硅锛屼績杩涘叕鍙稿悎瑙勬枃鍖栫殑寤鸿撅紝鍙婃椂鍚戝叕鍙镐紶杈惧熀閲戠浉鍏崇殑娉曞緥娉曡勶紱鍔犲ぇ浜嗗瑰憳宸ヨ屼负鐨勭洃瀵熺ń鏍稿姏搴︼紝浠庢簮澶翠笂闃茶寖鍚堣勯庨櫓锛岄槻鑼冨埄鐩婅緭閫佽屼负銆傚叕鍙歌嚜鎴愮珛浠ユ潵锛屽悇椤逛笟鍔¤繍浣滄ｅ父锛屽唴閮ㄦ帶鍒跺拰椋庨櫓闃茶寖鎺鏂介愭ュ畬鍠勫苟绉鏋佸彂鎸ヤ綔鐢ㄣ傛垜浠灏嗙户缁浠ラ庨櫓鎺у埗涓烘牳蹇冿紝杩涗竴姝ユ彁楂樺唴閮ㄧ洃瀵熷伐浣滅殑绉戝︽у拰鏈夋晥鎬э紝鍒囧疄淇濋殰鍩洪噾鐨勮勮寖杩愪綔锛屽厖鍒嗕繚闅滃熀閲戜唤棰濇寔鏈変汉鐨勫埄鐩娿
4.7 绠＄悊浜哄规姤鍛婃湡鍐呭熀閲戜及鍊肩▼搴忕瓑浜嬮」鐨勮存槑

  鏍规嵁涓鍥借瘉鐩戜細鐩稿叧瑙勫畾鍙婂熀閲戝悎鍚岀害瀹氾紝鏈鍩洪噾绠＄悊浜哄簲涓ユ牸鎸夌収鏂板噯鍒欍佷腑鍥借瘉鐩戜細鐩稿叧瑙勫畾鍜屽熀閲戝悎鍚屽叧浜庝及鍊肩殑绾﹀畾锛屽瑰熀閲戞墍鎸佹湁鐨勬姇璧勫搧绉嶈繘琛屼及鍊笺傛湰鍩洪噾鍩洪噾鎵樼′汉鏍规嵁娉曞緥娉曡勮佹眰灞ヨ屼及鍊煎強鍑鍊艰＄畻鐨勫嶆牳璐ｄ换銆備細璁″笀浜嬪姟鎵鍦ㄤ及鍊艰皟鏁村艰嚧鍩洪噾璧勪骇鍑鍊肩殑鍙樺寲鍦0.25%浠ヤ笂鏃跺规墍閲囩敤鐨勭浉鍏充及鍊兼ā鍨嬨佸亣璁惧強鍙傛暟鐨勯傚綋鎬у彂琛ㄥ℃牳鎰忚併傚畾浠锋湇鍔℃満鏋勬寜鐓у晢涓氬悎鍚岀害瀹氭彁渚涘畾浠锋湇鍔°傛姤鍛婃湡鍐咃紝鏈鍩洪噾绠＄悊浜轰弗鏍奸伒瀹堛婁紒涓氫細璁″噯鍒欍嬨併婅瘉鍒告姇璧勫熀閲戜細璁℃牳绠椾笟鍔℃寚寮曘嬩互鍙婁腑鍥借瘉鐩戜細鐩稿叧瑙勫畾鍜屽熀閲戝悎鍚岀殑绾﹀畾锛屾棩甯镐及鍊肩敱鍩洪噾绠＄悊浜轰笌鍩洪噾鎵樼′汉涓鍚岃繘琛岋紝鍩洪噾浠介濆噣鍊肩敱鍩洪噾绠＄悊浜哄畬鎴愪及鍊煎悗锛岀粡鍩洪噾鎵樼′汉澶嶆牳鏃犺鍚庣敱鍩洪噾绠＄悊浜哄瑰栧叕甯冦傛湀鏈銆佸勾涓鍜屽勾鏈浼板煎嶆牳涓庡熀閲戜細璁¤处鐩鐨勬牳瀵瑰悓鏃惰繘琛屻

  鏈鍩洪噾绠＄悊浜鸿剧珛浼板煎斿憳浼氾紝鎴愬憳鐢遍珮绾х＄悊浜哄憳銆佹姇璧勭爺绌堕儴闂ㄣ佸熀閲戣繍钀ラ儴闂ㄣ侀庨櫓绠＄悊閮ㄩ棬銆佹硶寰嬪悎瑙勯儴闂ㄤ汉鍛樼粍鎴愶紝璐熻矗鐮旂┒銆佹寚瀵煎熀閲戜及鍊间笟鍔°傚熀閲戠＄悊浜轰及鍊煎斿憳鍜屽熀閲戜細璁″潎鍏锋湁涓撲笟鑳滀换鑳藉姏鍜岀浉鍏冲伐浣滅粡鍘嗐傛姤鍛婃湡鍐咃紝鍩洪噾缁忕悊鍙傚姞浼板煎斿憳浼氫細璁锛屼絾涓嶄粙鍏ュ熀閲戞棩甯镐及鍊间笟鍔★紱鍙備笌浼板兼祦绋嬪悇鏂逛箣闂翠笉瀛樺湪浠讳綍閲嶅ぇ鍒╃泭鍐茬獊锛涗笌浼板肩浉鍏崇殑鏈烘瀯鍖呮嫭涓婃捣銆佹繁鍦宠瘉鍒镐氦鏄撴墍锛屼腑鍥借瘉鍒哥櫥璁扮粨绠楁湁闄愯矗浠诲叕鍙革紝涓澶鍥藉虹櫥璁扮粨绠楁湁闄愯矗浠诲叕鍙搞佷腑璇佹寚鏁版湁闄愬叕鍙镐互鍙婁腑鍥借瘉鍒镐笟鍗忎細绛夈4.8 绠＄悊浜哄规姤鍛婃湡鍐呭熀閲戝埄娑﹀垎閰嶆儏鍐电殑璇存槑

  涓铻嶆亽娉扮函鍊篈(003013)鏈鎶ュ憡鏈熷唴杩涜屼竴娆″垎绾,鍒嗙孩浠2020骞4鏈13鏃ュ彲鍒嗛厤鍒╂鼎涓哄熀鍑,姣10浠藉垎绾0.32鍏;涓铻嶆亽娉扮函鍊篊(003014)鏈鎶ュ憡鏈熷唴杩涜屼竴娆″垎绾,鍒嗙孩浠2020骞4鏈13鏃ュ彲鍒嗛厤鍒╂鼎涓哄熀鍑,姣10浠藉垎绾0.32鍏冦傜﹀悎鐩稿叧娉曡勫強鍩洪噾鍚堝悓鐨勮勫畾銆


                              搂5 鎵樼′汉鎶ュ憡

5.1 鎶ュ憡鏈熷唴鏈鍩洪噾鎵樼′汉閬佃勫畧淇℃儏鍐靛０鏄

  鏈鎶ュ憡鏈熷唴锛屼腑鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄愬叕鍙革紙浠ヤ笅绉"鏈鎵樼′汉"锛夊湪涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戯紙浠ヤ笅绉"鏈鍩洪噾"锛夌殑鎵樼¤繃绋嬩腑锛屼弗鏍奸伒瀹堛婅瘉鍒告姇璧勫熀閲戞硶銆嬪強鍏朵粬鏈夊叧娉曞緥娉曡勩佸熀閲戝悎鍚屽拰鎵樼″崗璁鐨勬湁鍏宠勫畾锛屼笉瀛樺湪鎹熷冲熀閲戜唤棰濇寔鏈変汉鍒╃泭鐨勮屼负锛屽畬鍏ㄥ敖鑱屽敖璐ｅ湴灞ヨ屼簡搴斿敖鐨勪箟鍔°
5.2 鎵樼′汉瀵规姤鍛婃湡鍐呮湰鍩洪噾鎶曡祫杩愪綔閬佃勫畧淇°佸噣鍊艰＄畻銆佸埄娑﹀垎閰嶇瓑鎯呭喌鐨勮存槑
  鏈鎶ュ憡鏈熷唴锛屾湰鎵樼′汉鏍规嵁銆婅瘉鍒告姇璧勫熀閲戞硶銆嬪強鍏朵粬鏈夊叧娉曞緥娉曡勩佸熀閲戝悎鍚屽拰鎵樼″崗璁鐨勮勫畾锛屽规湰鍩洪噾绠＄悊浜虹殑鎶曡祫杩愪綔杩涜屼簡蹇呰佺殑鐩戠潱锛屽瑰熀閲戣祫浜у噣鍊肩殑璁＄畻銆佸熀閲戜唤棰濈敵璐璧庡洖浠锋牸鐨勮＄畻浠ュ強鍩洪噾璐圭敤寮鏀绛夋柟闈㈣繘琛屼簡璁ょ湡鍦板嶆牳锛屾湭鍙戠幇鏈鍩洪噾绠＄悊浜哄瓨鍦ㄦ崯瀹冲熀閲戜唤棰濇寔鏈変汉鍒╃泭鐨勮屼负銆

  鏈鎶ュ憡鏈熷唴锛屾湰鍩洪噾鍏辫繘琛屽埄娑﹀垎閰1,615.12涓囧厓銆
5.3 鎵樼′汉瀵规湰骞村害鎶ュ憡涓璐㈠姟淇℃伅绛夊唴瀹圭殑鐪熷疄銆佸噯纭鍜屽畬鏁村彂琛ㄦ剰瑙

  鏈鎶ュ憡涓鐨勮储鍔℃寚鏍囥佸噣鍊艰〃鐜般佹敹鐩婂垎閰嶆儏鍐点佽储鍔′細璁℃姤鍛娿佹姇璧勭粍鍚堟姤鍛婄瓑鏁版嵁鐪熷疄銆佸噯纭鍜屽畬鏁淬

                              搂6 瀹¤℃姤鍛

6.1 瀹¤℃姤鍛婂熀鏈淇℃伅

 璐㈠姟鎶ヨ〃鏄鍚︾粡杩囧¤        鏄

 瀹¤℃剰瑙佺被鍨                鏍囧噯鏃犱繚鐣欐剰瑙

 瀹¤℃姤鍛婄紪鍙                涓婁細甯堟姤瀛楋紙2021锛夌1887鍙

6.2 瀹¤℃姤鍛婄殑鍩烘湰鍐呭

 瀹¤℃姤鍛婃爣棰                  瀹¤℃姤鍛

 瀹¤℃姤鍛婃敹浠朵汉                涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戝叏浣撲唤棰濇寔

                                鏈変汉

                                鎴戜滑瀹¤′簡涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲

 瀹¤℃剰瑙                      (浠ヤ笅绠绉"涓铻嶆亽娉扮函鍊")璐㈠姟鎶ヨ〃锛屽寘鎷2020
                                骞12鏈31鏃ョ殑璧勪骇璐熷鸿〃锛2020骞村害鐨勫埄娑﹁〃銆
                                鎵鏈夎呮潈鐩(鍩洪噾鍑鍊)鍙樺姩琛ㄤ互鍙婄浉鍏宠储鍔℃姤


                              琛ㄩ檮娉ㄣ 鎴戜滑璁や负锛屽悗闄勪腑铻嶆亽娉扮函鍊虹殑璐㈠姟
                              鎶ヨ〃鍦ㄦ墍鏈夐噸澶ф柟闈㈡寜鐓т紒涓氫細璁″噯鍒欍併婅瘉鍒
                              鎶曡祫鍩洪噾浼氳℃牳绠椾笟鍔℃寚寮曘嬨併婁腑铻嶆亽娉扮函鍊
                              鍊哄埜鍨嬭瘉鍒告姇璧勫熀閲戝熀閲戝悎鍚屻嬩互鍙婁腑鍥借瘉鍒哥洃
                              鐫ｇ＄悊濮斿憳浼氬拰涓鍥借瘉鍒镐笟鎶曡祫鍩洪噾涓氬崗浼氬彂
                              甯冪殑鍏充簬鍩洪噾琛屼笟瀹炲姟鎿嶄綔鐨勬湁鍏宠勫畾缂栧埗锛屽叕
                              鍏佸弽鏄犱簡涓铻嶆亽娉扮函鍊2020骞12鏈31鏃ョ殑璐㈠姟
                              鐘跺喌浠ュ強2020骞村害鐨勭粡钀ユ垚鏋滃拰鍑鍊煎彉鍔ㄦ儏鍐点

                              鎴戜滑鎸夌収涓鍥芥敞鍐屼細璁″笀瀹¤″噯鍒欑殑瑙勫畾鎵ц
                              浜嗗¤″伐浣溿傚¤℃姤鍛婄殑"娉ㄥ唽浼氳″笀瀵硅储鍔℃姤
                              琛ㄥ¤＄殑璐ｄ换"閮ㄥ垎杩涗竴姝ラ槓杩颁簡鎴戜滑鍦ㄨ繖浜涘噯
褰㈡垚瀹¤℃剰瑙佺殑鍩虹            鍒欎笅鐨勮矗浠汇傛寜鐓т腑鍥芥敞鍐屼細璁″笀鑱屼笟閬撳痉瀹
                              鍒欙紝鎴戜滑鐙绔嬩簬涓铻嶆亽娉扮函鍊猴紝骞跺饱琛屼簡鑱屼笟閬
                              寰锋柟闈㈢殑鍏朵粬璐ｄ换銆傛垜浠鐩镐俊锛屾垜浠鑾峰彇鐨勫¤
                              璇佹嵁鏄鍏呭垎銆侀傚綋鐨勶紝涓哄彂琛ㄥ¤℃剰瑙佹彁渚涗簡鍩
                              纭銆

寮鸿皟浜嬮」                      -

                              鎴戜滑鎻愰啋璐㈠姟鎶ヨ〃浣跨敤鑰呭叧娉ㄥ悗闄勮储鍔℃姤琛ㄩ檮
                              娉ㄤ腑瀵圭紪鍒跺熀纭鐨勮存槑銆傚悓鏃惰ヨ储鍔℃姤琛ㄧ郴涓铻
                              鎭掓嘲绾鍊虹＄悊浜(浠ヤ笅绠绉"绠＄悊浜")鏍规嵁銆婁腑铻
鍏朵粬浜嬮」                      鎭掓嘲绾鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戝熀閲戝悎鍚屻嬬殑瑙勫畾
                              涓哄叾鍩洪噾浠介濇寔鏈変汉缂栧埗鐨勶紝鍥犳よ储鍔℃姤琛ㄥ彲鑳
                              涓嶉備簬鍏朵粬鐢ㄩ斻傛湰鎶ュ憡浠呬緵绠＄悊浜烘彁渚涗腑铻嶆亽
                              娉扮函鍊轰唤棰濇寔鏈変汉鍜屽悜涓鍥借瘉鍒哥洃鐫ｇ＄悊濮斿憳
                              浼氬強鍏舵淳鍑烘満鏋勬姤閫佷娇鐢锛屼笉寰楃敤浜庡叾浠栫洰鐨勩

                              绠＄悊浜哄瑰叾浠栦俊鎭璐熻矗銆傚叾浠栦俊鎭鍖呮嫭涓铻嶆亽娉
                              绾鍊2020骞村勾搴︽姤鍛婁腑娑电洊鐨勪俊鎭锛屼絾涓嶅寘鎷璐
                              鍔℃姤琛ㄥ拰鎴戜滑鐨勫¤℃姤鍛娿 鎴戜滑瀵硅储鍔℃姤琛ㄥ彂
                              琛ㄧ殑瀹¤℃剰瑙佷笉娑电洊鍏朵粬淇℃伅锛屾垜浠涔熶笉瀵瑰叾浠
鍏朵粬淇℃伅                      淇℃伅鍙戣〃浠讳綍褰㈠紡鐨勯壌璇佺粨璁恒 缁撳悎鎴戜滑瀵硅储
                              鍔℃姤琛ㄧ殑瀹¤★紝鎴戜滑鐨勮矗浠绘槸闃呰诲叾浠栦俊鎭锛屽湪
                              姝よ繃绋嬩腑锛岃冭檻鍏朵粬淇℃伅鏄鍚︿笌璐㈠姟鎶ヨ〃鎴栨垜浠
                              鍦ㄥ¤¤繃绋嬩腑浜嗚В鍒扮殑鎯呭喌瀛樺湪閲嶅ぇ涓嶄竴鑷存垨
                              鑰呬技涔庡瓨鍦ㄩ噸澶ч敊鎶ャ 鍩轰簬鎴戜滑宸叉墽琛岀殑宸ヤ綔锛


                              濡傛灉鎴戜滑纭瀹氬叾浠栦俊鎭瀛樺湪閲嶅ぇ閿欐姤锛屾垜浠搴斿綋
                              鎶ュ憡璇ヤ簨瀹炪傚湪杩欐柟闈锛屾垜浠鏃犱换浣曚簨椤归渶瑕佹姤
                              鍛娿

                              绠＄悊浜鸿礋璐ｆ寜鐓т紒涓氫細璁″噯鍒欍併婅瘉鍒告姇璧勫熀閲
                              浼氳℃牳绠椾笟鍔℃寚寮曘嬨併婁腑铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉
                              鍒告姇璧勫熀閲戝熀閲戝悎鍚屻嬩互鍙婁腑鍥借瘉鍒哥洃鐫ｇ＄悊濮
                              鍛樹細鍜屼腑鍥借瘉鍒镐笟鎶曡祫鍩洪噾涓氬崗浼氬彂甯冪殑鍏充簬
                              鍩洪噾琛屼笟瀹炲姟鎿嶄綔鐨勬湁鍏宠勫畾缂栧埗璐㈠姟鎶ヨ〃锛屼娇
绠＄悊灞傚拰娌荤悊灞傚硅储鍔℃姤琛ㄧ殑璐ｄ换 鍏跺疄鐜板叕鍏佸弽鏄狅紝骞惰捐°佹墽琛屽拰缁存姢蹇呰佺殑鍐
                              閮ㄦ帶鍒讹紝浠ヤ娇璐㈠姟鎶ヨ〃涓嶅瓨鍦ㄧ敱浜庤垶寮婃垨閿欒瀵
                              鑷寸殑閲嶅ぇ閿欐姤銆 鍦ㄧ紪鍒惰储鍔℃姤琛ㄦ椂锛岀＄悊浜鸿礋
                              璐ｈ瘎浼颁腑铻嶆亽娉扮函鍊虹殑鎸佺画缁忚惀鑳藉姏锛屾姭闇蹭笌鎸
                              缁缁忚惀鐩稿叧鐨勪簨椤癸紝骞惰繍鐢ㄦ寔缁缁忚惀鍋囪撅紝闄ら潪
                              鍩洪噾杩涜屾竻绠椼佺粓姝㈣繍钀ユ垨鍒鏃犲叾浠栫幇瀹炵殑閫
                              鎷┿

                              鎴戜滑鐨勭洰鏍囨槸瀵硅储鍔℃姤琛ㄦ暣浣撴槸鍚︿笉瀛樺湪鐢变簬
                              鑸炲紛鎴栭敊璇瀵艰嚧鐨勯噸澶ч敊鎶ヨ幏鍙栧悎鐞嗕繚璇侊紝骞跺嚭
                              鍏峰寘鍚瀹¤℃剰瑙佺殑瀹¤℃姤鍛娿傚悎鐞嗕繚璇佹槸楂樻按骞
                              鐨勪繚璇侊紝浣嗗苟涓嶈兘淇濊瘉鎸夌収瀹¤″噯鍒欐墽琛岀殑瀹¤
                              鍦ㄦ煇涓閲嶅ぇ閿欐姤瀛樺湪鏃舵昏兘鍙戠幇銆傞敊鎶ュ彲鑳界敱浜
                              鑸炲紛鎴栭敊璇瀵艰嚧锛屽傛灉鍚堢悊棰勬湡閿欐姤鍗曠嫭鎴栨眹鎬
                              璧锋潵鍙鑳藉奖鍝嶈储鍔℃姤琛ㄤ娇鐢ㄨ呬緷鎹璐㈠姟鎶ヨ〃浣
                              鍑虹殑缁忔祹鍐崇瓥锛屽垯閫氬父璁や负閿欐姤鏄閲嶅ぇ鐨勩 鍦
                              鎸夌収瀹¤″噯鍒欐墽琛屽¤″伐浣滅殑杩囩▼涓锛屾垜浠杩愮敤
娉ㄥ唽浼氳″笀瀵硅储鍔℃姤琛ㄥ¤＄殑璐ｄ换 鑱屼笟鍒ゆ柇锛屽苟淇濇寔鑱屼笟鎬鐤戙傚悓鏃讹紝鎴戜滑涔熸墽琛
                              浠ヤ笅宸ヤ綔锛 1銆佽瘑鍒鍜岃瘎浼扮敱浜庤垶寮婃垨閿欒瀵艰嚧
                              鐨勮储鍔℃姤琛ㄩ噸澶ч敊鎶ラ庨櫓锛岃捐″拰瀹炴柦瀹¤＄▼搴
                              浠ュ簲瀵硅繖浜涢庨櫓锛屽苟鑾峰彇鍏呭垎銆侀傚綋鐨勫¤¤瘉鎹锛
                              浣滀负鍙戣〃瀹¤℃剰瑙佺殑鍩虹銆傜敱浜庤垶寮婂彲鑳芥秹鍙婁覆
                              閫氥佷吉閫犮佹晠鎰忛仐婕忋佽櫄鍋囬檲杩版垨鍑岄┚浜庡唴閮ㄦ帶
                              鍒朵箣涓婏紝鏈鑳藉彂鐜扮敱浜庤垶寮婂艰嚧鐨勯噸澶ч敊鎶ョ殑椋
                              闄╅珮浜庢湭鑳藉彂鐜扮敱浜庨敊璇瀵艰嚧鐨勯噸澶ч敊鎶ョ殑椋
                              闄┿ 2銆佷簡瑙ｄ笌瀹¤＄浉鍏崇殑鍐呴儴鎺у埗锛屼互璁捐℃伆
                              褰撶殑瀹¤＄▼搴忥紝浣嗙洰鐨勫苟闈炲瑰唴閮ㄦ帶鍒剁殑鏈夋晥鎬


