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\u6d41\u52a8\u6bd4\u7387 1.73 1.55 &#8211; \u5229\u606f\u4fdd\u969c\u500d\u6570 25.97 16.66 &#8211;<\/p>\n<p>\uff08\u4e09\uff09 \u8425\u8fd0\u60c5\u51b5<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 -201.69% \u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u7387 1.55 2.27 &#8211; \u5b58\u8d27\u5468\u8f6c\u7387 1.36 1.21 &#8211;<\/p>\n<p>\uff08\u56db\uff09 \u6210\u957f\u60c5\u51b5<\/p>\n<p>\u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u603b\u8d44\u4ea7\u589e\u957f\u7387% -4.34% 3.55% &#8211; \u8425\u4e1a\u6536\u5165\u589e\u957f\u7387% 4.92% 36.87% &#8211; \u51c0\u5229\u6da6\u589e\u957f\u7387% -27.60% 37.20% &#8211;<\/p>\n<p>\uff08\u4e94\uff09 \u8865\u5145\u8d22\u52a1\u6307\u6807<\/p>\n<p>\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<\/p>\n<p>\u4e8c\u3001 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\u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51%<\/p>\n<p>\u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a<\/p>\n<p>\u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 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\u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 &#8211; 872,565.55 &#8211; -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 &#8211; -207,055.92 &#8211; -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 &#8211; -811,938.81 &#8211; 75.81%<\/p>\n<p>\u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a<\/p>\n<p>\u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c 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\u4e3b\u8981\u63a7\u80a1\u53c2\u80a1\u516c\u53f8\u5206\u6790<\/p>\n<p>\uff08\u4e00\uff09 \u4e3b\u8981\u63a7\u80a1\u53c2\u80a1\u516c\u53f8\u57fa\u672c\u60c5\u51b5<\/p>\n<p>\u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u516c\u53f8\u540d \u79f0 \u516c\u53f8 \u7c7b\u578b \u4e3b\u8981\u4e1a\u52a1 \u6ce8\u518c\u8d44\u672c \u603b\u8d44\u4ea7 \u51c0\u8d44\u4ea7 \u8425\u4e1a \u6536\u5165 \u51c0\u5229\u6da6 \u8fbd\u5b81\u534e \u65e5\u798f\u5146 \u79d1\u6280\u6709 \u9650\u516c\u53f8 \u5b50\u516c \u53f8 \u6280\u672f\u670d\u52a1\u3001\u6280\u672f\u5f00 \u53d1\u3001\u6280\u672f\u54a8\u8be2\u3001\u6280\u672f \u4ea4\u6d41\u3001\u6280\u672f\u8f6c\u8ba9\u3001\u6280 \u672f\u63a8\u5e7f\uff0c\u9ad8\u6027\u80fd\u7ea4\u7ef4 \u53ca\u590d\u5408\u6750\u6599\u5236\u9020\uff0c\u9ad8 \u6027\u80fd\u7ea4\u7ef4\u53ca\u590d\u5408\u6750\u6599 \u9500\u552e 9,000,000 12,897.78 11,907.78 0 -230.55<\/p>\n<p>\uff08\u4e8c\uff09 \u4e3b\u8981\u53c2\u80a1\u516c\u53f8\u4e1a\u52a1\u5206\u6790<\/p>\n<p>\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<\/p>\n<p>\u5408\u5e76\u62a5\u8868\u8303\u56f4\u5185\u662f\u5426\u5305\u542b\u79c1\u52df\u57fa\u91d1\u7ba1\u7406\u4eba\uff1a<\/p>\n<p>\u25a1\u662f\u221a\u5426<\/p>\n<p>\u4e03\u3001 \u516c\u53f8\u63a7\u5236\u7684\u7ed3\u6784\u5316\u4e3b\u4f53\u60c5\u51b5<\/p>\n<p>\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<\/p>\n<p>\u516b\u3001 \u4f01\u4e1a\u793e\u4f1a\u8d23\u4efb<\/p>\n<p>\uff08\u4e00\uff09 \u7cbe\u51c6\u6276\u8d2b\u5de5\u4f5c\u60c5\u51b5<\/p>\n<p>\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<\/p>\n<p>\uff08\u4e8c\uff09 \u5176\u4ed6\u793e\u4f1a\u8d23\u4efb\u5c65\u884c\u60c5\u51b5<\/p>\n<p>\u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528<\/p>\n<p>\u7b2c\u56db\u8282 \u91cd\u5927\u4e8b\u4ef6<\/p>\n<p>\u4e00\u3001 \u91cd\u5927\u4e8b\u4ef6\u7d22\u5f15<\/p>\n<p>\u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 \u662f\u5426\u5b58\u5728\u91cd\u5927\u8bc9\u8bbc\u3001\u4ef2\u88c1\u4e8b\u9879 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\u221a\u5426<\/p>\n<p>\u4e8c\u3001 \u91cd\u5927\u4e8b\u4ef6\u8be6\u60c5<\/p>\n<p>\uff08\u4e00\uff09 \u91cd\u5927\u8bc9\u8bbc\u3001\u4ef2\u88c1\u4e8b\u9879<\/p>\n<p>\u672c\u62a5\u544a\u671f\u516c\u53f8\u65e0\u91cd\u5927\u8bc9\u8bbc\u3001\u4ef2\u88c1\u4e8b\u9879<\/p>\n<p>\uff08\u4e8c\uff09 \u80a1\u4e1c\u53ca\u5176\u5173\u8054\u65b9\u5360\u7528\u6216\u8f6c\u79fb\u516c\u53f8\u8d44\u91d1\u3001\u8d44\u4ea7\u53ca\u5176\u4ed6\u8d44\u6e90\u7684\u60c5\u51b5 \u672c\u62a5\u544a\u671f\u516c\u53f8\u65e0\u80a1\u4e1c\u53ca\u5176\u5173\u8054\u65b9\u5360\u7528\u6216\u8f6c\u79fb\u516c\u53f8\u8d44\u91d1\u3001\u8d44\u4ea7\u53ca\u5176\u4ed6\u8d44\u6e90\u7684\u60c5\u51b5<\/p>\n<p>\uff08\u4e09\uff09 \u627f\u8bfa\u4e8b\u9879\u7684\u5c65\u884c\u60c5\u51b5<\/p>\n<p>\u4e34\u65f6\u516c\u544a\u7d22\u5f15 \u627f\u8bfa\u4e3b\u4f53 \u627f\u8bfa\u7c7b\u578b \u627f\u8bfa\u5f00\u59cb\u65e5\u671f \u627f\u8bfa\u7ed3\u675f\u65e5\u671f \u627f\u8bfa\u5c65\u884c\u60c5\u51b5 \u516c\u5f00\u8f6c\u8ba9\u8bf4\u660e \u4e66 \u5b9e\u9645\u63a7\u5236\u4eba\u6216 \u63a7\u80a1\u80a1\u4e1c \u540c\u4e1a\u7ade\u4e89\u627f \u8bfa 2017\u5e748\u670815 \u65e5 &#8211; \u6b63\u5728\u5c65\u884c\u4e2d \u516c\u5f00\u8f6c\u8ba9\u8bf4\u660e \u4e66 \u8463\u76d1\u9ad8 \u540c\u4e1a\u7ade\u4e89\u627f \u8bfa 2017\u5e748\u670815 \u65e5 &#8211; \u6b63\u5728\u5c65\u884c\u4e2d<\/p>\n<p>\u8d85\u671f\u672a\u5c65\u884c\u5b8c\u6bd5\u7684\u627f\u8bfa\u4e8b\u9879\u8be6\u7ec6\u60c5\u51b5\uff1a<\/p>\n<p>\u65e0<\/p>\n<p>\uff08\u56db\uff09 \u88ab\u67e5\u5c01\u3001\u6263\u62bc\u3001\u51bb\u7ed3\u6216\u8005\u88ab\u62b5\u62bc\u3001\u8d28\u62bc\u7684\u8d44\u4ea7\u60c5\u51b5<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u8d44\u4ea7\u540d\u79f0 \u8d44\u4ea7\u7c7b\u522b \u6743\u5229\u53d7\u9650 \u7c7b\u578b \u8d26\u9762\u4ef7\u503c \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u4f8b% \u53d1\u751f\u539f\u56e0 \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 &#8211; &#8211; 2,137,969.75 5.59% &#8211;<\/p>\n<p>\u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a<\/p>\n<p>\u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002<\/p>\n<p>\u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44<\/p>\n<p>\u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5<\/p>\n<p>\uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784<\/p>\n<p>\u5355\u4f4d\uff1a\u80a1<\/p>\n<p>\u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 &#8211; 3,024,000 18,144,000 &#8211; \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14<\/p>\n<p>\u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a<\/p>\n<p>\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<\/p>\n<p>\uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5<\/p>\n<p>\u5355\u4f4d\uff1a\u80a1<\/p>\n<p>\u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 &#8211; 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd 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\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065<\/p>\n<p>\uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36<\/p>\n<p>\uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa \u5206\u4fdd\u8d39\u7528 \u7a0e\u91d1\u53ca\u9644\u52a0 \u4e00\u3001\uff08\u4e8c\u5341\u4e03\uff09 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u516b\uff09 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u4e5d\uff09 1,117,662.97 1,141,902.30 \u7814\u53d1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\uff09 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,052.49 190,393.13 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,258.92 178,518.53 \u5229\u606f\u6536\u5165 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 -6,289.59 2,861.87 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca \u4e00\u3001\uff08\u4e09\u5341\u4e8c\uff09 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44 \u6536\u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8 \u6b62\u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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1,704,217.78 2,464,946.57 \u51cf\uff1a\u6240\u5f97\u7a0e\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u516d\uff09 35,933.91 160,655.73 \u4e94\u3001\u51c0\u5229\u6da6\uff08\u51c0\u4e8f\u635f\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 1,668,283.87 2,304,290.84 \u5176\u4e2d\uff1a\u88ab\u5408\u5e76\u65b9\u5728\u5408\u5e76\u524d\u5b9e\u73b0\u7684\u51c0\u5229\u6da6 \uff08\u4e00\uff09\u6309\u7ecf\u8425\u6301\u7eed\u6027\u5206\u7c7b\uff1a &#8211; &#8211; &#8211; 1.\u6301\u7eed\u7ecf\u8425\u51c0\u5229\u6da6\uff08\u51c0\u4e8f\u635f\u4ee5\u201c-\u201d\u53f7\u586b 1,668,283.87 2,304,290.84 \u5217\uff09 2.\u7ec8\u6b62\u7ecf\u8425\u51c0\u5229\u6da6\uff08\u51c0\u4e8f\u635f\u4ee5\u201c-\u201d\u53f7\u586b \u5217\uff09 \uff08\u4e8c\uff09\u6309\u6240\u6709\u6743\u5f52\u5c5e\u5206\u7c7b\uff1a &#8211; &#8211; &#8211; 1.\u5c11\u6570\u80a1\u4e1c\u635f\u76ca\uff08\u51c0\u4e8f\u635f\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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\uff08\u4e8c\uff09\u5f52\u5c5e\u4e8e\u5c11\u6570\u80a1\u4e1c\u7684\u7efc\u5408\u6536\u76ca\u603b\u989d \u516b\u3001\u6bcf\u80a1\u6536\u76ca\uff1a \uff08\u4e00\uff09\u57fa\u672c\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.15 \uff08\u4e8c\uff09\u7a00\u91ca\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065<\/p>\n<p>\uff08\u56db\uff09 \u6bcd\u516c\u53f8\u5229\u6da6\u8868<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u6536\u5165 \u5341\u4e00\u3001\uff08\u56db\uff09 11,501,618.39 10,962,251.38 \u51cf\uff1a\u8425\u4e1a\u6210\u672c \u5341\u4e00\u3001\uff08\u56db\uff09 7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 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3.\u91d1\u878d\u8d44\u4ea7\u91cd\u5206\u7c7b\u8ba1\u5165\u5176\u4ed6\u7efc\u5408\u6536\u76ca\u7684 \u91d1\u989d 4.\u5176\u4ed6\u503a\u6743\u6295\u8d44\u4fe1\u7528\u51cf\u503c\u51c6\u5907 5.\u73b0\u91d1\u6d41\u91cf\u5957\u671f\u50a8\u5907 6.\u5916\u5e01\u8d22\u52a1\u62a5\u8868\u6298\u7b97\u5dee\u989d 7.\u5176\u4ed6 \u516d\u3001\u7efc\u5408\u6536\u76ca\u603b\u989d 1,668,514.42 2,402,162.21 \u4e03\u3001\u6bcf\u80a1\u6536\u76ca\uff1a \uff08\u4e00\uff09\u57fa\u672c\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07 \uff08\u4e8c\uff09\u7a00\u91ca\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07<\/p>\n<p>\uff08\u4e94\uff09 \u5408\u5e76\u73b0\u91d1\u6d41\u91cf\u8868<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 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\u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u4e00\u3001\uff08\u4e09\u5341 1,664,248.50 1,438,151.95 \u4e03\uff09 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,867,176.95 7,039,861.61 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 \u8d28\u62bc\u8d37\u6b3e\u51c0\u589e\u52a0\u989d \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0\u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 207,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -207,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u5438\u6536\u5c11\u6570\u80a1\u4e1c\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u652f\u4ed8\u7ed9\u5c11\u6570\u80a1\u4e1c\u7684\u80a1\u5229\u3001\u5229\u6da6 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,470,179.50 -146,429.18 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,242,164.18 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 771,984.68 2,161,836.99 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065<\/p>\n<p>\uff08\u516d\uff09 \u6bcd\u516c\u53f8\u73b0\u91d1\u6d41\u91cf\u8868<\/p>\n<p>\u5355\u4f4d\uff1a\u5143<\/p>\n<p>\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 136,269.43 38,256.88 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,851.22 7,910,421.11 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,742,472.12 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 \u652f\u4ed8\u7684\u5404\u9879\u7a0e\u8d39 625,248.96 1,387,509.68 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 1,664,008.50 1,436,604.15 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,866,936.95 6,935,313.81 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,085.73 975,107.30 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0 \u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 110,000.00 \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0 \u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 317,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74<\/p>\n<p>\u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8<\/p>\n<p>\uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15<\/p>\n<p>\u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426<\/p>\n<p>\u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a<\/p>\n<p>\u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1<\/p>\n<p>\uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8<\/p>\n<p>\u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca<\/p>\n<p>\uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1<\/p>\n<p>\u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a<\/p>\n<p>\u671f\u672b\u4f59\u989d<\/p>\n<p>\uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e<\/p>\n<p>1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a<\/p>\n<p>\u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>\u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>\u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879<\/p>\n<p>1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a<\/p>\n<p>\u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a<\/p>\n<p>\u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27<\/p>\n<p>1\u3001\u5b58\u8d27\u5206\u7c7b<\/p>\n<p>\u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7<\/p>\n<p>\u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5<\/p>\n<p>\u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002<\/p>\n<p>3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002<\/p>\n<p>4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002<\/p>\n<p>5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5<\/p>\n<p>\u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b<\/p>\n<p>\u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b<\/p>\n<p>\uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5<\/p>\n<p>\u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5<\/p>\n<p>\u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37<\/p>\n<p>\uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7<\/p>\n<p>1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5<\/p>\n<p>\u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002<\/p>\n<p>\uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7<\/p>\n<p>1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7<\/p>\n<p>\u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e<\/p>\n<p>1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b<\/p>\n<p>\u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002<\/p>\n<p>\uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e<\/p>\n<p>\u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e<\/p>\n<p>1\u3001\u6309\u8d26\u9f84\u5206\u7c7b<\/p>\n<p>\u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b<\/p>\n<p>\u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e<\/p>\n<p>\u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879<\/p>\n<p>1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a<\/p>\n<p>\u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879<\/p>\n<p>\u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a<\/p>\n<p>1\u3001\u6309\u8d26\u9f84\u5206\u7c7b<\/p>\n<p>\u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b<\/p>\n<p>\u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c<\/p>\n<p>1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39<\/p>\n<p>\u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e<\/p>\n<p>\u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f<\/p>\n<p>\u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e<\/p>\n<p>\uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e<\/p>\n<p>\u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e<\/p>\n<p>\u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a<\/p>\n<p>\u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6<\/p>\n<p>\u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c<\/p>\n<p>1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a<\/p>\n<p>\u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00<\/p>\n<p>\u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a<\/p>\n<p>\u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528<\/p>\n<p>1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a<\/p>\n<p>\uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee<\/p>\n<p>1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599<\/p>\n<p>1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599<\/p>\n<p>\u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 &#8211; -24,288.50 &#8211; -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210<\/p>\n<p>\u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68<\/p>\n<p>\uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7<\/p>\n<p>\u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75<\/p>\n<p>\u4e8c\u3001\u5408\u5e76\u8303\u56f4<\/p>\n<p>2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002<\/p>\n<p>\u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002<\/p>\n<p>\u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca<\/p>\n<p>\uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca<\/p>\n<p>1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210<\/p>\n<p>\u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34<\/p>\n<p>\u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669<\/p>\n<p>\u65e0\u3002<\/p>\n<p>\u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732<\/p>\n<p>\u65e0\u3002<\/p>\n<p>\u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613<\/p>\n<p>\uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5<\/p>\n<p>\uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5<\/p>\n<p>\u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002<\/p>\n<p>\uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5<\/p>\n<p>\u65e0\u3002<\/p>\n<p>\uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5<\/p>\n<p>\u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb \u516c\u53f8\u603b\u7ecf\u7406\u5218\u94ed\u6770\u6301\u670910%\u80a1\u6743 \u7684\u516c\u53f8\uff0c\u6cd5\u5b9a\u4ee3\u8868\u4eba\u97e9\u8c28 \uff08\u4e94\uff09\u5173\u8054\u4ea4\u6613\u60c5\u51b5<\/p>\n<p>1\u3001\u8d2d\u9500\u5546\u54c1\u3001\u63d0\u4f9b\u548c\u63a5\u53d7\u52b3\u52a1\u7684\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002<\/p>\n<p>2\u3001\u5173\u8054\u53d7\u6258\u7ba1\u7406\/\u627f\u5305\u53ca\u59d4\u6258\u7ba1\u7406\/\u51fa\u5305\u60c5\u51b5\uff1a\u65e0\u3002<\/p>\n<p>3\u3001\u5173\u8054\u79df\u8d41\u60c5\u51b5\uff1a\u65e0\u3002<\/p>\n<p>4\u3001\u5173\u8054\u62c5\u4fdd\u60c5\u51b5<\/p>\n<p>\u672c\u516c\u53f8\u4f5c\u4e3a\u88ab\u62c5\u4fdd\u65b9\uff1a<\/p>\n<p>\u62c5\u4fdd\u91d1\u989d \u62c5\u4fdd\u8d77\u59cb\u65e5 \u62c5\u4fdd\u5230\u671f\u65e5 2,991,700.00 2020\u5e745\u67087\u65e5 2021\u5e745\u67086\u65e5 645,000.00 2021\u5e747\u670823\u65e5 2022\u5e747\u670822 \u65e5 507,008.38 2021\u5e747\u670824\u65e5 2023\u5e747\u670824 \u65e5 5\u3001\u5173\u8054\u65b9\u8d44\u91d1\u62c6\u501f<\/p>\n<p>\u62c6\u501f\u91d1\u989d \u8d77\u59cb\u65e5 \u5230\u671f\u65e5 \u622a\u81f32022\u5e746 \u670830\u65e5\u4f59\u989d \u62c6\u5165<\/p>\n<p>2,900,000.00 2021\u5e7411\u670819 \u65e5 2022\u5e7411\u670822 \u65e5 300,000.00<\/p>\n<p>6\u3001\u5176\u4ed6\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002<\/p>\n<p>\u4e03\u3001\u80a1\u4efd\u652f\u4ed8\uff1a\u65e0\u3002<\/p>\n<p>\u516b\u3001\u627f\u8bfa\u53ca\u6216\u6709\u4e8b\u9879<\/p>\n<p>\uff08\u4e00\uff09\u91cd\u8981\u7684\u627f\u8bfa\u4e8b\u9879: \u65e0\u3002<\/p>\n<p>\uff08\u4e8c\uff09\u6216\u6709\u4e8b\u9879: \u65e0\u3002<\/p>\n<p>\u4e5d\u3001\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879<\/p>\n<p>\uff08\u4e00\uff09\u91cd\u8981\u7684\u975e\u8c03\u6574\u4e8b\u9879: \u65e0\u3002<\/p>\n<p>\uff08\u4e8c\uff09\u5229\u6da6\u5206\u914d\u60c5\u51b5:\u622a\u6b62\u62a5\u544a\u62a5\u51fa\u65e5\u65e0\u5229\u6da6\u5206\u914d\u4e8b\u9879\u53d1\u751f\u3002<\/p>\n<p>\uff08\u4e09\uff09\u9500\u552e\u9000\u56de\u60c5\u51b5: \u65e0\u3002<\/p>\n<p>\uff08\u56db\uff09\u5176\u4ed6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879: \u65e0\u3002<\/p>\n<p>\u5341\u3001\u5176\u4ed6\u91cd\u8981\u4e8b\u9879<\/p>\n<p>\uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002<\/p>\n<p>\uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002<\/p>\n<p>\uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002<\/p>\n<p>\uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002<\/p>\n<p>\uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002<\/p>\n<p>\uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002<\/p>\n<p>\uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002<\/p>\n<p>\u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca<\/p>\n<p>\uff08\u4e00\uff09\u5e94\u6536\u7968\u636e<\/p>\n<p>1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a<\/p>\n<p>\u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83<\/p>\n<p>\uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907<\/p>\n<p>\u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03<\/p>\n<p>2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>\u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04<\/p>\n<p>\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79<\/p>\n<p>4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e<\/p>\n<p>\u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31<\/p>\n<p>\uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44<\/p>\n<p>\u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44<\/p>\n<p>\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00<\/p>\n<p>\uff08\u56db\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c<\/p>\n<p>1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a<\/p>\n<p>\u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a<\/p>\n<p>\u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39<\/p>\n<p>\u5341\u4e8c\u3001\u8865\u5145\u8d44\u6599<\/p>\n<p>\uff08\u4e00\uff09\u975e\u7ecf\u5e38\u6027\u635f\u76ca<\/p>\n<p>\u5f53\u671f\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u660e\u7ec6\u8868<\/p>\n<p>\u91d1\u989d \u91d1\u989d \uff08\u4e8c\uff09\u51c0\u8d44\u4ea7\u6536\u76ca\u7387\u53ca\u6bcf\u80a1\u6536\u76ca<\/p>\n<p>\u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387 \uff08%\uff09 \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 6.13 0.0919 6.13 0.0919 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\u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a<\/p>\n<p>\u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065<\/p>\n<p>\u65e5\u671f\uff1a 2022.8.9 \u65e5\u671f\uff1a 2022.8.9 \u65e5\u671f\uff1a 2022.8.9<\/p>\n<p>\u7b2c\u516b\u8282 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\u221a\u4e0d\u9002\u7528<br \/>\n\u7b2c\u4e09\u8282 \u4f1a\u8ba1\u6570\u636e\u548c\u7ecf\u8425\u60c5\u51b5<br \/>\n\u4e00\u3001 \u4e3b\u8981\u4f1a\u8ba1\u6570\u636e\u548c\u8d22\u52a1\u6307\u6807<br \/>\n\uff08\u4e00\uff09 \u76c8\u5229\u80fd\u529b<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u8425\u4e1a\u6536\u5165 11,501,618.39 10,962,251.38 4.92% \u6bdb\u5229\u7387% 38.29% 47.21% &#8211; \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6 1,668,283.87 2,304,290.84 -27.60% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38 \u6027\u635f\u76ca\u540e\u7684\u51c0\u5229\u6da6 1,668,283.87 2,295,906.93 -28.39% \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.93% &#8211; \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38\u6027\u635f \u76ca\u540e\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.82% &#8211; \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 0.0919 0.15<br \/>\n\uff08\u4e8c\uff09 \u507f\u503a\u80fd\u529b<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u589e\u51cf\u6bd4\u4f8b% \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 -4.34% \u8d1f\u503a\u603b\u8ba1 9,913,144.08 11,732,935.77 -15.51% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u8d44\u4ea7 26,792,846.79 26,636,562.92 0.59% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6bcf\u80a1\u51c0\u8d44\u4ea7 1.48 1.76 -15.91% \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u6bcd\u516c\u53f8\uff09 26.93% 30.50% &#8211; \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u5408\u5e76\uff09 27.01% 30.58% &#8211; \u6d41\u52a8\u6bd4\u7387 1.73 1.55 &#8211; \u5229\u606f\u4fdd\u969c\u500d\u6570 25.97 16.66 &#8211;<br \/>\n\uff08\u4e09\uff09 \u8425\u8fd0\u60c5\u51b5<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 -201.69% \u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u7387 1.55 2.27 &#8211; \u5b58\u8d27\u5468\u8f6c\u7387 1.36 1.21 &#8211;<br \/>\n\uff08\u56db\uff09 \u6210\u957f\u60c5\u51b5<br \/>\n\u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u603b\u8d44\u4ea7\u589e\u957f\u7387% -4.34% 3.55% &#8211; \u8425\u4e1a\u6536\u5165\u589e\u957f\u7387% 4.92% 36.87% &#8211; \u51c0\u5229\u6da6\u589e\u957f\u7387% -27.60% 37.20% &#8211;<br \/>\n\uff08\u4e94\uff09 \u8865\u5145\u8d22\u52a1\u6307\u6807<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u4e8c\u3001 \u4e3b\u8981\u7ecf\u8425\u60c5\u51b5\u56de\u987e<br \/>\n\uff08\u4e00\uff09 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\u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51%<br \/>\n\u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a<br \/>\n\u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790<br \/>\n\u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 &#8211; 10,962,251.38 &#8211; 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 &#8211; 872,565.55 &#8211; -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 &#8211; -207,055.92 &#8211; -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 &#8211; -811,938.81 &#8211; 75.81%<br \/>\n\u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a<br \/>\n\u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 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\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u51c0\u989d 0<br \/>\n\u56db\u3001 \u4f1a\u8ba1\u653f\u7b56\u53d8\u66f4\u3001\u4f1a\u8ba1\u4f30\u8ba1\u53d8\u66f4\u6216\u91cd\u5927\u5dee\u9519\u66f4\u6b63\u7b49\u60c5\u51b5<br \/>\n\uff08\u4e00\uff09 \u4f1a\u8ba1\u6570\u636e\u8ffd\u6eaf\u8c03\u6574\u6216\u91cd\u8ff0\u60c5\u51b5<br \/>\n\u25a1\u4f1a\u8ba1\u653f\u7b56\u53d8\u66f4 \u25a1\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63 \u25a1\u5176\u4ed6\u539f\u56e0 \u221a\u4e0d\u9002\u7528<br \/>\n\uff08\u4e8c\uff09 \u4f1a\u8ba1\u653f\u7b56\u3001\u4f1a\u8ba1\u4f30\u8ba1\u53d8\u66f4\u6216\u91cd\u5927\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63\u7684\u539f\u56e0\u53ca\u5f71\u54cd \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u4e94\u3001 \u5883\u5185\u5916\u4f1a\u8ba1\u51c6\u5219\u4e0b\u4f1a\u8ba1\u6570\u636e\u5dee\u5f02<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u516d\u3001 \u4e3b\u8981\u63a7\u80a1\u53c2\u80a1\u516c\u53f8\u5206\u6790<br \/>\n\uff08\u4e00\uff09 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\/>\n\u672c\u62a5\u544a\u671f\u516c\u53f8\u65e0\u91cd\u5927\u8bc9\u8bbc\u3001\u4ef2\u88c1\u4e8b\u9879<br \/>\n\uff08\u4e8c\uff09 \u80a1\u4e1c\u53ca\u5176\u5173\u8054\u65b9\u5360\u7528\u6216\u8f6c\u79fb\u516c\u53f8\u8d44\u91d1\u3001\u8d44\u4ea7\u53ca\u5176\u4ed6\u8d44\u6e90\u7684\u60c5\u51b5 \u672c\u62a5\u544a\u671f\u516c\u53f8\u65e0\u80a1\u4e1c\u53ca\u5176\u5173\u8054\u65b9\u5360\u7528\u6216\u8f6c\u79fb\u516c\u53f8\u8d44\u91d1\u3001\u8d44\u4ea7\u53ca\u5176\u4ed6\u8d44\u6e90\u7684\u60c5\u51b5<br \/>\n\uff08\u4e09\uff09 \u627f\u8bfa\u4e8b\u9879\u7684\u5c65\u884c\u60c5\u51b5<br \/>\n\u4e34\u65f6\u516c\u544a\u7d22\u5f15 \u627f\u8bfa\u4e3b\u4f53 \u627f\u8bfa\u7c7b\u578b \u627f\u8bfa\u5f00\u59cb\u65e5\u671f \u627f\u8bfa\u7ed3\u675f\u65e5\u671f \u627f\u8bfa\u5c65\u884c\u60c5\u51b5 \u516c\u5f00\u8f6c\u8ba9\u8bf4\u660e \u4e66 \u5b9e\u9645\u63a7\u5236\u4eba\u6216 \u63a7\u80a1\u80a1\u4e1c \u540c\u4e1a\u7ade\u4e89\u627f \u8bfa 2017\u5e748\u670815 \u65e5 &#8211; \u6b63\u5728\u5c65\u884c\u4e2d 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\/>\n\u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a<br \/>\n\u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002<br \/>\n\u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44<br \/>\n\u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5<br \/>\n\uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784<br \/>\n\u5355\u4f4d\uff1a\u80a1<br \/>\n\u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 &#8211; 3,024,000 18,144,000 &#8211; \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14<br \/>\n\u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5<br \/>\n\u5355\u4f4d\uff1a\u80a1<br \/>\n\u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 &#8211; 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd \u6770\u4e4b\u95f4\u4e3a\u5144\u5f1f\u5173\u7cfb\u3002\u5218\u6656\u3001\u738b\u51e4\u534e\u3001\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u56db\u4eba\u4e8e2022\u5e741\u670831\u65e5\u91cd\u65b0\u7b7e\u7f72\u4e86\u300a\u4e00\u81f4 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\/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\uff08\u4e8c\uff09 \u5b58\u7eed\u81f3\u62a5\u544a\u671f\u7684\u52df\u96c6\u8d44\u91d1\u4f7f\u7528\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u56db\u3001 \u5b58\u7eed\u81f3\u672c\u671f\u7684\u4f18\u5148\u80a1\u80a1\u7968\u76f8\u5173\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528<br \/>\n\u4e94\u3001 \u5b58\u7eed\u81f3\u672c\u671f\u7684\u503a\u5238\u878d\u8d44\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u52df\u96c6\u8d44\u91d1\u7528\u9014\u53d8\u66f4\u60c5\u51b5\uff1a<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u516d\u3001 \u5b58\u7eed\u81f3\u672c\u671f\u7684\u53ef\u8f6c\u6362\u503a\u5238\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528<br \/>\n\u4e03\u3001 \u7279\u522b\u8868\u51b3\u6743\u5b89\u6392\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u7b2c\u516d\u8282 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\/>\n\uff08\u4e8c\uff09 \u53d8\u52a8\u60c5\u51b5<br \/>\n\u62a5\u544a\u671f\u5185\u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ea7\u7ba1\u7406\u4eba\u5458\u53d8\u52a8\u8be6\u7ec6\u60c5\u51b5\uff1a<br \/>\n\u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528<br \/>\n\uff08\u4e09\uff09 \u62a5\u544a\u671f\u5185\u65b0\u4efb\u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ea7\u7ba1\u7406\u4eba\u5458\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\uff08\u56db\uff09 \u8463\u4e8b\u3001\u9ad8\u7ea7\u7ba1\u7406\u4eba\u5458\u7684\u80a1\u6743\u6fc0\u52b1\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528<br \/>\n\u4e8c\u3001 \u5458\u5de5\u60c5\u51b5<br \/>\n\uff08\u4e00\uff09 \u5728\u804c\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5<br \/>\n\u6309\u5de5\u4f5c\u6027\u8d28\u5206\u7c7b \u671f\u521d\u4eba\u6570 \u671f\u672b\u4eba\u6570 \u7ba1\u7406\u4eba\u5458 5 5 \u751f\u4ea7\u4eba\u5458 38 38 \u9500\u552e\u4eba\u5458 7 7 \u6280\u672f\u4eba\u5458 5 5 \u8d22\u52a1\u4eba\u5458 4 4 \u884c\u653f\u4eba\u5458 5 5 \u5458\u5de5\u603b\u8ba1 64 64<br \/>\n\uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5<br \/>\n\u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528<br \/>\n\u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a<br \/>\n\u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a<br \/>\n\u662f\u5426\u5ba1\u8ba1 \u5426<br \/>\n\u4e8c\u3001 \u8d22\u52a1\u62a5\u8868<br \/>\n\uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065<br \/>\n\uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36<br \/>\n\uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 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\uff08\u4e00\uff09\u57fa\u672c\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07 \uff08\u4e8c\uff09\u7a00\u91ca\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07<br \/>\n\uff08\u4e94\uff09 \u5408\u5e76\u73b0\u91d1\u6d41\u91cf\u8868<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u5ba2\u6237\u5b58\u6b3e\u548c\u540c\u4e1a\u5b58\u653e\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e\u51c0\u589e\u52a0\u989d \u5411\u5176\u4ed6\u91d1\u878d\u673a\u6784\u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u6536\u5230\u539f\u4fdd\u9669\u5408\u540c\u4fdd\u8d39\u53d6\u5f97\u7684\u73b0\u91d1 \u6536\u5230\u518d\u4fdd\u9669\u4e1a\u52a1\u73b0\u91d1\u51c0\u989d \u4fdd\u6237\u50a8\u91d1\u53ca\u6295\u8d44\u6b3e\u51c0\u589e\u52a0\u989d \u6536\u53d6\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u56de\u8d2d\u4e1a\u52a1\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u4e00\u3001\uff08\u4e09\u5341 \u4e03\uff09 136,278.88 40,262.93 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,860.67 7,912,427.16 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,845,472.12 \u5ba2\u6237\u8d37\u6b3e\u53ca\u57ab\u6b3e\u51c0\u589e\u52a0\u989d \u5b58\u653e\u4e2d\u592e\u94f6\u884c\u548c\u540c\u4e1a\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u539f\u4fdd\u9669\u5408\u540c\u8d54\u4ed8\u6b3e\u9879\u7684\u73b0\u91d1 \u4e3a\u4ea4\u6613\u76ee\u7684\u800c\u6301\u6709\u7684\u91d1\u878d\u8d44\u4ea7\u51c0\u589e\u52a0\u989d \u62c6\u51fa\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u652f\u4ed8\u4fdd\u5355\u7ea2\u5229\u7684\u73b0\u91d1 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 \u652f\u4ed8\u7684\u5404\u9879\u7a0e\u8d39 625,248.96 1,387,509.68 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u4e00\u3001\uff08\u4e09\u5341 1,664,248.50 1,438,151.95 \u4e03\uff09 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,867,176.95 7,039,861.61 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 \u8d28\u62bc\u8d37\u6b3e\u51c0\u589e\u52a0\u989d \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0\u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 207,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -207,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u5438\u6536\u5c11\u6570\u80a1\u4e1c\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u652f\u4ed8\u7ed9\u5c11\u6570\u80a1\u4e1c\u7684\u80a1\u5229\u3001\u5229\u6da6 