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T{|罷(W齎匭^:W鴙扤込塏 鱊f:y (W菓-崼屽g罷孴齎匭 T{|罷鰁 鱊f:y 齎匭N芠RsQ鑜wmsQ邁剉*go}v竳媹竳剉蹚鉙鱊f剉鰁魰孴0W遅OP}Y0 'k遶鉔h堚V0誯^tlQ鳶0檮陱痚fWZS)R痚鶺lQ鳶蔛vQsQT€lQ鳶0钀R齎匭 N8n(u7b;N _ 齎匭u剉*go}v竳媹竳N蹚鉙剉貧:_貧惛~媹竳X[(W儚'Y頬_ NX[(W込塏sQ鹼0 屽g:gsQ鵞dk蹚L垎NRek屽g :NvQN 貧:_貧惛~媹竳(W烻Pg檈孴u錧z侫m z0.U nS怚{筫bNvQ諲珗屽g罷蔛齎匭u剉*go}v竳媹竳鄀>fW勵]+R0蜰irtyr'`eg w 貧:_貧惛~媹竳dl'`chY S靊梑 _齹汻cpe(W匭剉vQ諲TychN齎匭u剉*go}v竳媹竳罷鶺,g鴙 T0貧:_貧惛~媹竳^\嶯珗屽g罷 N齎匭u剉*go}v竳媹竳^\嶯 T{|罷0vQ孨 蜰罷(u w 孨€剉 N8n(u7bX[(W蒘孴蛻T剉臽礠0貧:_貧'`竳媹竳N齎匭u剉*go}v竳媹竳GW;N亯(u嶯4l錶0S錧0邩罷S艌啒遅0孨€}6q(Wl'`ch NX[(WN歔頬_ FO N8n(u7b颯錘惽廠b甠T[剉筫誰衏貧齎匭u剉*go}v竳媹竳剉l'`0齎匭钀Rg葉(u7b T鰁O(u貧:_貧惛~媹竳N齎匭u剉*go}v竳媹竳6R 惛~媹 $N€wQ gf鉔'`0vQ N 蜰罷鱊P曐忋S罷蹚鉙pe蠎0 屽g:gsQ鵞>P曐忋S罷剉輣鵞pe蠎/f&T'YE^瀀燫蹚L垎N屽g0 屽g>f:y 2011 t^髞2013 t^ N饛 N齎*go}v竳媹竳T鵞-N齎鶴鉙pe蠎R+R:N39424(T051638(T063045(T 2012 t^詋2011 t^瀀晢N30.98% 2013 t^詋2012 t^瀀晢N22.09% 2014t^1-10g蹚鉙pe蠎:N58406(T 詋 Nt^ Tg瀀晢N11.62%0_c砙屽gg匭 烻嶯齎0'k遶孴錯,g剉蹚鉙*go}v竳媹竳蹚鉙pe蠎HT'YE^瀀燫媿縍0 屽g:gsQRek歔 >P曐忋S罷剉輣鵞pe蠎(W_c砙屽gg鶴皊'YE^瀀燫0  N >P曐忋S罷鵞齎匭 T{|罷鱊P曐忋S罷鵞齎匭 T{|罷鱊f:y剉鱊f:y 2011t^髞2013t^蔛2014t^1-10g >P曐忋S罷鱊f:y 齎匭N芠RsQ鑜wmsQ邁剉珗屽g罷剉蹚鉙鱊P曐忋S罷蹚鉙pe蠎'YE^瀀燫 蹚鉙鱊f02011t^髞2014t^1-10g 珗屽g罷剉蹚鉙pe蠎c韣瀀燫 蹚鉙鱊P曐忋S罷'YE^婼NO齎匭 T{|罷鱊P曐忋S罷鵞齎匭N T{|罷u哊鱊P曐忋S罷鱊f:y 'k遶uFUX[(W>P昄:N N齎匭N T{|罷USMOub,g(W屽gg匭GW(W3%錘匭 N N\E^鈒≧ USMO.Ub,g;`SO g@b\E^ NM0郪dk 屽g:gsQ:N *g g翄nc>f:y 齎匭N T{|罷剉鱊P昦g婳 0,{Nag0,{kQag剉膲歔 屽g:gsQ鵞齎匭N剉鴙sQ蟸Nm郪 }孴ch蹚L垎N屽gpenc翂D杊 翄nc>f:y 1. h埪増m9嵪0 _c砙屽gg匭 齎匭*go}v竳媹竳h埪増m9嵪c韣瀀02011-2013t^ 齎匭*go}v竳媹竳剉h埪増m9嵪R+R:N348716(T0357818(T孴360256(T 2014t^1-10g:N306090(T02012 t^詋2011 t^瀀晢N2.61% 2013 t^詋2012 t^瀀晢N0.68% 2014t^1-10g詋 Nt^ Tg瀀晢N0.94%0 2. 