                                鍙戣〃鎰忚併 3銆佽瘎浠风＄悊浜洪夌敤浼氳℃斂绛栫殑鎭板綋
                                鎬у拰浣滃嚭浼氳′及璁″強鐩稿叧鎶闇茬殑鍚堢悊鎬с 4銆佸
                                绠＄悊浜轰娇鐢ㄦ寔缁缁忚惀鍋囪剧殑鎭板綋鎬у緱鍑虹粨璁恒傚悓
                                鏃讹紝鏍规嵁鑾峰彇鐨勫¤¤瘉鎹锛屽氨鍙鑳藉艰嚧瀵逛腑铻嶆亽
                                娉扮函鍊烘寔缁缁忚惀鑳藉姏浜х敓閲嶅ぇ鐤戣檻鐨勪簨椤规垨鎯
                                鍐垫槸鍚﹀瓨鍦ㄩ噸澶т笉纭瀹氭у緱鍑虹粨璁恒傚傛灉鎴戜滑寰
                                鍑虹粨璁鸿や负瀛樺湪閲嶅ぇ涓嶇‘瀹氭э紝瀹¤″噯鍒欒佹眰鎴
                                浠鍦ㄥ¤℃姤鍛婁腑鎻愯锋姤琛ㄤ娇鐢ㄨ呮敞鎰忚储鍔℃姤琛
                                涓鐨勭浉鍏虫姭闇诧紱濡傛灉鎶闇蹭笉鍏呭垎锛屾垜浠搴斿綋鍙戣〃
                                闈炴棤淇濈暀鎰忚併傛垜浠鐨勭粨璁哄熀浜庢埅鑷冲¤℃姤鍛婃棩
                                鍙鑾峰緱鐨勪俊鎭銆傜劧鑰岋紝鏈鏉ョ殑浜嬮」鎴栨儏鍐靛彲鑳藉
                                鑷翠腑铻嶆亽娉扮函鍊轰笉鑳芥寔缁缁忚惀銆 5銆佽瘎浠疯储鍔℃姤
                                琛ㄧ殑鎬讳綋鍒楁姤銆佺粨鏋勫拰鍐呭(鍖呮嫭鎶闇)锛屽苟璇勪环
                                璐㈠姟鎶ヨ〃鏄鍚﹀叕鍏佸弽鏄犵浉鍏充氦鏄撳拰浜嬮」銆 鎴戜滑
                                涓庣＄悊浜哄氨涓铻嶆亽娉扮函鍊虹殑瀹¤¤寖鍥淬佹椂闂村畨鎺
                                鍜岄噸澶у¤″彂鐜扮瓑浜嬮」杩涜屾矡閫氾紝鍖呮嫭娌熼氭垜浠
                                鍦ㄥ¤′腑璇嗗埆鍑虹殑鍊煎緱鍏虫敞鐨勫唴閮ㄦ帶鍒剁己闄枫

 浼氳″笀浜嬪姟鎵鐨勫悕绉            涓婁細浼氳″笀浜嬪姟鎵锛堢壒娈婃櫘閫氬悎浼欙級

 娉ㄥ唽浼氳″笀鐨勫撳悕              闄堝ぇ鎰              姹熷槈鐐

 浼氳″笀浜嬪姟鎵鐨勫湴鍧            涓婃捣甯傞潤瀹夊尯濞佹捣璺755鍙锋枃鏂版姤涓氬ぇ鍘25妤

 瀹¤℃姤鍛婃棩鏈                  2021-03-23

                            搂7 骞村害璐㈠姟鎶ヨ〃

7.1 璧勪骇璐熷鸿〃
浼氳′富浣擄細涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲
鎶ュ憡鎴姝㈡棩锛2020骞12鏈31鏃

                                                            鍗曚綅锛氫汉姘戝竵鍏

      璧 浜          闄勬敞鍙          鏈鏈熸湯              涓婂勾搴︽湯

                                    2020骞12鏈31鏃      2019骞12鏈31鏃

 璧 浜э細

 閾惰屽瓨娆                7.4.7.1          2,827,992.55        3,200,747.90

 缁撶畻澶囦粯閲                                        -                    -


瀛樺嚭淇濊瘉閲                                        -              534.36

浜ゆ槗鎬ч噾铻嶈祫浜          7.4.7.2        395,497,500.00      486,321,300.00

鍏朵腑锛氳偂绁ㄦ姇璧                                    -                    -

      鍩洪噾鎶曡祫                                    -                    -

      鍊哄埜鎶曡祫                        395,497,500.00      486,321,300.00

      璧勪骇鏀鎸佽瘉鍒                                -                    -
      鎶曡祫

      璐甸噾灞炴姇璧                                  -                    -

琛嶇敓閲戣瀺璧勪骇            7.4.7.3                    -                    -

涔板叆杩斿敭閲戣瀺璧勪骇        7.4.7.4        79,850,359.78        9,500,134.25

搴旀敹璇佸埜娓呯畻娆                                    -                    -

搴旀敹鍒╂伅                7.4.7.5          5,061,036.44        9,399,731.30

搴旀敹鑲″埄                                          -                  -

搴旀敹鐢宠喘娆                                        -              999.40

閫掑欢鎵寰楃◣璧勪骇                                    -                    -

鍏朵粬璧勪骇                7.4.7.6                    -                    -

璧勪骇鎬昏                              483,236,888.77      508,423,447.21

 璐熷哄拰鎵鏈夎呮潈鐩    闄勬敞鍙          鏈鏈熸湯              涓婂勾搴︽湯

                                  2020骞12鏈31鏃      2019骞12鏈31鏃

璐 鍊猴細

鐭鏈熷熸                                          -                    -

浜ゆ槗鎬ч噾铻嶈礋鍊                                    -                    -

琛嶇敓閲戣瀺璐熷            7.4.7.3                    -                    -

鍗栧嚭鍥炶喘閲戣瀺璧勪骇娆                                -                    -

搴斾粯璇佸埜娓呯畻娆                                    -                    -

搴斾粯璧庡洖娆                                    300.88            21,722.49

搴斾粯绠＄悊浜烘姤閰                            122,210.37          128,700.01

搴斾粯鎵樼¤垂                                40,736.77            42,900.00

搴斾粯閿鍞鏈嶅姟璐                                35.21              101.82

搴斾粯浜ゆ槗璐圭敤            7.4.7.7            11,411.48            8,583.46

搴斾氦绋庤垂                                    8,270.69            1,667.38


 搴斾粯鍒╂伅                                          -                    -

 搴斾粯鍒╂鼎                                          -                    -

 閫掑欢鎵寰楃◣璐熷                                    -                    -

 鍏朵粬璐熷                7.4.7.8            159,300.00          174,300.00

 璐熷哄悎璁                                  342,265.40          377,975.16

 鎵鏈夎呮潈鐩婏細

 瀹炴敹鍩洪噾                7.4.7.9        474,582,882.30      497,282,141.74

 鏈鍒嗛厤鍒╂鼎              7.4.7.10          8,311,741.07        10,763,330.31

 鎵鏈夎呮潈鐩婂悎璁                        482,894,623.37      508,045,472.05

 璐熷哄拰鎵鏈夎呮潈鐩婃                    483,236,888.77      508,423,447.21
 璁
鎶ュ憡鎴姝㈡棩2020骞12鏈31鏃ワ紝鍩洪噾浠介濇婚474,582,882.30浠斤紝鍏朵腑A绫诲熀閲戜唤棰濈殑浠介濇婚濅负474,440,615.06浠斤紝浠介濆噣鍊1.0175鍏冿紱C绫诲熀閲戜唤棰濈殑浠介濇婚濅负142,267.24浠斤紝浠介濆噣鍊1.0356鍏冦
7.2 鍒╂鼎琛
浼氳′富浣擄細涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲
鏈鎶ュ憡鏈燂細2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                    鏈鏈2020骞01鏈01  涓婂勾搴﹀彲姣旀湡闂

        椤 鐩          闄勬敞鍙    鏃 鑷2020骞12鏈3  2019骞01鏈01鏃ヨ嚦201
                                          1鏃            9骞12鏈31鏃

 涓銆佹敹鍏                              19,272,109.36        29,407,201.95

 1.鍒╂伅鏀跺叆                            27,655,042.08        34,161,156.55

 鍏朵腑锛氬瓨娆惧埄鎭鏀跺叆        7.4.7.11          14,709.76        6,051,410.05

      鍊哄埜鍒╂伅鏀跺叆                    27,533,336.28        27,445,682.41

      璧勪骇鏀鎸佽瘉鍒稿埄鎭                            -                    -
      鏀跺叆

      涔板叆杩斿敭閲戣瀺璧勪骇                    106,996.04          664,064.09
      鏀跺叆

      璇佸埜鍑哄熷埄鎭鏀跺叆                            -                    -

      鍏朵粬鍒╂伅鏀跺叆                                -                    -


2.鎶曡祫鏀剁泭锛堟崯澶变互鈥-鈥                -2,479,723.71        -1,326,566.78
濉鍒楋級

鍏朵腑锛氳偂绁ㄦ姇璧勬敹鐩        7.4.7.12                  -                    -

      鍩洪噾鎶曡祫鏀剁泭        7.4.7.13                  -                    -

      鍊哄埜鎶曡祫鏀剁泭        7.4.7.14      -2,479,723.71        -1,326,566.78

      璧勪骇鏀鎸佽瘉鍒告姇璧  7.4.7.14.3                -                    -
      鏀剁泭

      璐甸噾灞炴姇璧勬敹鐩      7.4.7.15                  -                    -

      琛嶇敓宸ュ叿鏀剁泭        7.4.7.16                  -                    -

      鑲″埄鏀剁泭            7.4.7.17                  -                    -

3.鍏鍏佷环鍊煎彉鍔ㄦ敹鐩婏紙鎹    7.4.7.18      -5,905,954.75        -3,452,205.50
澶变互鈥-鈥濆彿濉鍒楋級

4.姹囧厬鏀剁泭锛堟崯澶变互鈥滐紞鈥                          -                    -
鍙峰～鍒楋級

5.鍏朵粬鏀跺叆锛堟崯澶变互鈥-鈥  7.4.7.19          2,745.74            24,817.68
鍙峰～鍒楋級

鍑忥細浜屻佽垂鐢                            5,168,493.63        6,281,168.96

1锛庣＄悊浜烘姤閰                          1,490,198.14        2,489,590.36

2锛庢墭绠¤垂                                496,732.73          829,863.49

3锛庨攢鍞鏈嶅姟璐                              2,441.91            2,809.87

4锛庝氦鏄撹垂鐢                7.4.7.20          7,148.69            28,137.59

5锛庡埄鎭鏀鍑                            2,948,680.20        2,611,687.38

鍏朵腑锛氬崠鍑哄洖璐閲戣瀺璧勪骇                  2,948,680.20        2,611,687.38
鏀鍑

6锛庣◣閲戝強闄勫姞                              36,091.96            2,671.92

7锛庡叾浠栬垂鐢                7.4.7.21        187,200.00          316,408.35

涓夈佸埄娑︽婚濓紙浜忔崯鎬婚                14,103,615.73        23,126,032.99
浠モ-鈥濆彿濉鍒楋級

鍑忥細鎵寰楃◣璐圭敤                                    -                    -

鍥涖佸噣鍒╂鼎锛堝噣浜忔崯浠モ-鈥              14,103,615.73        23,126,032.99
鍙峰～鍒楋級

7.3 鎵鏈夎呮潈鐩婏紙鍩洪噾鍑鍊硷級鍙樺姩琛
浼氳′富浣擄細涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲
鏈鎶ュ憡鏈燂細2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                            鏈鏈

      椤 鐩                    2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

                      瀹炴敹鍩洪噾          鏈鍒嗛厤鍒╂鼎      鎵鏈夎呮潈鐩婂悎璁

 涓銆佹湡鍒濇墍鏈夎呮潈    497,282,141.74      10,763,330.31      508,045,472.05
 鐩(鍩洪噾鍑鍊)
 浜屻佹湰鏈熺粡钀ユ椿鍔

 浜х敓鐨勫熀閲戝噣鍊                  -      14,103,615.73      14,103,615.73
 鍙樺姩鏁(鏈鏈熷埄
 娑)
 涓夈佹湰鏈熷熀閲戜唤棰
 浜ゆ槗浜х敓鐨勫熀閲

 鍑鍊煎彉鍔ㄦ暟锛堝噣鍊    -22,699,259.44        -404,035.57      -23,103,295.01
 鍑忓皯浠モ-鈥濆彿濉
 鍒楋級

 鍏朵腑锛1.鍩洪噾鐢宠喘      13,683,756.85        646,670.92      14,330,427.77
 娆

      2.鍩洪噾璧      -36,383,016.29      -1,050,706.49      -37,433,722.78
      鍥炴

 鍥涖佹湰鏈熷悜鍩洪噾浠
 棰濇寔鏈変汉鍒嗛厤鍒

 娑︿骇鐢熺殑鍩洪噾鍑                  -    -16,151,169.40      -16,151,169.40
 鍊煎彉鍔锛堝噣鍊煎噺灏
 浠モ-鈥濆彿濉鍒楋級

 浜斻佹湡鏈鎵鏈夎呮潈    474,582,882.30      8,311,741.07      482,894,623.37
 鐩婏紙鍩洪噾鍑鍊硷級

                                      涓婂勾搴﹀彲姣旀湡闂

      椤 鐩                  2019骞01鏈01鏃ヨ嚦2019骞12鏈31鏃

                      瀹炴敹鍩洪噾          鏈鍒嗛厤鍒╂鼎      鎵鏈夎呮潈鐩婂悎璁

 涓銆佹湡鍒濇墍鏈夎呮潈  1,066,457,704.54      46,046,591.74    1,112,504,296.28

 鐩(鍩洪噾鍑鍊)
 浜屻佹湰鏈熺粡钀ユ椿鍔

 浜х敓鐨勫熀閲戝噣鍊                  -      23,126,032.99      23,126,032.99
 鍙樺姩鏁(鏈鏈熷埄
 娑)
 涓夈佹湰鏈熷熀閲戜唤棰
 浜ゆ槗浜х敓鐨勫熀閲

 鍑鍊煎彉鍔ㄦ暟锛堝噣鍊    -569,175,562.80    -25,297,503.41    -594,473,066.21
 鍑忓皯浠モ-鈥濆彿濉
 鍒楋級

 鍏朵腑锛1.鍩洪噾鐢宠喘    694,332,401.05      32,115,191.02      726,447,592.07
 娆

      2.鍩洪噾璧  -1,263,507,963.85    -57,412,694.43  -1,320,920,658.28
      鍥炴

 鍥涖佹湰鏈熷悜鍩洪噾浠
 棰濇寔鏈変汉鍒嗛厤鍒

 娑︿骇鐢熺殑鍩洪噾鍑                  -    -33,111,791.01      -33,111,791.01
 鍊煎彉鍔锛堝噣鍊煎噺灏
 浠モ-鈥濆彿濉鍒楋級

 浜斻佹湡鏈鎵鏈夎呮潈    497,282,141.74      10,763,330.31      508,045,472.05
 鐩婏紙鍩洪噾鍑鍊硷級
鎶ヨ〃闄勬敞涓鸿储鍔℃姤琛ㄧ殑缁勬垚閮ㄥ垎銆
鏈鎶ュ憡7.1鑷7.4璐㈠姟鎶ヨ〃鐢变笅鍒楄礋璐ｄ汉绛剧讲:

 鐜嬬懚                      榛庡嘲                    鏉庡厠

 鈥曗曗曗曗曗曗曗曗        鈥曗曗曗曗曗曗曗曗      鈥曗曗曗曗曗曗曗曗

 鍩洪噾绠＄悊浜鸿礋璐ｄ汉          涓荤′細璁″伐浣滆礋璐ｄ汉      浼氳℃満鏋勮礋璐ｄ汉

7.4 鎶ヨ〃闄勬敞
7.4.1 鍩洪噾鍩烘湰鎯呭喌

  涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲(浠ヤ笅绠绉"鏈鍩洪噾")缁忎腑鍥借瘉鍒哥洃鐫ｇ＄悊濮斿憳浼(浠ヤ笅绠绉"涓鍥借瘉鐩戜細")璇佺洃璁稿彲[2016] 1484鍙锋枃銆婂叧浜庡噯浜堜腑铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戞敞鍐岀殑鎵瑰嶃嬫壒鍑嗭紝鐢变腑铻嶅熀閲戠＄悊鏈夐檺鍏鍙镐緷鐓с婁腑鍗庝汉姘戝叡鍜屽浗璇佸埜鎶曡祫鍩洪噾娉曘嬪強鍏堕厤濂楄勫垯鍜屻婁腑铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戝熀閲戝悎鍚屻("鍩洪噾鍚
鍚")鍙戣捣锛屼簬2016骞12鏈27鏃ュ嫙闆嗘垚绔嬨傛湰鍩洪噾鐨勫熀閲戠＄悊浜轰负涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙革紝鍩洪噾鎵樼′汉涓轰腑鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄愬叕鍙搞

  鏈鍩洪噾鍕熼泦鏈熶负2016骞12鏈26鏃ヨ嚦2016骞12鏈31鏃ワ紝鏈鍩洪噾涓哄戠害鍨嬪紑鏀惧紡鍩洪噾锛屽瓨缁鏈熼檺涓嶅畾锛屾湰鍩洪噾鍏卞嫙闆嗘湁鏁堝噣璁よ喘璧勯噾200,041,746.60鍏冿紝鎶樺悎200,041,746.60浠戒腑铻嶆亽娉扮函鍊哄熀閲戜唤棰(鍏朵腑锛欰绫诲熀閲戜唤棰濅负200,033,046.60浠斤紱C绫诲熀閲戜唤棰濅负
8,700.00浠)銆傛湁鏁堣よ喘璧勯噾鍦ㄥ嫙闆嗘湡闂翠骇鐢熺殑鍒╂伅涓轰汉姘戝竵0鍏冿紝鎶樺悎0浠戒腑铻嶆亽娉扮函鍊哄熀閲戜唤棰(鍏朵腑锛欰绫诲熀閲戜唤棰濅负0浠斤紱C绫诲熀閲戜唤棰濅负0浠)锛屼互涓婃敹鍒扮殑瀹炴敹鍩洪噾鍏辫′汉姘戝竵200,041,746.60鍏冿紝鎶樺悎200,041,746.60浠戒腑铻嶆亽娉扮函鍊哄熀閲戜唤棰(鍏朵腑锛欰绫诲熀閲戜唤棰濅负200,033,046.60浠斤紱C绫诲熀閲戜唤棰濅负8,700.00浠)锛屾湁鏁堣よ喘鎴锋暟涓421鎴枫傛湰鍩洪噾鍕熼泦璧勯噾缁忎笂浼氫細璁″笀浜嬪姟鎵(鐗规畩鏅閫氬悎浼)楠岃祫銆

  鏍规嵁銆婁腑鍗庝汉姘戝叡鍜屽浗璇佸埜鎶曡祫鍩洪噾娉曘嬨併婂叕寮鍕熼泦璇佸埜鎶曡祫鍩洪噾杩愪綔绠＄悊鍔炴硶銆嬪拰鍩洪噾鍚堝悓绛夋湁鍏宠勫畾锛屾湰鍩洪噾鐨勬姇璧勮寖鍥翠负鍏锋湁鑹濂芥祦鍔ㄦх殑鍥哄畾鏀剁泭绫婚噾铻嶅伐鍏凤紝鍖呮嫭鍥藉唴渚濇硶鍙戣屼笂甯傜殑鍥藉恒侀噾铻嶅恒佸叕鍙稿恒佷紒涓氬恒佸湴鏂规斂搴滃恒佹＄骇鍊恒佷腑灏忎紒涓氱佸嫙鍊哄埜銆佸彲杞鎹㈠哄埜(鍚鍒嗙讳氦鏄撳彲杞鎹㈠哄埜)銆佸彲浜ゆ崲鍏鍙稿恒佺煭鏈熻瀺璧勫埜銆佽秴鐭鏈熻瀺璧勫埜銆佷腑鏈熺エ鎹銆佽祫浜ф敮鎸佽瘉鍒搞佸哄埜鍥炶喘銆侀嗗洖璐銆佸ぎ琛岀エ鎹銆佸悓涓氬瓨鍗曘侀摱琛屽瓨娆剧瓑锛屼互鍙婃硶寰嬫硶瑙勬垨涓鍥借瘉鐩戜細鍏佽稿熀閲戞姇璧勭殑鍏朵粬閲戣瀺宸ュ叿(浣嗛』绗﹀悎涓鍥借瘉鐩戜細鐩稿叧瑙勫畾)銆傛湰鍩洪噾涓氱哗姣旇緝鍩哄噯涓猴細涓鍊虹患鍚堣储瀵屾寚鏁版敹鐩婄巼銆

  鏈鍩洪噾鐨勮储鍔℃姤琛ㄤ簬2021骞3鏈23鏃ュ凡缁忔湰鍩洪噾鐨勫熀閲戠＄悊浜哄強鍩洪噾鎵樼′汉鎵瑰噯鎶ュ嚭銆
7.4.2 浼氳℃姤琛ㄧ殑缂栧埗鍩虹

  鏈鍩洪噾鐨勮储鍔℃姤琛ㄦ寜鐓ц储鏀块儴浜2006骞2鏈15鏃ラ佸竷鐨勪紒涓氫細璁″噯鍒欏強鐩稿叧瑙勫畾
(浠ヤ笅绠绉"浼佷笟浼氳″噯鍒")鍙婁腑鍥借瘉鐩戜細鍙戝竷鐨勫叧浜庡熀閲戣屼笟瀹炲姟鎿嶄綔鐨勬湁鍏宠勫畾缂栧埗锛屽悓鏃跺湪鍏蜂綋浼氳℃牳绠楀拰淇℃伅鎶闇叉柟闈涔熷弬鑰冧簡涓鍥借瘉鍒告姇璧勫熀閲戜笟鍗忎細鍙戝竷鐨勮嫢骞插熀閲戣屼笟瀹炲姟鎿嶄綔銆
7.4.3 閬靛惊浼佷笟浼氳″噯鍒欏強鍏朵粬鏈夊叧瑙勫畾鐨勫０鏄

  鏈鍩洪噾璐㈠姟鎶ヨ〃鐨勭紪鍒剁﹀悎浼佷笟浼氳″噯鍒欏拰涓鍥借瘉鐩戜細鍙戝竷鐨勫叧浜庡熀閲戣屼笟瀹炲姟鎿嶄綔鐨勬湁鍏宠勫畾鐨勮佹眰锛岀湡瀹炪佸畬鏁村湴鍙嶆槧浜嗘湰鍩洪噾2020骞12鏈31鏃ョ殑璐㈠姟鐘跺喌浠ュ強2019骞村害鐨勭粡钀ユ垚鏋滃拰鍩洪噾鍑鍊煎彉鍔ㄦ儏鍐点
7.4.4 閲嶈佷細璁℃斂绛栧拰浼氳′及璁
7.4.4.1 浼氳″勾搴

