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銆銆2020骞村勾搴︽姤鍛婃憳瑕
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銆銆1 鍏徃绠浠
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銆銆鍙啀鐢熻兘婧愪繚鎸侀珮鍒╃敤鐜囨按骞銆2020骞达紝鍏ㄥ浗椋庣數骞冲潎鍒╃敤灏忔椂鏁2097灏忔椂锛岄鐢靛钩鍧囧埄鐢ㄥ皬鏃舵暟杈冮珮鐨勭渷鍖轰腑锛岀寤2880灏忔椂銆佷簯鍗2837灏忔椂銆佸箍瑗2745灏忔椂銆佸洓宸2537灏忔椂銆2020骞达紝鍏ㄥ浗寮冮鐢甸噺绾166浜垮崈鐡︽椂锛屽叏鍥藉钩鍧囧純椋庣巼3%锛岃緝鍘诲勾鍚屾瘮涓嬮檷1涓櫨鍒嗙偣锛屽挨鍏舵槸鏂扮枂銆佺敇鑲冦佽挋瑗匡紝寮冮鐜囧悓姣旀樉钁椾笅闄嶃2020骞达紝鍏ㄥ浗鍏変紡骞冲潎鍒╃敤灏忔椂鏁1160灏忔椂锛屽钩鍧囧埄鐢ㄥ皬鏃舵暟杈冮珮鐨勫湴鍖轰负涓滃寳鍦板尯1492灏忔椂锛岃タ鍖楀湴鍖1264灏忔椂锛屽崕鍖楀湴鍖1263灏忔椂銆2020骞达紝鍏ㄥ浗寮冨厜鐢甸噺52.6浜垮崈鐡︽椂锛屽叏鍥藉钩鍧囧純鍏夌巼2%锛屼笌鍘诲勾鍚屾湡鍩烘湰鎸佸钩锛屽厜浼忔秷绾抽棶棰樿緝涓虹獊鍑虹殑瑗垮寳鍦板尯寮冨厜鐜囨湁鎵涓嬮檷銆
銆銆锛3锛夋姤鍛婃湡鍐呯寤虹渷鐢靛姏琛屼笟鎯呭喌
銆銆2020骞达紝绂忓缓鐪佸叏鍙e緞鍙戠數閲2636.5浜垮崈鐡︽椂锛屽悓姣斿闀2.5%銆傚叾涓紝姘寸數291.8浜垮崈鐡︽椂锛屽悓姣斿噺灏34.0%锛涚伀鐢靛彂鐢甸噺1550.5浜垮崈鐡︽椂,鍚屾瘮澧為暱10.3%锛涙牳鐢652.5浜垮崈鐡︽椂锛屽悓姣斿闀5.0%锛涢鐢122.3浜垮崈鐡︽椂锛屽悓姣斿闀40.1%锛涘厜浼19.2浜垮崈鐡︽椂锛屽悓姣斿闀20.5%銆
銆銆鎴嚦2020骞村簳锛岀寤虹渷鍙戠數瑁呮満瀹归噺涓6371.6涓囧崈鐡︼紝鍚屾瘮澧為暱7.8%锛屾瘮涓婂勾搴曞闀462.4涓囧崈鐡︼紱鍏朵腑锛屾按鐢佃鏈1331.2涓囧崈鐡︼紝鍚屾瘮澧為暱0.8%锛涚伀鐢佃鏈3477.7涓囧崈鐡︼紝鍚屾瘮澧為暱9.6%锛涙牳鐢佃鏈871.2涓囧崈鐡︼紝涓2019骞存寔骞筹紱椋庣數瑁呮満486.2涓囧崈鐡︼紝鍚屾瘮澧為暱29.3%锛涘厜浼忚鏈202.3涓囧崈鐡︼紝鍚屾瘮澧為暱19.7%銆
銆銆
銆銆 锛堜互涓婁俊鎭潵婧愪簬2021骞1鏈30鏃ュ浗瀹惰兘婧愬眬2021骞翠竴瀛e害缃戜笂鏂伴椈鍙戝竷浼氭枃瀛楀疄褰曘2021骞2鏈2鏃ヤ腑鍥界數鍔涗紒涓氳仈鍚堜細銆2020-2021骞村害鍏ㄥ浗鐢靛姏渚涢渶褰㈠娍鍒嗘瀽棰勬祴鎶ュ憡銆嬨2021骞1鏈堢寤虹渷鐢靛姏琛屼笟鍗忎細銆婄寤虹數鍔涜涓氫俊鎭嬨傦級
銆銆锛4锛夊叕鍙告墍澶勭殑琛屼笟鍦颁綅
銆銆鍏徃鍏ㄨ祫瀛愬叕鍙镐腑闂芥湁闄愭槸绂忓缓鐪佸鍐呮渶鏃╀粙鍏ラ鐢甸」鐩墠鏈熷伐浣滃拰寮鍙戝缓璁剧殑椋庣數浼佷笟涔嬩竴銆傚叕鍙告墍鎶曡祫椋庣數椤圭洰鐨勫尯浣嶄紭鍔挎槑鏄俱侀鑳借祫婧愪赴瀵岋紝椋庣數椤圭洰骞存姇浜ц鏈哄閲忓拰骞村彂鐢甸噺鍦ㄧ寤虹渷鍐呭潎鍚嶅垪鍓嶈寘銆傛埅鑷2020骞村簳锛屽叕鍙告帶鑲¤繍钀ユ昏鏈鸿妯81.83涓囧崈鐡︼紝鍏朵腑鍦ㄧ寤虹渷鍐呴鐢佃鏈哄閲68.88涓囧崈鐡︼紝鍗犵寤虹渷椋庣數瑁呮満瑙勬ā鐨14.17%锛岃緝2019骞存彁楂樹簡5.14%銆
