ࡱ>   !"#$%&'()*+,-./012345>789:;<=C?@ABRoot Entry F@ʉsSummaryInformation(8DocumentSummaryInformation8 hWordDocument.h Oh+'0 4 D P \hpxAdministratorNormalAdministrator27@7;O@6j9 @+fsb <WPS Office_11.1.0.8213_F1E327BC-269C-435d-A152-05C5408002CA՜.+,D՜.+,HPXdlt |. (\dlKSOProductBuildVer2052-11.1.0.82130Table6Data WpsCustomData PN KSKS.h'   # X " $j h ^C  Uq\^QNyf[xvzb 2017t^^蕂iQSQ{f N0L#S:ggn`Q N ;NL# 9hnc 0Uq\^QNyf[xvzbLMn0Q:ggTNXT6ReHh 0ĉ[ Uq\^QNyf[xvzbv;NL#/f 10Uq\^QNyf[xvzb\O:Nb^/UNvQNyx:gg b@wb^QN^(uW@x0^(uxvzTؚeb/gNN_SxvzvNR0 20N ybtQQ :N]N,NOۏQNSU\0QlX6e0QQgA~c0^>yO;NINeQQg:Nvh (W㉳QsNQNSQQg~Nm^-NW@x'`0eT'`0hQ@\'`0sQ.'`͑'YybI{ebS%c@w͑v\O(u0 30ZWclQv'`xvzeT NQ\OireTy TsQ.b/gxvz:N͑p d}YQNyf[xvz OۏybSU\[YT\ONNAm (WybtQQ0W{QWB\b/gNMb0_U\ybT0yb gR0eTy:yc^I{eb_NS%c@w NSfNv\O(u0 N :ggn`Q USMO TyUSMO'`(USMOĉkN0~Hevh ^Qyb/fb^/UNN[NN~T'`QNyf[xvzvNNUSMO b@wb^QN͑'YW@x0^(uW@x0^(uTQNؚeb/gNNxSvNR (W㉳Qb^QNTQQg^-NvW@x'`0eT'`0hQ@\'`0sQ.'`͑'Yyb NSybtQQ0W{QؚB\!kQNybNMb0[YT\ONAm0ybT0yb gR0eTy:yc^I{ebS%c@w͑\O(u0WNbbv;NL 6R;`SO~HevhY N 10yg_U\ybRe]\O0zRe ZP}YmSb^sNQNSU\v^(uW@xNSNN_SI{^(uxvz ͑pۏLQ\OireTy NSMWYO(ؚN=hWb/gxvz t^GW Q\OireT|ׂ4Y 1-2*N g,ISeT|ׂ4Y 2-3*N0 20NSt^GWbbT~T{|yx20y S_b/gbg2-3*N0 30R:_[YT\ONAm ۏLQ\OireTy0eb/gv_ۏ0Ջ:yTc^0NSt^GW_ۏT{|Q\Oiry(Dn100N _ۏՋ:yQ\OireTy5*N :yeׂ4Y20*N _ۏՋ:yeb/g4y0 40meQ_U\ybWTTI{ gR]\O cؚQlvyb }( ^lW{QWB\b/gNMb c^HQۏ(uvQNyf[b/g nfSQNybwƋ0t^GW>NRybW0^I{Tyb__vb/gWs20:W!k WNXT5000N!k0 50ZP}YybNMb OvW{Q RybNXT0RV[0w~yxb@b(WLm 0ۏOT_U\T{|T\Oxvz0 N0蕳Q{;`SO`Q N 6e/e`Qf 2017t^t^R~l242.95NCQ06eeQ2684.49N CQ /eQ2601.25NCQ vQ-NW,g/eQ1956.73NCQ SbNXT~91683.52NCQ0lQ(u~9273.21NCQNyyv/eQ644.52NCQ0t^+g~l~YO326.19NCQ0 N k Nt^XQ`Q 10,gt^6eeQ`Q:hQt^qQ6e0RbeQ>ky2684.49NCQ Nt^vkXRN377.07NCQ XN16.34%0vQ-N "?eb>k6eeQ2352.24NCQ Nt^vkXRN137.46NCQ XN6.21%NN6eeQ332.25NCQ Nt^XRN239.61NCQ XN258.65%0 20,gt^/eQ`Q2017t^qQ/eQ2601.25NCQ Nt^XR371.66CQ XN16.67%0 1 W,g/eQ1956.73NCQ Nt^XRN102.56NCQ XN5.53%RgXSV1uN]DteSLyQQs eXNXT~9208.04NCQck8^lQ(uQ\105.48NCQ 0 2 yv/eQ644.52NCQ Nt^XR269.1NCQ XN71.68%0  N kt^R{XQ`Q 1uNyv{GW g N~ gsQkXb EedkYSk[W,g/eQ02017t^/eQt^R{1659.18NCQ XN17.93% vQ-NW,g/eQt^R{1659.18NCQ X17.93% vQ-NNXT~9/eQt^R{1384.79NCQ X21.57% ;NSV/f]Dte NXT~9XRlQ(u~9/eQt^R{274.39NCQ MNO0.43% ;NSV/fR:_N:gsQ{t Q\N~9/eQ0 V0:gsQЏL~9/eQ`Q 2017t^:gsQЏL~9Q{pe:N273.21NCQ0:gsQЏL~9/fcT蕄vlQ(u~9 ;NSbRlQSpS7R905u90]e90O90y)R90e8^~O90N(uPgeSN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(uI{0 N0"?eb>k NlQ ~9Q{`Q 2017t^ "?eb>k NlQ ~9{[c17.18NCQ0vQ-NlQQVX 9(u{[c0NCQ lQR(ufЏL~b916NCQ lQRf-n9[c0NCQlQRc_91.18NCQ0 2017t^ "?eb>k NlQ ~9[E/eQ16NCQ0vQ-NlQQVX 9(u[E/eQ0NCQ eNXTQVX lQR(ufЏL~b916NCQ fO gpeϑ4 lQR(uf-n9:N0NCQelQR(uf-n lQRc_90NCQ VQlQRc_yb!k0!k0N!k0N0 2017t^  NlQ ~9/eQ Nt^Q{16NCQ eSS0vQ-N VlQQVX 9(u Nt^0NCQ cs^lQR(ufЏL~b9 Nt^16NCQ cs^ lQRc_9 Nt^0NCQ cs^lQfЏL-n9N Nt^N GWe/eQ0 W9{[c11.05NCQ /eQ11.05NCQW9 Nt^Q{10.53NCQ XRN4.94% VWNpeN!k g@bXR0 mQ0?e^Ǒ-{gbL`Q *b2017t^12g31e ?e^Ǒ-[c{Dё 231.01NCQ vQ-NN,lQqQ{:N213.01NCQ ^"?e'`Dё18NCQ0[E/eQ224.74NCQ vQ-N'ir{|Ǒ-203.37NCQ ] z{|Ǒ-21.37NCQ0 V gDNOo``Q *b2017t^12g31e V gDN;`:N815.77NCQwQSO`Q Nh 0 V gDN`S(u`Qh*be2017t^12g31ey00vpeϑёNCQ DN;` 815.77N0AmRDN 407.01N0V[DN 964.67 N ?bK\s^s|pe  363.83 vQ-NRlQ(u?b 270.76 N }lfS0 452.33  N USN(W50NCQN NvYS0WY& 00 V vQNV[DN 548.512017t^V[DN Nt^[EXR277.64NCQ vQ-NeXyxNhVYS(uYqQ232.56NCQ ċ0OeQ&^?b45.08NCQ0 kQ0NN T͋ʑ 10W,g/eQc:NO:ggck8^Џl0[be8^]\ONR SuvNXT/eQTlQ(u/eQ0 20yv/eQc(WW,g/eQKNY:N[byr[L?eNRTNNSU\vh@bSuv/eQ0 30 NlQ ~9~eQw~"?e{{tv NlQ ~9 /fcw~(u"?eb>k[cvVlQVX 90lQR(uf-nSЏL9TlQRc_90vQ-N VlQQVX 9S fUSMOlQRQVX OO[90e90OߘeR90Bg90W9I{/eQlQR(uf-nSЏL9S fUSMOlQR(uf-nSy(u90qe90~O90ǏǏeh90Oi90[hQVYR9(uI{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_+TY[c_ /eQ0 ]N0vQNfvNy 2017t^e?e^'`Wё{"?eb>k6e/eTV gD,g~%{"?eb>k6e/e VdkvsQh4CJ OJQJo(aJCJ OJQJaJCJ OJQJaJCJ OJQJaJCJ OJQJaJCJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJ5CJ OJQJaJCJ OJPJQJo(aJCJ OJPJQJo(aJCJ OJPJQJo(aJCJ OJQJo(aJCJ OJQJo(aJCJ OJPJQJo(aJ6 8 < > D F N R b d n ƽscTE5CJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJOJQJo(^JaJKHCJ OJPJQJo(^J5\CJ OJPJQJo(^J5\CJ OJQJaJCJ OJQJo(aJCJ OJQJaJCJ OJQJo(aJCJ OJQJaJCJ OJQJo(aJCJ OJQJaJ ³ufWH9*CJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHXZ.08NPXueVG7(CJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHxz~²ufVG8(CJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHóv^O;''CJ OJPJQJo(^JaJ KHnHtH'CJ OJPJQJo(^JaJ KHnHtHCJ OJPJQJ^JaJ KH/CJ OJPJQJo(^JaJ KHmH sH nHtHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KH ѹs[L=)'CJ OJPJQJo(^JaJ KHnHtHCJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KH/CJ OJPJQJo(^JaJ KHmH sH nHtHCJ OJPJQJ^JaJ KH'CJ OJPJQJo(^JaJ KHnHtH'CJ OJPJQJo(^JaJ KHnHtHCJ OJPJQJ^JaJ KH/CJ OJPJQJo(^JaJ KHmH sH nHtHCJ OJPJQJ^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJ^JaJ KH dfh68ȹsdVH<0CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ 5CJ OJPJQJ^JaJ KHCJ OJPJQJ^JaJ KH'CJ OJPJQJo(^JaJ KHnHtHCJ OJPJQJ^JaJ KH'CJ OJPJQJo(^JaJ KHnHtHCJ OJPJQJ^JaJ KH'CJ OJPJQJo(^JaJ KHnHtH'CJ OJPJQJo(^JaJ KHnHtHCJ OJPJQJ^JaJ KH 8>@BDFHZ^`˿}kYG7'CJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KH"CJ OJPJQJo(^JaJ 5KH"CJ OJPJQJo(^JaJ 5KH"CJ OJPJQJo(^JaJ 5KH"CJ OJPJQJo(^JaJ 5KH"CJ OJPJQJo(^JaJ 5KH"CJ OJPJQJo(^JaJ 5KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ CJ OJPJQJo(aJ Ͽo_O?/CJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KH Ͽo_O?/CJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KH  (*,.:>\^`bnϿo_O?/CJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KH nrϿo_O?/CJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KH  FHϿ{m_SG;/CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHCJ OJPJQJo(^JaJ KHHH J L N ˿CJ OJPJQJaJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ 5CJ OJPJQJo(aJ CJ OJPJQJo(aJ 68ThB b#dh8$7$` ,H4 | h T#dh8$7$` ,H4 | h T#dh8$7$` ,H4 | h T a$$WD` a$$WD``WD0`0da$$da$$   ~rf da$$$If da$$$If da$$$If da$$$If#dh8$7$` ,H4 | h T#dh8$7$` ,H4 | h T#dh8$7$` ,H4 | h T     SE7) da$$@&$If da$$@&$If da$$@&$If$$If:V TT44l44l04,\FG#F " 8 > E9- da$$$If da$$$If$$If:V TT44l44l04,\FG#F da$$@&$If> F P R d <1 dhWD`$$If:V TT44l44l0\FG#F da$$$If da$$$Ifd Zh8@} dWDs`s & FdddVD;^;WDd@`@ dWDv`v a$$1$WD`a$$1$a$$1$VD0~^~WD` a$$1$WD`a$$1$a$$1$VD?^?WDd@`@a$$1$ @BDFH\^?P$$If:V 44l44l/ 6`$$1$WD| `| $If&1$WD| `| $If&1$WD| `| $If&1$WD| `| $If&a$$1$$If&^`t`L8a$$1$$If&a$$1$$If&a$$1$$If&c$$If:V 44l44l 6`0$$a$$1$$If&a$$1$$If&uaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44lp 6`F$$    uaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44lp 6`F$$    uaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44l 6`F$$     uaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44l 6`F$$     *.<q]Ia$$1$$If&a$$1$$If&a$$1$ $If&v$$If:V 44l44l 6`F$$    <>^bpuaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44l 6`F$$    pruaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44l 6`F$$    BB ^0`0o(0^\`\)#^#\`\.^\`\.k ^k \`\) ^ \`\. ^ \`\.W^W\`\)^\`\.B&666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH6666666666666666>666666666666666666666666666666666666666666666666666 0@P`p6(66 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`pJ@Jcke a$$1$ CJaJKHmH sH nHtH_H$A@$؞k=W[SONi@N0nfh@Lha$$@&<CJ OJQJaJ 5KH\N@RN0u w'a$$G$&dP 9r CJaJ< @b<0ua$$G$ 9r CJaJ,L@,0egVD d^d 6 8nHN     > d @^ <pN !"#$%&'()*+,-./0123' Gz Times New Roman-([SO7$@ Calibri;Wingdings7@ Cambria1NSe-N[- |8ўSO-4 |8N[ Administrator Administrator Qh"Xqb !~6!%),.:;>?]}    & 0 2 3 : !6"000 0 0 0000006:>@DZ\^ =@\]^$([{  0 0 000000Y[];[P)$PV2oooo92\-]B$d/!$0V3<)%>YB6CTD2HvM^NeNeSVZVcXkOZ}af-n>.oyno*qz x|i{%|i~|"r.Yf=KDO#MtaOt3s&m+yI2h.JDLg~"X~WeSCs' huaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44l 6`F$$    uaMa$$1$$If&a$$1$$If&a$$1$$If&v$$If:V 44l44l  6`F$$     H~sh]RG dWD` dWD` dWD` dWD` dWD` dWD`v$$If:V 44l44l 6`F$$    J L N  da$$@& dWD`,. A!#"$%S2P18(  z0(  * 3 ? _Toc471230090( ( @