  鏈鍩洪噾閲囩敤鍏鍘嗗勾鍒讹紝鍗宠嚜姣忓勾1鏈1鏃ヨ捣鑷12鏈31鏃ユ銆

7.4.4.2 璁拌处鏈浣嶅竵

  浠ヤ汉姘戝竵涓鸿拌处鏈浣嶅竵锛岃拌处鏈浣嶅竵鍗曚綅涓哄厓銆
7.4.4.3 閲戣瀺璧勪骇鍜岄噾铻嶈礋鍊虹殑鍒嗙被

  (1) 閲戣瀺璧勪骇鐨勫垎绫

  鏍规嵁鏈鍩洪噾鐨勪笟鍔＄壒鐐瑰拰椋庨櫓绠＄悊瑕佹眰锛屾湰鍩洪噾灏嗘墍鎸佹湁鐨勯噾铻嶈祫浜у湪鍒濆嬬‘璁ゆ椂鍒掑垎涓轰互鍏鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈祫浜у拰璐锋惧強搴旀敹娆鹃」銆備互鍏鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈祫浜у寘鎷鑲＄エ鎶曡祫銆佸哄埜鎶曡祫鍜岃嶇敓宸ュ叿鎶曡祫(涓昏佷负鏉冭瘉鎶曡祫)绛夛紝鍏朵腑鑲＄エ鎶曡祫鍜屽哄埜鎶曡祫鍦ㄨ祫浜ц礋鍊鸿〃涓浣滀负浜ゆ槗鎬ч噾铻嶈祫浜у垪鎶ワ紝琛嶇敓宸ュ叿鎶曡祫鍦ㄨ祫浜ц礋鍊鸿〃涓浣滀负琛嶇敓閲戣瀺璧勪骇鍒楁姤銆

  鏈鍩洪噾鎸佹湁鐨勫悇绫诲簲鏀舵鹃」銆佷拱鍏ヨ繑鍞閲戣瀺璧勪骇绛夊湪娲昏穬甯傚満涓娌℃湁鎶ヤ环銆佸洖鏀堕噾棰濆浐瀹氭垨鍙纭瀹氱殑闈炶嶇敓閲戣瀺璧勪骇鍒嗙被涓鸿捶娆惧強搴旀敹娆鹃」銆

  (2) 閲戣瀺璐熷虹殑鍒嗙被

  閲戣瀺璐熷轰簬鍒濆嬬‘璁ゆ椂鍒嗙被涓:浠ュ叕鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈礋鍊哄強鍏朵粬閲戣瀺璐熷恒

  鏈鍩洪噾鐩鍓嶆殏鏃犻噾铻嶈礋鍊哄垎绫讳负浠ュ叕鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈礋鍊恒傛湰鍩洪噾鎸佹湁鐨勫叾浠栭噾铻嶈礋鍊哄寘鎷鍗栧嚭鍥炶喘閲戣瀺璧勪骇娆惧拰鍏朵粬鍚勭被搴斾粯娆鹃」绛夈
7.4.4.4 閲戣瀺璧勪骇鍜岄噾铻嶈礋鍊虹殑鍒濆嬬‘璁ゃ佸悗缁璁￠噺鍜岀粓姝㈢‘璁

  閲戣瀺璧勪骇鎴栭噾铻嶈礋鍊轰簬鏈鍩洪噾鎴愪负閲戣瀺宸ュ叿鍚堝悓鐨勪竴鏂规椂,鎸夊叕鍏佷环鍊煎湪璧勪骇璐熷鸿〃鍐呯‘璁ゃ備互鍏鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈祫浜,鍙栧緱鏃跺彂鐢熺殑鐩稿叧浜ゆ槗璐圭敤璁″叆褰撴湡鎹熺泭;瀵逛簬鏀浠樼殑浠锋句腑鍖呭惈鐨勫哄埜璧锋伅鏃ユ垨涓婃￠櫎鎭鏃ヨ嚦璐涔版棩姝㈢殑鍒╂伅,鍗曠嫭纭璁や负搴旀敹椤圭洰銆傚簲鏀舵鹃」鍜屽叾浠栭噾铻嶈礋鍊虹殑鐩稿叧浜ゆ槗璐圭敤璁″叆鍒濆嬬‘璁ら噾棰濄傚逛簬浠ュ叕鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈祫浜,鎸夌収鍏鍏佷环鍊艰繘琛屽悗缁璁￠噺;瀵逛簬搴旀敹娆鹃」鍜屽叾浠栭噾铻嶈礋鍊洪噰鐢ㄥ疄闄呭埄鐜囨硶,浠ユ憡浣欐垚鏈杩涜屽悗缁璁￠噺銆 閲戣瀺璧勪骇婊¤冻涓嬪垪鏉′欢涔嬩竴鐨,浜堜互缁堟㈢‘璁わ細

  (1)鏀跺彇璇ラ噾铻嶈祫浜х幇閲戞祦閲忕殑鍚堝悓鏉冨埄缁堟;

  (2)璇ラ噾铻嶈祫浜у凡杞绉,涓旀湰鍩洪噾灏嗛噾铻嶈祫浜ф墍鏈夋潈涓婂嚑涔庢墍鏈夌殑椋庨櫓鍜屾姤閰杞绉荤粰杞鍏ユ柟;

  (3)璇ラ噾铻嶈祫浜у凡杞绉,铏界劧鏈鍩洪噾鏃㈡病鏈夎浆绉讳篃娌℃湁淇濈暀閲戣瀺璧勪骇鎵鏈夋潈涓婂嚑涔庢墍鏈夌殑椋庨櫓鍜屾姤閰,浣嗘槸鏀惧純浜嗗硅ラ噾铻嶈祫浜ф帶鍒躲

  閲戣瀺璧勪骇缁堟㈢‘璁ゆ椂,鍏惰处闈浠峰间笌鏀跺埌鐨勫逛环鐨勫樊棰,璁″叆褰撴湡鎹熺泭銆 褰撻噾铻嶈礋鍊虹殑鐜版椂涔夊姟鍏ㄩ儴鎴栭儴鍒嗗凡缁忚В闄ゆ椂,缁堟㈢‘璁よラ噾铻嶈礋鍊烘垨涔夊姟宸茶В闄ょ殑閮ㄥ垎銆傜粓姝㈢‘璁ら儴鍒嗙殑璐﹂潰浠峰间笌鏀浠樼殑瀵逛环涔嬮棿鐨勫樊棰,璁″叆褰撴湡鎹熺泭銆

7.4.4.5 閲戣瀺璧勪骇鍜岄噾铻嶈礋鍊虹殑浼板煎師鍒

  鍏鍏佷环鍊硷紝鏄鎸囧競鍦哄弬涓庤呭湪璁￠噺鏃ュ彂鐢熺殑鏈夊簭浜ゆ槗涓锛屽嚭鍞涓椤硅祫浜ф墍鑳芥敹鍒版垨鑰呰浆绉讳竴椤硅礋鍊烘墍闇鏀浠樼殑浠锋牸銆傛湰鍩洪噾浠ュ叕鍏佷环鍊艰￠噺鐩稿叧璧勪骇鎴栬礋鍊猴紝鍋囧畾鍑哄敭璧勪骇鎴栬呰浆绉昏礋鍊虹殑鏈夊簭浜ゆ槗鍦ㄧ浉鍏宠祫浜ф垨璐熷虹殑涓昏佸競鍦鸿繘琛岋紱涓嶅瓨鍦ㄤ富瑕佸競鍦虹殑锛屾湰鍩洪噾鍋囧畾璇ヤ氦鏄撳湪鐩稿叧璧勪骇鎴栬礋鍊虹殑鏈鏈夊埄甯傚満杩涜屻備富瑕佸競鍦(鎴栨渶鏈夊埄甯傚満)鏄鏈鍩洪噾鍦ㄨ￠噺鏃ヨ兘澶熻繘鍏ョ殑浜ゆ槗甯傚満銆傛湰鍩洪噾閲囩敤甯傚満鍙備笌鑰呭湪瀵硅ヨ祫浜ф垨璐熷哄畾浠锋椂涓哄疄鐜板叾缁忔祹鍒╃泭鏈澶у寲鎵浣跨敤鐨勫亣璁俱

  鍦ㄨ储鍔℃姤琛ㄤ腑浠ュ叕鍏佷环鍊艰￠噺鎴栨姭闇茬殑璧勪骇鍜岃礋鍊猴紝鏍规嵁瀵瑰叕鍏佷环鍊艰￠噺鏁翠綋鑰岃█鍏锋湁閲嶈佹剰涔夌殑鏈浣庡眰娆¤緭鍏ュ硷紝纭瀹氭墍灞炵殑鍏鍏佷环鍊煎眰娆★細绗涓灞傛¤緭鍏ュ硷紝鍦ㄨ￠噺鏃ヨ兘澶熷彇寰楃殑鐩稿悓璧勪骇鎴栬礋鍊哄湪娲昏穬甯傚満涓婃湭缁忚皟鏁寸殑鎶ヤ环锛涚浜屽眰娆¤緭鍏ュ硷紝闄ょ涓灞傛¤緭鍏ュ煎栫浉鍏宠祫浜ф垨璐熷虹洿鎺ユ垨闂存帴鍙瑙傚療鐨勮緭鍏ュ硷紱绗涓夊眰娆¤緭鍏ュ硷紝鐩稿叧璧勪骇鎴栬礋鍊虹殑涓嶅彲瑙傚療杈撳叆鍊笺

  姣忎釜璧勪骇璐熷鸿〃鏃ワ紝鏈鍩洪噾瀵瑰湪璐㈠姟鎶ヨ〃涓纭璁ょ殑鎸佺画浠ュ叕鍏佷环鍊艰￠噺鐨勮祫浜у拰璐熷鸿繘琛岄噸鏂拌瘎浼帮紝浠ョ‘瀹氭槸鍚﹀湪鍏鍏佷环鍊艰￠噺灞傛′箣闂村彂鐢熻浆鎹銆

  鏈鍩洪噾鎸佹湁鐨勮偂绁ㄦ姇璧勩佸哄埜鎶曡祫鍜屾潈璇佹姇璧勭瓑鎶曡祫鎸夊備笅鍘熷垯纭瀹氬叕鍏佷环鍊煎苟杩涜屼及鍊硷細

  (1) 瀛樺湪娲昏穬甯傚満鐨勯噾铻嶅伐鍏锋寜鍏朵及鍊兼棩鐨勫競鍦轰氦鏄撲环鏍肩‘瀹氬叕鍏佷环鍊硷紱浼板兼棩鏃犱氦鏄撲笖鏈杩戜氦鏄撴棩鍚庢湭鍙戠敓褰卞搷鍏鍏佷环鍊艰￠噺鐨勯噸澶т簨浠剁殑锛屾寜鏈杩戜氦鏄撴棩鐨勫競鍦轰氦鏄撲环鏍肩‘瀹氬叕鍏佷环鍊笺傛湁鍏呰冻璇佹嵁琛ㄦ槑浼板兼棩鎴栨渶杩戜氦鏄撴棩鐨勫競鍦轰氦鏄撲环鏍间笉鑳界湡瀹炲弽鏄犲叕鍏佷环鍊肩殑锛屽簲瀵瑰競鍦轰氦鏄撲环鏍艰繘琛岃皟鏁达紝纭瀹氬叕鍏佷环鍊笺

  涓庝笂杩版姇璧勫搧绉嶇浉鍚岋紝浣嗗叿鏈変笉鍚岀壒寰佺殑锛屽簲浠ョ浉鍚岃祫浜ф垨璐熷虹殑鍏鍏佷环鍊间负鍩虹锛屽苟鍦ㄤ及鍊兼妧鏈涓鑰冭檻涓嶅悓鐗瑰緛鍥犵礌鐨勫奖鍝嶃傜壒寰佹槸鎸囧硅祫浜у嚭鍞鎴栦娇鐢ㄧ殑闄愬埗绛夛紝濡傛灉璇ラ檺鍒舵槸閽堝硅祫浜ф寔鏈夎呯殑锛岄偅涔堝湪浼板兼妧鏈涓涓嶅簲灏嗚ラ檺鍒朵綔涓虹壒寰佽冭檻銆傛ゅ栵紝鍩洪噾绠＄悊浜轰笉搴旇冭檻鍥犲ぇ閲忔寔鏈夌浉鍏宠祫浜ф垨璐熷烘墍浜х敓鐨勬孩浠锋垨鎶樹环锛

  (2) 褰撻噾铻嶅伐鍏蜂笉瀛樺湪娲昏穬甯傚満锛岄噰鐢ㄥ湪褰撳墠鎯呭喌涓嬮傜敤骞朵笖鏈夎冻澶熷彲鍒╃敤鏁版嵁鍜屽叾浠栦俊鎭鏀鎸佺殑浼板兼妧鏈纭瀹氬叕鍏佷环鍊笺傞噰鐢ㄤ及鍊兼妧鏈鏃讹紝浼樺厛浣跨敤鍙瑙傚療杈撳叆鍊硷紝鍙鏈夊湪鏃犳硶鍙栧緱鐩稿叧璧勪骇鎴栬礋鍊哄彲瑙傚療杈撳叆鍊兼垨鍙栧緱涓嶅垏瀹炲彲琛岀殑鎯呭喌涓嬶紝鎵嶅彲浠ヤ娇鐢ㄤ笉鍙瑙傚療杈撳叆鍊硷紱

  (3) 濡傜粡娴庣幆澧冨彂鐢熼噸澶у彉鍖栨垨璇佸埜鍙戣屼汉鍙戠敓褰卞搷閲戣瀺宸ュ叿浠锋牸鐨勯噸澶т簨浠讹紝搴斿逛及鍊艰繘琛岃皟鏁村苟纭瀹氬叕鍏佷环鍊硷紱

  (4) 濡傛湁鏂板炰簨椤癸紝鎸夊浗瀹舵渶鏂拌勫畾浼板笺
7.4.4.6 閲戣瀺璧勪骇鍜岄噾铻嶈礋鍊虹殑鎶甸攢

  褰撴湰鍩洪噾鍏锋湁鎶甸攢宸茬‘璁ら噾铻嶈祫浜у拰閲戣瀺璐熷虹殑娉曞畾鏉冨埄锛屼笖璇ョ嶆硶瀹氭潈鍒╃幇鍦ㄦ槸鍙鎵ц岀殑锛屽悓鏃舵湰鍩洪噾璁″垝浠ュ噣棰濈粨绠楁垨鍚屾椂鍙樼幇璇ラ噾铻嶈祫浜у拰娓呭伩璇ラ噾铻嶈礋鍊烘椂锛岄噾
铻嶈祫浜у拰閲戣瀺璐熷轰互鐩镐簰鎶甸攢鍚庣殑閲戦濆湪璧勪骇璐熷鸿〃鍐呭垪绀恒傞櫎姝や互澶栵紝閲戣瀺璧勪骇鍜岄噾铻嶈礋鍊哄湪璧勪骇璐熷鸿〃鍐呭垎鍒鍒楃ず锛屼笉浜堢浉浜掓姷閿銆
7.4.4.7 瀹炴敹鍩洪噾

  瀹炴敹鍩洪噾涓哄瑰栧彂琛屽熀閲戜唤棰濇墍瀵瑰簲鐨勯噾棰濄傜敵璐銆佽祹鍥炪佽浆鎹㈠強绾㈠埄鍐嶆姇璧勭瓑寮曡捣鐨勫疄鏀跺熀閲戠殑鍙樺姩鍒嗗埆浜庝笂杩板悇浜ゆ槗纭璁ゆ棩璁ゅ垪銆
7.4.4.8 鎹熺泭骞冲噯閲

  鎹熺泭骞冲噯閲戞寚鐢宠喘銆佽祹鍥炪佽浆鍏ャ佽浆鍑哄強绾㈠埄鍐嶆姇璧勭瓑浜嬮」瀵艰嚧鍩洪噾浠介濆彉鍔ㄦ椂锛岀浉鍏虫鹃」涓鍖呭惈鐨勬湭鍒嗛厤鍒╂鼎銆傛牴鎹浜ゆ槗鐢宠锋棩鍒╂鼎鍒嗛厤(鏈鍒嗛厤鍒╂鼎)宸插疄鐜颁笌鏈瀹炵幇閮ㄥ垎鍚勮嚜鍗犲熀閲戝噣鍊肩殑姣斾緥锛屾崯鐩婂钩鍑嗛噾鍒嗕负宸插疄鐜版崯鐩婂钩鍑嗛噾鍜屾湭瀹炵幇鎹熺泭骞冲噯閲戙傛崯鐩婂钩鍑嗛噾浜庡熀閲戠敵璐纭璁ゆ棩鎴栧熀閲戣祹鍥炵‘璁ゆ棩璁ゅ垪锛屽苟浜庢湡鏈鍏ㄩ濊浆鍏ュ埄娑﹀垎閰(鏈鍒嗛厤鍒╂鼎)銆
7.4.4.9 鏀跺叆/锛堟崯澶憋級鐨勭‘璁ゅ拰璁￠噺

  (1)鍒╂伅鏀跺叆

  鈶犲瓨娆惧埄鎭鏀跺叆鎸夊瓨娆剧殑鏈閲戜笌閫傜敤鍒╃巼閫愭棩璁℃彁銆

  鈶￠櫎璐存伅鍊哄栫殑鍊哄埜鍒╂伅鏀跺叆鍦ㄦ寔鏈夊哄埜鏈熷唴锛屾寜鍊哄埜鐨勭エ闈浠峰煎拰绁ㄩ潰鍒╃巼璁＄畻鐨勫埄鎭鎵ｉ櫎閫傜敤鎯呭喌涓嬬敱鍊哄埜鍙戣屼紒涓氫唬鎵ｄ唬缂寸殑涓浜烘墍寰楃◣鍚庣殑鍑棰濓紝閫愭棩纭璁ゅ哄埜鍒╂伅鏀跺叆銆傝创鎭鍊鸿嗗悓鍒版湡涓娆℃ц繕鏈浠樻伅鐨勯檮鎭鍊猴紝鏍规嵁鍏跺彂琛屼环銆佸埌鏈熶环鍜屽彂琛屾湡闄愭帹绠楀唴鍚鍒╃巼鍚庯紝閫愭棩纭璁ゅ哄埜鍒╂伅鏀跺叆銆

  鈶涔板叆杩斿敭閲戣瀺璧勪骇鏀跺叆鎸変拱鍏ヨ繑鍞閲戣瀺璧勪骇鐨勬憡浣欐垚鏈鍦ㄨ繑鍞鏈熷唴浠ュ疄闄呭埄鐜囨硶閫愭棩璁℃彁锛岃嫢鍚堝悓鍒╃巼涓庡疄闄呭埄鐜囧樊寮傝緝灏忥紝鍒欓噰鐢ㄥ悎鍚屽埄鐜囪＄畻纭瀹氬埄鎭鏀跺叆銆
  (2)鎶曡祫鏀剁泭

  鈶犺偂绁ㄦ姇璧勬敹鐩婁簬浜ゆ槗鏃ユ寜鍗栧嚭鑲＄エ浜ゆ槗鏃ョ殑鎴愪氦鎬婚濇墸闄ゅ簲缁撹浆鐨勮偂绁ㄦ姇璧勬垚鏈鐨勫樊棰濈‘璁ゃ

  鈶″哄埜鎶曡祫鏀剁泭浜庝氦鏄撴棩鎸夊崠鍑哄哄埜浜ゆ槗鏃ョ殑鎴愪氦鎬婚濇墸闄ゅ簲缁撹浆鐨勫哄埜鎶曡祫鎴愭湰涓庡簲鏀跺埄鎭(鑻ユ湁)鍚庣殑宸棰濈‘璁ゃ

  鈶㈣嶇敓宸ュ叿鎶曡祫鏀剁泭浜庝氦鏄撴棩鎸変氦鏄撴棩鐨勬垚浜ゆ婚濇墸闄ゅ簲缁撹浆鐨勮嶇敓宸ュ叿鎶曡祫鎴愭湰鍚庣殑宸棰濈‘璁ゃ

  鈶ｈ偂鍒╂敹鍏ヤ簬闄ゆ伅鏃ユ寜涓婂競鍏鍙稿ｅ憡鐨勫垎绾㈡淳鎭姣斾緥璁＄畻鐨勯噾棰濇墸闄ょ敱涓婂競鍏鍙镐唬鎵ｄ唬缂寸殑涓浜烘墍寰楃◣鍚庣殑鍑棰濈‘璁ゃ

  (3)鍏鍏佷环鍊煎彉鍔ㄦ敹鐩


  鍏鍏佷环鍊煎彉鍔ㄦ敹鐩婁簬浼板兼棩鎸変互鍏鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈祫浜/璐熷虹殑鍏鍏佷环鍊煎彉鍔ㄥ舰鎴愮殑鍒╁緱鎴栨崯澶辩‘璁わ紝骞朵簬鐩稿叧閲戣瀺璧勪骇/璐熷哄崠鍑烘垨鍒版湡鏃惰浆鍑鸿″叆鎶曡祫鏀剁泭銆
7.4.4.10 璐圭敤鐨勭‘璁ゅ拰璁￠噺

  鏈鍩洪噾鐨勫熀閲戠＄悊浜烘姤閰鎸夈婂熀閲戝悎鍚屻嬬害瀹氱殑鏂规硶杩涜岃℃彁銆

  鏈鍩洪噾鐨勫熀閲戞墭绠¤垂鎸夈婂熀閲戝悎鍚屻嬬害瀹氱殑鏂规硶杩涜岃℃彁銆

  鏈鍩洪噾C绫诲熀閲戜唤棰濈殑閿鍞鏈嶅姟璐规寜銆婂熀閲戝悎鍚屻嬬害瀹氱殑鏂规硶杩涜岃℃彁銆

  浠ュ叕鍏佷环鍊艰￠噺涓斿叾鍙樺姩璁″叆褰撴湡鎹熺泭鐨勯噾铻嶈祫浜х殑浜ゆ槗璐圭敤鍙戠敓鏃舵寜鐓х‘瀹氱殑閲戦濊″叆浜ゆ槗璐圭敤銆

  鍗栧嚭鍥炶喘閲戣瀺璧勪骇鏀鍑烘寜鍗栧嚭鍥炶喘閲戣瀺璧勪骇娆剧殑鎽婁綑鎴愭湰鍦ㄥ洖璐鏈熷唴浠ュ疄闄呭埄鐜囨硶閫愭棩璁℃彁锛岃嫢鍚堝悓鍒╃巼涓庡疄闄呭埄鐜囧樊寮傝緝灏忥紝鍒欓噰鐢ㄥ悎鍚屽埄鐜囪＄畻纭瀹氬埄鎭鏀鍑恒
  鏈鍩洪噾鐨勭＄悊浜烘姤閰鍜屾墭绠¤垂鍦ㄨ垂鐢ㄦ兜鐩栨湡闂存寜鍩洪噾鍚堝悓绾﹀畾鐨勮垂鐜囧拰璁＄畻鏂规硶閫愭棩纭璁ゃ 鍏朵粬閲戣瀺璐熷哄湪鎸佹湁鏈熼棿纭璁ょ殑鍒╂伅鏀鍑烘寜瀹為檯鍒╃巼娉曡＄畻,瀹為檯鍒╃巼娉曚笌鐩寸嚎娉曞樊寮傝緝灏忕殑鍒欐寜鐩寸嚎娉曡＄畻銆
7.4.4.11 鍩洪噾鐨勬敹鐩婂垎閰嶆斂绛