銆銆鎶ュ憡鏈熷唴锛鍏徃涓氬姟鑼冨洿澧炲姞浜嗘捣涓婇鐢典笟鍔★紝鍏徃鍙戣鑲′唤鍜屽彲杞崲鍏徃鍊哄埜璐拱璧勪骇骞跺嫙闆嗛厤濂楄祫閲戞毃鍏宠仈浜ゆ槗浜嬮」瀹炴柦瀹屾瘯锛屾爣鐨勮祫浜т腑闂芥捣鐢100%鑲℃潈瀹屾垚浜ゅ壊锛宸叉姇浜х殑鑾嗙敯骞虫捣婀炬捣涓婇鐢靛満涓鏈5涓囧崈鐡﹂」鐩拰鍦ㄥ缓鐨勮巻鐢板钩娴锋咕娴蜂笂椋庣數鍦轰簩鏈24.6涓囧崈鐡﹂」鐩敞鍏ュ叕鍙搞傞檰涓婇鐢垫柟闈紝绂忔竻澶у附灞便佺帇姣嶅北銆侀┈澶村北椋庣數鍦洪」鐩佸钩娼潚宄颁簩鏈熼鐢靛満椤圭洰鍧囦簬2020骞村唴瀹屾垚鎵鏈夋満缁勫苟缃戯紝澧炲姞椋庣數瑁呮満瀹归噺19.98涓囧崈鐡︼紝鍏徃鍦ㄧ寤虹渷椋庣數涓氬姟棰嗗煙鐨勫競鍦轰唤棰濆拰绔炰簤鍔涜繘涓姝ユ彁鍗囥
銆銆3 鍏徃涓昏浼氳鏁版嵁鍜岃储鍔℃寚鏍
銆銆3.1 杩3骞寸殑涓昏浼氳鏁版嵁鍜岃储鍔℃寚鏍
銆銆鍗曚綅锛氬厓 甯佺锛氫汉姘戝竵
|
2020骞 |
2019骞 |
鏈勾姣斾笂骞 澧炲噺(%) |
2018骞 |
鎬昏祫浜 |
10,392,729,037.36 |
9,021,891,392.81 |
15.19 |
7,194,256,526.17 |
钀ヤ笟鏀跺叆 |
1,252,012,734.94 |
717,796,479.04 |
74.42 |
670,756,722.37 |
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑鍒╂鼎 |
485,887,518.81 |
192,849,958.76 |
151.95 |
194,832,879.04 |
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鎵i櫎闈炵粡甯告ф崯鐩婄殑鍑鍒╂鼎 |
466,272,642.33 |
148,133,883.20 |
214.76 |
130,157,275.42 |
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑璧勪骇 |
3,618,314,334.56 |
3,257,991,086.29 |
11.06 |
2,484,959,729.85 |
缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰 |
782,723,698.73 |
701,350,042.09 |
11.60 |
459,685,924.42 |
鍩烘湰姣忚偂鏀剁泭 锛堝厓锛忚偂锛 |
0.2876 |
0.1142 |
151.84 |
0.1153 |
绋閲婃瘡鑲℃敹鐩 锛堝厓锛忚偂锛 |
0.2669 |
0.1142 |
133.71 |
0.1153 |
鍔犳潈骞冲潎鍑璧勪骇鏀剁泭鐜囷紙%锛 |
14.4689 |
7.4708 |
澧炲姞6.9981涓櫨鍒嗙偣 |
8.5905 |
銆銆3.2 鎶ュ憡鏈熷垎瀛e害鐨勪富瑕佷細璁℃暟鎹
銆銆鍗曚綅锛氬厓 甯佺锛氫汉姘戝竵