齹0 _c砙屽gg匭 齎匭N T{|罷齹2011t^:N218000-267000(T2012t^:N227000-278000(T 2013t^:N229000-280000(T 2014t^1-10g:N168000-205000(T02012-2013t^R+R詋 Nt^瀀4.20%孴0.99% 2014t^1-10g詋 Nt^ Tg NM枂N16.20%0 3. 蠎0 _c砙屽gg匭 齎匭N T{|罷蠎2011t^:N229000-280000(T2012t^:N201000-246000(T 2013t^:N180000-220000(T 2014t^1-10g:N120000-145000(T02012-2013t^R+R詋 Nt^ NM12.22%孴10.50% 2014t^1-10g詋 Nt^ Tg NM枂N21.09%0 4. 齎匭.U蠎0 _c砙屽gg匭 齎匭N T{|罷.U蠎2011t^:N184000-225000(T2012t^:N143000-175000(T 2013t^:N151000-184000(T 2014t^1-10g:N121000-148000(T0 2012t^詋 Nt^ NM22.41% 2013t^詋 Nt^瀀5.73% 2014t^1-10g詋 Nt^ Tg NM2.68%0 5. ^:W齆潣0 _c砙屽gg匭 齎匭N T{|罷`S齎匭齎匭^:W剉齆潣2011t^:N60%-72%2012t^:N45%-57% 2013t^:N47%-59% 2014t^1-10g:N45%-55%02012t^詋2011t^ NM枂N15.10*N~vR筽 2013t^詋2012t^瀀燫哊2.35*N~vR筽 2014t^1-10g詋 Nt^ Tg NM1.72*N~vR筽0 6. .U鱊f:y齎匭N T{|罷昩崌D嶟€汻譙0R珗屽g罷剉 N)Rq_蚑0 屽g:gsQ鵞>P曐忋S罷剉>P旹^_N蹚L垎N錱 翄nc>f:y>P曐忋S罷剉>P旹^:N14.9%-29.0% N^\嶯甠蠎>P 硩錘鵞齎匭^:W鱊f:y _c砙屽gg匭 齎匭*go}v竳媹竳^:Wh埪増m9嵪慔T瀀`縍 2012t^孴2013t^R+R詋 Nt^ T詋瀀2.61%孴0.68%02014t^1-10g詋 Nt^ Tg瀀0.94%0屽gg匭>P曐忋S罷蹚鉙pe蠎;`SOHT皊瀀晪嵖R 2012 t^詋2011 t^瀀晢N30.98%2013 t^詋2012 t^瀀22.09% 2014t^1-10g詋 Nt^ Tg瀀11.62%0齎匭 T{|罷^:W齆潣;`SOHT皊 NM枊嵖R 2012t^詋2011t^ NM枂N15.10*N~vR筽 2013t^詋2012t^瀀燫哊2.35*N~vR筽 2014t^1-10g詋 Nt^ Tg NM1.72*N~vR筽0>P曐忋S罷鱊P曐忋S鵞齎匭N T{|罷鱊P曐忋S罷鵞齎匭Nu蟸%劎Nu哊f>fq_蚑0 (W齎匭*go}v竳媹竳h埪増m9嵪c韣瀀晞v虁of N 齎匭N騗 g齹*g齹梍0REQR)R(u _錧噑恡^ NM 2012t^詋2011t^ NM枂N15.94*N~vR筽 2013t^詋2012t^ NM枂N9.69*N~vR筽 2014t^1-10g詋 Nt^ Tg NM4.26*N~vR筽0譙>P曐忋S罷鱊P昦g婳 0,{孨AS踁ag 