  (1)鏈鍩洪噾鏀剁泭鍒嗛厤鏂瑰紡鍒嗕袱绉嶏細鐜伴噾鍒嗙孩涓庣孩鍒╁啀鎶曡祫锛屾姇璧勮呭彲閫夋嫨鐜伴噾绾㈠埄鎴栧皢鐜伴噾绾㈠埄鑷鍔ㄨ浆涓哄熀閲戜唤棰濊繘琛屽啀鎶曡祫锛涜嫢鎶曡祫鑰呬笉閫夋嫨锛屾湰鍩洪噾榛樿ょ殑鏀剁泭鍒嗛厤鏂瑰紡鏄鐜伴噾鍒嗙孩锛

  (2)鍩洪噾鏀剁泭鍒嗛厤鍚庡熀閲戜唤棰濆噣鍊间笉鑳戒綆浜庨潰鍊硷紝鍗冲熀閲戞敹鐩婂垎閰嶅熀鍑嗘棩鐨勫熀閲戜唤棰濆噣鍊煎噺鍘绘瘡鍗曚綅鍩洪噾浠介濇敹鐩婂垎閰嶉噾棰濆悗涓嶈兘浣庝簬闈㈠硷紱

  (3)鐢变簬鏈鍩洪噾A绫诲熀閲戜唤棰濅笉鏀跺彇閿鍞鏈嶅姟璐癸紝鑰孋绫诲熀閲戜唤棰濇敹鍙栭攢鍞鏈嶅姟璐癸紝鍚勫熀閲戜唤棰濈被鍒瀵瑰簲鐨勫彲渚涘垎閰嶅埄娑﹀皢鏈夋墍涓嶅悓锛屾湰鍩洪噾鍚屼竴绫诲埆鐨勬瘡涓鍩洪噾浠介濅韩鏈夊悓绛夊垎閰嶆潈锛

  (4)娉曞緥娉曡勬垨鐩戠℃満鍏冲彟鏈夎勫畾鐨勶紝浠庡叾瑙勫畾銆
7.4.4.12 鍒嗛儴鎶ュ憡

  鏃犮
7.4.4.13 鍏朵粬閲嶈佺殑浼氳℃斂绛栧拰浼氳′及璁

  鏍规嵁鏈鍩洪噾鐨勪及鍊煎師鍒欏拰涓鍥借瘉鐩戜細鍏佽哥殑鍩洪噾琛屼笟浼板煎疄鍔℃搷浣,鏈鍩洪噾纭瀹氫互涓嬭偂绁ㄦ姇璧勭殑鍏鍏佷环鍊兼椂閲囩敤鐨勪及鍊兼柟娉曞強鍏跺叧閿鍋囪惧備笅:

  (1) 瀵逛簬璇佸埜浜ゆ槗鎵涓婂競鐨勮偂绁锛岃嫢鍑虹幇閲嶅ぇ浜嬮」鍋滅墝鎴栦氦鏄撲笉娲昏穬(鍖呮嫭娑ㄨ穼鍋滄椂鐨勪氦鏄撲笉娲昏穬)绛夋儏鍐碉紝鏈鍩洪噾鏍规嵁涓鍥借瘉鐩戜細鍏鍛奫2017]13鍙枫婁腑鍥借瘉鐩戜細鍏充簬璇
鍒告姇璧勫熀閲戜及鍊间笟鍔＄殑鎸囧兼剰瑙併嬶紝鏍规嵁鍏蜂綋鎯呭喌閲囩敤銆婂叧浜庡彂甯冧腑鍩哄崗(AMAC)鍩洪噾琛屼笟鑲＄エ浼板兼寚鏁扮殑閫氱煡銆嬫彁渚涚殑鎸囨暟鏀剁泭娉曠瓑浼板兼妧鏈杩涜屼及鍊笺

  (2) 瀵逛簬鍦ㄩ攣瀹氭湡鍐呯殑闈炲叕寮鍙戣岃偂绁ㄣ侀栨″叕寮鍙戣岃偂绁ㄦ椂鍏鍙歌偂涓滃叕寮鍙戝敭鑲′唤銆侀氳繃澶у畻浜ゆ槗鍙栧緱鐨勫甫闄愬敭鏈熺殑鑲＄エ绛夋祦閫氬彈闄愯偂绁锛屾牴鎹涓鍥藉熀閲戜笟鍗忎細涓鍩哄崗鍙慬2017]6鍙枫婂叧浜庡彂甯冪殑閫氱煡銆嬩箣闄勪欢銆婅瘉鍒告姇璧勫熀閲戞姇璧勬祦閫氬彈闄愯偂绁ㄤ及鍊兼寚寮(璇曡)銆嬶紝鎸変及鍊兼棩鍦ㄨ瘉鍒镐氦鏄撴墍涓婂競浜ゆ槗鐨勫悓涓鑲＄エ鐨勫叕鍏佷环鍊兼墸闄や腑璇佹寚鏁版湁闄愬叕鍙告牴鎹鎸囧紩鎵鐙绔嬫彁渚涚殑璇ユ祦閫氬彈闄愯偂绁ㄥ墿浣欓檺鍞鏈熷瑰簲鐨勬祦鍔ㄦф姌鎵ｅ悗鐨勪环鍊艰繘琛屼及鍊笺

  (3) 瀵逛簬鍦ㄨ瘉鍒镐氦鏄撴墍涓婂競鎴栨寕鐗岃浆璁╃殑鍥哄畾鏀剁泭鍝佺(鍙杞鎹㈠哄埜銆佸彲浜ゆ崲鍊哄埜銆佸彲鍒嗙诲哄埜鍜岀佸嫙鍊哄埜闄ゅ)鍙婂湪閾惰岄棿鍚屼笟甯傚満浜ゆ槗鐨勫浐瀹氭敹鐩婂搧绉嶏紝鏍规嵁涓鍥借瘉鐩戜細鍏鍛奫2017]13鍙枫婁腑鍥借瘉鐩戜細鍏充簬璇佸埜鎶曡祫鍩洪噾浼板间笟鍔＄殑鎸囧兼剰瑙併嬪強銆婁腑鍥借瘉鍒告姇璧勫熀閲戜笟鍗忎細浼板兼牳绠楀伐浣滃皬缁勫叧浜2015骞1瀛ｅ害鍥哄畾鏀剁泭鍝佺嶇殑浼板煎勭悊鏍囧噯銆嬮噰鐢ㄤ及鍊兼妧鏈纭瀹氬叕鍏佷环鍊笺傛湰鍩洪噾鎸佹湁鐨勮瘉鍒镐氦鏄撴墍涓婂競鎴栨寕鐗岃浆璁╃殑鍥哄畾鏀剁泭鍝佺(鍙杞鎹㈠哄埜銆佸彲浜ゆ崲鍊哄埜銆佸彲鍒嗙诲哄埜鍜岀佸嫙鍊哄埜闄ゅ)锛屾寜鐓т腑璇佹寚鏁版湁闄愬叕鍙告墍鐙绔嬫彁渚涚殑浼板肩粨鏋滅‘瀹氬叕鍏佷环鍊笺傛湰鍩洪噾鎸佹湁鐨勯摱琛岄棿鍚屼笟甯傚満鍥哄畾鏀剁泭鍝佺嶆寜鐓т腑澶鍥藉虹櫥璁扮粨绠楁湁闄愯矗浠诲叕鍙告墍鐙绔嬫彁渚涚殑浼板肩粨鏋滅‘瀹氬叕鍏佷环鍊笺
7.4.5 浼氳℃斂绛栧拰浼氳′及璁″彉鏇翠互鍙婂樊閿欐洿姝ｇ殑璇存槑
7.4.5.1 浼氳℃斂绛栧彉鏇寸殑璇存槑

  鏃犮
7.4.5.2 浼氳′及璁″彉鏇寸殑璇存槑

  鏃犮
7.4.5.3 宸閿欐洿姝ｇ殑璇存槑

  鏃犮
7.4.6 绋庨」

  鏍规嵁璐㈡斂閮ㄣ佸浗瀹剁◣鍔℃诲眬鍥藉剁◣鍔℃诲眬璐㈢◣[1998]55鍙枫婂叧浜庤瘉鍒告姇璧勫熀閲戠◣鏀堕棶棰樼殑閫氱煡銆嬨佽储绋嶽2008]1鍙枫婅储鏀块儴銆佸浗瀹剁◣鍔℃诲眬鍏充簬浼佷笟鎵寰楃◣鑻ュ共浼樻儬鏀跨瓥鐨勯氱煡銆嬨佽储绋嶽2012]85鍙枫婂叧浜庡疄鏂戒笂甯傚叕鍙歌偂鎭绾㈠埄宸鍒鍖栦釜浜烘墍寰楃◣鏀跨瓥鏈夊叧闂棰樼殑閫氱煡銆嬨佽储绋嶽2015]101鍙枫婂叧浜庝笂甯傚叕鍙歌偂鎭绾㈠埄宸鍒鍖栦釜浜烘墍寰楃◣鏀跨瓥鏈夊叧闂棰樼殑閫氱煡銆嬨佽储绋嶽2016]36鍙锋枃銆婂叧浜庡叏闈㈡帹寮钀ヤ笟绋庢敼澧炲肩◣璇曠偣鐨勯氱煡銆嬨佽储绋嶽2016]46鍙锋枃銆婂叧浜庤繘涓姝ユ槑纭鍏ㄩ潰鎺ㄥ紑钀ユ敼澧炶瘯鐐归噾铻嶄笟鏈夊叧鏀跨瓥鐨勯氱煡銆嬨佽储绋嶽2016]70鍙锋枃銆婂叧浜庨噾铻嶆満鏋勫悓涓氬線鏉ョ瓑澧炲肩◣鏀跨瓥鐨勮ˉ鍏呴氱煡銆嬨佽储绋嶽2016]140鍙
鏂囥婂叧浜庢槑纭閲戣瀺銆佹埧鍦颁骇寮鍙戙佹暀鑲茶緟鍔╂湇鍔＄瓑澧炲肩◣鏀跨瓥鐨勯氱煡銆嬨佽储绋嶽2017]2鍙枫婂叧浜庤祫绠′骇鍝佸炲肩◣鏀跨瓥鏈夊叧闂棰樼殑琛ュ厖閫氱煡銆嬨佽储绋嶽2017]56鍙锋枃銆婂叧浜庤祫绠′骇鍝佸炲肩◣鏈夊叧闂棰樼殑閫氱煡銆嬨佽储绋嶽2017]90鍙锋枃銆婂叧浜庣熷叆鍥哄畾璧勪骇杩涢」绋庨濇姷鎵ｇ瓑澧炲肩◣鏀跨瓥鐨勯氱煡銆嬨佸浗鍙慬1985]19鍙峰彂甯冨拰鍥藉姟闄浠[2011]绗588鍙蜂慨璁㈢殑銆婁腑鍗庝汉姘戝叡鍜屽浗鍩庡競缁存姢寤鸿剧◣鏆傝屾潯渚嬨嬨佸浗鍔￠櫌浠[2005]绗448鍙枫婂浗鍔￠櫌鍏充簬淇鏀广堝緛鏀舵暀鑲茶垂闄勫姞鐨勬殏琛岃勫畾銆夌殑鍐冲畾銆嬪強鍏朵粬鐩稿叧绋庡姟娉曡勫拰瀹炲姟鎿嶄綔锛屼富瑕佺◣椤瑰垪绀哄備笅锛
  1銆佽祫绠′骇鍝佽繍钀ヨ繃绋嬩腑鍙戠敓鐨勫炲肩◣搴旂◣琛屼负锛屼互璧勭′骇鍝佺＄悊浜轰负澧炲肩◣绾崇◣浜恒傝祫绠′骇鍝佺＄悊浜鸿繍钀ヨ祫绠′骇鍝佽繃绋嬩腑鍙戠敓鐨勫炲肩◣搴旂◣琛屼负锛屾殏閫傜敤绠鏄撹＄◣鏂规硶锛屾寜鐓3%鐨勫緛鏀剁巼缂寸撼澧炲肩◣銆傚硅祫绠′骇鍝佸湪2018骞1鏈1鏃ュ墠杩愯惀杩囩▼涓鍙戠敓鐨勫炲肩◣搴旂◣琛屼负锛屾湭缂寸撼澧炲肩◣鐨勶紝涓嶅啀缂寸撼锛涘凡缂寸撼澧炲肩◣鐨勶紝宸茬撼绋庨濅粠璧勭′骇鍝佺＄悊浜轰互鍚庢湀浠界殑澧炲肩◣搴旂撼绋庨濅腑鎶靛噺銆

  瀵硅瘉鍒告姇璧勫熀閲戠＄悊浜鸿繍鐢ㄥ熀閲戜拱鍗栬偂绁ㄣ佸哄埜鐨勮浆璁╂敹鍏ュ厤寰佸炲肩◣锛屽瑰浗鍊恒佸湴鏂规斂搴滃轰互鍙婇噾铻嶅悓涓氬線鏉ュ埄鎭鏀跺叆浜﹀厤寰佸炲肩◣銆傝祫绠′骇鍝佺＄悊浜鸿繍钀ヨ祫绠′骇鍝佹彁渚涚殑璐锋炬湇鍔★紝浠2018骞1鏈1鏃ヨ捣浜х敓鐨勫埄鎭鍙婂埄鎭鎬ц川鐨勬敹鍏ヤ负閿鍞棰濄傝祫绠′骇鍝佺＄悊浜鸿繍钀ヨ祫绠′骇鍝佽浆璁2017骞12鏈31鏃ュ墠鍙栧緱鐨勫熀閲戙侀潪璐х墿鏈熻揣锛屽彲浠ラ夋嫨鎸夌収瀹為檯涔板叆浠疯＄畻閿鍞棰濓紝鎴栬呬互2017骞存渶鍚庝竴涓浜ゆ槗鏃ョ殑鍩洪噾浠介濆噣鍊笺侀潪璐х墿鏈熻揣缁撶畻浠锋牸浣滀负涔板叆浠疯＄畻閿鍞棰濄

  2銆佸硅瘉鍒告姇璧勫熀閲戜粠璇佸埜甯傚満涓鍙栧緱鐨勬敹鍏ワ紝鍖呮嫭涔板崠鑲＄エ銆佸哄埜鐨勫樊浠锋敹鍏ワ紝鑲℃潈鐨勮偂鎭銆佺孩鍒╂敹鍏ワ紝鍊哄埜鐨勫埄鎭鏀跺叆鍙婂叾浠栨敹鍏ワ紝鏆備笉缂寸撼浼佷笟鎵寰楃◣銆

  3銆佸瑰熀閲戝彇寰楃殑鑲＄エ鑲℃伅銆佺孩鍒╂敹鍏ワ紝鐢变笂甯傚叕鍙稿湪鍚戝熀閲戞敮浠樹笂杩版敹鍏ユ椂浠ｆ墸浠ｇ即涓浜烘墍寰楃◣锛屼釜浜轰粠鍏寮鍙戣屽拰杞璁╁競鍦哄彇寰楃殑涓婂競鍏鍙歌偂绁锛屾寔鑲℃湡闄愬湪1涓鏈堜互鍐(鍚1涓鏈)鐨勶紝鍏惰偂鎭绾㈠埄鎵寰楀叏棰濊″叆搴旂撼绋庢墍寰楅濓紱鎸佽偂鏈熼檺鍦1涓鏈堜互涓婅嚦1骞(鍚1骞)鐨勶紝鏆傚噺鎸50%璁″叆搴旂撼绋庢墍寰楅濓紱鎸佽偂鏈熼檺瓒呰繃1骞寸殑锛屾殏鍏嶅緛鏀朵釜浜烘墍寰楃◣銆備笂杩版墍寰楃粺涓閫傜敤20%鐨勭◣鐜囪″緛涓浜烘墍寰楃◣銆

  4銆佸瑰熀閲戝彇寰楃殑鍊哄埜鍒╂伅鏀跺叆锛岀敱鍙戣屽哄埜鐨勪紒涓氬湪鍚戝熀閲戞敮浠樹笂杩版敹鍏ユ椂浠ｆ墸浠ｇ即20%鐨勪釜浜烘墍寰楃◣锛屾殏涓嶇即绾充紒涓氭墍寰楃◣銆

  5銆佸熀閲戝崠鍑鸿偂绁ㄦ寜0.1%鐨勭◣鐜囩即绾宠偂绁ㄤ氦鏄撳嵃鑺辩◣锛屼拱鍏ヨ偂绁ㄤ笉寰佹敹鑲＄エ浜ゆ槗鍗拌姳绋庛

  6銆佸熀閲戜綔涓烘祦閫氳偂鑲′笢鍦ㄨ偂鏉冨垎缃鏀归潻杩囩▼涓鏀跺埌鐢遍潪娴侀氳偂鑲′笢鏀浠樼殑鑲′唤銆佺幇閲戠瓑瀵逛环锛屾殏鍏嶄簣缂寸撼鍗拌姳绋庛佷紒涓氭墍寰楃◣鍜屼釜浜烘墍寰楃◣銆

  7銆佹湰鍩洪噾鐨勫煄甯傜淮鎶ゅ缓璁剧◣銆佹暀鑲茶垂闄勫姞鍜屽湴鏂规暀鑲茶垂闄勫姞绛夌◣璐规寜鐓у疄闄呯即绾冲炲肩◣棰濈殑閫傜敤姣斾緥璁＄畻缂寸撼銆
7.4.7 閲嶈佽储鍔℃姤琛ㄩ」鐩鐨勮存槑
7.4.7.1 閾惰屽瓨娆


                                                            鍗曚綅锛氫汉姘戝竵鍏

 椤圭洰                              鏈鏈熸湯                涓婂勾搴︽湯

                              2020骞12鏈31鏃          2019骞12鏈31鏃

 娲绘湡瀛樻                            2,827,992.55            3,200,747.90

 瀹氭湡瀛樻                                      -                      -

 鍏朵腑锛氬瓨娆炬湡闄1涓鏈堜互鍐                        -                      -

      瀛樻炬湡闄1-3涓鏈                          -                      -

      瀛樻炬湡闄3涓鏈堜互涓                        -                      -

 鍏朵粬瀛樻                                      -                      -

          鍚堣                      2,827,992.55            3,200,747.90

7.4.7.2 浜ゆ槗鎬ч噾铻嶈祫浜

                                                            鍗曚綅锛氫汉姘戝竵鍏

        椤圭洰                        鏈鏈熸湯2020骞12鏈31鏃

                            鎴愭湰            鍏鍏佷环鍊        鍏鍏佷环鍊煎彉鍔

 鑲＄エ                                -                -                -

 璐甸噾灞炴姇璧-閲戜氦鎵榛                -                -                -
 閲戝悎绾

        浜ゆ槗鎵甯傚満      4,993,500.00      4,993,500.00                -

 鍊哄埜  閾惰岄棿甯傚満    396,476,016.42    390,504,000.00    -5,972,016.42

          鍚堣        401,469,516.42    395,497,500.00    -5,972,016.42

 璧勪骇鏀鎸佽瘉鍒                        -                -                -

 鍩洪噾                                -                -                -

 鍏朵粬                                -                -                -

        鍚堣          401,469,516.42    395,497,500.00    -5,972,016.42

        椤圭洰                        涓婂勾搴︽湯2019骞12鏈31鏃

                            鎴愭湰            鍏鍏佷环鍊        鍏鍏佷环鍊煎彉鍔

 鑲＄エ                                -                -                -

 璐甸噾灞炴姇璧-閲戜氦鎵榛                -                -                -
 閲戝悎绾

 鍊哄埜  浜ゆ槗鎵甯傚満      44,220,090.42    44,989,800.00        769,709.58


        閾惰岄棿甯傚満    442,167,271.25    441,331,500.00      -835,771.25

          鍚堣        486,387,361.67    486,321,300.00        -66,061.67

 璧勪骇鏀鎸佽瘉鍒                        -                -                -

 鍩洪噾                                -                -                -

 鍏朵粬                                -                -                -

        鍚堣          486,387,361.67    486,321,300.00        -66,061.67

7.4.7.3 琛嶇敓閲戣瀺璧勪骇/璐熷
鏃犮
7.4.7.4 涔板叆杩斿敭閲戣瀺璧勪骇
7.4.7.4.1 鍚勯」涔板叆杩斿敭閲戣瀺璧勪骇鏈熸湯浣欓

                                                            鍗曚綅锛氫汉姘戝竵鍏

    椤圭洰                        鏈鏈熸湯2020骞12鏈31鏃

                        璐﹂潰浣欓                鍏朵腑锛氫拱鏂寮忛嗗洖璐

 浜ゆ槗鎵甯傚満                            -                                -

 閾惰岄棿甯傚満                79,850,359.78                                -

    鍚堣                79,850,359.78                                -

    椤圭洰                        涓婂勾搴︽湯2019骞12鏈31鏃

                        璐﹂潰浣欓                鍏朵腑锛氫拱鏂寮忛嗗洖璐

 浜ゆ槗鎵甯傚満                            -                                -

 閾惰岄棿甯傚満                9,500,134.25                                -

    鍚堣                  9,500,134.25                                -

7.4.7.4.2 鏈熸湯涔版柇寮忛嗗洖璐浜ゆ槗涓鍙栧緱鐨勫哄埜
鏃犮
7.4.7.5 搴旀敹鍒╂伅

                                                            鍗曚綅锛氫汉姘戝竵鍏

          椤圭洰                    鏈鏈熸湯                涓婂勾搴︽湯

                                2020骞12鏈31鏃          2019骞12鏈31鏃

 搴旀敹娲绘湡瀛樻惧埄鎭                          586.48                3,041.85


 搴旀敹瀹氭湡瀛樻惧埄鎭                                -                      -

 搴旀敹鍏朵粬瀛樻惧埄鎭                                -                      -

 搴旀敹缁撶畻澶囦粯閲戝埄鎭                              -                      -

 搴旀敹鍊哄埜鍒╂伅                        5,037,363.44            9,394,749.51

 搴旀敹璧勪骇鏀鎸佽瘉鍒稿埄鎭                            -                      -

 搴旀敹涔板叆杩斿敭璇佸埜鍒╂伅                    23,086.52                1,939.72

 搴旀敹鐢宠喘娆惧埄鎭                                  -                      -

 搴旀敹榛勯噾鍚堢害鎷嗗熷虫伅                            -                      -

 搴旀敹鍑哄熻瘉鍒稿埄鎭                                -                      -

 鍏朵粬                                            -                    0.22

          鍚堣                      5,061,036.44            9,399,731.30

7.4.7.6 鍏朵粬璧勪骇
鏃犮
7.4.7.7 搴斾粯浜ゆ槗璐圭敤

                                                            鍗曚綅锛氫汉姘戝竵鍏

          椤圭洰                    鏈鏈熸湯                涓婂勾搴︽湯

                                2020骞12鏈31鏃          2019骞12鏈31鏃

 浜ゆ槗鎵甯傚満搴斾粯浜ゆ槗璐圭敤                          -                      -

 閾惰岄棿甯傚満搴斾粯浜ゆ槗璐圭敤                  11,411.48                8,583.46

          鍚堣                        11,411.48                8,583.46

7.4.7.8 鍏朵粬璐熷

                                                            鍗曚綅锛氫汉姘戝竵鍏

          椤圭洰                    鏈鏈熸湯                涓婂勾搴︽湯

                                2020骞12鏈31鏃          2019骞12鏈31鏃

 搴斾粯鍒稿晢浜ゆ槗鍗曞厓淇濊瘉閲                          -                      -

 搴斾粯璧庡洖璐                                      -                      -

 搴斾粯璇佸埜鍑哄熻繚绾﹂噾                              -                      -

 棰勬彁璐圭敤                              159,300.00              174,300.00

          鍚堣                        159,300.00              174,300.00

7.4.7.9 瀹炴敹鍩洪噾
7.4.7.9.1 涓铻嶆亽娉扮函鍊篈

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

          椤圭洰                  鏈鏈2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

    (涓铻嶆亽娉扮函鍊篈)          鍩洪噾浠介濓紙浠斤級            璐﹂潰閲戦

 涓婂勾搴︽湯                          496,828,923.39          496,828,923.39

 鏈鏈熺敵璐                            8,547,016.57            8,547,016.57

 鏈鏈熻祹鍥烇紙浠モ-鈥濆彿濉鍒楋級          -30,935,324.90          -30,935,324.90

 鏈鏈熸湯                            474,440,615.06          474,440,615.06

7.4.7.9.2 涓铻嶆亽娉扮函鍊篊

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

          椤圭洰                  鏈鏈2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

    (涓铻嶆亽娉扮函鍊篊)          鍩洪噾浠介濓紙浠斤級            璐﹂潰閲戦

 涓婂勾搴︽湯                              453,218.35              453,218.35

 鏈鏈熺敵璐                            5,136,740.28            5,136,740.28

 鏈鏈熻祹鍥烇紙浠モ-鈥濆彿濉鍒楋級          -5,447,691.39          -5,447,691.39

 鏈鏈熸湯                                142,267.24              142,267.24

鏈鏈熺敵璐涓鍚杞鎹㈠叆浠介濆強閲戦濓紝鏈鏈熻祹鍥炰腑鍚杞鎹㈠嚭浠介濆強閲戦濄
7.4.7.10 鏈鍒嗛厤鍒╂鼎
7.4.7.10.1 涓铻嶆亽娉扮函鍊篈

                                                            鍗曚綅锛氫汉姘戝竵鍏

        椤圭洰            宸插疄鐜伴儴鍒        鏈瀹炵幇閮ㄥ垎      鏈鍒嗛厤鍒╂鼎鍚堣
  (涓铻嶆亽娉扮函鍊篈)