|
绗竴瀛e害 锛1-3鏈堜唤锛 |
绗簩瀛e害 锛4-6鏈堜唤锛 |
绗笁瀛e害 锛7-9鏈堜唤锛 |
绗洓瀛e害 锛10-12鏈堜唤锛 |
钀ヤ笟鏀跺叆 |
220,739,989.41 |
225,025,800.12 |
217,743,285.26 |
588,503,660.15 |
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑鍒╂鼎 |
79,512,180.33 |
61,183,206.58 |
59,424,709.69 |
285,767,422.21 |
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鎵i櫎闈炵粡甯告ф崯鐩婂悗鐨勫噣鍒╂鼎 |
60,362,000.35 |
61,085,741.83 |
59,259,683.09 |
285,565,217.06 |
缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰 |
92,960,112.52 |
80,156,310.23 |
270,043,246.62 |
339,564,029.36 |
銆銆瀛e害鏁版嵁涓庡凡鎶湶瀹氭湡鎶ュ憡鏁版嵁宸紓璇存槑
銆銆4 鑲℃湰鍙婅偂涓滄儏鍐
銆銆4.1 鏅氳偂鑲′笢鍜岃〃鍐虫潈鎭㈠鐨勪紭鍏堣偂鑲′笢鏁伴噺鍙婂墠10 鍚嶈偂涓滄寔鑲℃儏鍐佃〃
銆銆鍗曚綅: 鑲
鎴鎶ュ憡鏈熸湯鏅氳偂鑲′笢鎬绘暟锛堟埛锛 |
30,825 |
||||||
骞村害鎶ュ憡鎶湶鏃ュ墠涓婁竴鏈堟湯鐨勬櫘閫氳偂鑲′笢鎬绘暟锛堟埛锛 |
34,540 |
||||||
鎴鎶ュ憡鏈熸湯琛ㄥ喅鏉冩仮澶嶇殑浼樺厛鑲¤偂涓滄绘暟锛堟埛锛 |
0 |
||||||
骞村害鎶ュ憡鎶湶鏃ュ墠涓婁竴鏈鏈〃鍐虫潈鎭㈠鐨勪紭鍏堣偂鑲′笢鎬绘暟锛堟埛锛 |
0 |
||||||
鍓10鍚嶈偂涓滄寔鑲℃儏鍐 |
|||||||
鑲′笢鍚嶇О 锛堝叏绉帮級 |
鎶ュ憡鏈熷唴 澧炲噺 |
鏈熸湯鎸佽偂鏁伴噺 |
姣斾緥(%) |
鎸佹湁鏈夐檺鍞潯浠剁殑鑲′唤鏁伴噺 |
璐ㄦ娂鎴栧喕缁撴儏鍐 |
鑲′笢 鎬ц川 |
|
鑲′唤 鐘舵 |
鏁伴噺 |
||||||
绂忓缓鐪佹姇璧勫紑鍙戦泦鍥㈡湁闄愯矗浠诲叕鍙 |
689,837,758 |
1,161,550,784 |
68.76 |
689,837,758 |
鏃 |
0 |
鍥芥湁娉曚汉 |
娴峰场浜т笟鎶曡祫鍩洪噾锛堢寤猴級鏈夐檺鍚堜紮浼佷笟 |
0 |
25,763,163 |
1.53 |
0 |
鏃 |
0 |
鍏朵粬 |
绂忓缓鍗庡叴鍒涗笟鎶曡祫鏈夐檺鍏徃 |
0 |
25,602,143 |
1.52 |
0 |
鏃 |
0 |
鍥芥湁娉曚汉 |
绂忓缓鐪佹按鍒╂姇璧勫紑鍙戦泦鍥㈡湁闄愬叕鍙 |
0 |
16,991,027 |
1.01 |
0 |
鏈煡 |
|
鍥芥湁娉曚汉 |
绂忓缓鐪侀搧璺姇璧勬湁闄愯矗浠诲叕鍙 |
0 |
16,101,977 |
0.95 |
0 |
鏃 |
0 |
鍥芥湁娉曚汉 |