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蹚鉙罷蹚鉙pe蠎儚\0腛W痚I{vQ僛齎禰蹚鉙罷@b`S齎匭^:W齆潣\ NteSOHT NM枊嵖R 蜰2011t^剉3.39% NM栿2014t^1-10g剉3.22%0vQ-N 腛W痚@b`S齆潣g貧鰁臢 g2.3%0郪dk 屽g:gsQRek歔 *g g翄nc>f:y 齎匭Nm愖S0R剉瀃(峗c砙/f1uvQ諲齎禰0W:S 蹚鉙罷剉pe蠎孴鱊f:y齎匭^:W汷梥Q鹼1Ya0齎匭 g鶴皊P6R*go}v竳媹竳N裇U\剉?eV{豐S _N g鶴皊vQ諲f鉔罷I{坢9!j_豐S €黐魜齎匭*go}v竳媹竳桞l剉)0 郪dk 屽g:gsQRek歔 *g g翄nc>f:y 齎匭Nm愖S0R剉瀃(峗c砙/f1u齎匭桞l孴坢9!j_剉豐S b剉0 3.sQ嶯齹瀀晞vq_蚑0 g)R砙sQ鹼筫;N _ 齎匭*go}v竳媹竳u€(W屽gg匭騰顅ib _ b哊N_c砙0 屽g:gsQ錱裇皊 齎匭*go}v竳媹竳h埪増m9嵪憄enc>f:y _c砙屽gg匭齎匭*go}v竳媹竳^:W桞lc韣瀀 齎匭N NX[(W齹菑iR剉臽礠0 郪dk 屽g:gsQRek歔 (W齎匭^:W桞l瀀晞v臽礠 N *g g翄nc>f:y 齎匭Nm愖S0R剉瀃(峗c砙/f1u齹瀀 b剉0 4. sQ嶯8l轢Xn_l竳N gP#嶜NlQ鳶,d翉R剉q_蚑0 KPPClQ鳶;N _ 8l轢Xn_lu鶺0WteSO,d翉/fvQ蟸%ch NM杽v;N亯烻郪0 屽g:gsQ錱裇皊 (W,gHh屽gg匭 Xn_l竳NlQ鳶ck8^u蟸%劇l g譙0R,d翉R剉q_蚑0*b髞2015t^9g 8l轢Xn_l竳N gP#嶜NlQ鳶蚇*gwck瀃絜瀃('`剉,d翉錧\O0 郪dk 屽g:gsQRek歔 *g g翄nc>f:y 齎匭Nm愖S0R剉瀃(峗c砙/f1u8l轢Xn_l竳N,d翉R b剉0 5. sQ嶯齎匭 T{|罷b,g瀀晞vq_蚑0 g)R砙sQ鹼筫;N _ 齎匭 T{|罷b,g瀀朁[魜齎匭Nm愖S_c砙0 屽g:gsQRek錱裇皊 齎匭uFUT{wSpenc>f:y齎匭 T{|罷剉USMOu孴.Ub,g鶺,g3z歔 eu g NM0 郪dk 屽g:gsQRek歔 *g g翄nc>f:y 齎匭Nm愖S0R剉瀃(峗c砙/f1u T{|罷b,g NGS b剉0 9hnc錘 N屽g 屽g:gsQRek歔 *g g翄nc>f:y 'k遶鉔h堚V0錯,g{歂SO啓0KPPClQ鳶0'k遶檮陱痚fWZS)R痚鶺 gP杔Q鳶蔛vQsQT€lQ鳶0誯^tlQ鳶0錯,g媠P[6R竳*h_O>y蔛vQsQT€lQ鳶衏鶴剉 N饛郪 } /f b齎匭*go}v竳媹竳N譙0R瀃(峗c砙剉烻郪0  N vQ諲膵簨a翂剉轛 Y0 錯,g{歂SO啓;N _ 錯,gwmsQ錱鈰penc>f:y 珗屽g罷鶴鉙0R-N齎剉pe蠎N-N齎wmsQpenc NN魜0屽g:gsQ蟸錱 裇皊T錯,g擽蓩lQ鳶衏剉{v皨擽蓩h堻~Tpenc(W-N齎wmsQ邁pencKN匭 Nf>f貧嶯錯,gwmsQ邁penc0*g g翄nc>f:y-N齎wmsQ邁pencN瀃E栛忋Spe蠎 N&{0 N0Rek屽g觺簨 9hnc N饛屽g觺済 屽g:gsQRek翀歔 烻嶯齎0'k遶孴錯,g剉蹚鉙*go}v竳媹竳X[(W>P 齎匭*go}v竳媹竳N譙0R哊瀃(峗c砙 N>PN瀃(峗c砙KN魰X[(W郪済sQ鹼0 D杊*go}v竳媹竳蚐>P旽hpench y橆v2011t^2012t^2013t^2014t^1-10 hQ齎;`蠎(T 