 涓婂勾搴︽湯                10,109,541.00        635,831.86    10,745,372.86

 鏈鏈熷埄娑                19,971,582.03    -5,871,597.95    14,099,984.08

 鏈鏈熷熀閲戜唤棰濅氦鏄撲骇        -65,656.59      -400,347.73      -466,004.32
 鐢熺殑鍙樺姩鏁

 鍏朵腑锛氬熀閲戠敵璐娆          182,177.03        177,652.82        359,829.85

      鍩洪噾璧庡洖娆          -247,833.62      -578,000.55      -825,834.17


 鏈鏈熷凡鍒嗛厤鍒╂鼎        -16,072,680.00                -    -16,072,680.00

 鏈鏈熸湯                  13,942,786.44    -5,636,113.82      8,306,672.62

7.4.7.10.2 涓铻嶆亽娉扮函鍊篊

                                                            鍗曚綅锛氫汉姘戝竵鍏

        椤圭洰            宸插疄鐜伴儴鍒        鏈瀹炵幇閮ㄥ垎      鏈鍒嗛厤鍒╂鼎鍚堣
  (涓铻嶆亽娉扮函鍊篊)

 涓婂勾搴︽湯                    17,353.16            604.29        17,957.45

 鏈鏈熷埄娑                    37,988.45        -34,356.80          3,631.65

 鏈鏈熷熀閲戜唤棰濅氦鏄撲骇          29,931.90        32,036.85        61,968.75
 鐢熺殑鍙樺姩鏁

 鍏朵腑锛氬熀閲戠敵璐娆          180,912.19        105,928.88        286,841.07

      鍩洪噾璧庡洖娆          -150,980.29        -73,892.03      -224,872.32

 鏈鏈熷凡鍒嗛厤鍒╂鼎            -78,489.40                -        -78,489.40

 鏈鏈熸湯                      6,784.11        -1,715.66          5,068.45

7.4.7.11 瀛樻惧埄鎭鏀跺叆

                                                            鍗曚綅锛氫汉姘戝竵鍏

          椤圭洰            鏈鏈2020骞01鏈01鏃  涓婂勾搴﹀彲姣旀湡闂2019骞01鏈
                            鑷2020骞12鏈31鏃      01鏃ヨ嚦2019骞12鏈31鏃

 娲绘湡瀛樻惧埄鎭鏀跺叆                    14,382.50                38,974.18

 瀹氭湡瀛樻惧埄鎭鏀跺叆                            -              6,012,343.77

 鍏朵粬瀛樻惧埄鎭鏀跺叆                            -                        -

 缁撶畻澶囦粯閲戝埄鎭鏀跺叆                      298.21                    71.45

 鍏朵粬                                    29.05                    20.65

          鍚堣                      14,709.76              6,051,410.05

7.4.7.12 鑲＄エ鎶曡祫鏀剁泭鈥曗曚拱鍗栬偂绁ㄥ樊浠锋敹鍏
鏃犮
7.4.7.13 鍩洪噾鎶曡祫鏀剁泭
鏃犮

7.4.7.14 鍊哄埜鎶曡祫鏀剁泭
7.4.7.14.1 鍊哄埜鎶曡祫鏀剁泭椤圭洰鏋勬垚

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                    鏈鏈              涓婂勾搴﹀彲姣旀湡闂

          椤圭洰            2020骞01鏈01鏃ヨ嚦2020骞  2019骞01鏈01鏃ヨ嚦2019骞
                                  12鏈31鏃                12鏈31鏃

 鍊哄埜鎶曡祫鏀剁泭鈥曗曚拱鍗栧哄埜

 锛堛佸鸿浆鑲″強鍊哄埜鍒版湡鍏戜粯锛          -2,479,723.71          -1,326,566.78
 宸浠锋敹鍏

 鍊哄埜鎶曡祫鏀剁泭鈥曗曡祹鍥炲樊浠                      -                      -
 鏀跺叆

 鍊哄埜鎶曡祫鏀剁泭鈥曗曠敵璐宸浠                      -                      -
 鏀跺叆

 鍚堣                              -2,479,723.71          -1,326,566.78

7.4.7.14.2 鍊哄埜鎶曡祫鏀剁泭鈥曗曚拱鍗栧哄埜宸浠锋敹鍏

                                                            鍗曚綅锛氫汉姘戝竵鍏

                              鏈鏈                  涓婂勾搴﹀彲姣旀湡闂

      椤圭洰        2020骞01鏈01鏃ヨ嚦2020骞12鏈  2019骞01鏈01鏃ヨ嚦2019骞12鏈
                              31鏃                        31鏃

 鍗栧嚭鍊哄埜锛堛佸鸿浆

 鑲″強鍊哄埜鍒版湡鍏                415,880,189.16            2,540,392,920.22
 浠橈級鎴愪氦鎬婚
 鍑忥細鍗栧嚭鍊哄埜锛堛

 鍊鸿浆鑲″強鍊哄埜鍒版湡              411,268,443.96            2,500,421,915.00
 鍏戜粯锛夋垚鏈鎬婚

 鍑忥細搴旀敹鍒╂伅鎬婚                7,091,468.91              41,297,572.00

 涔板崠鍊哄埜宸浠锋敹鍏                -2,479,723.71              -1,326,566.78

7.4.7.14.3 璧勪骇鏀鎸佽瘉鍒告姇璧勬敹鐩
鏃犮
7.4.7.15 璐甸噾灞炴姇璧勬敹鐩

鏃犮
7.4.7.16 琛嶇敓宸ュ叿鏀剁泭
鏃犮
7.4.7.17 鑲″埄鏀剁泭
鏃犮
7.4.7.18 鍏鍏佷环鍊煎彉鍔ㄦ敹鐩

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                鏈鏈                涓婂勾搴﹀彲姣旀湡闂

      椤圭洰鍚嶇О        2020骞01鏈01鏃ヨ嚦2020骞12  2019骞01鏈01鏃ヨ嚦2019骞12
                                鏈31鏃                    鏈31鏃

 1.浜ゆ槗鎬ч噾铻嶈祫浜                  -5,905,954.75            -3,452,205.50

 鈥曗曡偂绁ㄦ姇璧                                  -                        -

 鈥曗曞哄埜鎶曡祫                      -5,905,954.75            -3,452,205.50

 鈥曗曡祫浜ф敮鎸佽瘉鍒告姇璧                          -                        -

 鈥曗曡吹閲戝睘鎶曡祫                                -                        -

 鈥曗曞叾浠                                      -                        -

 2.琛嶇敓宸ュ叿                                    -                        -

 鈥曗曟潈璇佹姇璧                                  -                        -

 3.鍏朵粬                                        -                        -

 鍑忥細搴旂◣閲戣瀺鍟嗗搧鍏鍏

 浠峰煎彉鍔ㄤ骇鐢熺殑棰勪及澧                          -                        -
 鍊肩◣

        鍚堣                    -5,905,954.75            -3,452,205.50

7.4.7.19 鍏朵粬鏀跺叆

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                    鏈鏈              涓婂勾搴﹀彲姣旀湡闂

          椤圭洰            2020骞01鏈01鏃ヨ嚦2020骞  2019骞01鏈01鏃ヨ嚦2019骞
                                  12鏈31鏃                12鏈31鏃

 鍩洪噾璧庡洖璐规敹鍏                          2,745.74                  798.31


 鍏朵粬                                            -              24,019.37

          鍚堣                          2,745.74              24,817.68

7.4.7.20 浜ゆ槗璐圭敤

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                    鏈鏈              涓婂勾搴﹀彲姣旀湡闂

          椤圭洰            2020骞01鏈01鏃ヨ嚦2020骞  2019骞01鏈01鏃ヨ嚦2019骞
                                  12鏈31鏃                12鏈31鏃

 浜ゆ槗鎵甯傚満浜ゆ槗璐圭敤                        661.19                  792.59

 閾惰岄棿甯傚満浜ゆ槗璐圭敤                      6,487.50              27,345.00

          鍚堣                          7,148.69              28,137.59

7.4.7.21 鍏朵粬璐圭敤

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                    鏈鏈              涓婂勾搴﹀彲姣旀湡闂

          椤圭洰            2020骞01鏈01鏃ヨ嚦2020骞  2019骞01鏈01鏃ヨ嚦2019骞
                                  12鏈31鏃                12鏈31鏃

 瀹¤¤垂鐢                                30,000.00              45,000.00

 淇℃伅鎶闇茶垂                            120,000.00              120,000.00

 璇佸埜鍑哄熻繚绾﹂噾                                  -                      -

 甯愭埛缁存姢璐                              36,000.00              36,000.00

 鍏朵粬                                    1,200.00              115,408.35

          鍚堣                        187,200.00              316,408.35

7.4.8 鎴栨湁浜嬮」銆佽祫浜ц礋鍊鸿〃鏃ュ悗浜嬮」鐨勮存槑
7.4.8.1 鎴栨湁浜嬮」

  鏃犮
7.4.8.2 璧勪骇璐熷鸿〃鏃ュ悗浜嬮」

  鏃犮
7.4.9 鍏宠仈鏂瑰叧绯

          鍏宠仈鏂瑰悕绉                        涓庢湰鍩洪噾鐨勫叧绯


 涓婃捣铻嶆櫉鎶曡祫鏈夐檺鍏鍙          鍩洪噾绠＄悊浜鸿偂涓

 涓鍥介偖鏀垮偍钃勯摱琛岃偂浠芥湁闄愬叕鍙  鍩洪噾鎵樼′汉
 涓铻嶏紙鍖椾含锛夎祫浜х＄悊鏈夐檺鍏鍙  鍩洪噾绠＄悊浜哄瓙鍏鍙

 涓铻嶅浗闄呬俊鎵樻湁闄愬叕鍙          鍩洪噾绠＄悊浜鸿偂涓

 涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙          鍩洪噾绠＄悊浜恒佸熀閲戞敞鍐岀櫥璁版満鏋勩佸熀閲戦攢鍞鏈烘瀯

涓嬭堪鍏宠仈浜ゆ槗鍧囧湪姝ｅ父涓氬姟鑼冨洿鍐呮寜涓鑸鍟嗕笟鏉℃捐㈢珛銆
7.4.10 鏈鎶ュ憡鏈熷強涓婂勾搴﹀彲姣旀湡闂寸殑鍏宠仈鏂逛氦鏄
7.4.10.1 閫氳繃鍏宠仈鏂逛氦鏄撳崟鍏冭繘琛岀殑浜ゆ槗
7.4.10.1.1 鑲＄エ浜ゆ槗
鏃犮
7.4.10.1.2 鏉冭瘉浜ゆ槗
鏃犮
7.4.10.1.3 鍊哄埜浜ゆ槗
鏃犮
7.4.10.1.4 鍊哄埜鍥炶喘浜ゆ槗
鏃犮
7.4.10.1.5 搴旀敮浠樺叧鑱旀柟鐨勪剑閲
鏃犮
7.4.10.2 鍏宠仈鏂规姤閰
7.4.10.2.1 鍩洪噾绠＄悊璐

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                        鏈鏈            涓婂勾搴﹀彲姣旀湡闂

            椤圭洰              2020骞01鏈01鏃ヨ嚦202  2019骞01鏈01鏃ヨ嚦201
                                    0骞12鏈31鏃          9骞12鏈31鏃

 褰撴湡鍙戠敓鐨勫熀閲戝簲鏀浠樼殑绠＄悊璐          1,490,198.14        2,489,590.36

 鍏朵腑锛氭敮浠橀攢鍞鏈烘瀯鐨勫㈡埛缁存姢璐            6,849.03            2,830.47

鈶犳敮浠樺熀閲戠＄悊浜虹殑绠＄悊浜烘姤閰鎸夊墠涓鏃ュ熀閲戣祫浜у噣鍊0.30%鐨勫勾璐圭巼璁℃彁锛屾瘡鏃ヨ℃彁锛岄愭棩绱璁¤嚦姣忔湀鏈堝簳锛屾寜鏈堟敮浠樸傚叾璁＄畻鍏寮忎负锛氭棩绠＄悊浜烘姤閰锛濆墠涓鏃ュ熀閲戣祫浜у噣鍊糥0.30%/褰撳勾澶╂暟銆
鈶″㈡埛缁存姢璐规槸鎸囧熀閲戠＄悊浜轰笌鍩洪噾閿鍞鏈烘瀯绾﹀畾鐨勭敤浠ュ悜鍩洪噾閿鍞鏈烘瀯鏀浠樺㈡埛鏈嶅姟鍙婇攢鍞娲诲姩涓浜х敓鐨勭浉鍏宠垂鐢锛岃ヨ垂鐢ㄤ粠鍩洪噾绠＄悊浜烘敹鍙栫殑鍩洪噾绠＄悊璐逛腑鍒楁敮锛屼笉灞炰簬浠庡熀閲戣祫浜т腑鍒楁敮鐨勮垂鐢ㄩ」鐩銆
7.4.10.2.2 鍩洪噾鎵樼¤垂

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                      鏈鏈            涓婂勾搴﹀彲姣旀湡闂

            椤圭洰              2020骞01鏈01鏃ヨ嚦2020  2019骞01鏈01鏃ヨ嚦2019
                                    骞12鏈31鏃            骞12鏈31鏃

 褰撴湡鍙戠敓鐨勫熀閲戝簲鏀浠樼殑鎵樼¤垂            496,732.73            829,863.49

鏀浠樺熀閲戞墭绠′汉鐨勬墭绠¤垂鎸夊墠涓鏃ュ熀閲戣祫浜у噣鍊0.10%鐨勫勾璐圭巼璁℃彁锛屾瘡鏃ヨ℃彁锛岄愭棩绱璁¤嚦姣忔湀鏈堝簳锛屾寜鏈堟敮浠樸傚叾璁＄畻鍏寮忎负锛氭棩鎵樼¤垂锛濆墠涓鏃ュ熀閲戣祫浜у噣鍊糥0.10%/褰撳勾澶╂暟銆
7.4.10.2.3 閿鍞鏈嶅姟璐

                                                            鍗曚綅锛氫汉姘戝竵鍏

 鑾峰緱閿鍞                              鏈鏈

 鏈嶅姟璐圭殑                  2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

 鍚勫叧鑱旀柟                褰撴湡鍙戠敓鐨勫熀閲戝簲鏀浠樼殑閿鍞鏈嶅姟璐

  鍚嶇О          涓铻嶆亽娉扮函鍊篈            涓铻嶆亽娉扮函鍊篊          鍚堣

 涓铻嶅熀閲

 绠＄悊鏈夐檺                      0.00                    33.73      33.73
 鍏鍙

  鍚堣                          -                    33.73      33.73

 鑾峰緱閿鍞                          涓婂勾搴﹀彲姣旀湡闂

 鏈嶅姟璐圭殑                  2019骞01鏈01鏃ヨ嚦2019骞12鏈31鏃

 鍚勫叧鑱旀柟                褰撴湡鍙戠敓鐨勫熀閲戝簲鏀浠樼殑閿鍞鏈嶅姟璐

  鍚嶇О          涓铻嶆亽娉扮函鍊篈            涓铻嶆亽娉扮函鍊篊          鍚堣

 涓铻嶅熀閲                      0.00                      7.30        7.30
 绠＄悊鏈夐檺

 鍏鍙

  鍚堣                        0.00                      7.30        7.30

鏀浠樺熀閲戦攢鍞鏈烘瀯鐨凜绫诲熀閲戜唤棰濋攢鍞鏈嶅姟璐规寜鍓嶄竴鏃C绫诲熀閲戣祫浜у噣鍊0.30%鐨勫勾璐圭巼璁℃彁锛屾瘡鏃ヨ℃彁锛岄愭棩绱璁¤嚦姣忔湀鏈堝簳锛屾寜鏈堟敮浠樼粰娉ㄥ唽鐧昏版満鏋勶紝鍐嶇敱娉ㄥ唽鐧昏版満鏋勪唬浠樼粰閿鍞鏈烘瀯銆侫绫诲熀閲戜唤棰濅笉鏀跺彇閿鍞鏈嶅姟璐广侰绫诲熀閲戦攢鍞鏈嶅姟璐圭殑璁＄畻鍏寮忎负锛欳绫诲熀閲戜唤棰濈殑鏃ラ攢鍞鏈嶅姟璐癸紳鍓嶄竴鏃C绫诲熀閲戣祫浜у噣鍊糥0.30%/褰撳勾澶╂暟銆
7.4.10.3 涓庡叧鑱旀柟杩涜岄摱琛岄棿鍚屼笟甯傚満鐨勫哄埜(鍚鍥炶喘)浜ゆ槗

                                                            鍗曚綅锛氫汉姘戝竵鍏

                                    鏈鏈

                      2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃

 閾惰岄棿甯傚満浜    鍊哄埜浜ゆ槗閲戦        鍩洪噾閫嗗洖璐          鍩洪噾姝ｅ洖璐

 鏄撶殑鍚勫叧鑱旀柟  鍩洪噾涔板叆  鍩洪噾鍗栧嚭  浜ゆ槗閲戦  鍒╂伅鏀跺叆  浜ゆ槗閲戦  鍒╂伅鏀
    鍚嶇О                                                              鍑

 涓鍥介偖鏀垮偍钃        -        -        -        -  571,680,00  29,76
 閾惰                                                          0.00    2.99

                              涓婂勾搴﹀彲姣旀湡闂

                      2019骞01鏈01鏃ヨ嚦2019骞12鏈31鏃

 閾惰岄棿甯傚満浜    鍊哄埜浜ゆ槗閲戦        鍩洪噾閫嗗洖璐          鍩洪噾姝ｅ洖璐

    鏄撶殑      鍩洪噾涔板叆  鍩洪噾鍗栧嚭  浜ゆ槗閲戦  鍒╂伅鏀跺叆  浜ゆ槗閲戦  鍒╂伅鏀
 鍚勫叧鑱旀柟鍚嶇О                                                          鍑

 涓鍥介偖鏀垮偍钃        -        -        -        -  2,978,348,  502,14
 閾惰                                                        000.00    7.09

7.4.10.4 鍚勫叧鑱旀柟鎶曡祫鏈鍩洪噾鐨勬儏鍐
7.4.10.4.1 鎶ュ憡鏈熷唴鍩洪噾绠＄悊浜鸿繍鐢ㄥ浐鏈夎祫閲戞姇璧勬湰鍩洪噾鐨勬儏鍐
鏃犮
7.4.10.4.2 鎶ュ憡鏈熸湯闄ゅ熀閲戠＄悊浜轰箣澶栫殑鍏朵粬鍏宠仈鏂规姇璧勬湰鍩洪噾鐨勬儏鍐
鏃犮
7.4.10.5 鐢卞叧鑱旀柟淇濈＄殑閾惰屽瓨娆句綑棰濆強褰撴湡浜х敓鐨勫埄鎭鏀跺叆

                                                            鍗曚綅锛氫汉姘戝竵鍏

 鍏宠仈鏂瑰悕              鏈鏈                      涓婂勾搴﹀彲姣旀湡闂

    绉    2020骞01鏈01鏃ヨ嚦2020骞12鏈31鏃  2019骞01鏈01鏃ヨ嚦2019骞12鏈31鏃
              鏈熸湯浣欓      褰撴湡鍒╂伅鏀跺叆      鏈熸湯浣欓      褰撴湡鍒╂伅鏀跺叆

 涓鍥介偖鏀

 鍌ㄨ搫閾惰    2,827,992.55      14,382.50    3,200,747.90      38,974.18
 鑲′唤鏈夐檺
 鍏鍙
鏈鍩洪噾鐨勯摱琛屽瓨娆剧敱鍩洪噾鎵樼′汉淇濈★紝鎸夐摱琛屽悓涓氬埄鐜囪℃伅銆傛湰鍩洪噾鐢ㄤ簬璇佸埜浜ゆ槗缁撶畻鐨勮祫閲戦氳繃鎵樼′汉鎵樼＄粨绠楄祫閲戜笓鐢ㄥ瓨娆捐处鎴疯浆瀛樹簬涓鍥借瘉鍒哥櫥璁扮粨绠楁湁闄愯矗浠诲叕鍙革紝鎸夐摱琛屽悓涓氬埄鐜囪℃伅銆
7.4.10.6 鏈鍩洪噾鍦ㄦ壙閿鏈熷唴鍙備笌鍏宠仈鏂规壙閿璇佸埜鐨勬儏鍐
鏃犮
7.4.10.7 鍏朵粬鍏宠仈浜ゆ槗浜嬮」鐨勮存槑
鏃犮
7.4.11 鍒╂鼎鍒嗛厤鎯呭喌--鎸夋憡浣欐垚鏈娉曟牳绠楃殑璐у竵甯傚満鍩洪噾涔嬪栫殑鍩洪噾
涓铻嶆亽娉扮函鍊篈