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,470,179.50 -146,429.18 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,242,164.18 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 771,984.68 2,161,836.99 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065<br \/>\n\uff08\u516d\uff09 \u6bcd\u516c\u53f8\u73b0\u91d1\u6d41\u91cf\u8868<br \/>\n\u5355\u4f4d\uff1a\u5143<br \/>\n\u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 136,269.43 38,256.88 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,851.22 7,910,421.11 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,742,472.12 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 \u652f\u4ed8\u7684\u5404\u9879\u7a0e\u8d39 625,248.96 1,387,509.68 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 1,664,008.50 1,436,604.15 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,866,936.95 6,935,313.81 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,085.73 975,107.30 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0 \u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 110,000.00 \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0 \u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 317,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74<br \/>\n\u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8<br \/>\n\uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15<br \/>\n\u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426<br \/>\n\u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a<br \/>\n\u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1<br \/>\n\uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8<br \/>\n\u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca<br \/>\n\uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1<br \/>\n\u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a<br \/>\n\u671f\u672b\u4f59\u989d<br \/>\n\uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e<br \/>\n1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a<br \/>\n\u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e<br \/>\n1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<br \/>\n\u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e<br \/>\n\u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879<br \/>\n1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a<br \/>\n\u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a<br \/>\n\u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27<br \/>\n1\u3001\u5b58\u8d27\u5206\u7c7b<br \/>\n\u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7<br \/>\n\u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5<br \/>\n\u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002<br \/>\n3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002<br \/>\n4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002<br \/>\n5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5<br \/>\n\u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b<br \/>\n\u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b<br \/>\n\uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5<br \/>\n\u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5<br \/>\n\u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37<br \/>\n\uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7<br \/>\n1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5<br \/>\n\u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002<br \/>\n\uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7<br \/>\n1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7<br \/>\n\u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e<br \/>\n1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b<br \/>\n\u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002<br \/>\n\uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e<br \/>\n\u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e<br \/>\n1\u3001\u6309\u8d26\u9f84\u5206\u7c7b<br \/>\n\u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b<br \/>\n\u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e<br \/>\n\u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879<br \/>\n1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a<br \/>\n\u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879<br \/>\n\u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a<br \/>\n1\u3001\u6309\u8d26\u9f84\u5206\u7c7b<br \/>\n\u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b<br \/>\n\u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c<br \/>\n1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39<br \/>\n\u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e<br \/>\n\u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f<br \/>\n\u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e<br \/>\n\uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e<br \/>\n\u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e<br \/>\n\u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a<br \/>\n\u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6<br \/>\n\u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c<br \/>\n1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a<br \/>\n\u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a<br \/>\n\u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0<br \/>\n\u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528<br \/>\n\u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528<br \/>\n\u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528<br \/>\n\u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528<br \/>\n\u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca<br \/>\n\u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a<br \/>\n\u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931<br \/>\n\u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165<br \/>\n\u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00<br \/>\n\u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a<br \/>\n\u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa<br \/>\n\u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528<br \/>\n1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868<br \/>\n\u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a<br \/>\n\uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee<br \/>\n1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1<br \/>\n\u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1<br \/>\n\u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599<br \/>\n1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599<br \/>\n\u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 &#8211; -24,288.50 &#8211; -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210<br \/>\n\u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68<br \/>\n\uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7<br \/>\n\u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75<br \/>\n\u4e8c\u3001\u5408\u5e76\u8303\u56f4<br \/>\n2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002<br \/>\n\u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002<br \/>\n\u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca<br \/>\n\uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca<br \/>\n1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210<br \/>\n\u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34<br \/>\n\u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669<br \/>\n\u65e0\u3002<br \/>\n\u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732<br \/>\n\u65e0\u3002<br \/>\n\u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613<br \/>\n\uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5<br \/>\n\uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5<br \/>\n\u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002<br \/>\n\uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5<br \/>\n\u65e0\u3002<br \/>\n\uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5<br \/>\n\u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb \u516c\u53f8\u603b\u7ecf\u7406\u5218\u94ed\u6770\u6301\u670910%\u80a1\u6743 \u7684\u516c\u53f8\uff0c\u6cd5\u5b9a\u4ee3\u8868\u4eba\u97e9\u8c28 \uff08\u4e94\uff09\u5173\u8054\u4ea4\u6613\u60c5\u51b5<br \/>\n1\u3001\u8d2d\u9500\u5546\u54c1\u3001\u63d0\u4f9b\u548c\u63a5\u53d7\u52b3\u52a1\u7684\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002<br \/>\n2\u3001\u5173\u8054\u53d7\u6258\u7ba1\u7406\/\u627f\u5305\u53ca\u59d4\u6258\u7ba1\u7406\/\u51fa\u5305\u60c5\u51b5\uff1a\u65e0\u3002<br \/>\n3\u3001\u5173\u8054\u79df\u8d41\u60c5\u51b5\uff1a\u65e0\u3002<br \/>\n4\u3001\u5173\u8054\u62c5\u4fdd\u60c5\u51b5<br \/>\n\u672c\u516c\u53f8\u4f5c\u4e3a\u88ab\u62c5\u4fdd\u65b9\uff1a<br \/>\n\u62c5\u4fdd\u91d1\u989d \u62c5\u4fdd\u8d77\u59cb\u65e5 \u62c5\u4fdd\u5230\u671f\u65e5 2,991,700.00 2020\u5e745\u67087\u65e5 2021\u5e745\u67086\u65e5 645,000.00 2021\u5e747\u670823\u65e5 2022\u5e747\u670822 \u65e5 507,008.38 2021\u5e747\u670824\u65e5 2023\u5e747\u670824 \u65e5 5\u3001\u5173\u8054\u65b9\u8d44\u91d1\u62c6\u501f<br \/>\n\u62c6\u501f\u91d1\u989d \u8d77\u59cb\u65e5 \u5230\u671f\u65e5 \u622a\u81f32022\u5e746 \u670830\u65e5\u4f59\u989d \u62c6\u5165<br \/>\n2,900,000.00 2021\u5e7411\u670819 \u65e5 2022\u5e7411\u670822 \u65e5 300,000.00<br \/>\n6\u3001\u5176\u4ed6\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002<br \/>\n\u4e03\u3001\u80a1\u4efd\u652f\u4ed8\uff1a\u65e0\u3002<br \/>\n\u516b\u3001\u627f\u8bfa\u53ca\u6216\u6709\u4e8b\u9879<br \/>\n\uff08\u4e00\uff09\u91cd\u8981\u7684\u627f\u8bfa\u4e8b\u9879: \u65e0\u3002<br \/>\n\uff08\u4e8c\uff09\u6216\u6709\u4e8b\u9879: \u65e0\u3002<br \/>\n\u4e5d\u3001\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879<br \/>\n\uff08\u4e00\uff09\u91cd\u8981\u7684\u975e\u8c03\u6574\u4e8b\u9879: \u65e0\u3002<br \/>\n\uff08\u4e8c\uff09\u5229\u6da6\u5206\u914d\u60c5\u51b5:\u622a\u6b62\u62a5\u544a\u62a5\u51fa\u65e5\u65e0\u5229\u6da6\u5206\u914d\u4e8b\u9879\u53d1\u751f\u3002<br \/>\n\uff08\u4e09\uff09\u9500\u552e\u9000\u56de\u60c5\u51b5: \u65e0\u3002<br \/>\n\uff08\u56db\uff09\u5176\u4ed6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879: \u65e0\u3002<br \/>\n\u5341\u3001\u5176\u4ed6\u91cd\u8981\u4e8b\u9879<br \/>\n\uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002<br \/>\n\uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002<br \/>\n\uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002<br \/>\n\uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002<br \/>\n\uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002<br \/>\n\uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002<br \/>\n\uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002<br \/>\n\u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca<br \/>\n\uff08\u4e00\uff09\u5e94\u6536\u7968\u636e<br \/>\n1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a<br \/>\n\u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83<br \/>\n\uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e<br \/>\n1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907<br \/>\n\u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03<br \/>\n2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<br \/>\n\u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04<br \/>\n\u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79<br \/>\n4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e<br \/>\n\u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31<br \/>\n\uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44<br \/>\n\u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44<br \/>\n\u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00<br \/>\n\uff08\u56db\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c<br \/>\n1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a<br \/>\n\u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a<br \/>\n\u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39<br \/>\n\u5341\u4e8c\u3001\u8865\u5145\u8d44\u6599<br \/>\n\uff08\u4e00\uff09\u975e\u7ecf\u5e38\u6027\u635f\u76ca<br \/>\n\u5f53\u671f\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u660e\u7ec6\u8868<br \/>\n\u91d1\u989d \u91d1\u989d \uff08\u4e8c\uff09\u51c0\u8d44\u4ea7\u6536\u76ca\u7387\u53ca\u6bcf\u80a1\u6536\u76ca<br \/>\n\u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387 \uff08%\uff09 \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 6.13 0.0919 6.13 0.0919 \u5341\u4e09\u3001\u8d22\u52a1\u62a5\u8868\u7684\u6279\u51c6<br \/>\n\u672c\u8d22\u52a1\u62a5\u8868\u4e1a\u7ecf\u672c\u516c\u53f8\u8463\u4e8b\u4f1a\u4e8e2022\u5e748\u67089\u65e5\u51b3\u8bae\u6279\u51c6\u3002<br \/>\n\u8fbd\u5b81\u534e\u65e5\u9ad8\u65b0\u6750\u6599\u80a1\u4efd\u6709\u9650\u516c\u53f8<br \/>\n2022\u5e748\u67089\u65e5<br \/>\n\u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a<br \/>\n\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a<br \/>\n\u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065<br \/>\n\u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a<br \/>\n\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a<br \/>\n\u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065<br \/>\n\u65e5\u671f\uff1a 2022.8.9 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\uff08\u56db\uff09\u9500\u552e\u6a21\u5f0f \u516c\u53f8\u5927\u90e8\u5206\u4ea7\u54c1\u91c7\u53d6\u76f4\u9500\u6a21\u5f0f\uff0c\u4ec5\u5c11\u90e8\u5206\u4ea7\u54c1\u91c7\u7528\u7ecf\u9500\u6a21\u5f0f\u9500\u552e\u3002\u5bf9\u4e8e\u7ecf\u5e38\u5f80\u6765\u7684\u8001\u5ba2\u6237\uff0c\u516c\u53f8 \u91c7\u7528\u7535\u8bdd\u3001\u90ae\u4ef6\u7b49\u5b9e\u65f6\u6c9f\u901a\u65b9\u5f0f\u4e86\u89e3\u5ba2\u6237\u9700\u6c42\uff0c\u8ba8\u8bba\u65b0\u4ea7\u54c1\u7814\u53d1\u7684\u53ef\u80fd\u6027\uff1b\u5bf9\u4e8e\u5c11\u6570\u4e0d\u7ecf\u5e38\u5f80\u6765\u7684\u5ba2 \u6237\uff0c\u6bcf\u9694\u4e09\u4e2a\u6708\u901a\u8fc7\u5b9e\u5730\u8d70\u8bbf\u7684\u65b9\u5f0f\uff0c\u4e86\u89e3\u5ba2\u6237\u9700\u6c42\uff0c\u8ba8\u8bba\u6301\u7eed\u5408\u4f5c\u7684\u53ef\u80fd\u6027\u3002\u516c\u53f8\u4e3b\u8981\u901a\u8fc7\u963f\u91cc\u5df4\u5df4 \u7b49\u7ebf\u4e0a\u5e73\u53f0\u4ee5\u53ca\u56fd\u5185\u5916\u5927\u578b\u5c55\u4f1a\u7b49\u7ebf\u4e0b\u5e73\u53f0\u5ba3\u4f20\u516c\u53f8\u4ea7\u54c1\uff0c\u5f00\u53d1\u65b0\u5ba2\u6237\u3002 \u62a5\u544a\u671f\u5185\u53ca\u62a5\u544a\u671f\u540e\u81f3\u62a5\u544a\u62ab\u9732\u65e5\uff0c\u516c\u53f8\u7684\u5546\u4e1a\u6a21\u5f0f\u65e0\u91cd\u5927\u53d8\u5316\u3002 \u4e0e\u521b\u65b0\u5c5e\u6027\u76f8\u5173\u7684\u8ba4\u5b9a\u60c5\u51b5 \u4e0e\u6700\u8fd1\u4e00\u671f\u5e74\u5ea6\u62a5\u544a\u76f8\u6bd4\u662f\u5426\u6709\u66f4\u65b0 \u25a1\u6709\u66f4\u65b0\u221a\u65e0\u66f4\u65b0 \uff08\u4e8c\uff09 \u7ecf\u8425\u60c5\u51b5\u56de\u987e 1\u3001 \u8d44\u4ea7\u8d1f\u503a\u7ed3\u6784\u5206\u6790 \u221a\u9002\u7528\u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u53d8\u52a8\u6bd4\u4f8b% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790 \u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 - 10,962,251.38 - 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 - 872,565.55 - -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 - -207,055.92 - -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 - -811,938.81 - 75.81% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ba1\u7406\u8d39\u75281,117,662.97\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d2.12%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5f3a\u9884\u7b97\u7ba1 \u7406\uff0c\u56e0\u6b64\u7ba1\u7406\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 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\u4e0a\u6da8\uff0c\u5bfc\u81f4\u8425\u4e1a\u6210\u672c\u7684\u589e\u52a0\uff0c\u76f8\u5e94\u8425\u4e1a\u5229\u6da6\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-887,316.28\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa 1,759,881.83\u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u4e0a\u534a\u5e74\u91c7\u8d2d\u652f\u51fa\u8f83\u591a\u6240\u81f4\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-155,427.36\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u5c11\u652f\u51fa51,628.56 \u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u5728\u5efa\u5de5\u7a0b\u7684\u5b8c\u5de5\uff0c\u6295\u8d44\u652f\u51fa\u5927\u5e45\u4e0b\u964d\u3002 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\u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 - - 2,137,969.75 5.59% - \u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a \u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002 \u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44 \u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5 \uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784 \u5355\u4f4d\uff1a\u80a1 \u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 - 3,024,000 18,144,000 - \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14 \u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5 \u5355\u4f4d\uff1a\u80a1 \u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 - 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd 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5 5 \u5458\u5de5\u603b\u8ba1 64 64 \uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a \u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a \u662f\u5426\u5ba1\u8ba1 \u5426 \u4e8c\u3001 \u8d22\u52a1\u62a5\u8868 \uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065 \uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36 \uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa \u5206\u4fdd\u8d39\u7528 \u7a0e\u91d1\u53ca\u9644\u52a0 \u4e00\u3001\uff08\u4e8c\u5341\u4e03\uff09 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u516b\uff09 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u4e5d\uff09 1,117,662.97 1,141,902.30 \u7814\u53d1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\uff09 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,052.49 190,393.13 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,258.92 178,518.53 \u5229\u606f\u6536\u5165 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 -6,289.59 2,861.87 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca \u4e00\u3001\uff08\u4e09\u5341\u4e8c\uff09 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44 \u6536\u76ca 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7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 1,117,662.97 1,138,421.30 \u7814\u53d1\u8d39\u7528 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 67,821.94 190,342.38 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 68,258.92 178,512.48 \u5229\u606f\u6536\u5165 6,280.14 2,855.82 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44\u6536 \u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8\u6b62 \u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u51c0\u655e\u53e3\u5957\u671f\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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\u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u5ba2\u6237\u5b58\u6b3e\u548c\u540c\u4e1a\u5b58\u653e\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e\u51c0\u589e\u52a0\u989d \u5411\u5176\u4ed6\u91d1\u878d\u673a\u6784\u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u6536\u5230\u539f\u4fdd\u9669\u5408\u540c\u4fdd\u8d39\u53d6\u5f97\u7684\u73b0\u91d1 \u6536\u5230\u518d\u4fdd\u9669\u4e1a\u52a1\u73b0\u91d1\u51c0\u989d \u4fdd\u6237\u50a8\u91d1\u53ca\u6295\u8d44\u6b3e\u51c0\u589e\u52a0\u989d \u6536\u53d6\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u56de\u8d2d\u4e1a\u52a1\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u4e00\u3001\uff08\u4e09\u5341 \u4e03\uff09 136,278.88 40,262.93 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,860.67 7,912,427.16 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,845,472.12 \u5ba2\u6237\u8d37\u6b3e\u53ca\u57ab\u6b3e\u51c0\u589e\u52a0\u989d \u5b58\u653e\u4e2d\u592e\u94f6\u884c\u548c\u540c\u4e1a\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u539f\u4fdd\u9669\u5408\u540c\u8d54\u4ed8\u6b3e\u9879\u7684\u73b0\u91d1 \u4e3a\u4ea4\u6613\u76ee\u7684\u800c\u6301\u6709\u7684\u91d1\u878d\u8d44\u4ea7\u51c0\u589e\u52a0\u989d \u62c6\u51fa\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u652f\u4ed8\u4fdd\u5355\u7ea2\u5229\u7684\u73b0\u91d1 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 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\u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 \u8d28\u62bc\u8d37\u6b3e\u51c0\u589e\u52a0\u989d \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0\u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 207,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -207,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u5438\u6536\u5c11\u6570\u80a1\u4e1c\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u652f\u4ed8\u7ed9\u5c11\u6570\u80a1\u4e1c\u7684\u80a1\u5229\u3001\u5229\u6da6 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 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\u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 136,269.43 38,256.88 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,851.22 7,910,421.11 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,742,472.12 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 \u652f\u4ed8\u7684\u5404\u9879\u7a0e\u8d39 625,248.96 1,387,509.68 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 1,664,008.50 1,436,604.15 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,866,936.95 6,935,313.81 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,085.73 975,107.30 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0 \u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 110,000.00 \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0 \u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 317,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74 \u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8 \uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15 \u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a \u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1 \uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8 \u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1 \u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a \u671f\u672b\u4f59\u989d \uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879 1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a \u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a \u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27 1\u3001\u5b58\u8d27\u5206\u7c7b \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002 3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002 4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002 5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b \u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b \uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37 \uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7 1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e 1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b \u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e \u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e \u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879 1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a \u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879 \u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39 \u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f \u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e \uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6 \u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0 \u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca \u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a \u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931 \u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165 \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00 \u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a \u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528 1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868 \u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a \uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee 1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 \u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 - -24,288.50 - -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210 \u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68 \uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7 \u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75 \u4e8c\u3001\u5408\u5e76\u8303\u56f4 2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002 \u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002 \u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca \uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca 1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210 \u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34 \u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669 \u65e0\u3002 \u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732 \u65e0\u3002 \u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613 \uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5 \uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5 \u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002 \uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5 \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5 \u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb \u516c\u53f8\u603b\u7ecf\u7406\u5218\u94ed\u6770\u6301\u670910%\u80a1\u6743 \u7684\u516c\u53f8\uff0c\u6cd5\u5b9a\u4ee3\u8868\u4eba\u97e9\u8c28 \uff08\u4e94\uff09\u5173\u8054\u4ea4\u6613\u60c5\u51b5 1\u3001\u8d2d\u9500\u5546\u54c1\u3001\u63d0\u4f9b\u548c\u63a5\u53d7\u52b3\u52a1\u7684\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 2\u3001\u5173\u8054\u53d7\u6258\u7ba1\u7406\/\u627f\u5305\u53ca\u59d4\u6258\u7ba1\u7406\/\u51fa\u5305\u60c5\u51b5\uff1a\u65e0\u3002 3\u3001\u5173\u8054\u79df\u8d41\u60c5\u51b5\uff1a\u65e0\u3002 4\u3001\u5173\u8054\u62c5\u4fdd\u60c5\u51b5 \u672c\u516c\u53f8\u4f5c\u4e3a\u88ab\u62c5\u4fdd\u65b9\uff1a \u62c5\u4fdd\u91d1\u989d \u62c5\u4fdd\u8d77\u59cb\u65e5 \u62c5\u4fdd\u5230\u671f\u65e5 2,991,700.00 2020\u5e745\u67087\u65e5 2021\u5e745\u67086\u65e5 645,000.00 2021\u5e747\u670823\u65e5 2022\u5e747\u670822 \u65e5 507,008.38 2021\u5e747\u670824\u65e5 2023\u5e747\u670824 \u65e5 5\u3001\u5173\u8054\u65b9\u8d44\u91d1\u62c6\u501f \u62c6\u501f\u91d1\u989d \u8d77\u59cb\u65e5 \u5230\u671f\u65e5 \u622a\u81f32022\u5e746 \u670830\u65e5\u4f59\u989d \u62c6\u5165 2,900,000.00 2021\u5e7411\u670819 \u65e5 2022\u5e7411\u670822 \u65e5 300,000.00 6\u3001\u5176\u4ed6\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 \u4e03\u3001\u80a1\u4efd\u652f\u4ed8\uff1a\u65e0\u3002 \u516b\u3001\u627f\u8bfa\u53ca\u6216\u6709\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u627f\u8bfa\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u6216\u6709\u4e8b\u9879: \u65e0\u3002 \u4e5d\u3001\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u975e\u8c03\u6574\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u5229\u6da6\u5206\u914d\u60c5\u51b5:\u622a\u6b62\u62a5\u544a\u62a5\u51fa\u65e5\u65e0\u5229\u6da6\u5206\u914d\u4e8b\u9879\u53d1\u751f\u3002 \uff08\u4e09\uff09\u9500\u552e\u9000\u56de\u60c5\u51b5: \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879: \u65e0\u3002 \u5341\u3001\u5176\u4ed6\u91cd\u8981\u4e8b\u9879 \uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002 \uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002 \uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002 \uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002 \uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002 \uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002 \uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002 \u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \uff08\u56db\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \u5341\u4e8c\u3001\u8865\u5145\u8d44\u6599 \uff08\u4e00\uff09\u975e\u7ecf\u5e38\u6027\u635f\u76ca \u5f53\u671f\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u660e\u7ec6\u8868 \u91d1\u989d \u91d1\u989d \uff08\u4e8c\uff09\u51c0\u8d44\u4ea7\u6536\u76ca\u7387\u53ca\u6bcf\u80a1\u6536\u76ca \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387 \uff08%\uff09 \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 6.13 0.0919 6.13 0.0919 \u5341\u4e09\u3001\u8d22\u52a1\u62a5\u8868\u7684\u6279\u51c6 \u672c\u8d22\u52a1\u62a5\u8868\u4e1a\u7ecf\u672c\u516c\u53f8\u8463\u4e8b\u4f1a\u4e8e2022\u5e748\u67089\u65e5\u51b3\u8bae\u6279\u51c6\u3002 \u8fbd\u5b81\u534e\u65e5\u9ad8\u65b0\u6750\u6599\u80a1\u4efd\u6709\u9650\u516c\u53f8 2022\u5e748\u67089\u65e5 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065 \u65e5\u671f\uff1a 2022.8.9 \u65e5\u671f\uff1a 2022.8.9 \u65e5\u671f\uff1a 2022.8.9 \u7b2c\u516b\u8282 \u5907\u67e5\u6587\u4ef6\u76ee\u5f55 \uff08\u4e00\uff09\u8f7d\u6709\u516c\u53f8\u8d1f\u8d23\u4eba\u3001\u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\u3001\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff08\u4f1a\u8ba1\u4e3b\u7ba1\u4eba\u5458\uff09\u7b7e\u540d\u5e76\u76d6\u7ae0\u7684\u8d22\u52a1\u62a5\u8868\u3002 \uff08\u4e8c\uff09\u8f7d\u6709\u4f1a\u8ba1\u5e08\u4e8b\u52a1\u6240\u76d6\u7ae0\u3001\u6ce8\u518c\u4f1a\u8ba1\u5e08\u7b7e\u540d\u5e76\u76d6\u7ae0\u7684\u5ba1\u8ba1\u62a5\u544a\u539f\u4ef6\uff08\u5982\u6709\uff09\u3002 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\u6027\u635f\u76ca\u540e\u7684\u51c0\u5229\u6da6 1,668,283.87 2,295,906.93 -28.39% \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.93% - \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38\u6027\u635f \u76ca\u540e\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.82% - \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 0.0919 0.15 \uff08\u4e8c\uff09 \u507f\u503a\u80fd\u529b \u5355\u4f4d\uff1a\u5143 \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u589e\u51cf\u6bd4\u4f8b% \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 -4.34% \u8d1f\u503a\u603b\u8ba1 9,913,144.08 11,732,935.77 -15.51% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u8d44\u4ea7 26,792,846.79 26,636,562.92 0.59% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6bcf\u80a1\u51c0\u8d44\u4ea7 1.48 1.76 -15.91% \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u6bcd\u516c\u53f8\uff09 26.93% 30.50% - \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u5408\u5e76\uff09 27.01% 30.58% - \u6d41\u52a8\u6bd4\u7387 1.73 1.55 - \u5229\u606f\u4fdd\u969c\u500d\u6570 25.97 16.66 - \uff08\u4e09\uff09 \u8425\u8fd0\u60c5\u51b5 \u5355\u4f4d\uff1a\u5143 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 -201.69% \u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u7387 1.55 2.27 - \u5b58\u8d27\u5468\u8f6c\u7387 1.36 1.21 - \uff08\u56db\uff09 \u6210\u957f\u60c5\u51b5 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u603b\u8d44\u4ea7\u589e\u957f\u7387% -4.34% 3.55% - \u8425\u4e1a\u6536\u5165\u589e\u957f\u7387% 4.92% 36.87% - \u51c0\u5229\u6da6\u589e\u957f\u7387% -27.60% 37.20% - \uff08\u4e94\uff09 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\u7b49\u7ebf\u4e0a\u5e73\u53f0\u4ee5\u53ca\u56fd\u5185\u5916\u5927\u578b\u5c55\u4f1a\u7b49\u7ebf\u4e0b\u5e73\u53f0\u5ba3\u4f20\u516c\u53f8\u4ea7\u54c1\uff0c\u5f00\u53d1\u65b0\u5ba2\u6237\u3002 \u62a5\u544a\u671f\u5185\u53ca\u62a5\u544a\u671f\u540e\u81f3\u62a5\u544a\u62ab\u9732\u65e5\uff0c\u516c\u53f8\u7684\u5546\u4e1a\u6a21\u5f0f\u65e0\u91cd\u5927\u53d8\u5316\u3002 \u4e0e\u521b\u65b0\u5c5e\u6027\u76f8\u5173\u7684\u8ba4\u5b9a\u60c5\u51b5 \u4e0e\u6700\u8fd1\u4e00\u671f\u5e74\u5ea6\u62a5\u544a\u76f8\u6bd4\u662f\u5426\u6709\u66f4\u65b0 \u25a1\u6709\u66f4\u65b0\u221a\u65e0\u66f4\u65b0 \uff08\u4e8c\uff09 \u7ecf\u8425\u60c5\u51b5\u56de\u987e 1\u3001 \u8d44\u4ea7\u8d1f\u503a\u7ed3\u6784\u5206\u6790 \u221a\u9002\u7528\u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u53d8\u52a8\u6bd4\u4f8b% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790 \u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 - 10,962,251.38 - 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 - 872,565.55 - -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 - -207,055.92 - -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 - -811,938.81 - 75.81% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ba1\u7406\u8d39\u75281,117,662.97\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d2.12%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5f3a\u9884\u7b97\u7ba1 \u7406\uff0c\u56e0\u6b64\u7ba1\u7406\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 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\u4e0a\u6da8\uff0c\u5bfc\u81f4\u8425\u4e1a\u6210\u672c\u7684\u589e\u52a0\uff0c\u76f8\u5e94\u8425\u4e1a\u5229\u6da6\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-887,316.28\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa 1,759,881.83\u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u4e0a\u534a\u5e74\u91c7\u8d2d\u652f\u51fa\u8f83\u591a\u6240\u81f4\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-155,427.36\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u5c11\u652f\u51fa51,628.56 \u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u5728\u5efa\u5de5\u7a0b\u7684\u5b8c\u5de5\uff0c\u6295\u8d44\u652f\u51fa\u5927\u5e45\u4e0b\u964d\u3002 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\u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 - - 2,137,969.75 5.59% - \u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a \u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002 \u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44 \u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5 \uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784 \u5355\u4f4d\uff1a\u80a1 \u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 - 3,024,000 18,144,000 - \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14 \u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5 \u5355\u4f4d\uff1a\u80a1 \u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 - 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd 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5 5 \u5458\u5de5\u603b\u8ba1 64 64 \uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a \u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a \u662f\u5426\u5ba1\u8ba1 \u5426 \u4e8c\u3001 \u8d22\u52a1\u62a5\u8868 \uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065 \uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36 \uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa \u5206\u4fdd\u8d39\u7528 \u7a0e\u91d1\u53ca\u9644\u52a0 \u4e00\u3001\uff08\u4e8c\u5341\u4e03\uff09 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u516b\uff09 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u4e5d\uff09 1,117,662.97 1,141,902.30 \u7814\u53d1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\uff09 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,052.49 190,393.13 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,258.92 178,518.53 \u5229\u606f\u6536\u5165 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 -6,289.59 2,861.87 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca \u4e00\u3001\uff08\u4e09\u5341\u4e8c\uff09 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44 \u6536\u76ca 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7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 1,117,662.97 1,138,421.30 \u7814\u53d1\u8d39\u7528 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 67,821.94 190,342.38 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 68,258.92 178,512.48 \u5229\u606f\u6536\u5165 6,280.14 2,855.82 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44\u6536 \u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8\u6b62 \u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u51c0\u655e\u53e3\u5957\u671f\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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\u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u5ba2\u6237\u5b58\u6b3e\u548c\u540c\u4e1a\u5b58\u653e\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e\u51c0\u589e\u52a0\u989d \u5411\u5176\u4ed6\u91d1\u878d\u673a\u6784\u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u6536\u5230\u539f\u4fdd\u9669\u5408\u540c\u4fdd\u8d39\u53d6\u5f97\u7684\u73b0\u91d1 \u6536\u5230\u518d\u4fdd\u9669\u4e1a\u52a1\u73b0\u91d1\u51c0\u989d \u4fdd\u6237\u50a8\u91d1\u53ca\u6295\u8d44\u6b3e\u51c0\u589e\u52a0\u989d \u6536\u53d6\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u56de\u8d2d\u4e1a\u52a1\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u4e00\u3001\uff08\u4e09\u5341 \u4e03\uff09 136,278.88 40,262.93 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,860.67 7,912,427.16 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,845,472.12 \u5ba2\u6237\u8d37\u6b3e\u53ca\u57ab\u6b3e\u51c0\u589e\u52a0\u989d \u5b58\u653e\u4e2d\u592e\u94f6\u884c\u548c\u540c\u4e1a\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u539f\u4fdd\u9669\u5408\u540c\u8d54\u4ed8\u6b3e\u9879\u7684\u73b0\u91d1 \u4e3a\u4ea4\u6613\u76ee\u7684\u800c\u6301\u6709\u7684\u91d1\u878d\u8d44\u4ea7\u51c0\u589e\u52a0\u989d \u62c6\u51fa\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u652f\u4ed8\u4fdd\u5355\u7ea2\u5229\u7684\u73b0\u91d1 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 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\u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 \u8d28\u62bc\u8d37\u6b3e\u51c0\u589e\u52a0\u989d \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0\u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 207,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -207,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u5438\u6536\u5c11\u6570\u80a1\u4e1c\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u652f\u4ed8\u7ed9\u5c11\u6570\u80a1\u4e1c\u7684\u80a1\u5229\u3001\u5229\u6da6 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 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\u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 136,269.43 38,256.88 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,851.22 7,910,421.11 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,742,472.12 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 \u652f\u4ed8\u7684\u5404\u9879\u7a0e\u8d39 625,248.96 1,387,509.68 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 1,664,008.50 1,436,604.15 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,866,936.95 6,935,313.81 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,085.73 975,107.30 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0 \u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 110,000.00 \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0 \u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 317,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74 \u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8 \uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15 \u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a \u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1 \uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8 \u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1 \u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a \u671f\u672b\u4f59\u989d \uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879 1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a \u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a \u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27 1\u3001\u5b58\u8d27\u5206\u7c7b \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002 3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002 4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002 5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b \u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b \uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37 \uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7 1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e 1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b \u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e \u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e \u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879 1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a \u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879 \u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39 \u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f \u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e \uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6 \u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0 \u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca \u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a \u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931 \u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165 \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00 \u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a \u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528 1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868 \u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a \uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee 1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 \u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 - -24,288.50 - -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210 \u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68 \uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7 \u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75 \u4e8c\u3001\u5408\u5e76\u8303\u56f4 2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002 \u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002 \u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca \uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca 1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210 \u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34 \u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669 \u65e0\u3002 \u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732 \u65e0\u3002 \u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613 \uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5 \uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5 \u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002 \uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5 \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5 \u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb \u516c\u53f8\u603b\u7ecf\u7406\u5218\u94ed\u6770\u6301\u670910%\u80a1\u6743 \u7684\u516c\u53f8\uff0c\u6cd5\u5b9a\u4ee3\u8868\u4eba\u97e9\u8c28 \uff08\u4e94\uff09\u5173\u8054\u4ea4\u6613\u60c5\u51b5 1\u3001\u8d2d\u9500\u5546\u54c1\u3001\u63d0\u4f9b\u548c\u63a5\u53d7\u52b3\u52a1\u7684\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 2\u3001\u5173\u8054\u53d7\u6258\u7ba1\u7406\/\u627f\u5305\u53ca\u59d4\u6258\u7ba1\u7406\/\u51fa\u5305\u60c5\u51b5\uff1a\u65e0\u3002 3\u3001\u5173\u8054\u79df\u8d41\u60c5\u51b5\uff1a\u65e0\u3002 4\u3001\u5173\u8054\u62c5\u4fdd\u60c5\u51b5 \u672c\u516c\u53f8\u4f5c\u4e3a\u88ab\u62c5\u4fdd\u65b9\uff1a \u62c5\u4fdd\u91d1\u989d \u62c5\u4fdd\u8d77\u59cb\u65e5 \u62c5\u4fdd\u5230\u671f\u65e5 2,991,700.00 2020\u5e745\u67087\u65e5 2021\u5e745\u67086\u65e5 645,000.00 2021\u5e747\u670823\u65e5 2022\u5e747\u670822 \u65e5 507,008.38 2021\u5e747\u670824\u65e5 2023\u5e747\u670824 \u65e5 5\u3001\u5173\u8054\u65b9\u8d44\u91d1\u62c6\u501f \u62c6\u501f\u91d1\u989d \u8d77\u59cb\u65e5 \u5230\u671f\u65e5 \u622a\u81f32022\u5e746 \u670830\u65e5\u4f59\u989d \u62c6\u5165 2,900,000.00 2021\u5e7411\u670819 \u65e5 2022\u5e7411\u670822 \u65e5 300,000.00 6\u3001\u5176\u4ed6\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 \u4e03\u3001\u80a1\u4efd\u652f\u4ed8\uff1a\u65e0\u3002 \u516b\u3001\u627f\u8bfa\u53ca\u6216\u6709\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u627f\u8bfa\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u6216\u6709\u4e8b\u9879: \u65e0\u3002 \u4e5d\u3001\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u975e\u8c03\u6574\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u5229\u6da6\u5206\u914d\u60c5\u51b5:\u622a\u6b62\u62a5\u544a\u62a5\u51fa\u65e5\u65e0\u5229\u6da6\u5206\u914d\u4e8b\u9879\u53d1\u751f\u3002 \uff08\u4e09\uff09\u9500\u552e\u9000\u56de\u60c5\u51b5: \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879: \u65e0\u3002 \u5341\u3001\u5176\u4ed6\u91cd\u8981\u4e8b\u9879 \uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002 \uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002 \uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002 \uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002 \uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002 \uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002 \uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002 \u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \uff08\u56db\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \u5341\u4e8c\u3001\u8865\u5145\u8d44\u6599 \uff08\u4e00\uff09\u975e\u7ecf\u5e38\u6027\u635f\u76ca \u5f53\u671f\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u660e\u7ec6\u8868 \u91d1\u989d \u91d1\u989d \uff08\u4e8c\uff09\u51c0\u8d44\u4ea7\u6536\u76ca\u7387\u53ca\u6bcf\u80a1\u6536\u76ca \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387 \uff08%\uff09 \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 6.13 0.0919 6.13 0.0919 \u5341\u4e09\u3001\u8d22\u52a1\u62a5\u8868\u7684\u6279\u51c6 \u672c\u8d22\u52a1\u62a5\u8868\u4e1a\u7ecf\u672c\u516c\u53f8\u8463\u4e8b\u4f1a\u4e8e2022\u5e748\u67089\u65e5\u51b3\u8bae\u6279\u51c6\u3002 \u8fbd\u5b81\u534e\u65e5\u9ad8\u65b0\u6750\u6599\u80a1\u4efd\u6709\u9650\u516c\u53f8 2022\u5e748\u67089\u65e5 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065 \u65e5\u671f\uff1a 2022.8.9 \u65e5\u671f\uff1a 2022.8.9 \u65e5\u671f\uff1a 2022.8.9 \u7b2c\u516b\u8282 \u5907\u67e5\u6587\u4ef6\u76ee\u5f55 \uff08\u4e00\uff09\u8f7d\u6709\u516c\u53f8\u8d1f\u8d23\u4eba\u3001\u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\u3001\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff08\u4f1a\u8ba1\u4e3b\u7ba1\u4eba\u5458\uff09\u7b7e\u540d\u5e76\u76d6\u7ae0\u7684\u8d22\u52a1\u62a5\u8868\u3002 \uff08\u4e8c\uff09\u8f7d\u6709\u4f1a\u8ba1\u5e08\u4e8b\u52a1\u6240\u76d6\u7ae0\u3001\u6ce8\u518c\u4f1a\u8ba1\u5e08\u7b7e\u540d\u5e76\u76d6\u7ae0\u7684\u5ba1\u8ba1\u62a5\u544a\u539f\u4ef6\uff08\u5982\u6709\uff09\u3002 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\uff08\u56db\uff09\u9500\u552e\u6a21\u5f0f \u516c\u53f8\u5927\u90e8\u5206\u4ea7\u54c1\u91c7\u53d6\u76f4\u9500\u6a21\u5f0f\uff0c\u4ec5\u5c11\u90e8\u5206\u4ea7\u54c1\u91c7\u7528\u7ecf\u9500\u6a21\u5f0f\u9500\u552e\u3002\u5bf9\u4e8e\u7ecf\u5e38\u5f80\u6765\u7684\u8001\u5ba2\u6237\uff0c\u516c\u53f8 \u91c7\u7528\u7535\u8bdd\u3001\u90ae\u4ef6\u7b49\u5b9e\u65f6\u6c9f\u901a\u65b9\u5f0f\u4e86\u89e3\u5ba2\u6237\u9700\u6c42\uff0c\u8ba8\u8bba\u65b0\u4ea7\u54c1\u7814\u53d1\u7684\u53ef\u80fd\u6027\uff1b\u5bf9\u4e8e\u5c11\u6570\u4e0d\u7ecf\u5e38\u5f80\u6765\u7684\u5ba2 \u6237\uff0c\u6bcf\u9694\u4e09\u4e2a\u6708\u901a\u8fc7\u5b9e\u5730\u8d70\u8bbf\u7684\u65b9\u5f0f\uff0c\u4e86\u89e3\u5ba2\u6237\u9700\u6c42\uff0c\u8ba8\u8bba\u6301\u7eed\u5408\u4f5c\u7684\u53ef\u80fd\u6027\u3002\u516c\u53f8\u4e3b\u8981\u901a\u8fc7\u963f\u91cc\u5df4\u5df4 \u7b49\u7ebf\u4e0a\u5e73\u53f0\u4ee5\u53ca\u56fd\u5185\u5916\u5927\u578b\u5c55\u4f1a\u7b49\u7ebf\u4e0b\u5e73\u53f0\u5ba3\u4f20\u516c\u53f8\u4ea7\u54c1\uff0c\u5f00\u53d1\u65b0\u5ba2\u6237\u3002 \u62a5\u544a\u671f\u5185\u53ca\u62a5\u544a\u671f\u540e\u81f3\u62a5\u544a\u62ab\u9732\u65e5\uff0c\u516c\u53f8\u7684\u5546\u4e1a\u6a21\u5f0f\u65e0\u91cd\u5927\u53d8\u5316\u3002 \u4e0e\u521b\u65b0\u5c5e\u6027\u76f8\u5173\u7684\u8ba4\u5b9a\u60c5\u51b5 \u4e0e\u6700\u8fd1\u4e00\u671f\u5e74\u5ea6\u62a5\u544a\u76f8\u6bd4\u662f\u5426\u6709\u66f4\u65b0 \u25a1\u6709\u66f4\u65b0\u221a\u65e0\u66f4\u65b0 \uff08\u4e8c\uff09 \u7ecf\u8425\u60c5\u51b5\u56de\u987e 1\u3001 \u8d44\u4ea7\u8d1f\u503a\u7ed3\u6784\u5206\u6790 \u221a\u9002\u7528\u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u53d8\u52a8\u6bd4\u4f8b% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790 \u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 - 10,962,251.38 - 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 - 872,565.55 - -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 - -207,055.92 - -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 - -811,938.81 - 75.81% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ba1\u7406\u8d39\u75281,117,662.97\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d2.12%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5f3a\u9884\u7b97\u7ba1 \u7406\uff0c\u56e0\u6b64\u7ba1\u7406\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 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\u4e0a\u6da8\uff0c\u5bfc\u81f4\u8425\u4e1a\u6210\u672c\u7684\u589e\u52a0\uff0c\u76f8\u5e94\u8425\u4e1a\u5229\u6da6\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-887,316.28\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa 1,759,881.83\u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u4e0a\u534a\u5e74\u91c7\u8d2d\u652f\u51fa\u8f83\u591a\u6240\u81f4\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-155,427.36\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u5c11\u652f\u51fa51,628.56 \u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u5728\u5efa\u5de5\u7a0b\u7684\u5b8c\u5de5\uff0c\u6295\u8d44\u652f\u51fa\u5927\u5e45\u4e0b\u964d\u3002 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\u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 - - 2,137,969.75 5.59% - \u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a \u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002 \u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44 \u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5 \uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784 \u5355\u4f4d\uff1a\u80a1 \u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 - 3,024,000 18,144,000 - \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14 \u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5 \u5355\u4f4d\uff1a\u80a1 \u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 - 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd 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5 5 \u5458\u5de5\u603b\u8ba1 64 64 \uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a \u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a \u662f\u5426\u5ba1\u8ba1 \u5426 \u4e8c\u3001 \u8d22\u52a1\u62a5\u8868 \uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065 \uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36 \uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa \u5206\u4fdd\u8d39\u7528 \u7a0e\u91d1\u53ca\u9644\u52a0 \u4e00\u3001\uff08\u4e8c\u5341\u4e03\uff09 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u516b\uff09 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u4e5d\uff09 1,117,662.97 1,141,902.30 \u7814\u53d1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\uff09 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,052.49 190,393.13 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,258.92 178,518.53 \u5229\u606f\u6536\u5165 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 -6,289.59 2,861.87 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca \u4e00\u3001\uff08\u4e09\u5341\u4e8c\uff09 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44 \u6536\u76ca 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7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 1,117,662.97 1,138,421.30 \u7814\u53d1\u8d39\u7528 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 67,821.94 190,342.38 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 68,258.92 178,512.48 \u5229\u606f\u6536\u5165 6,280.14 2,855.82 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44\u6536 \u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8\u6b62 \u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u51c0\u655e\u53e3\u5957\u671f\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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\u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u5ba2\u6237\u5b58\u6b3e\u548c\u540c\u4e1a\u5b58\u653e\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e\u51c0\u589e\u52a0\u989d \u5411\u5176\u4ed6\u91d1\u878d\u673a\u6784\u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u6536\u5230\u539f\u4fdd\u9669\u5408\u540c\u4fdd\u8d39\u53d6\u5f97\u7684\u73b0\u91d1 \u6536\u5230\u518d\u4fdd\u9669\u4e1a\u52a1\u73b0\u91d1\u51c0\u989d \u4fdd\u6237\u50a8\u91d1\u53ca\u6295\u8d44\u6b3e\u51c0\u589e\u52a0\u989d \u6536\u53d6\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u56de\u8d2d\u4e1a\u52a1\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u4e00\u3001\uff08\u4e09\u5341 \u4e03\uff09 136,278.88 40,262.93 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,860.67 7,912,427.16 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,845,472.12 \u5ba2\u6237\u8d37\u6b3e\u53ca\u57ab\u6b3e\u51c0\u589e\u52a0\u989d \u5b58\u653e\u4e2d\u592e\u94f6\u884c\u548c\u540c\u4e1a\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u539f\u4fdd\u9669\u5408\u540c\u8d54\u4ed8\u6b3e\u9879\u7684\u73b0\u91d1 \u4e3a\u4ea4\u6613\u76ee\u7684\u800c\u6301\u6709\u7684\u91d1\u878d\u8d44\u4ea7\u51c0\u589e\u52a0\u989d \u62c6\u51fa\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u652f\u4ed8\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u652f\u4ed8\u4fdd\u5355\u7ea2\u5229\u7684\u73b0\u91d1 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 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\u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 \u8d28\u62bc\u8d37\u6b3e\u51c0\u589e\u52a0\u989d \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0\u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 207,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -207,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u5438\u6536\u5c11\u6570\u80a1\u4e1c\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u652f\u4ed8\u7ed9\u5c11\u6570\u80a1\u4e1c\u7684\u80a1\u5229\u3001\u5229\u6da6 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 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\u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 \u6536\u5230\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 136,269.43 38,256.88 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 8,979,851.22 7,910,421.11 \u8d2d\u4e70\u5546\u54c1\u3001\u63a5\u53d7\u52b3\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,006,419.66 1,742,472.12 \u652f\u4ed8\u7ed9\u804c\u5de5\u4ee5\u53ca\u4e3a\u804c\u5de5\u652f\u4ed8\u7684\u73b0\u91d1 2,571,259.83 2,368,727.86 \u652f\u4ed8\u7684\u5404\u9879\u7a0e\u8d39 625,248.96 1,387,509.68 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 1,664,008.50 1,436,604.15 \u7ecf\u8425\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 9,866,936.95 6,935,313.81 \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,085.73 975,107.30 \u4e8c\u3001\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u6536\u56de\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0 \u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 110,000.00 \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0 \u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 317,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74 \u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8 \uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15 \u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a \u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1 \uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8 \u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1 \u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a \u671f\u672b\u4f59\u989d \uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879 1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a \u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a \u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27 1\u3001\u5b58\u8d27\u5206\u7c7b \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002 3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002 4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002 5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b \u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b \uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37 \uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7 1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e 1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b \u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e \u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e \u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879 1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a \u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879 \u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39 \u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f \u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e \uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6 \u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0 \u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca \u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a \u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931 \u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165 \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00 \u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a \u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528 1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868 \u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a \uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee 1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 \u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 - -24,288.50 - -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210 \u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68 \uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7 \u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75 \u4e8c\u3001\u5408\u5e76\u8303\u56f4 2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002 \u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002 \u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca \uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca 1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210 \u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34 \u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669 \u65e0\u3002 \u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732 \u65e0\u3002 \u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613 \uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5 \uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5 \u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002 \uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5 \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5 \u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb \u516c\u53f8\u603b\u7ecf\u7406\u5218\u94ed\u6770\u6301\u670910%\u80a1\u6743 \u7684\u516c\u53f8\uff0c\u6cd5\u5b9a\u4ee3\u8868\u4eba\u97e9\u8c28 \uff08\u4e94\uff09\u5173\u8054\u4ea4\u6613\u60c5\u51b5 1\u3001\u8d2d\u9500\u5546\u54c1\u3001\u63d0\u4f9b\u548c\u63a5\u53d7\u52b3\u52a1\u7684\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 2\u3001\u5173\u8054\u53d7\u6258\u7ba1\u7406\/\u627f\u5305\u53ca\u59d4\u6258\u7ba1\u7406\/\u51fa\u5305\u60c5\u51b5\uff1a\u65e0\u3002 3\u3001\u5173\u8054\u79df\u8d41\u60c5\u51b5\uff1a\u65e0\u3002 4\u3001\u5173\u8054\u62c5\u4fdd\u60c5\u51b5 \u672c\u516c\u53f8\u4f5c\u4e3a\u88ab\u62c5\u4fdd\u65b9\uff1a \u62c5\u4fdd\u91d1\u989d \u62c5\u4fdd\u8d77\u59cb\u65e5 \u62c5\u4fdd\u5230\u671f\u65e5 2,991,700.00 2020\u5e745\u67087\u65e5 2021\u5e745\u67086\u65e5 645,000.00 2021\u5e747\u670823\u65e5 2022\u5e747\u670822 \u65e5 507,008.38 2021\u5e747\u670824\u65e5 2023\u5e747\u670824 \u65e5 5\u3001\u5173\u8054\u65b9\u8d44\u91d1\u62c6\u501f \u62c6\u501f\u91d1\u989d \u8d77\u59cb\u65e5 \u5230\u671f\u65e5 \u622a\u81f32022\u5e746 \u670830\u65e5\u4f59\u989d \u62c6\u5165 2,900,000.00 2021\u5e7411\u670819 \u65e5 2022\u5e7411\u670822 \u65e5 300,000.00 6\u3001\u5176\u4ed6\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 \u4e03\u3001\u80a1\u4efd\u652f\u4ed8\uff1a\u65e0\u3002 \u516b\u3001\u627f\u8bfa\u53ca\u6216\u6709\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u627f\u8bfa\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u6216\u6709\u4e8b\u9879: \u65e0\u3002 \u4e5d\u3001\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u975e\u8c03\u6574\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u5229\u6da6\u5206\u914d\u60c5\u51b5:\u622a\u6b62\u62a5\u544a\u62a5\u51fa\u65e5\u65e0\u5229\u6da6\u5206\u914d\u4e8b\u9879\u53d1\u751f\u3002 \uff08\u4e09\uff09\u9500\u552e\u9000\u56de\u60c5\u51b5: \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879: \u65e0\u3002 \u5341\u3001\u5176\u4ed6\u91cd\u8981\u4e8b\u9879 \uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002 \uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002 \uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002 \uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002 \uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002 \uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002 \uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002 \u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \uff08\u56db\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \u5341\u4e8c\u3001\u8865\u5145\u8d44\u6599 \uff08\u4e00\uff09\u975e\u7ecf\u5e38\u6027\u635f\u76ca \u5f53\u671f\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u660e\u7ec6\u8868 \u91d1\u989d \u91d1\u989d \uff08\u4e8c\uff09\u51c0\u8d44\u4ea7\u6536\u76ca\u7387\u53ca\u6bcf\u80a1\u6536\u76ca \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387 \uff08%\uff09 \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 6.13 0.0919 6.13 0.0919 \u5341\u4e09\u3001\u8d22\u52a1\u62a5\u8868\u7684\u6279\u51c6 \u672c\u8d22\u52a1\u62a5\u8868\u4e1a\u7ecf\u672c\u516c\u53f8\u8463\u4e8b\u4f1a\u4e8e2022\u5e748\u67089\u65e5\u51b3\u8bae\u6279\u51c6\u3002 \u8fbd\u5b81\u534e\u65e5\u9ad8\u65b0\u6750\u6599\u80a1\u4efd\u6709\u9650\u516c\u53f8 2022\u5e748\u67089\u65e5 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a 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\u6ce8\u518c\u8d44\u672c\uff08\u5143\uff09 18,144,000 \u662f \u4e94\u3001 \u4e2d\u4ecb\u673a\u6784 \u4e3b\u529e\u5238\u5546\uff08\u62a5\u544a\u671f\u5185\uff09 \u65b9\u6b63\u627f\u9500\u4fdd\u8350 \u4e3b\u529e\u5238\u5546\u529e\u516c\u5730\u5740 \u5317\u4eac\u5e02\u671d\u9633\u533a\u671d\u9633\u95e8\u5357\u5927\u8857 10\u53f7\u5146\u6cf0\u56fd\u9645\u4e2d\u5fc3 A\u5ea7 15\u5c42 \u62a5\u544a\u671f\u5185\u4e3b\u529e\u5238\u5546\u662f\u5426\u53d1\u751f\u53d8\u5316 \u5426 \u4e3b\u529e\u5238\u5546\uff08\u62a5\u544a\u62ab\u9732\u65e5\uff09 \u65b9\u6b63\u627f\u9500\u4fdd\u8350 \u516d\u3001 \u81ea\u613f\u62ab\u9732 \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \u4e03\u3001 \u62a5\u544a\u671f\u540e\u66f4\u65b0\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e09\u8282 \u4f1a\u8ba1\u6570\u636e\u548c\u7ecf\u8425\u60c5\u51b5 \u4e00\u3001 \u4e3b\u8981\u4f1a\u8ba1\u6570\u636e\u548c\u8d22\u52a1\u6307\u6807 \uff08\u4e00\uff09 \u76c8\u5229\u80fd\u529b \u5355\u4f4d\uff1a\u5143 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u8425\u4e1a\u6536\u5165 11,501,618.39 10,962,251.38 4.92% \u6bdb\u5229\u7387% 38.29% 47.21% - \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6 1,668,283.87 2,304,290.84 -27.60% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38 \u6027\u635f\u76ca\u540e\u7684\u51c0\u5229\u6da6 1,668,283.87 2,295,906.93 -28.39% \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.93% - \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38\u6027\u635f \u76ca\u540e\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.82% - \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 0.0919 0.15 \uff08\u4e8c\uff09 \u507f\u503a\u80fd\u529b \u5355\u4f4d\uff1a\u5143 \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u589e\u51cf\u6bd4\u4f8b% \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 -4.34% \u8d1f\u503a\u603b\u8ba1 9,913,144.08 11,732,935.77 -15.51% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u8d44\u4ea7 26,792,846.79 26,636,562.92 0.59% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6bcf\u80a1\u51c0\u8d44\u4ea7 1.48 1.76 -15.91% \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u6bcd\u516c\u53f8\uff09 26.93% 30.50% - \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u5408\u5e76\uff09 27.01% 30.58% - \u6d41\u52a8\u6bd4\u7387 1.73 1.55 - \u5229\u606f\u4fdd\u969c\u500d\u6570 25.97 16.66 - \uff08\u4e09\uff09 \u8425\u8fd0\u60c5\u51b5 \u5355\u4f4d\uff1a\u5143 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 -201.69% \u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u7387 1.55 2.27 - \u5b58\u8d27\u5468\u8f6c\u7387 1.36 1.21 - 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\u62a5\u544a\u671f\u5185\u53ca\u62a5\u544a\u671f\u540e\u81f3\u62a5\u544a\u62ab\u9732\u65e5\uff0c\u516c\u53f8\u7684\u5546\u4e1a\u6a21\u5f0f\u65e0\u91cd\u5927\u53d8\u5316\u3002 \u4e0e\u521b\u65b0\u5c5e\u6027\u76f8\u5173\u7684\u8ba4\u5b9a\u60c5\u51b5 \u4e0e\u6700\u8fd1\u4e00\u671f\u5e74\u5ea6\u62a5\u544a\u76f8\u6bd4\u662f\u5426\u6709\u66f4\u65b0 \u25a1\u6709\u66f4\u65b0\u221a\u65e0\u66f4\u65b0 \uff08\u4e8c\uff09 \u7ecf\u8425\u60c5\u51b5\u56de\u987e 1\u3001 \u8d44\u4ea7\u8d1f\u503a\u7ed3\u6784\u5206\u6790 \u221a\u9002\u7528\u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u53d8\u52a8\u6bd4\u4f8b% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790 \u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 - 10,962,251.38 - 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 - 872,565.55 - -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 - -207,055.92 - -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 - -811,938.81 - 75.81% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ba1\u7406\u8d39\u75281,117,662.97\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d2.12%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5f3a\u9884\u7b97\u7ba1 \u7406\uff0c\u56e0\u6b64\u7ba1\u7406\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7814\u53d1\u8d39\u7528832,140.24\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0a\u534795.97%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5927\u7814\u53d1\u529b \u5ea6\uff0c\u4e3a\u516c\u53f8\u5feb\u901f\u53d1\u5c55\u63d0\u4f9b\u7814\u53d1\u652f\u6301\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u8d22\u52a1\u8d39\u752867,821.94\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d64.38%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u8d37\u6b3e\u65b9\u5f0f\u53d8\u66f4 \u4e3a\u8fd8\u672c\u4ed8\u606f\u7684\u65b9\u5f0f\uff0c\u652f\u4ed8\u8d37\u6b3e\u5229\u606f\u4e0b\u964d\uff0c\u56e0\u6b64\u8d22\u52a1\u8d39\u7528\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5b9e\u73b0\u51c0\u5229\u6da61,668514.42\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u4e0b\u964d27.59%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u539f\u6750\u6599\u6210\u672c\u7684 \u4e0a\u6da8\uff0c\u5bfc\u81f4\u8425\u4e1a\u6210\u672c\u7684\u589e\u52a0\uff0c\u76f8\u5e94\u8425\u4e1a\u5229\u6da6\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-887,316.28\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa 1,759,881.83\u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u4e0a\u534a\u5e74\u91c7\u8d2d\u652f\u51fa\u8f83\u591a\u6240\u81f4\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-155,427.36\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u5c11\u652f\u51fa51,628.56 \u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u5728\u5efa\u5de5\u7a0b\u7684\u5b8c\u5de5\uff0c\u6295\u8d44\u652f\u51fa\u5927\u5e45\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-1,427,435.86\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa615,497.05 \u5143\uff0c \u4e3b\u8981\u662f\u516c\u53f8\u62a5\u544a\u671f\u507f\u8fd8\u4e86\u8f83\u591a\u501f\u6b3e\u3002 \u4e09\u3001 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\u540c\u4e1a\u7ade\u4e89\u627f \u8bfa 2017\u5e748\u670815 \u65e5 - \u6b63\u5728\u5c65\u884c\u4e2d \u516c\u5f00\u8f6c\u8ba9\u8bf4\u660e \u4e66 \u8463\u76d1\u9ad8 \u540c\u4e1a\u7ade\u4e89\u627f \u8bfa 2017\u5e748\u670815 \u65e5 - \u6b63\u5728\u5c65\u884c\u4e2d \u8d85\u671f\u672a\u5c65\u884c\u5b8c\u6bd5\u7684\u627f\u8bfa\u4e8b\u9879\u8be6\u7ec6\u60c5\u51b5\uff1a \u65e0 \uff08\u56db\uff09 \u88ab\u67e5\u5c01\u3001\u6263\u62bc\u3001\u51bb\u7ed3\u6216\u8005\u88ab\u62b5\u62bc\u3001\u8d28\u62bc\u7684\u8d44\u4ea7\u60c5\u51b5 \u5355\u4f4d\uff1a\u5143 \u8d44\u4ea7\u540d\u79f0 \u8d44\u4ea7\u7c7b\u522b \u6743\u5229\u53d7\u9650 \u7c7b\u578b \u8d26\u9762\u4ef7\u503c \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u4f8b% \u53d1\u751f\u539f\u56e0 \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 - - 2,137,969.75 5.59% - \u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a \u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002 \u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44 \u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5 \uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784 \u5355\u4f4d\uff1a\u80a1 \u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 - 3,024,000 18,144,000 - \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14 \u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5 \u5355\u4f4d\uff1a\u80a1 \u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 - 18,028,800 99.35% 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5 5 \u5458\u5de5\u603b\u8ba1 64 64 \uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a \u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a \u662f\u5426\u5ba1\u8ba1 \u5426 \u4e8c\u3001 \u8d22\u52a1\u62a5\u8868 \uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065 \uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36 \uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa 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7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 1,117,662.97 1,138,421.30 \u7814\u53d1\u8d39\u7528 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 67,821.94 190,342.38 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 68,258.92 178,512.48 \u5229\u606f\u6536\u5165 6,280.14 2,855.82 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44\u6536 \u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8\u6b62 \u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u51c0\u655e\u53e3\u5957\u671f\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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1.\u6743\u76ca\u6cd5\u4e0b\u53ef\u8f6c\u635f\u76ca\u7684\u5176\u4ed6\u7efc\u5408\u6536\u76ca 2.\u5176\u4ed6\u503a\u6743\u6295\u8d44\u516c\u5141\u4ef7\u503c\u53d8\u52a8 3.\u91d1\u878d\u8d44\u4ea7\u91cd\u5206\u7c7b\u8ba1\u5165\u5176\u4ed6\u7efc\u5408\u6536\u76ca\u7684 \u91d1\u989d 4.\u5176\u4ed6\u503a\u6743\u6295\u8d44\u4fe1\u7528\u51cf\u503c\u51c6\u5907 5.\u73b0\u91d1\u6d41\u91cf\u5957\u671f\u50a8\u5907 6.\u5916\u5e01\u8d22\u52a1\u62a5\u8868\u6298\u7b97\u5dee\u989d 7.\u5176\u4ed6 \u516d\u3001\u7efc\u5408\u6536\u76ca\u603b\u989d 1,668,514.42 2,402,162.21 \u4e03\u3001\u6bcf\u80a1\u6536\u76ca\uff1a \uff08\u4e00\uff09\u57fa\u672c\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07 \uff08\u4e8c\uff09\u7a00\u91ca\u6bcf\u80a1\u6536\u76ca\uff08\u5143\/\u80a1\uff09 0.0919 0.07 \uff08\u4e94\uff09 \u5408\u5e76\u73b0\u91d1\u6d41\u91cf\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u9500\u552e\u5546\u54c1\u3001\u63d0\u4f9b\u52b3\u52a1\u6536\u5230\u7684\u73b0\u91d1 8,843,581.79 7,724,943.73 \u5ba2\u6237\u5b58\u6b3e\u548c\u540c\u4e1a\u5b58\u653e\u6b3e\u9879\u51c0\u589e\u52a0\u989d \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e\u51c0\u589e\u52a0\u989d \u5411\u5176\u4ed6\u91d1\u878d\u673a\u6784\u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u6536\u5230\u539f\u4fdd\u9669\u5408\u540c\u4fdd\u8d39\u53d6\u5f97\u7684\u73b0\u91d1 \u6536\u5230\u518d\u4fdd\u9669\u4e1a\u52a1\u73b0\u91d1\u51c0\u989d \u4fdd\u6237\u50a8\u91d1\u53ca\u6295\u8d44\u6b3e\u51c0\u589e\u52a0\u989d \u6536\u53d6\u5229\u606f\u3001\u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u7684\u73b0\u91d1 \u62c6\u5165\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u56de\u8d2d\u4e1a\u52a1\u8d44\u91d1\u51c0\u589e\u52a0\u989d \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6536\u5230\u7684\u73b0\u91d1\u51c0\u989d \u6536\u5230\u7684\u7a0e\u8d39\u8fd4\u8fd8 147,220.50 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\u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u5176\u4e2d\uff1a\u5b50\u516c\u53f8\u652f\u4ed8\u7ed9\u5c11\u6570\u80a1\u4e1c\u7684\u80a1\u5229\u3001\u5229\u6da6 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 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\u53d6\u5f97\u6295\u8d44\u6536\u76ca\u6536\u5230\u7684\u73b0\u91d1 \u5904\u7f6e\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u6536 \u56de\u7684\u73b0\u91d1\u51c0\u989d \u5904\u7f6e\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u6536\u5230\u7684\u73b0\u91d1\u51c0 \u989d \u6536\u5230\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 \u8d2d\u5efa\u56fa\u5b9a\u8d44\u4ea7\u3001\u65e0\u5f62\u8d44\u4ea7\u548c\u5176\u4ed6\u957f\u671f\u8d44\u4ea7\u652f \u4ed8\u7684\u73b0\u91d1 155,427.36 207,055.92 \u6295\u8d44\u652f\u4ed8\u7684\u73b0\u91d1 110,000.00 \u53d6\u5f97\u5b50\u516c\u53f8\u53ca\u5176\u4ed6\u8425\u4e1a\u5355\u4f4d\u652f\u4ed8\u7684\u73b0\u91d1\u51c0 \u989d \u652f\u4ed8\u5176\u4ed6\u4e0e\u6295\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u6295\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 155,427.36 317,055.92 \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74 \u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8 \uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15 \u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a \u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1 \uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8 \u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1 \u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a \u671f\u672b\u4f59\u989d \uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879 1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a \u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a \u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27 1\u3001\u5b58\u8d27\u5206\u7c7b \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002 3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002 4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002 5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b \u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b \uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37 \uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7 1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e 1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b \u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e \u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e \u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879 1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a \u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879 \u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39 \u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f \u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e \uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6 \u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0 \u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca \u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a \u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931 \u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165 \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00 \u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a \u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528 1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868 \u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a \uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee 1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 \u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 - -24,288.50 - -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210 \u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68 \uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7 \u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75 \u4e8c\u3001\u5408\u5e76\u8303\u56f4 2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002 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\u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34 \u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669 \u65e0\u3002 \u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732 \u65e0\u3002 \u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613 \uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5 \uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5 \u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002 \uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5 \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5 \u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb 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\uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002 \uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002 \uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002 \uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002 \uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002 \uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002 \uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002 \u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \uff08\u56db\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \u5341\u4e8c\u3001\u8865\u5145\u8d44\u6599 \uff08\u4e00\uff09\u975e\u7ecf\u5e38\u6027\u635f\u76ca \u5f53\u671f\u975e\u7ecf\u5e38\u6027\u635f\u76ca\u660e\u7ec6\u8868 \u91d1\u989d \u91d1\u989d \uff08\u4e8c\uff09\u51c0\u8d44\u4ea7\u6536\u76ca\u7387\u53ca\u6bcf\u80a1\u6536\u76ca \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387 \uff08%\uff09 \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 6.13 0.0919 6.13 0.0919 \u5341\u4e09\u3001\u8d22\u52a1\u62a5\u8868\u7684\u6279\u51c6 \u672c\u8d22\u52a1\u62a5\u8868\u4e1a\u7ecf\u672c\u516c\u53f8\u8463\u4e8b\u4f1a\u4e8e2022\u5e748\u67089\u65e5\u51b3\u8bae\u6279\u51c6\u3002 \u8fbd\u5b81\u534e\u65e5\u9ad8\u65b0\u6750\u6599\u80a1\u4efd\u6709\u9650\u516c\u53f8 2022\u5e748\u67089\u65e5 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a \u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u5218\u94ed\u6770 \u7b7e\u540d\uff1a \u54c8\u957f\u5065 \u7b2c18\u9875\u81f3\u7b2c52\u9875\u7684\u8d22\u52a1\u62a5\u8868\u9644\u6ce8\u7531\u4e0b\u5217\u8d1f\u8d23\u4eba\u7b7e\u7f72\uff1a 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\u6027\u635f\u76ca\u540e\u7684\u51c0\u5229\u6da6 1,668,283.87 2,295,906.93 -28.39% \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.93% - \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38\u6027\u635f \u76ca\u540e\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.82% - \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 0.0919 0.15 \uff08\u4e8c\uff09 \u507f\u503a\u80fd\u529b \u5355\u4f4d\uff1a\u5143 \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u589e\u51cf\u6bd4\u4f8b% \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 -4.34% \u8d1f\u503a\u603b\u8ba1 9,913,144.08 11,732,935.77 -15.51% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u8d44\u4ea7 26,792,846.79 26,636,562.92 0.59% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6bcf\u80a1\u51c0\u8d44\u4ea7 1.48 1.76 -15.91% \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u6bcd\u516c\u53f8\uff09 26.93% 30.50% - \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u5408\u5e76\uff09 27.01% 30.58% - \u6d41\u52a8\u6bd4\u7387 1.73 1.55 - \u5229\u606f\u4fdd\u969c\u500d\u6570 25.97 16.66 - \uff08\u4e09\uff09 \u8425\u8fd0\u60c5\u51b5 \u5355\u4f4d\uff1a\u5143 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 -201.69% \u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u7387 1.55 2.27 - \u5b58\u8d27\u5468\u8f6c\u7387 1.36 1.21 - \uff08\u56db\uff09 \u6210\u957f\u60c5\u51b5 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u603b\u8d44\u4ea7\u589e\u957f\u7387% -4.34% 3.55% - \u8425\u4e1a\u6536\u5165\u589e\u957f\u7387% 4.92% 36.87% - \u51c0\u5229\u6da6\u589e\u957f\u7387% -27.60% 37.20% - \uff08\u4e94\uff09 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771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790 \u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 - 10,962,251.38 - 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 - 872,565.55 - -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 - -207,055.92 - -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 - -811,938.81 - 75.81% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ba1\u7406\u8d39\u75281,117,662.97\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d2.12%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5f3a\u9884\u7b97\u7ba1 \u7406\uff0c\u56e0\u6b64\u7ba1\u7406\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7814\u53d1\u8d39\u7528832,140.24\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0a\u534795.97%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5927\u7814\u53d1\u529b \u5ea6\uff0c\u4e3a\u516c\u53f8\u5feb\u901f\u53d1\u5c55\u63d0\u4f9b\u7814\u53d1\u652f\u6301\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u8d22\u52a1\u8d39\u752867,821.94\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d64.38%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u8d37\u6b3e\u65b9\u5f0f\u53d8\u66f4 \u4e3a\u8fd8\u672c\u4ed8\u606f\u7684\u65b9\u5f0f\uff0c\u652f\u4ed8\u8d37\u6b3e\u5229\u606f\u4e0b\u964d\uff0c\u56e0\u6b64\u8d22\u52a1\u8d39\u7528\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5b9e\u73b0\u51c0\u5229\u6da61,668514.42\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u4e0b\u964d27.59%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u539f\u6750\u6599\u6210\u672c\u7684 \u4e0a\u6da8\uff0c\u5bfc\u81f4\u8425\u4e1a\u6210\u672c\u7684\u589e\u52a0\uff0c\u76f8\u5e94\u8425\u4e1a\u5229\u6da6\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-887,316.28\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa 1,759,881.83\u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u4e0a\u534a\u5e74\u91c7\u8d2d\u652f\u51fa\u8f83\u591a\u6240\u81f4\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-155,427.36\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u5c11\u652f\u51fa51,628.56 \u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u5728\u5efa\u5de5\u7a0b\u7684\u5b8c\u5de5\uff0c\u6295\u8d44\u652f\u51fa\u5927\u5e45\u4e0b\u964d\u3002 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\u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 - - 2,137,969.75 5.59% - \u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a \u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002 \u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44 \u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5 \uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784 \u5355\u4f4d\uff1a\u80a1 \u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 - 3,024,000 18,144,000 - \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14 \u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5 \u5355\u4f4d\uff1a\u80a1 \u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 - 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd 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5 5 \u5458\u5de5\u603b\u8ba1 64 64 \uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a \u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a \u662f\u5426\u5ba1\u8ba1 \u5426 \u4e8c\u3001 \u8d22\u52a1\u62a5\u8868 \uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065 \uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36 \uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa \u5206\u4fdd\u8d39\u7528 \u7a0e\u91d1\u53ca\u9644\u52a0 \u4e00\u3001\uff08\u4e8c\u5341\u4e03\uff09 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u516b\uff09 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u4e5d\uff09 1,117,662.97 1,141,902.30 \u7814\u53d1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\uff09 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,052.49 190,393.13 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,258.92 