320,000310,000308,000250,000豐S噑0-3.13%-0.65%-3.85%hQ齎;`蹚鉙蠎(T 51,23463,56472,99368,276豐S噑024.07%14.83%13.17%珗屽g罷蹚鉙蠎(T 39,42451,63863,04558,406豐S噑030.98%22.09%11.62%h埪増m9嵪(T 348,716357,818360,256306,090豐S噑02.61%0.68%0.94%齹(T 218,000-267,000227,000-278,000229,000-280,000168,000-205,000豐S噑04.20%0.99%-16.20%蠎(T 229,000-280,000201,000-246,000180,000-220,000120,000-145,000豐S噑0-12.22%-10.50%-21.09%_錧噑90%-109%74%-93%64%-83%61%-75%豐S噑~vR筽 0-15.94-9.69 -4.26 齎匭曄184,000-225,000143,000-175,000151,000-184,000121,000-148,000豐S噑0-22.41%5.73%-2.68%齎匭^:W齆潣60%-72%45%-57%47%-59%45%-55%豐S噑~vR筽 0-15.10 2.35 -1.72 齎匭.U6eeQNCQ 94,000-114,00070,000-84,00066,000-80,00053,000-65,000豐S噑0-25.94%-5.13%-2.13%齎匭.U鱊N柩谎⒀嬔媡裻裛I3ItI*h<%B*CJ OJPJQJ^JaJ o(ph-hSM)h匟B*CJ OJPJQJ^JaJ ph'h)B*CJ OJPJQJ^JaJ ph-hSM)hLB*CJ OJPJQJ^JaJ ph-hSM)h/,B*CJ OJPJQJ^JaJ ph0hSM)h&w5丅*CJ OJPJQJ^JaJ ph*h)B*CJ OJPJQJ^JaJ o(ph-hSM)h&wB*CJ OJPJQJ^JaJ ph-hSM)h燦B*CJ OJPJQJ^JaJ ph ,6:D柩护嫟鑤^t鐴/Et*h:B*CJ OJPJQJ^JaJ o(ph0h:h:B*CJ OJPJQJ^JaJ o(ph*h)B*CJ OJPJQJ^JaJ o(ph-hSM)h/,B*CJ OJPJQJ^JaJ ph0h>ekh>ekB*CJ OJPJQJ^JaJ o(ph-hSM)hLB*CJ OJPJQJ^JaJ ph*h<%B*CJ OJPJQJ^JaJ o(ph-hSM)h匟B*CJ OJPJQJ^JaJ ph-hSM)hzivB*CJ OJPJQJ^JaJ phFr   ""#f% 剙dhWD`剙gdt/w 凚dhWD`凚gd鑒h 剙dhWD`剙gd u 凚dhWD`凚gda= 凘dhWD`凘gda='凚dh-DM [$\$`凚gd u 凚dhWD`凚gd u 凘dhWD`凘gd u $BJN\`bv~枰杓瑗讥瑗瑗惀y瑗瑗鑒L*ha=B*CJ OJPJQJ^JaJ o(ph-hSM)h nB*CJ OJPJQJ^JaJ ph-hSM)h匟B*CJ OJPJQJ^JaJ ph)hSM)hzivB*CJ OJQJ^JaJ ph-hSM)hzivB*CJ OJPJQJ^JaJ ph*h<%B*CJ OJPJQJ^JaJ 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