                                                            鍗曚綅锛氫汉姘戝竵鍏

 搴忓彿  鏉冪泭    闄ゆ伅鏃  姣10浠藉熀閲  鐜伴噾褰㈠紡  鍐嶆姇璧勫舰寮  鏈鏈熷埄娑  澶囨敞
      鐧昏版棩            浠介濆垎绾㈡暟  鍙戞斁鎬婚  鍙戞斁鎬婚  鍒嗛厤鍚堣

 1    2020-0  2020-04-    0.320    15,774,7  297,944.24  16,072,6  -
        4-21      21                  35.76                80.00

 鍚堣                          0.320  15,774,7  297,944.24  16,072,6 -

                                        35.76                80.00

涓铻嶆亽娉扮函鍊篊

                                                            鍗曚綅锛氫汉姘戝竵鍏

 搴忓彿  鏉冪泭    闄ゆ伅鏃  姣10浠藉熀閲  鐜伴噾褰㈠紡  鍐嶆姇璧勫舰寮  鏈鏈熷埄娑  澶囨敞
      鐧昏版棩            浠介濆垎绾㈡暟  鍙戞斁鎬婚  鍙戞斁鎬婚  鍒嗛厤鍚堣

 1    2020-0  2020-04-    0.320    67,839.6  10,649.78  78,489.4  -
        4-21      21                    2                    0

 鍚堣                          0.320  67,839.6  10,649.78  78,489.4 -


                                            2                    0

7.4.12 鏈熸湯锛2020骞12鏈31鏃ワ級鏈鍩洪噾鎸佹湁鐨勬祦閫氬彈闄愯瘉鍒
7.4.12.1 鍥犺よ喘鏂板彂/澧炲彂璇佸埜鑰屼簬鏈熸湯鎸佹湁鐨勬祦閫氬彈闄愯瘉鍒
鏃犮
7.4.12.2 鏈熸湯鎸佹湁鐨勬殏鏃跺仠鐗岀瓑娴侀氬彈闄愯偂绁
鏃犮
7.4.12.3 鏈熸湯鍊哄埜姝ｅ洖璐浜ゆ槗涓浣滀负鎶垫娂鐨勫哄埜
7.4.12.3.1 閾惰岄棿甯傚満鍊哄埜姝ｅ洖璐
鏃犮
7.4.12.3.2 浜ゆ槗鎵甯傚満鍊哄埜姝ｅ洖璐
鏃犮
7.4.13 閲戣瀺宸ュ叿椋庨櫓鍙婄＄悊
7.4.13.1 椋庨櫓绠＄悊鏀跨瓥鍜岀粍缁囨灦鏋

  鏈鍩洪噾鍦ㄦ棩甯哥粡钀ユ椿鍔ㄤ腑娑夊強鐨勯庨櫓涓昏佸寘鎷淇＄敤椋庨櫓銆佹祦鍔ㄦч庨櫓鍙婂競鍦洪庨櫓銆傛湰鍩洪噾绠＄悊浜哄埗瀹氫簡鏀跨瓥鍜岀▼搴忔潵璇嗗埆鍙婂垎鏋愯繖浜涢庨櫓锛屽苟璁惧畾閫傚綋鐨勯庨櫓闄愰濆強鍐呴儴鎺у埗娴佺▼锛岄氳繃鍙闈犵殑绠＄悊鍙婁俊鎭绯荤粺鎸佺画鐩戞帶涓婅堪鍚勭被椋庨櫓銆

  鏈鍩洪噾鐨勫熀閲戠＄悊浜哄疄琛屽叏闈銆佺郴缁熺殑椋庨櫓绠＄悊锛岄庨櫓绠＄悊瑕嗙洊鍏鍙告墍鏈夋垬鐣ョ幆鑺傘佷笟鍔＄幆鑺傚拰鎿嶄綔鐜鑺,鏋勫缓浜嗗垎宸ユ槑纭銆佺浉浜掑崗浣溿佸郊姝ょ壍鍒剁殑椋庨櫓绠＄悊缁勭粐缁撴瀯锛屽舰鎴愪簡鐢卞洓澶ч槻绾垮叡鍚岀瓚鎴愮殑椋庨櫓绠＄悊浣撶郴銆傛湰鍩洪噾绠＄悊浜虹殑鍚勪釜涓氬姟閮ㄩ棬涓虹涓閬撻槻绾匡紝鍚勪笟鍔￠儴闂ㄦ荤洃浣滀负椋庨櫓璐ｄ换浜猴紝璐熻矗鍒惰㈡湰閮ㄩ棬鐨勪綔涓氭祦绋嬩互鍙婇庨櫓鎺у埗鎺鏂斤紱鍏鍙镐笓灞為庨櫓绠＄悊閮ㄩ棬娉曞緥鍚堣勯儴鍜岄庨櫓绠＄悊閮ㄤ负绗浜岄亾闃茬嚎锛岃礋璐ｅ瑰叕鍙镐笟鍔＄殑娉曞緥鍚堣勯庨櫓銆佹姇璧勭＄悊椋庨櫓鍜岃繍浣滈庨櫓杩涜岀洃鎺х＄悊锛涘叕鍙哥粡钀ョ＄悊灞傚拰鍏鍙稿唴鎺у強椋庨櫓绠＄悊濮斿憳浼氫负绗涓夐亾闃茬嚎锛岃礋璐ｅ归庨櫓鐘跺喌杩涜屽叏闈㈢洃鐫ｅ苟鍙婃椂鍒跺畾鐩稿簲鐨勫圭瓥鍜屽疄鏂界洃鎺ф帾鏂斤紱钁ｄ簨浼氫笅灞炵殑椋庨櫓涓庡悎瑙勫斿憳浼氫负绗鍥涢亾闃茬嚎锛岃礋璐ｅ℃煡鍏鍙稿瑰叕鍙稿唴澶栭儴椋庨櫓璇嗗埆銆佽瘎浼板拰鍒嗘瀽绛夋儏鍐碉紝鍙婂叕鍙稿唴閮ㄦ帶鍒躲侀庨櫓绠＄悊鏀跨瓥銆侀庨櫓绠＄悊鍒跺害鐨勬墽琛屾儏鍐电瓑銆

  鏈鍩洪噾鐨勫熀閲戠＄悊浜哄逛簬閲戣瀺宸ュ叿鐨勯庨櫓绠＄悊鏂规硶涓昏佹槸閫氳繃瀹氭у垎鏋愬拰瀹氶噺鍒嗘瀽鐨勬柟娉曞幓浼版祴鍚勭嶉庨櫓浜х敓鐨勫彲鑳芥崯澶便備粠瀹氭у垎鏋愮殑瑙掑害鍑哄彂锛屽垽鏂椋庨櫓鎹熷け鐨勪弗閲嶇▼搴﹀拰鍑虹幇鍚岀被椋庨櫓鎹熷け鐨勯戝害銆傝屼粠瀹氶噺鍒嗘瀽鐨勮掑害鍑哄彂锛屾牴鎹鏈鍩洪噾鐨勬姇璧勭洰鏍囷紝缁撳悎鍩洪噾璧勪骇鎵杩愮敤閲戣瀺宸ュ叿鐗瑰緛閫氳繃鐗瑰畾鐨勯庨櫓閲忓寲鎸囨爣銆佹ā鍨嬶紝鏃ュ父鐨勯噺鍖栨姤鍛婏紝
纭瀹氶庨櫓鎹熷け鐨勯檺搴﹀拰鐩稿簲缃淇＄▼搴︼紝鍙婃椂鍙闈犲湴瀵瑰悇绉嶉庨櫓杩涜岀洃鐫ｃ佹鏌ュ拰璇勪及锛屽苟閫氳繃鐩稿簲鍐崇瓥锛屽皢椋庨櫓鎺у埗鍦ㄥ彲鎵垮彈鐨勮寖鍥村唴銆
7.4.13.2 淇＄敤椋庨櫓

  淇＄敤椋庨櫓鏄鎸囧熀閲戝湪浜ゆ槗杩囩▼涓鍥犱氦鏄撳规墜鏈灞ヨ屽悎绾﹁矗浠伙紝鎴栬呭熀閲戞墍鎶曡祫璇佸埜鐨勫彂琛屼汉鍑虹幇杩濈害銆佹嫆缁濇敮浠樺埌鏈熸湰鎭绛夋儏鍐碉紝瀵艰嚧鍩洪噾璧勪骇鎹熷け鍜屾敹鐩婂彉鍖栫殑椋庨櫓銆
  鏈鍩洪噾鐨勫熀閲戠＄悊浜哄缓绔嬩簡淇＄敤椋庨櫓绠＄悊娴佺▼锛岄氳繃瀵规姇璧勫搧绉嶄俊鐢ㄧ瓑绾ц瘎浼版潵鎺у埗璇佸埜鍙戣屼汉鐨勪俊鐢ㄩ庨櫓锛屼笖閫氳繃鍒嗘暎鍖栨姇璧勪互鍒嗘暎淇＄敤椋庨櫓銆備俊鐢ㄧ瓑绾ц瘎浼颁互鍐呴儴淇＄敤璇勭骇涓轰富锛屽栭儴淇＄敤璇勭骇涓鸿緟銆傛ゅ栵紝鏈鍩洪噾鐨勫熀閲戠＄悊浜烘牴鎹淇＄敤浜у搧鐨勪俊鐢ㄨ瘎绾э紝閫氳繃鍗曞彧淇＄敤浜у搧鎶曡祫鍗犲熀閲戣祫浜у噣鍊肩殑姣斾緥鍙婂崰鍙戣岄噺鐨勬瘮渚嬭繘琛屾帶鍒讹紝閫氳繃鍒嗘暎鍖栨姇璧勪互鍒嗘暎淇＄敤椋庨櫓銆

  鎸変俊鐢ㄨ瘎绾у垪绀虹殑鍊哄埜銆佽祫浜ф敮鎸佽瘉鍒稿拰鍚屼笟瀛樺崟鐨勬姇璧勬儏鍐靛備笅琛ㄦ墍绀猴紝濡傛棤琛ㄦ牸锛屽垯鏈鍩洪噾浜庢湰鏈熸湯鍙婁笂骞村勾鏈鏈鎸佹湁闄ゅ浗鍊恒佸湴鏂规斂搴滃恒佹斂绛栨ч噾铻嶅恒佸ぎ琛岀エ鎹浠ュ栫殑鍊哄埜銆
7.4.13.2.1 鎸夌煭鏈熶俊鐢ㄨ瘎绾у垪绀虹殑鍊哄埜鎶曡祫
鏃犮
7.4.13.2.2 鎸夌煭鏈熶俊鐢ㄨ瘎绾у垪绀虹殑璧勪骇鏀鎸佽瘉鍒告姇璧
鏃犮
7.4.13.2.3 鎸夌煭鏈熶俊鐢ㄨ瘎绾у垪绀虹殑鍚屼笟瀛樺崟鎶曡祫
鏃犮
7.4.13.2.4 鎸夐暱鏈熶俊鐢ㄨ瘎绾у垪绀虹殑鍊哄埜鎶曡祫

                                                            鍗曚綅锛氫汉姘戝竵鍏

      闀挎湡淇＄敤璇勭骇                鏈鏈熸湯                涓婂勾搴︽湯

                                2020骞12鏈31鏃          2019骞12鏈31鏃

 AAA                                229,824,000.00          232,980,000.00

 AAA浠ヤ笅                            79,180,000.00          85,649,500.00

 鏈璇勭骇                                          -                      -

          鍚堣                    309,004,000.00          318,629,500.00

闀挎湡淇＄敤璇勭骇鐢变腑鍥戒汉姘戦摱琛岃稿彲鐨勪俊鐢ㄨ瘎绾ф満鏋勮瘎绾э紝骞剁敱鍊哄埜鍙戣屼汉鍦ㄤ腑鍥戒汉姘戦摱琛屾寚瀹氱殑鍥藉唴鏈夊叧濯掍綋涓婂叕鍛娿備互涓婃寜闀挎湡淇＄敤璇勭骇鐨勫哄埜鎶曡祫涓涓嶅寘鍚鍥藉恒佸湴鏂规斂搴滃恒佹斂绛栨ч噾铻嶅恒佸ぎ琛岀エ鎹銆
7.4.13.2.5 鎸夐暱鏈熶俊鐢ㄨ瘎绾у垪绀虹殑璧勪骇鏀鎸佽瘉鍒告姇璧
鏃犮
7.4.13.2.6 鎸夐暱鏈熶俊鐢ㄨ瘎绾у垪绀虹殑鍚屼笟瀛樺崟鎶曡祫
鏃犮
7.4.13.3 娴佸姩鎬ч庨櫓

  娴佸姩鎬ч庨櫓鏄鎸囧熀閲戠＄悊浜烘湭鑳戒互鍚堢悊浠锋牸鍙婃椂鍙樼幇鍩洪噾璧勪骇浠ユ敮浠樻姇璧勮呰祹鍥炴鹃」鐨勯庨櫓銆傛湰鍩洪噾鐨勬祦鍔ㄦч庨櫓涓鏂归潰鏉ヨ嚜浜庡熀閲戜唤棰濇寔鏈変汉鍙闅忔椂瑕佹眰璧庡洖鍏舵寔鏈夌殑鍩洪噾浠介濓紝鍙︿竴鏂归潰鏉ヨ嚜浜庢姇璧勫搧绉嶆墍澶勭殑浜ゆ槗甯傚満涓嶆椿璺冭屽甫鏉ョ殑鍙樼幇鍥伴毦銆
7.4.13.3.1 鎶ュ憡鏈熷唴鏈鍩洪噾缁勫悎璧勪骇鐨勬祦鍔ㄦч庨櫓鍒嗘瀽

  鏈鍩洪噾鐨勫熀閲戠＄悊浜轰弗鏍兼寜鐓с婂叕寮鍕熼泦璇佸埜鎶曡祫鍩洪噾杩愪綔绠＄悊鍔炴硶銆嬪強銆婂叕寮鍕熼泦寮鏀惧紡璇佸埜鎶曡祫鍩洪噾娴佸姩鎬ч庨櫓绠＄悊瑙勫畾銆嬬瓑鏈夊叧娉曡勭殑瑕佹眰寤虹珛鍋ュ叏寮鏀惧紡鍩洪噾娴佸姩鎬ч庨櫓绠＄悊鐨勫唴閮ㄦ帶鍒朵綋绯伙紝瀹℃厧璇勪及鍚勭被璧勪骇鐨勬祦鍔ㄦэ紝閽堝规у埗瀹氭祦鍔ㄦч庨櫓绠＄悊鎺鏂斤紝瀵规湰鍩洪噾缁勫悎璧勪骇鐨勬祦鍔ㄦч庨櫓杩涜岀＄悊銆傛湰鍩洪噾鐨勫熀閲戠＄悊浜洪噰鐢ㄧ洃鎺у熀閲戠粍鍚堣祫浜ф寔浠撻泦涓搴︽寚鏍囥侀嗗洖璐浜ゆ槗鐨勫埌鏈熸棩涓庝氦鏄撳规墜鐨勯泦涓搴︽祦鍔ㄦу彈闄愯祫浜ф瘮渚嬨佸熀閲戠粍鍚堣祫浜т腑7涓宸ヤ綔鏃ュ彲鍙樼幇璧勪骇鐨勫彲鍙樼幇浠峰间互鍙婂帇鍔涙祴璇曠瓑鏂瑰紡闃茶寖娴佸姩鎬ч庨櫓銆傚苟浜庡紑鏀炬棩瀵规湰鍩洪噾鐨勭敵璐璧庡洖鎯呭喌杩涜岀洃鎺э紝淇濇寔鍩洪噾鎶曡祫缁勫悎涓鐨勫彲鐢ㄧ幇閲戝ご瀵镐笌涔嬬浉鍖归厤锛岀‘淇濇湰鍩洪噾璧勪骇鐨勫彉鐜拌兘鍔涗笌鎶曡祫鑰呰祹鍥為渶姹傜殑鍖归厤涓庡钩琛°傛湰鍩洪噾鐨勫熀閲戠＄悊浜哄湪鍩洪噾鍚堝悓涓璁捐′簡宸ㄩ濊祹鍥炴潯娆撅紝绾﹀畾鍦ㄩ潪甯告儏鍐典笅璧庡洖鐢宠风殑澶勭悊鏂瑰紡锛屾帶鍒跺洜寮鏀剧敵璐璧庡洖妯″紡甯︽潵鐨勬祦鍔ㄦч庨櫓锛屾湁鏁堜繚闅滃熀閲戞寔鏈変汉鍒╃泭銆

  鏈鍩洪噾涓昏佹姇璧勪簬涓婂競浜ゆ槗鐨勮瘉鍒革紝闄ゅ湪闄勬敞7.4.12涓鍒楃ず鐨勯儴鍒嗗熀閲戣祫浜ф祦閫氭殏鏃跺彈闄愬埗澶栵紙濡傛湁锛夛紝鍏朵綑鍧囪兘鍙婃椂鍙樼幇銆傛ゅ栵紝鏈鍩洪噾鍙閫氳繃鍗栧嚭鍥炶喘閲戣瀺璧勪骇鏂瑰紡鍊熷叆鐭鏈熻祫閲戝簲瀵规祦鍔ㄦч渶姹傦紝鍏朵笂闄愪竴鑸涓嶈秴杩囧熀閲戞寔鏈夌殑鍊哄埜璧勪骇鐨勫叕鍏佷环鍊笺傞櫎闄勬敞7.4.12.3 涓鍒楃ず鐨勫崠鍑哄洖璐閲戣瀺璧勪骇娆句綑棰濓紙濡傛湁锛夊皢鍦1 涓鏈堝唴鍒版湡涓旇℃伅澶栵紝鏈鍩洪噾浜庤祫浜ц礋鍊鸿〃鏃ユ墍鎸佹湁鐨勯噾铻嶈礋鍊虹殑鍚堢害绾﹀畾鍓╀綑鍒版湡鏃ュ潎涓轰竴骞翠互鍐呬笖涓鑸涓嶈℃伅锛屽彲璧庡洖鍩洪噾浠介濆噣鍊兼棤鍥哄畾鍒版湡鏃ヤ笖涓嶈℃伅锛屽洜姝よ处闈浣欓濅竴鑸鍗充负鏈鎶樼幇鐨勫悎绾﹀埌鏈熺幇閲戞祦閲忋傛湰鎶ュ憡鏈熷唴锛屾湰鍩洪噾鏈鍙戠敓閲嶅ぇ娴佸姩鎬ч庨櫓浜嬩欢銆
7.4.13.4 甯傚満椋庨櫓


  甯傚満椋庨櫓鏄鎸囧熀閲戞墍鎸侀噾铻嶅伐鍏风殑鍏鍏佷环鍊兼垨鏈鏉ョ幇閲戞祦閲忓洜鎵澶勫競鍦哄悇绫讳环鏍
鍥犵礌鐨勫彉鍔ㄨ屽彂鐢熸尝鍔ㄧ殑椋庨櫓锛屽寘鎷鍒╃巼椋庨櫓銆佸栨眹椋庨櫓鍜屽叾浠栦环鏍奸庨櫓銆
7.4.13.4.1 鍒╃巼椋庨櫓

  鍒╃巼椋庨櫓鏄鎸囬噾铻嶅伐鍏风殑鍏鍏佷环鍊兼垨鏈鏉ョ幇閲戞祦閲忓洜甯傚満鍒╃巼鍙樺姩鑰屽彂鐢熸尝鍔ㄧ殑
椋庨櫓銆傚埄鐜囨晱鎰熸ч噾铻嶅伐鍏峰潎闈涓寸敱浜庡競鍦哄埄鐜囦笂鍗囪屽艰嚧鍏鍏佷环鍊间笅闄嶇殑椋庨櫓锛屽叾涓
娴鍔ㄥ埄鐜囩被閲戣瀺宸ュ叿杩橀潰涓存瘡涓浠樻伅鏈熼棿缁撴潫鏍规嵁甯傚満鍒╃巼閲嶆柊瀹氫环鏃跺叧浜庢湭鏉ョ幇閲
娴佺殑椋庨櫓銆傛湰鍩洪噾鐨勫熀閲戠＄悊浜哄畾鏈熷规湰鍩洪噾闈涓寸殑鍒╃巼鏁忔劅鎬х己鍙ｈ繘琛岀洃鎺э紝骞堕氳繃
璋冩暣鎶曡祫缁勫悎鐨勪箙鏈熺瓑鏂规硶瀵逛笂杩板埄鐜囬庨櫓杩涜岀＄悊銆
7.4.13.4.1.1 鍒╃巼椋庨櫓鏁炲彛

                                                            鍗曚綅锛氫汉姘戝竵鍏

 鏈鏈熸湯20

 20骞12鏈      1骞翠互鍐          1-5骞          5骞翠互涓        涓嶈℃伅          鍚堣

  31鏃

  璧勪骇

 閾惰屽瓨娆    2,827,992.55                -              -              -      2,827,992.55

 浜ゆ槗鎬ч噾  164,601,500.00    230,896,000.00              -              -    395,497,500.00
 铻嶈祫浜

 涔板叆杩斿敭    79,850,359.78                -              -              -    79,850,359.78
 閲戣瀺璧勪骇

 搴旀敹鍒╂伅                -                -              -  5,061,036.44      5,061,036.44

 璧勪骇鎬昏  247,279,852.33    230,896,000.00              -  5,061,036.44    483,236,888.77

  璐熷

 搴斾粯璧庡洖                -                -              -        300.88            300.88
 娆

 搴斾粯绠＄悊                -                -              -    122,210.37        122,210.37
 浜烘姤閰

 搴斾粯鎵樼                -                -              -      40,736.77        40,736.77
 璐

 搴斾粯閿鍞                -                -              -          35.21            35.21
 鏈嶅姟璐

 搴斾粯浜ゆ槗                -                -              -      11,411.48        11,411.48
 璐圭敤

 搴斾氦绋庤垂                -                -              -      8,270.69          8,270.69

 鍏朵粬璐熷                -                -              -    159,300.00        159,300.00

 璐熷烘昏                -                -              -    342,265.40        342,265.40

 鍒╃巼鏁忔劅  247,279,852.33    230,896,000.00              -  4,718,771.04    482,894,623.37
 搴︾己鍙
 涓婂勾搴︽湯