绂忓缓鍗庡叴鏂板叴鍒涗笟鎶曡祫鏈夐檺鍏徃 |
0 |
12,881,581 |
0.76 |
0 |
鏃 |
0 |
鍥芥湁娉曚汉 |
绂忓缓鐪佹嫑鏍囬噰璐泦鍥㈡湁闄愬叕鍙 |
0 |
10,849,001 |
0.64 |
0 |
鏈煡 |
|
鍥芥湁娉曚汉 |
瀛欒礊鍏 |
0 |
9,038,000 |
0.54 |
0 |
鏈煡 |
|
澧冨唴鑷劧浜 |
绂忓缓鐪佸喍閲戝伐涓氳璁¢櫌鏈夐檺鍏徃 |
0 |
6,545,618 |
0.39 |
0 |
鏈煡 |
|
鍥芥湁娉曚汉 |
闄堢埍缇 |
-200 |
4,540,000 |
0.27 |
0 |
鏈煡 |
|
澧冨唴鑷劧浜 |
涓婅堪鑲′笢鍏宠仈鍏崇郴鎴栦竴鑷磋鍔ㄧ殑璇存槑 |
鍏徃鎺ц偂鑲′笢绂忓缓鎶曡祫闆嗗洟鍜屾捣宄℃姇璧勩佸崕鍏村垱鎶曘侀搧璺姇璧勩佸崕鍏存柊鍏村垱鎶曞瓨鍦ㄥ叧鑱斿叧绯伙紝灞炰簬銆婁笂甯傚叕鍙歌偂涓滄寔鑲″彉鍔ㄤ俊鎭姭闇茬鐞嗗姙娉曘嬭瀹氱殑涓鑷磋鍔ㄤ汉锛涘叕鍙告帶鑲¤偂涓滃拰鍏朵粬鑲′笢涓嶅瓨鍦ㄤ换浣曞叧鑱斿叧绯伙紝涔熶笉灞炰簬銆婁笂甯傚叕鍙歌偂涓滄寔鑲″彉鍔ㄤ俊鎭姭闇茬鐞嗗姙娉曘嬭瀹氱殑涓鑷磋鍔ㄤ汉锛涘叕鍙告湭鐭ュ叾浠栬偂涓滀箣闂存槸鍚﹀瓨鍦ㄥ叧鑱斿叧绯伙紝涔熸湭鐭ュ叾涔嬮棿鏄惁灞炰簬銆婁笂甯傚叕鍙歌偂涓滄寔鑲″彉鍔ㄤ俊鎭姭闇茬鐞嗗姙娉曘嬭瀹氱殑涓鑷磋鍔ㄤ汉銆 |
||||||
琛ㄥ喅鏉冩仮澶嶇殑浼樺厛鑲¤偂涓滃強鎸佽偂鏁伴噺鐨勮鏄 |
鏃 |
銆銆4.2 鍏徃涓庢帶鑲¤偂涓滀箣闂寸殑浜ф潈鍙婃帶鍒跺叧绯荤殑鏂规鍥
鈭氶傜敤 鈻′笉閫傜敤
銆銆
銆4.3 鍏徃涓庡疄闄呮帶鍒朵汉涔嬮棿鐨勪骇鏉冨強鎺у埗鍏崇郴鐨勬柟妗嗗浘
鈭氶傜敤 鈻′笉閫傜敤
銆銆銆
銆銆4.4 鎶ュ憡鏈熸湯鍏徃浼樺厛鑲¤偂涓滄绘暟鍙婂墠10 鍚嶈偂涓滄儏鍐
鈻¢傜敤 鈭氫笉閫傜敤
5 鍏徃鍊哄埜鎯呭喌
鈻¢傜敤 鈭氫笉閫傜敤
涓夈佺粡钀ユ儏鍐佃璁轰笌鍒嗘瀽
1 鎶ュ憡鏈熷唴涓昏缁忚惀鎯呭喌
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鈻¢傜敤 鈭氫笉閫傜敤
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鍏徃鍚嶇О |
澶囨敞 |
绂忓缓涓椊鑳芥簮鎶曡祫鏈夐檺璐d换鍏徃 |
涓绾у瓙鍏徃 |
榛戦緳姹熷瘜榫欓鍔涘彂鐢垫湁闄愯矗浠诲叕鍙 |
涓绾у瓙鍏徃 |
榛戦緳姹熷瘜榫欓鑳界鎶寮鍙戞湁闄愯矗浠诲叕鍙 |
涓绾у瓙鍏徃 |
涓椊锛堝瘜閿︼級鐢熺墿璐ㄧ儹鐢垫湁闄愬叕鍙 |
涓绾у瓙鍏徃 |
绂忓缓涓椊娴蜂笂椋庣數鏈夐檺鍏徃 |
涓绾у瓙鍏徃 |
涓椊锛堢娓咃級椋庣數鏈夐檺鍏徃 |
浜岀骇瀛愬叕鍙 |
涓椊锛堣繛姹燂級椋庣數鏈夐檺鍏徃 |
浜岀骇瀛愬叕鍙 |
涓椊锛堝钩娼級椋庣數鏈夐檺鍏徃 |
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涓夌骇瀛愬叕鍙 |
锛2锛夋湰鍏徃鏈湡鍚堝苟璐㈠姟鎶ヨ〃鑼冨洿鍙樺寲
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2021骞4鏈28鏃