 2019骞12      1骞翠互鍐          1-5骞          5骞翠互涓        涓嶈℃伅          鍚堣

  鏈31鏃


  璧勪骇

 閾惰屽瓨娆    3,200,747.90                -              -              -      3,200,747.90

 瀛樺嚭淇濊瘉          534.36                -              -              -            534.36
 閲

 浜ゆ槗鎬ч噾    33,064,800.00    433,298,500.00  19,958,000.00              -    486,321,300.00
 铻嶈祫浜

 涔板叆杩斿敭    9,500,134.25                -              -              -      9,500,134.25
 閲戣瀺璧勪骇

 搴旀敹鍒╂伅                -                -              -  9,399,731.30      9,399,731.30

 搴旀敹鐢宠喘                -                -              -        999.40            999.40
 娆

 璧勪骇鎬昏    45,766,216.51    433,298,500.00  19,958,000.00  9,400,730.70    508,423,447.21

  璐熷

 搴斾粯璧庡洖                -                -              -      21,722.49        21,722.49
 娆

 搴斾粯绠＄悊                -                -              -    128,700.01        128,700.01
 浜烘姤閰

 搴斾粯鎵樼                -                -              -      42,900.00        42,900.00
 璐

 搴斾粯閿鍞                -                -              -        101.82            101.82
 鏈嶅姟璐

 搴斾粯浜ゆ槗                -                -              -      8,583.46          8,583.46
 璐圭敤

 搴斾氦绋庤垂                -                -              -      1,667.38          1,667.38

 鍏朵粬璐熷                -                -              -    174,300.00        174,300.00

 璐熷烘昏                -                -              -    377,975.16        377,975.16

 鍒╃巼鏁忔劅    45,766,216.51    433,298,500.00  19,958,000.00  9,022,755.54    508,045,472.05
 搴︾己鍙
娉锛氳〃涓鎵绀轰负鏈鍩洪噾璧勪骇鍙婅礋鍊虹殑璐﹂潰浠峰硷紝骞舵寜鐓у悎绾﹁勫畾鐨勫埄鐜囬噸鏂板畾浠锋棩鎴栧埌
鏈熸棩瀛版棭鑰呬簣浠ュ垎绫汇
7.4.13.4.1.2 鍒╃巼椋庨櫓鐨勬晱鎰熸у垎鏋

  鍋囪      鍋囧畾鎵鏈夋湡闄愮殑鍒╃巼鍧囦互鐩稿悓骞呭害鍙樺姩25涓鍩虹偣锛屽叾浠栧彉閲忎笉鍙橈紱

  鍋囪                        鍏朵粬甯傚満鍙橀噺淇濇寔涓嶅彉锛

  鍋囪    姝ら」褰卞搷骞舵湭鑰冭檻绠＄悊灞備负鍑忎綆鍒╃巼椋庨櫓鑰屽彲鑳介噰鍙栫殑椋庨櫓绠＄悊娲诲姩銆

                                      瀵硅祫浜ц礋鍊鸿〃鏃ュ熀閲戣祫浜у噣鍊肩殑褰卞搷閲戦

              鐩稿叧椋庨櫓鍙橀噺鐨勫彉鍔              锛堝崟浣嶏細浜烘皯甯佸厓锛

  鍒嗘瀽                                    鏈鏈熸湯            涓婂勾搴︽湯

                                        2020骞12鏈31鏃    2019骞12鏈31鏃

        甯傚満鍒╃巼涓嬮檷25涓鍩虹偣            1,682,376.75      3,149,634.28


          甯傚満鍒╃巼涓婂崌25涓鍩虹偣            -1,668,039.84      -3,114,603.31

娉锛氬埄鐜囬庨櫓鐨勬晱鎰熸у垎鏋愶紝鍙嶆槧浜嗗湪鍏朵粬鍙橀噺涓嶅彉鐨勬儏鍐典笅锛屽埄鐜囧彂鐢熷悎鐞嗐佸彲鑳界殑鍙樺姩鏃讹紝灏嗗瑰熀閲戣祫浜у噣鍊煎彲鍙傝冪殑鍏鍏佷环鍊间骇鐢熺殑褰卞搷銆
7.4.13.4.2 澶栨眹椋庨櫓

  澶栨眹椋庨櫓鏄鎸囬噾铻嶅伐鍏风殑鍏鍏佷环鍊兼垨鏈鏉ョ幇閲戞祦閲忓洜澶栨眹姹囩巼鍙樺姩鑰屽彂鐢熸尝鍔ㄧ殑椋庨櫓銆傛湰鍩洪噾鐨勬墍鏈夎祫浜у強璐熷轰互浜烘皯甯佽′环锛屾棤閲嶅ぇ澶栨眹椋庨櫓銆
7.4.13.4.3 鍏朵粬浠锋牸椋庨櫓

  鍏朵粬浠锋牸椋庨櫓涓昏佷负甯傚満浠锋牸椋庨櫓锛屽競鍦轰环鏍奸庨櫓鏄鎸囧熀閲戞墍鎸侀噾铻嶅伐鍏风殑鍏鍏佷环鍊兼垨鏈鏉ョ幇閲戞祦閲忓洜闄ゅ競鍦哄埄鐜囧拰澶栨眹姹囩巼浠ュ栫殑甯傚満浠锋牸鍥犵礌鍙樺姩鑰屽彂鐢熸尝鍔ㄧ殑椋庨櫓銆傛湰鍩洪噾涓昏佹姇璧勪簬璇佸埜浜ゆ槗鎵涓婂競鎴栭摱琛岄棿鍚屼笟甯傚満浜ゆ槗鐨勫哄埜锛屾墍闈涓寸殑鏈澶у競鍦轰环鏍奸庨櫓鐢辨墍鎸佹湁鐨勯噾铻嶅伐鍏风殑鍏鍏佷环鍊煎喅瀹氾紝鍥犳ゆ棤閲嶅ぇ鍏朵粬浠锋牸椋庨櫓銆
7.4.13.4.3.1 鍏朵粬浠锋牸椋庨櫓鏁炲彛

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

                          鏈鏈熸湯                      涓婂勾搴︽湯

                      2020骞12鏈31鏃                2019骞12鏈31鏃

    椤圭洰                            鍗犲熀閲                        鍗犲熀閲
                    鍏鍏佷环鍊        璧勪骇鍑        鍏鍏佷环鍊        璧勪骇鍑
                                    鍊兼瘮渚                        鍊兼瘮渚
                                      (%)                          (%)

 浜ゆ槗鎬ч噾铻嶈祫            -              -              -              -

 浜э紞鑲＄エ鎶曡祫

 浜ゆ槗鎬ч噾铻嶈祫            -              -              -              -

 浜э紞鍩洪噾鎶曡祫

 浜ゆ槗鎬ч噾铻嶈祫    395,497,500.00    81.90    486,321,300.00    95.72
 浜э紞鍊哄埜鎶曡祫
 浜ゆ槗鎬ч噾铻嶈祫

 浜э紞璐甸噾灞炴姇            -              -              -              -

 璧

 琛嶇敓閲戣瀺璧勪骇            -              -              -              -

 锛嶆潈璇佹姇璧


 鍏朵粬                    -              -              -              -

    鍚堣        395,497,500.00    81.90    486,321,300.00    95.72

7.4.14 鏈夊姪浜庣悊瑙ｅ拰鍒嗘瀽浼氳℃姤琛ㄩ渶瑕佽存槑鐨勫叾浠栦簨椤

  1銆佸叕鍏佷环鍊

  (1) 涓嶄互鍏鍏佷环鍊艰￠噺鐨勯噾铻嶅伐鍏

  涓嶄互鍏鍏佷环鍊艰￠噺鐨勯噾铻嶈祫浜у拰璐熷轰富瑕佸寘鎷搴旀敹娆鹃」鍜屽叾浠栭噾铻嶈礋鍊猴紝鍏惰处闈浠峰兼帴杩戜簬鍏鍏佷环鍊笺

  (2) 浠ュ叕鍏佷环鍊艰￠噺鐨勯噾铻嶅伐鍏

  鈶 閲戣瀺宸ュ叿鍏鍏佷环鍊艰￠噺鐨勬柟娉

  鏈鍩洪噾浠ュ叕鍏佷环鍊艰繘琛屽悗缁璁￠噺鐨勯噾铻嶈祫浜т笌閲戣瀺璐熷猴紝鍏跺叕鍏佷环鍊艰￠噺鍩轰簬鍏鍏佷环鍊肩殑杈撳叆鍊肩殑鍙瑙傚療绋嬪害浠ュ強璇ョ瓑杈撳叆鍊煎瑰叕鍏佷环鍊艰￠噺鏁翠綋鐨勯噸瑕佹э紝琚鍒掑垎涓轰笁涓灞傛★細

  绗涓灞傛¤緭鍏ュ兼槸鍦ㄨ￠噺鏃ヨ兘澶熷彇寰楃殑鐩稿悓璧勪骇鎴栬礋鍊哄湪娲昏穬甯傚満涓婃湭缁忚皟鏁寸殑鎶ヤ环銆

  绗浜屽眰娆¤緭鍏ュ兼槸闄ょ涓灞傛¤緭鍏ュ煎栫浉鍏宠祫浜ф垨璐熷虹洿鎺ユ垨闂存帴鍙瑙傚療鐨勮緭鍏ュ笺

  绗涓夊眰娆¤緭鍏ュ兼槸鐩稿叧璧勪骇鎴栬礋鍊虹殑涓嶅彲瑙傚療杈撳叆鍊笺

  鈶 鍚勫眰娆￠噾铻嶅伐鍏峰叕鍏佷环鍊

  浜2020骞12鏈31鏃ワ紝鏈鍩洪噾鎸佹湁鐨勪互鍏鍏佷环鍊艰￠噺鐨勯噾铻嶅伐鍏蜂腑灞炰簬绗浜屽眰娆＄殑浣欓濅负浜烘皯甯395,497,500.00鍏冿紝鏃犲睘浜庣涓灞傛″拰绗涓夊眰娆＄殑浣欓濄(2019骞12鏈31鏃ワ紝灞炰簬绗浜屽眰娆＄殑浣欓濅负浜烘皯甯486,321,300.00鍏冿紝鏃犲睘浜庣涓灞傛″拰绗涓夊眰娆＄殑浣欓)銆
  鈶 鍏鍏佷环鍊兼墍灞炲眰娆￠棿鐨勯噸澶у彉鍔

  瀵逛簬璇佸埜浜ゆ槗鎵涓婂競鐨勮偂绁ㄥ拰鍊哄埜锛岃嫢鍑虹幇閲嶅ぇ浜嬮」鍋滅墝銆佷氦鏄撲笉娲昏穬(鍖呮嫭娑ㄨ穼鍋滄椂鐨勪氦鏄撲笉娲昏穬)绛夋儏鍐碉紝鏈鍩洪噾涓嶄細浜庡仠鐗屾棩鑷充氦鏄撴仮澶嶆椿璺冩棩鏈熼棿鍙婁氦鏄撲笉娲昏穬鏈熼棿灏嗙浉鍏宠偂绁ㄥ拰鍊哄埜鐨勫叕鍏佷环鍊煎垪鍏ョ涓灞傛★紱骞舵牴鎹浼板艰皟鏁翠腑閲囩敤鐨勪笉鍙瑙傚療杈撳叆鍊煎逛簬鍏鍏佷环鍊肩殑褰卞搷绋嬪害锛岀‘瀹氱浉鍏宠偂绁ㄥ拰鍊哄埜鍏鍏佷环鍊煎簲灞炵浜屽眰娆¤繕鏄绗涓夊眰娆°

  鏈鍩洪噾鏈鎶ュ憡鏈熸寔鏈夌殑浠ュ叕鍏佷环鍊艰￠噺鐨勯噾铻嶅伐鍏凤紝鍦ㄧ涓灞傛″拰绗浜屽眰娆′箣闂存棤閲嶅ぇ杞鎹銆

  2銆侀櫎鍏鍏佷环鍊煎栵紝鎴鑷宠祫浜ц礋鍊鸿〃鏃ユ湰鍩洪噾鏃犻渶瑕佽存槑鐨勫叾浠栭噸瑕佷簨椤广

                            搂8 鎶曡祫缁勫悎鎶ュ憡

8.1 鏈熸湯鍩洪噾璧勪骇缁勫悎鎯呭喌


                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

 搴忓彿              椤圭洰                    閲戦        鍗犲熀閲戞昏祫浜х殑姣
                                                              渚(%)

  1  鏉冪泭鎶曡祫                                        -                -

      鍏朵腑锛氳偂绁                                      -                -

  2  鍩洪噾鎶曡祫                                        -                -

  3  鍥哄畾鏀剁泭鎶曡祫                      395,497,500.00            81.84

      鍏朵腑锛氬哄埜                        395,497,500.00            81.84

            璧勪骇鏀鎸佽瘉鍒                              -                -

  4  璐甸噾灞炴姇璧                                      -                -

  5  閲戣瀺琛嶇敓鍝佹姇璧                                  -                -

  6  涔板叆杩斿敭閲戣瀺璧勪骇                    79,850,359.78            16.52

      鍏朵腑锛氫拱鏂寮忓洖璐鐨勪拱鍏ヨ繑鍞閲                    -                -
      铻嶈祫浜

  7  閾惰屽瓨娆惧拰缁撶畻澶囦粯閲戝悎璁            2,827,992.55              0.59

  8  鍏朵粬鍚勯」璧勪骇                        5,061,036.44              1.05

  9              鍚堣                  483,236,888.77            100.00

8.2 鎶ュ憡鏈熸湯鎸夎屼笟鍒嗙被鐨勮偂绁ㄦ姇璧勭粍鍚
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁鑲＄エ鎶曡祫銆
8.3 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鎵鏈夎偂绁ㄦ姇璧勬槑缁
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁鑲＄エ鎶曡祫銆
8.4 鎶ュ憡鏈熷唴鑲＄エ鎶曡祫缁勫悎鐨勯噸澶у彉鍔
8.4.1 绱璁′拱鍏ラ噾棰濊秴鍑烘湡鍒濆熀閲戣祫浜у噣鍊2%鎴栧墠20鍚嶇殑鑲＄エ鏄庣粏
鏈鍩洪噾鏈鎶ュ憡鏈熸棤鑲＄エ绱璁′拱鍏ラ噾棰濄
8.4.2 绱璁″崠鍑洪噾棰濊秴鍑烘湡鍒濆熀閲戣祫浜у噣鍊2%鎴栧墠20鍚嶇殑鑲＄エ鏄庣粏
鏈鍩洪噾鏈鎶ュ憡鏈熸棤鑲＄エ绱璁″崠鍑洪噾棰濄
8.4.3 涔板叆鑲＄エ鐨勬垚鏈鎬婚濆強鍗栧嚭鑲＄エ鐨勬敹鍏ユ婚
鏈鍩洪噾鏈鎶ュ憡鏈熸棤鑲＄エ绱璁′拱鍏ャ佸崠鍑洪噾棰濄

8.5 鏈熸湯鎸夊哄埜鍝佺嶅垎绫荤殑鍊哄埜鎶曡祫缁勫悎

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

 搴忓彿      鍊哄埜鍝佺            鍏鍏佷环鍊        鍗犲熀閲戣祫浜у噣鍊兼瘮渚(%)

  1  鍥藉跺哄埜                    4,993,500.00                      1.03

  2  澶琛岀エ鎹                              -                          -

  3  閲戣瀺鍊哄埜                  390,504,000.00                      80.87

      鍏朵腑锛氭斂绛栨ч噾铻嶅        81,500,000.00                      16.88

  4  浼佷笟鍊哄埜                              -                          -

  5  浼佷笟鐭鏈熻瀺璧勫埜                        -                          -

  6  涓鏈熺エ鎹                              -                          -

  7  鍙杞鍊(鍙浜ゆ崲鍊)                      -                          -

  8  鍚屼笟瀛樺崟                              -                          -

  9  鍏朵粬                                  -                          -

 10          鍚堣              395,497,500.00                      81.90

8.6 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鍓嶄簲鍚嶅哄埜鎶曡祫鏄庣粏

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

                                                                      鍗犲熀
                                                                      閲戣祫
 搴忓彿    鍊哄埜浠ｇ爜      鍊哄埜鍚嶇О      鏁伴噺锛堝紶锛      鍏鍏佷环鍊    浜у噣
                                                                      鍊兼瘮
                                                                      渚(%)

  1    180204        18鍥藉紑04              400,000 41,464,000.00  8.59

  2    1820029      18澶╂触閾惰02          400,000 40,536,000.00  8.39

  3    1820087      18鏅嬪晢閾惰            400,000 40,228,000.00  8.33

  4    1920050      19鍗庢鼎閾惰屽皬          400,000 40,148,000.00  8.31
                      寰鍊01

  5    1922048      19鍐閾剁熻祦鍊0        400,000 39,684,000.00  8.22
                      1

8.7 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鎵鏈夎祫浜ф敮鎸佽瘉鍒告姇璧勬槑缁
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁璧勪骇鏀鎸佽瘉鍒搞

8.8 鎶ュ憡鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鍓嶄簲鍚嶈吹閲戝睘鎶曡祫鏄庣粏
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁璐甸噾灞炪
8.9 鏈熸湯鎸夊叕鍏佷环鍊煎崰鍩洪噾璧勪骇鍑鍊兼瘮渚嬪ぇ灏忔帓搴忕殑鍓嶄簲鍚嶆潈璇佹姇璧勬槑缁
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁鏉冭瘉銆
8.10 鎶ュ憡鏈熸湯鏈鍩洪噾鎶曡祫鐨勮偂鎸囨湡璐т氦鏄撴儏鍐佃存槑
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁鑲℃寚鏈熻揣銆
8.11 鎶ュ憡鏈熸湯鏈鍩洪噾鎶曡祫鐨勫浗鍊烘湡璐т氦鏄撴儏鍐佃存槑
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁鍥藉烘湡璐с
8.12 鎶曡祫缁勫悎鎶ュ憡闄勬敞
8.12.1 鎶ュ憡鏈熷唴鍩洪噾鎶曡祫鐨勫墠鍗佸悕璇佸埜闄18鍥藉紑04(180204)銆18鏅嬪晢閾惰(1820087)銆18鐩涗含閾惰02(1820062)銆18澶╂触閾惰02(1820029)銆19妗傛灄閾惰屼簩绾02(1920040)銆19鍗椾含閾惰02(1920007)澶栧叾浠栬瘉鍒哥殑鍙戣屼富浣撴湰鏈熸湭鍑虹幇琚鐩戠￠儴闂ㄧ珛妗堣皟鏌ワ紝鎴栧湪鎶ュ憡缂栧埗鏃ュ墠涓骞村唴鍙楀埌鍏寮璋磋矗銆佸勭綒鐨勬儏褰銆 鍥藉跺栨眹绠＄悊灞妗傛灄甯備腑蹇冩敮灞2020骞6鏈11鏃ュ彂甯冨规傛灄閾惰岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堟曟眹妫缃氥2020銆1鍙凤級銆佸ぉ娲ラ摱淇濈洃灞2020骞11鏈4鏃ュ彂甯冨瑰ぉ娲ラ摱琛岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堟触閾朵繚鐩戠綒鍐冲瓧(2020)71鍙凤級銆佸ぉ娲ラ摱淇濈洃灞2020骞11鏈4鏃ュ彂甯冨瑰ぉ娲ラ摱琛岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堟触閾朵繚鐩戠綒鍐冲瓧
(2020)70鍙凤級銆佸ぉ娲ラ摱淇濈洃灞2020骞11鏈4鏃ュ彂甯冨瑰ぉ娲ラ摱琛岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堟触閾朵繚鐩戠綒鍐冲瓧(2020)69鍙凤級銆佽窘瀹侀摱淇濈洃灞2020骞1鏈15鏃ュ彂甯冨圭洓浜閾惰岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堣窘閾朵繚鐩戠綒鍐炽2020銆1鍙凤級銆佹睙鑻忛摱淇濈洃灞2020骞6鏈5鏃ュ彂甯冨瑰崡浜閾惰岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堣嫃閾朵繚鐩戠綒鍐冲瓧銆2019銆86鍙凤級銆佸ぎ琛屽崡浜鍒嗚2020骞12鏈31鏃ュ彂甯冨瑰崡浜閾惰岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛(鍗楅摱)缃氬瓧銆2020銆曠30鍙凤級銆佸北瑗块摱淇濈洃灞2020骞4鏈14鏃ュ彂甯冨规檵鍟嗛摱琛岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堟檵閾朵繚鐩戠綒鍐冲瓧銆2020銆1鍙凤級銆佸北瑗块摱淇濈洃灞2020骞3鏈30鏃ュ彂甯冨规檵鍟嗛摱琛岃偂浠芥湁闄愬叕鍙哥殑澶勭綒锛堟檵閾朵繚鐩戠綒鍐冲瓧銆2020銆1鍙凤級銆侀摱淇濈洃浼2021骞1鏈8鏃ュ彂甯冨瑰浗瀹跺紑鍙戦摱琛岀殑澶勭綒锛堥摱淇濈洃缃氬喅瀛椼2020銆67鍙凤級銆 鍓嶈堪鍙戣屼富浣撳彈鍒扮殑澶勭綒鏈褰卞搷鍏舵ｅ父涓氬姟杩愪綔锛屼笂杩拌瘉鍒哥殑鎶曡祫鍐崇瓥绋嬪簭绗﹀悎鐩稿叧娉曞緥娉曡勫拰鍏鍙稿埗搴︾殑瑙勫畾銆
8.12.2 鍩洪噾鎶曡祫鐨勫墠鍗佸悕鑲＄エ鏈瓒呰繃鍩洪噾鍚堝悓瑙勫畾鐨勫囬夎偂绁ㄥ簱銆
8.12.3 鏈熸湯鍏朵粬鍚勯」璧勪骇鏋勬垚


                                                            鍗曚綅锛氫汉姘戝竵鍏

 搴忓彿              鍚嶇О                              閲戦

  1  瀛樺嚭淇濊瘉閲                                                        -

  2  搴旀敹璇佸埜娓呯畻娆                                                    -

  3  搴旀敹鑲″埄                                                          -

  4  搴旀敹鍒╂伅                                              5,061,036.44

  5  搴旀敹鐢宠喘娆                                                        -

  6  鍏朵粬搴旀敹娆                                                        -

  7  寰呮憡璐圭敤                                                          -

  8  鍏朵粬                                                              -

  9  鍚堣                                                  5,061,036.44

8.12.4 鏈熸湯鎸佹湁鐨勫勪簬杞鑲℃湡鐨勫彲杞鎹㈠哄埜鏄庣粏
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鏈鎸佹湁澶勪簬杞鑲℃湡鐨勫彲杞鎹㈠哄埜銆
8.12.5 鏈熸湯鍓嶅崄鍚嶈偂绁ㄤ腑瀛樺湪娴侀氬彈闄愭儏鍐电殑璇存槑
鏈鍩洪噾鏈鎶ュ憡鏈熸湯鍓嶅崄鍚嶈偂绁ㄤ腑涓嶅瓨鍦ㄦ祦閫氬彈闄愯偂绁ㄣ
8.12.6 鎶曡祫缁勫悎鎶ュ憡闄勬敞鐨勫叾浠栨枃瀛楁弿杩伴儴鍒
鐢变簬鍥涜垗浜斿叆鐨勫師鍥狅紝鍚勬瘮渚嬬殑鍒嗛」涔嬪拰涓庡悎璁￠」涔嬮棿鍙鑳藉瓨鍦ㄥ熬宸銆

                          搂9 鍩洪噾浠介濇寔鏈変汉淇℃伅

9.1 鏈熸湯鍩洪噾浠介濇寔鏈変汉鎴锋暟鍙婃寔鏈変汉缁撴瀯

                                                              浠介濆崟浣嶏細浠

                                            鎸佹湁浜虹粨鏋

        鎸佹湁                    鏈烘瀯鎶曡祫鑰              涓浜烘姇璧勮

 浠介  浜烘埛  鎴峰潎鎸佹湁鐨

 绾у埆  鏁    鍩洪噾浠介                    鍗犳                  鍗犳讳唤
        (鎴)                  鎸佹湁浠介    浠介    鎸佹湁浠介    棰濇瘮渚
                                            姣斾緥

 涓铻        3,388,861.5                  99.8

 鎭掓嘲    140            4  473,657,668.33    3%      782,946.73  0.17%
 绾鍊篈

 涓铻    79    1,800.85              -      -      142,267.24  100.0


 鎭掓嘲                                                                  0%
 绾鍊篊

 鍚堣    219  2,167,045.1  473,657,668.33  99.8      925,213.97  0.19%
                        2                    1%

鍒嗙骇鍩洪噾鏈烘瀯/涓浜烘姇璧勮呮寔鏈変唤棰濆崰鎬讳唤棰濇瘮渚嬬殑璁＄畻涓锛屽逛笅灞炲垎绾у熀閲戯紝姣斾緥鐨勫垎姣嶉噰鐢ㄥ悇鑷绾у埆鐨勪唤棰濓紝瀵瑰悎璁℃暟锛屾瘮渚嬬殑鍒嗘瘝閲囩敤涓嬪睘鍒嗙骇鍩洪噾浠介濈殑鍚堣℃暟锛堝嵆鏈熸湯鍩洪噾浠介濇婚濓級銆
9.2 鏈熸湯鍩洪噾绠＄悊浜虹殑浠庝笟浜哄憳鎸佹湁鏈鍩洪噾鐨勬儏鍐

          椤圭洰              浠介濈骇鍒    鎸佹湁浠介濇绘暟    鍗犲熀閲戞讳唤棰濇瘮
                                              锛堜唤锛            渚

                            涓铻嶆亽娉扮函          2,316.27            0.00%
                            鍊篈

 鍩洪噾绠＄悊浜烘墍鏈変粠涓氫汉鍛樻寔  涓铻嶆亽娉扮函

 鏈夋湰鍩洪噾                  鍊篊                1,259.38            0.89%
                            鍚堣                3,575.65            0.00%

9.3 鏈熸湯鍩洪噾绠＄悊浜虹殑浠庝笟浜哄憳鎸佹湁鏈寮鏀惧紡鍩洪噾浠介濇婚噺鍖洪棿鎯呭喌
1銆佹湰鍏鍙搁珮绾х＄悊浜哄憳銆佸熀閲戞姇璧勫拰鐮旂┒閮ㄩ棬璐熻矗浜烘湭鎸佹湁鏈鍩洪噾锛
2銆佹湰鍩洪噾鍩洪噾缁忕悊鏈鎸佹湁鏈寮鏀惧紡鍩洪噾銆

                          搂10 寮鏀惧紡鍩洪噾浠介濆彉鍔

                                                                  鍗曚綅锛氫唤

                                  涓铻嶆亽娉扮函鍊篈        涓铻嶆亽娉扮函鍊篊

 鍩洪噾鍚堝悓鐢熸晥鏃(2016骞12鏈27        200,033,046.60              8,700.00
 鏃)鍩洪噾浠介濇婚

 鏈鎶ュ憡鏈熸湡鍒濆熀閲戜唤棰濇婚            496,828,923.39            453,218.35

 鏈鎶ュ憡鏈熷熀閲戞荤敵璐浠介                8,547,016.57          5,136,740.28

 鍑忥細鏈鎶ュ憡鏈熷熀閲戞昏祹鍥炰唤棰          30,935,324.90          5,447,691.39

 鏈鎶ュ憡鏈熷熀閲戞媶鍒嗗彉鍔ㄤ唤棰                        -                    -

 鏈鎶ュ憡鏈熸湡鏈鍩洪噾浠介濇婚            474,440,615.06            142,267.24

鐢宠喘鍚绾㈠埄鍐嶆姇銆佽浆鎹㈠叆浠介濆強閲戦濓紝璧庡洖鍚杞鎹㈠嚭浠介濆強閲戦濄


                            搂11 閲嶅ぇ浜嬩欢鎻绀

11.1 鍩洪噾浠介濇寔鏈変汉澶т細鍐宠

  鏈鎶ュ憡鏈熷唴锛屾湰鍩洪噾鏈鍙寮鍩洪噾浠介濇寔鏈変汉澶т細銆
11.2 鍩洪噾绠＄悊浜恒佸熀閲戞墭绠′汉鐨勪笓闂ㄥ熀閲戞墭绠￠儴闂ㄧ殑閲嶅ぇ浜轰簨鍙樺姩

  锛1锛夊熀閲戠＄悊浜虹殑閲嶅ぇ浜轰簨鍙樺姩鎯呭喌

  鏈鍩洪噾绠＄悊浜轰簬2020骞2鏈7鏃ュ彂甯冨叕鍛婏紝涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿壇鎬昏佺帇鍚閬撳厛鐢熺讳换銆

  鏈鍩洪噾绠＄悊浜轰簬2020骞2鏈13鏃ュ彂甯冨叕鍛婏紝榛勮█鍏堢敓鎷呬换涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿父鍔″壇鎬昏併

  鏈鍩洪噾绠＄悊浜轰簬2020骞4鏈10鏃ュ彂甯冨叕鍛婏紝涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿壇鎬昏佹槗娴锋尝鍏堢敓绂讳换銆

  鏈鍩洪噾绠＄悊浜轰簬2020骞9鏈18鏃ュ彂甯冨叕鍛婏紝鍛ㄥ逛簯濂冲＋鎷呬换涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙哥潱瀵熼暱锛屽師鐫ｅ療闀挎浌鍋ュ厛鐢熸媴浠讳腑铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿壇鎬昏併

  鏈鍩洪噾绠＄悊浜轰簬2020骞11鏈14鏃ュ彂甯冨叕鍛婏紝鐢板垰鍏堢敓銆佺綏鏉板厛鐢熸媴浠讳腑铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿壇鎬昏併

  鍏鍙稿叾浠栭珮绠′汉鍛樻湭鍙樺姩銆

  锛2锛夊熀閲戞墭绠′汉鐨勪笓闂ㄥ熀閲戞墭绠￠儴闂ㄧ殑閲嶅ぇ浜轰簨鍙樺姩鎯呭喌

  鏈鎶ュ憡鏈熷唴锛屽熀閲戞墭绠′汉浜2020骞12鏈30鏃ュ彂甯冧换鑱屽叕鍛婏紝闊╃瑧寰濂冲＋鎷呬换涓鍥介偖鏀垮偍钃勯摱琛屾墭绠′笟鍔￠儴鍓鎬荤粡鐞嗐
11.3 娑夊強鍩洪噾绠＄悊浜恒佸熀閲戣储浜с佸熀閲戞墭绠′笟鍔＄殑璇夎

  鏈鎶ュ憡鏈熸棤娑夊強鏈鍩洪噾绠＄悊浜恒佸熀閲戣储浜с佸熀閲戞墭绠′笟鍔＄殑璇夎间簨椤广
11.4 鍩洪噾鎶曡祫绛栫暐鐨勬敼鍙

  鏈鍩洪噾鏈鎶ュ憡鏈熸姇璧勭瓥鐣ユ湭鍙戠敓鏀瑰彉銆
11.5 涓哄熀閲戣繘琛屽¤＄殑浼氳″笀浜嬪姟鎵鎯呭喌

  鏈鎶ュ憡鏈熷唴锛屾湭鏀硅仒浼氳″笀浜嬪姟鎵銆傝ュ¤℃満鏋勫凡缁忚繛缁5骞翠负鏈鍩洪噾鎻愪緵瀹¤℃湇鍔°傛姤鍛婃湡鍐呮湰鍩洪噾搴旀敮浠樼粰浼氳″笀浜嬪姟鎵鐨勬姤閰涓30,000鍏冧汉姘戝竵銆
11.6 绠＄悊浜恒佹墭绠′汉鍙婂叾楂樼骇绠＄悊浜哄憳鍙楃ń鏌ユ垨澶勭綒绛夋儏鍐

  鏈鎶ュ憡鏈熸棤绠＄悊浜恒佹墭绠′汉鍙婂叾楂樼骇绠＄悊浜哄憳鍙楃ń鏌ユ垨澶勭綒绛夋儏鍐点
11.7 鍩洪噾绉熺敤璇佸埜鍏鍙镐氦鏄撳崟鍏冪殑鏈夊叧鎯呭喌

11.7.1 鍩洪噾绉熺敤璇佸埜鍏鍙镐氦鏄撳崟鍏冭繘琛岃偂绁ㄦ姇璧勫強浣ｉ噾鏀浠樻儏鍐

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

            浜ゆ槗        鑲＄エ浜ゆ槗            搴旀敮浠樿ュ埜鍟嗙殑浣ｉ噾

 鍒稿晢鍚嶇О  鍗曞厓              鍗犲綋鏈熻偂                    鍗犲綋鏈熶剑  澶
            鏁伴噺  鎴愪氦閲戦  绁ㄦ垚浜ゆ        浣ｉ噾        閲戞婚噺鐨  娉
                              棰濈殑姣斾緥                      姣斾緥

 閾舵渤璇佸埜  2      -          -        -                  -        -

鈶犱负浜嗚疮褰讳腑鍥借瘉鐩戜細鐨勬湁鍏宠勫畾锛屾垜鍏鍙稿埗瀹氫簡閫夋嫨鍒稿晢鐨勬爣鍑嗭紝鍗筹細
锟姐愶拷钀ヨ屼负瑙勮寖锛屽湪杩戜竴骞村唴鏃犻噸澶ц繚瑙勮屼负銆
锟解拹锟藉徃璐㈠姟鐘跺喌鑹濂姐
锟斤汲杈涘繁鐜鍝璇冲垈璐榫嬶拷鍦ㄤ笟鍐呮湁鑹濂界殑澹拌獕銆
锟姐伋钖閿ㄥ悍闅捐姱纾曡姲螕锟借兘鍙婃椂銆佸叏闈銆佸畾鏈熸彁渚涜川閲忚緝楂樼殑瀹忚傘佽屼笟銆佸叕鍙稿拰璇佸埜甯傚満鐮旂┒鎶ュ憡锛屽苟鑳芥牴鎹鍩洪噾鎶曡祫鐨勭壒娈婅佹眰锛屾彁渚涗笓闂ㄧ殑鐮旂┒鎶ュ憡銆
锟姐偨锟界珛浜嗗箍娉涚殑淇℃伅缃戠粶锛岃兘鍙婃椂鎻愪緵鍑嗙‘鐨勪俊鎭璧勮鍜屾湇鍔°
鈶″埜鍟嗕笓鐢ㄤ氦鏄撳崟鍏冮夋嫨绋嬪簭锛
锟姐婅秺鐏版庛償锟藉欓夊埜鍟嗙殑鐮旂┒鏈嶅姟杩涜岃瘎浼
鏈鍩洪噾绠＄悊浜虹粍缁囩浉鍏充汉鍛樹緷鎹浜ゆ槗鍗曞厓閫夋嫨鏍囧噯瀵逛氦鏄撳崟鍏冨欓夊埜鍟嗙殑鏈嶅姟璐ㄩ噺鍜岀爺绌跺疄鍔涜繘琛岃瘎浼帮紝纭瀹氶夌敤浜ゆ槗鍗曞厓鐨勫埜鍟嗐
锟解懣锟借绛剧讲鍙婇氱煡鎵樼′汉
鏈鍩洪噾绠＄悊浜轰笌琚閫夋嫨鐨勫埜鍟嗙捐浜ゆ槗鍗曞厓绉熺敤鍗忚锛屽苟閫氱煡鍩洪噾鎵樼′汉銆
11.7.2 鍩洪噾绉熺敤璇佸埜鍏鍙镐氦鏄撳崟鍏冭繘琛屽叾浠栬瘉鍒告姇璧勭殑鎯呭喌

                                                        閲戦濆崟浣嶏細浜烘皯甯佸厓

                      鍊哄埜浜ゆ槗                  鍊哄埜鍥炶喘浜ゆ槗            鏉冭瘉浜ゆ槗      鍩洪噾浜ゆ槗

                              鍗犲綋鏈                        鍗犲綋鏈  鎴            鎴

  鍒稿晢鍚嶇О                    鍊哄埜鎴                        鍊哄埜鍥  浜  鍗犲綋鏈熸潈  浜  鍗犲綋鏈熷熀
                鎴愪氦閲戦      浜ゆ婚        鎴愪氦閲戦        璐鎴愪氦  閲  璇佹垚浜ゆ  閲  閲戞垚浜ゆ
                              鐨勬瘮渚                        鎬婚濈殑  棰  棰濈殑姣斾緥  棰  棰濈殑姣斾緥
                                                              姣斾緥

 閾舵渤璇佸埜    46,755,445.21    100.00%  -                  -        -  -        -  -

11.8 鍏朵粬閲嶅ぇ浜嬩欢

 搴忓彿          鍏鍛婁簨椤                娉曞畾鎶闇叉柟寮        娉曞畾鎶闇叉棩鏈

        涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

  1    涓铻嶅熀閲戠洿閿鐢靛瓙浜ゆ槗骞冲彴  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-01-13
        绛変笟鍔′复鏃舵殏鍋滄湇鍔＄殑鍏鍛


    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

 2    鍥2020骞存槬鑺傚亣鏈熷欢闀胯皟鏁  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-01-31
    鏃椾笅鍩洪噾鐩稿叧涓氬姟瀹夋帓鐨勬彁

    绀烘у叕鍛

    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

 3    鍏鍙稿浐鏈夎祫閲戝強楂樼骇绠＄悊浜  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-02-06
    鍛樻姇璧勫叕鍙告棗涓嬪熀閲戠殑鍏鍛

 4    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-02-07
    绠＄悊浜哄憳鍙樻洿鐨勫叕鍛

 5    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-02-13
    绠＄悊浜哄憳鍙樻洿鍏鍛

    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

 6    涓铻嶅熀閲戠洿閿鐢靛瓙浜ゆ槗骞冲彴  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-02-21
    绛変笟鍔′复鏃舵殏鍋滄湇鍔＄殑鍏鍛

    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

 7    鏃椾笅閮ㄥ垎鍩洪噾璋冩暣鍋滅墝鑲＄エ  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-03-17
    浼板兼柟娉曠殑鍏鍛

 8    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-04-10
    绠＄悊浜哄憳鍙樻洿鐨勫叕鍛

    涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇

 9    璧勫熀閲2020骞寸涓娆″垎绾㈠叕  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-04-20
    鍛

    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

10  涓铻嶅熀閲戠洿閿鐢靛瓙浜ゆ槗骞冲彴  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-04-23
    绛変笟鍔′复鏃舵殏鍋滄湇鍔＄殑鍏鍛

    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

11  鏃椾笅閮ㄥ垎鍩洪噾澧炲姞涓淇¤瘉鍒  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-05-06
    鍗庡崡鑲′唤鏈夐檺鍏鍙镐负閿鍞鏈

    鏋勭殑鍏鍛

    涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

12  鍖椾含鍒嗗叕鍙哥粡钀ヨ寖鍥村強钀ヤ笟  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-09-04
    鍦烘墍鍙樻洿鐨勫叕鍛

13  涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-09-18


            绠＄悊浜哄憳鍙樻洿鍏鍛

      14  涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-09-18

            绠＄悊浜哄憳鍙樻洿鍏鍛

      15  涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-11-14

            绠＄悊浜哄憳鍙樻洿鍏鍛

      16  涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙搁珮绾  涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-11-14

            绠＄悊浜哄憳鍙樻洿鍏鍛

            涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿叧浜

            缁堟㈡繁鍦崇泩淇″熀閲戦攢鍞鏈夐檺

      17  鍏鍙稿強娉拌瘹璐㈠瘜鍩洪噾閿鍞    涓鍥借瘉鐩戜細鎸囧畾鎶ュ垔鍙婄綉绔  2020-12-19

            锛堝ぇ杩烇級鏈夐檺鍏鍙稿姙鐞嗘湰鍏

            鍙告棗涓嬪熀閲戦攢鍞涓氬姟鐨勫叕鍛

                        搂12  褰卞搷鎶曡祫鑰呭喅绛栫殑鍏朵粬閲嶈佷俊鎭

  12.1 鎶ュ憡鏈熷唴鍗曚竴鎶曡祫鑰呮寔鏈夊熀閲戜唤棰濇瘮渚嬭揪鍒版垨瓒呰繃20%鐨勬儏鍐

鎶                鎶ュ憡鏈熷唴鎸佹湁鍩洪噾浠介濆彉鍖栨儏鍐                鎶ュ憡鏈熸湯鎸佹湁鍩洪噾鎯呭喌

璧
鑰  搴  鎸佹湁鍩洪噾浠介濇瘮渚

绫  鍙  杈惧埌鎴栬呰秴杩20%鐨      鏈熷垵浠介        鐢宠喘浠介          璧庡洖浠介        鎸佹湁浠介      浠介濆崰姣
              鏃堕棿鍖洪棿

鍒

鏈  1  20200101-20201231  473,657,668.33            0.00              0.00  473,657,668.33      99.81%
鏋

                                                浜у搧鐗规湁椋庨櫓

    鏈鍩洪噾瀛樺湪鍗曚竴鎶曡祫鑰呮寔鏈夊熀閲戜唤棰濇瘮渚嬭揪鍒版垨瓒呰繃 20%鐨勬儏鍐碉紝璇ョ被鎶曡祫鑰呭ぇ棰濊祹鍥炴墍鎸佹湁鐨勫熀閲戜唤棰濇椂锛屽皢鍙鑳戒骇鐢
娴佸姩鎬ч庨櫓锛屽嵆鍩洪噾璧勪骇涓嶈兘杩呴熷彉鐜帮紝鎴栬呮湭鑳戒互鍚堢悊鐨勪环鏍煎彉鐜板熀閲戣祫浜т互鏀浠樻姇璧勮呰祹鍥炴撅紝瀵硅祫浜у噣鍊间骇鐢熶笉鍒╁奖鍝嶃
    褰撳紑鏀惧紡鍩洪噾鍙戠敓宸ㄩ濊祹鍥烇紝鍩洪噾绠＄悊浜鸿や负鍩洪噾缁勫悎璧勪骇鍙樼幇鑳藉姏鏈夐檺鎴栬や负鍥犲簲瀵硅祹鍥炲艰嚧鐨勮祫浜у彉鐜板瑰熀閲戝崟浣嶄唤棰濆噣鍊间骇鐢熻緝澶х殑娉㈠姩鏃讹紝涓轰簡鍒囧疄淇濇姢瀛橀噺鍩洪噾浠介濇寔鏈変汉鐨勫悎娉曟潈鐩婏紝鍙鑳藉嚭鐜板欢鏈熸敮浠樿祹鍥炴剧瓑鎯呭舰銆傚悓鏃朵负浜嗗叕骞冲瑰緟鎵鏈夋姇璧勮呭悎娉曟潈鐩婁笉鍙楁崯瀹筹紝绠＄悊浜烘湁鏉冩牴鎹鍩洪噾鍚堝悓鍜屾嫑鍕熻存槑涔︾殑绾﹀畾锛屾殏鍋滄垨鑰呮嫆缁濈敵璐銆佹殏鍋滆祹鍥烇紝鍩洪噾浠介濇寔鏈変汉瀛樺湪鍙鑳芥棤娉曞強鏃惰祹鍥炴寔鏈夌殑鍏ㄩ儴鍩洪噾浠介濈殑椋庨櫓銆

  12.2 褰卞搷鎶曡祫鑰呭喅绛栫殑鍏朵粬閲嶈佷俊鎭

      鏈鎶ュ憡鏈熸棤褰卞搷鎶曡祫鑰呭喅绛栫殑鍏朵粬閲嶈佷俊鎭銆

                                搂13 澶囨煡鏂囦欢鐩褰

  13.1 澶囨煡鏂囦欢鐩褰


  锛1锛変腑鍥借瘉鐩戜細鍑嗕簣涓铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戝嫙闆嗙殑鏂囦欢

  锛2锛夈婁腑铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戝熀閲戝悎鍚屻

  锛3锛夈婁腑铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戞嫑鍕熻存槑涔︺

  锛4锛夈婁腑铻嶆亽娉扮函鍊哄哄埜鍨嬭瘉鍒告姇璧勫熀閲戞墭绠″崗璁銆

  锛5锛夊熀閲戠＄悊浜轰笟鍔¤祫鏍兼壒浠躲佽惀涓氭墽鐓

  锛6锛夊熀閲戞墭绠′汉涓氬姟璧勬牸鎵逛欢銆佽惀涓氭墽鐓

  锛7锛変腑鍥借瘉鐩戜細瑕佹眰鐨勫叾浠栨枃浠
13.2 瀛樻斁鍦扮偣

  鍩洪噾绠＄悊浜烘垨鍩洪噾鎵樼′汉鐨勪綇鎵
13.3 鏌ラ槄鏂瑰紡

  鎶曡祫鑰呭彲鍦ㄨ惀涓氭椂闂村厤璐规煡闃咃紝涔熷彲鍦ㄦ敮浠樺伐鏈璐瑰悗锛屽湪鍚堢悊鏃堕棿鍙栧緱涓婅堪鏂囦欢鐨勫嶅嵃浠躲

  鍜ㄨ㈢數璇濓細涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙稿㈡埛鏈嶅姟鐢佃瘽400-160-6000,锛010锛56517299銆
  缃戝潃锛歨ttp://www.zrfunds.com.cn/

                                                      涓铻嶅熀閲戠＄悊鏈夐檺鍏鍙
                                                    浜岋拷锟戒簩涓骞翠笁鏈堜簩鍗佷竷鏃

鏌ョ湅鍏鍛婂師鏂