178,518.53 \u5229\u606f\u6536\u5165 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 -6,289.59 2,861.87 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca \u4e00\u3001\uff08\u4e09\u5341\u4e8c\uff09 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44 \u6536\u76ca 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7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 1,117,662.97 1,138,421.30 \u7814\u53d1\u8d39\u7528 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 67,821.94 190,342.38 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 68,258.92 178,512.48 \u5229\u606f\u6536\u5165 6,280.14 2,855.82 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44\u6536 \u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8\u6b62 \u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u51c0\u655e\u53e3\u5957\u671f\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74 \u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8 \uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15 \u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a \u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1 \uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8 \u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1 \u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a \u671f\u672b\u4f59\u989d \uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879 1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a \u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a \u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27 1\u3001\u5b58\u8d27\u5206\u7c7b \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002 3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002 4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002 5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b \u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b \uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37 \uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7 1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e 1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b \u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e \u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e \u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879 1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a \u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879 \u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39 \u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f \u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e \uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6 \u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0 \u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca \u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a \u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931 \u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165 \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00 \u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a \u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528 1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868 \u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a \uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee 1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 \u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 - -24,288.50 - -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210 \u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68 \uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7 \u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75 \u4e8c\u3001\u5408\u5e76\u8303\u56f4 2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002 \u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002 \u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca \uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca 1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210 \u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34 \u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669 \u65e0\u3002 \u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732 \u65e0\u3002 \u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613 \uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5 \uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5 \u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002 \uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5 \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5 \u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb \u516c\u53f8\u603b\u7ecf\u7406\u5218\u94ed\u6770\u6301\u670910%\u80a1\u6743 \u7684\u516c\u53f8\uff0c\u6cd5\u5b9a\u4ee3\u8868\u4eba\u97e9\u8c28 \uff08\u4e94\uff09\u5173\u8054\u4ea4\u6613\u60c5\u51b5 1\u3001\u8d2d\u9500\u5546\u54c1\u3001\u63d0\u4f9b\u548c\u63a5\u53d7\u52b3\u52a1\u7684\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 2\u3001\u5173\u8054\u53d7\u6258\u7ba1\u7406\/\u627f\u5305\u53ca\u59d4\u6258\u7ba1\u7406\/\u51fa\u5305\u60c5\u51b5\uff1a\u65e0\u3002 3\u3001\u5173\u8054\u79df\u8d41\u60c5\u51b5\uff1a\u65e0\u3002 4\u3001\u5173\u8054\u62c5\u4fdd\u60c5\u51b5 \u672c\u516c\u53f8\u4f5c\u4e3a\u88ab\u62c5\u4fdd\u65b9\uff1a \u62c5\u4fdd\u91d1\u989d \u62c5\u4fdd\u8d77\u59cb\u65e5 \u62c5\u4fdd\u5230\u671f\u65e5 2,991,700.00 2020\u5e745\u67087\u65e5 2021\u5e745\u67086\u65e5 645,000.00 2021\u5e747\u670823\u65e5 2022\u5e747\u670822 \u65e5 507,008.38 2021\u5e747\u670824\u65e5 2023\u5e747\u670824 \u65e5 5\u3001\u5173\u8054\u65b9\u8d44\u91d1\u62c6\u501f \u62c6\u501f\u91d1\u989d \u8d77\u59cb\u65e5 \u5230\u671f\u65e5 \u622a\u81f32022\u5e746 \u670830\u65e5\u4f59\u989d \u62c6\u5165 2,900,000.00 2021\u5e7411\u670819 \u65e5 2022\u5e7411\u670822 \u65e5 300,000.00 6\u3001\u5176\u4ed6\u5173\u8054\u4ea4\u6613\uff1a\u65e0\u3002 \u4e03\u3001\u80a1\u4efd\u652f\u4ed8\uff1a\u65e0\u3002 \u516b\u3001\u627f\u8bfa\u53ca\u6216\u6709\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u627f\u8bfa\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u6216\u6709\u4e8b\u9879: \u65e0\u3002 \u4e5d\u3001\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879 \uff08\u4e00\uff09\u91cd\u8981\u7684\u975e\u8c03\u6574\u4e8b\u9879: \u65e0\u3002 \uff08\u4e8c\uff09\u5229\u6da6\u5206\u914d\u60c5\u51b5:\u622a\u6b62\u62a5\u544a\u62a5\u51fa\u65e5\u65e0\u5229\u6da6\u5206\u914d\u4e8b\u9879\u53d1\u751f\u3002 \uff08\u4e09\uff09\u9500\u552e\u9000\u56de\u60c5\u51b5: \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u540e\u4e8b\u9879: \u65e0\u3002 \u5341\u3001\u5176\u4ed6\u91cd\u8981\u4e8b\u9879 \uff08\u4e00\uff09\u524d\u671f\u4f1a\u8ba1\u5dee\u9519\u66f4\u6b63: \u65e0\u3002 \uff08\u4e8c\uff09\u503a\u52a1\u91cd\u7ec4: \u65e0\u3002 \uff08\u4e09\uff09\u8d44\u4ea7\u7f6e\u6362: \u65e0\u3002 \uff08\u56db\uff09\u5e74\u91d1\u8ba1\u5212: \u65e0\u3002 \uff08\u4e94\uff09\u7ec8\u6b62\u7ecf\u8425: \u65e0\u3002 \uff08\u516d\uff09\u5176\u4ed6\u5bf9\u6295\u8d44\u8005\u51b3\u7b56\u6709\u5f71\u54cd\u7684\u91cd\u8981\u4ea4\u6613\u548c\u4e8b\u9879: \u65e0\u3002 \uff08\u4e03\uff09\u5176\u4ed6\u9700\u62ab\u9732\u7684\u91cd\u8981\u4e8b\u9879: \u65e0\u3002 \u5341\u4e00\u3001\u6bcd\u516c\u53f8\u8d22\u52a1\u62a5\u8868\u4e3b\u8981\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e8c\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b\u4f59\u989d\u7684 \u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u4e09\uff09\u957f\u671f\u80a1\u6743\u6295\u8d44 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 \u5bf9\u5b50\u516c\u53f8\u6295\u8d44 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 \u671f\u672b\u4f59\u989d \u672c\u671f\u8ba1\u63d0\u51cf\u503c \u51c6\u5907 110,000.00 110,000.00 110,000.00 110,000.00 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\u6027\u635f\u76ca\u540e\u7684\u51c0\u5229\u6da6 1,668,283.87 2,295,906.93 -28.39% \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.93% - \u52a0\u6743\u5e73\u5747\u51c0\u8d44\u4ea7\u6536\u76ca\u7387%\uff08\u4f9d\u636e\u5f52\u5c5e \u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6263\u9664\u975e\u7ecf\u5e38\u6027\u635f \u76ca\u540e\u7684\u51c0\u5229\u6da6\u8ba1\u7b97\uff09 6.13% 9.82% - \u57fa\u672c\u6bcf\u80a1\u6536\u76ca 0.0919 0.15 \uff08\u4e8c\uff09 \u507f\u503a\u80fd\u529b \u5355\u4f4d\uff1a\u5143 \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u589e\u51cf\u6bd4\u4f8b% \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 -4.34% \u8d1f\u503a\u603b\u8ba1 9,913,144.08 11,732,935.77 -15.51% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u51c0\u8d44\u4ea7 26,792,846.79 26,636,562.92 0.59% \u5f52\u5c5e\u4e8e\u6302\u724c\u516c\u53f8\u80a1\u4e1c\u7684\u6bcf\u80a1\u51c0\u8d44\u4ea7 1.48 1.76 -15.91% \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u6bcd\u516c\u53f8\uff09 26.93% 30.50% - \u8d44\u4ea7\u8d1f\u503a\u7387%\uff08\u5408\u5e76\uff09 27.01% 30.58% - \u6d41\u52a8\u6bd4\u7387 1.73 1.55 - \u5229\u606f\u4fdd\u969c\u500d\u6570 25.97 16.66 - \uff08\u4e09\uff09 \u8425\u8fd0\u60c5\u51b5 \u5355\u4f4d\uff1a\u5143 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -887,316.28 872,565.55 -201.69% \u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u7387 1.55 2.27 - \u5b58\u8d27\u5468\u8f6c\u7387 1.36 1.21 - \uff08\u56db\uff09 \u6210\u957f\u60c5\u51b5 \u672c\u671f \u4e0a\u5e74\u540c\u671f \u589e\u51cf\u6bd4\u4f8b% \u603b\u8d44\u4ea7\u589e\u957f\u7387% -4.34% 3.55% - \u8425\u4e1a\u6536\u5165\u589e\u957f\u7387% 4.92% 36.87% - \u51c0\u5229\u6da6\u589e\u957f\u7387% -27.60% 37.20% - \uff08\u4e94\uff09 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\u7b49\u7ebf\u4e0a\u5e73\u53f0\u4ee5\u53ca\u56fd\u5185\u5916\u5927\u578b\u5c55\u4f1a\u7b49\u7ebf\u4e0b\u5e73\u53f0\u5ba3\u4f20\u516c\u53f8\u4ea7\u54c1\uff0c\u5f00\u53d1\u65b0\u5ba2\u6237\u3002 \u62a5\u544a\u671f\u5185\u53ca\u62a5\u544a\u671f\u540e\u81f3\u62a5\u544a\u62ab\u9732\u65e5\uff0c\u516c\u53f8\u7684\u5546\u4e1a\u6a21\u5f0f\u65e0\u91cd\u5927\u53d8\u5316\u3002 \u4e0e\u521b\u65b0\u5c5e\u6027\u76f8\u5173\u7684\u8ba4\u5b9a\u60c5\u51b5 \u4e0e\u6700\u8fd1\u4e00\u671f\u5e74\u5ea6\u62a5\u544a\u76f8\u6bd4\u662f\u5426\u6709\u66f4\u65b0 \u25a1\u6709\u66f4\u65b0\u221a\u65e0\u66f4\u65b0 \uff08\u4e8c\uff09 \u7ecf\u8425\u60c5\u51b5\u56de\u987e 1\u3001 \u8d44\u4ea7\u8d1f\u503a\u7ed3\u6784\u5206\u6790 \u221a\u9002\u7528\u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f\u671f\u672b \u4e0a\u5e74\u671f\u672b \u53d8\u52a8\u6bd4\u4f8b% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u91d1\u989d \u5360\u603b\u8d44\u4ea7\u7684\u6bd4 \u91cd% \u8d27\u5e01\u8d44\u91d1 771,984.68 2.02% 3,242,164.18 8.94% -76.19% \u5e94\u6536\u7968\u636e 2,337,196.83 6.12% 2,982,957.07 7.77% -21.65% \u5e94\u6536\u8d26\u6b3e 8,199,523.72 21.46% 6,654,523.99 18.35% 23.22% \u5b58\u8d27 5,491,681.80 14.37% 4,959,097.47 13.67% 10.74% \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 45.14% 17,965,493.81 49.54% -3.98% \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 4.06% 150,311.71 4.36% -1.78% \u77ed\u671f\u501f\u6b3e 3,635,403.04 9.51% 1,522,008.38 3.97% 138.86% \u5e94\u4ed8\u7968\u636e 0 0% 1,600,000.00 4.41% \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 2.95% 1,432,121.03 3.95% -21.41% \u9884\u4ed8\u6b3e\u9879 389,284.50 1.06% 369,741.93 1.02% 414.22% \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 0.02% 221,669.59 0.61% -96.68% \u9884\u6536\u6b3e\u9879 524,765.68 1.37% 49,887.58 0.14% 951.90% \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,925,184.52 10.27% 4,701,239.74 12.25% -16.51% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u8d27\u5e01\u8d44\u91d1\u4f59\u989d\u4e3a771,984.68\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1176.19%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u4eca\u5e74\u4e0a\u534a\u5e74 \u516c\u53f8\u8d2d\u4e70\u539f\u6750\u6599\u53ca\u73b0\u91d1\u5206\u7ea2\uff0c\uff0c\u671f\u672b\u73b0\u91d1\u660e\u663e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u7968\u636e\u4f59\u989d\u4e3a2,337,196.83\u5143\uff0c\u8f83\u4e0a\u5e74\u672b\u51cf\u5c1121.65%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u652f\u4ed8 \u5e94\u6536\u7968\u636e\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u671f\u672b\u5e94\u6536\u7968\u636e\u51cf\u5c11\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u4e3a8,199,523.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a023.22%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u9500 \u552e\u6536\u5165\u7684\u589e\u52a0\uff0c\u671f\u672b\u5e94\u6536\u8d26\u6b3e\u660e\u663e\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u77ed\u671f\u501f\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,635,403.04\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0138.86%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c \u53f8\u6269\u5927\u751f\u4ea7\u8d2d\u4e70\u539f\u6750\u6599\uff0c\u77ed\u671f\u501f\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u9884\u6536\u8d26\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a524,765.68\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a0951.90%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u9500\u552e\u6536\u5165\u589e\u52a0\uff0c\u9884\u6536\u8d26\u6b3e\u5927\u5e45\u589e\u52a0\u3002 \u62a5\u544a\u671f\u672b\uff0c\u516c\u53f8\u5176\u4ed6\u5e94\u4ed8\u6b3e\u8d26\u9762\u4f59\u989d\u4e3a3,925,184.52\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u51cf\u5c1116.51%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u62a5\u544a \u671f\u5185\u516c\u53f8\u507f\u8fd8\u4e2a\u4eba\u501f\u6b3e\uff0c\u671f\u672b\u5176\u4ed6\u5e94\u4ed8\u6b3e\u51cf\u5c11\u30022\u3001 \u8425\u4e1a\u60c5\u51b5\u4e0e\u73b0\u91d1\u6d41\u91cf\u5206\u6790 \u221a\u9002\u7528 \u25a1\u4e0d\u9002\u7528 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u672c\u671f \u4e0a\u5e74\u540c\u671f \u53d8\u52a8\u6bd4 \u4f8b% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4\u91cd% \u91d1\u989d \u5360\u8425\u4e1a\u6536 \u5165\u7684\u6bd4 \u91cd% \u8425\u4e1a\u6536\u5165 11,501,618.39 - 10,962,251.38 - 4.92% \u8425\u4e1a\u6210\u672c 7,098,118.72 61.71% 5,786,788.03 52.79% 22.66% \u6bdb\u5229\u7387 38.29% 0.00% 47.21% 0.00% -18.89% \u9500\u552e\u8d39\u7528 199,788.99 1.73% 281,796.68 2.57% -29.10% \u7ba1\u7406\u8d39\u7528 1,117,662.97 9.72% 1,141,902.30 10.42% -2.12% \u8d22\u52a1\u8d39\u7528 67,821.94 0.59% 190,393.13 1.74% -64.38% \u4fe1\u7528\u51cf\u503c\u635f\u5931 -161,923.29 -1.41% -137,507.10 -1.25% 17.76% \u8425\u4e1a\u5229\u6da6 1,704,448.33 14.82% 2,436,392.91 22.23% -30.04% \u8425\u4e1a\u5916\u6536\u5165 0 0% 28,650.00 0.26% 0% \u8425\u4e1a\u5916\u652f\u51fa 0 0% 96.34 0.00% 0% \u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -887,316.28 - 872,565.55 - -201.69% \u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -155,427.36 - -207,055.92 - -24.93% \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0 \u989d -1,427,435.86 - -811,938.81 - 75.81% \u9879\u76ee\u91cd\u5927\u53d8\u52a8\u539f\u56e0\uff1a \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5171\u5b9e\u73b0\u8425\u4e1a\u6536\u516511,501,618.39\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u589e\u52a04.92%\uff0c\u7531\u4e8e\u75ab\u60c5\u8d8b\u4e8e\u7a33\u5b9a \u7684\u539f\u56e0\uff0c\u8425\u4e1a\u6536\u5165\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u53d1\u751f\u8425\u4e1a\u6210\u672c7,098,118.72\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u589e\u52a022.66%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u6536\u5165\u7684\u589e \u52a0\uff0c\u8425\u4e1a\u6210\u672c\u76f8\u5e94\u589e\u52a0\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u9500\u552e\u8d39\u7528199,788.99\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d29.10%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u7531\u4e8e\u75ab\u60c5\u5f71\u54cd\u516c \u53f8\u53c2\u52a0\u5c55\u4f1a\u8d39\u7528\u5927\u5e45\u964d\u4f4e\uff0c\u56e0\u6b64\u9500\u552e\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ba1\u7406\u8d39\u75281,117,662.97\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d2.12%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5f3a\u9884\u7b97\u7ba1 \u7406\uff0c\u56e0\u6b64\u7ba1\u7406\u8d39\u7528\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7814\u53d1\u8d39\u7528832,140.24\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0a\u534795.97%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u52a0\u5927\u7814\u53d1\u529b \u5ea6\uff0c\u4e3a\u516c\u53f8\u5feb\u901f\u53d1\u5c55\u63d0\u4f9b\u7814\u53d1\u652f\u6301\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u8d22\u52a1\u8d39\u752867,821.94\u5143\uff0c\u8f83\u4e0a\u5e74\u540c\u671f\u4e0b\u964d64.38%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u516c\u53f8\u8d37\u6b3e\u65b9\u5f0f\u53d8\u66f4 \u4e3a\u8fd8\u672c\u4ed8\u606f\u7684\u65b9\u5f0f\uff0c\u652f\u4ed8\u8d37\u6b3e\u5229\u606f\u4e0b\u964d\uff0c\u56e0\u6b64\u8d22\u52a1\u8d39\u7528\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u5b9e\u73b0\u51c0\u5229\u6da61,668514.42\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u4e0b\u964d27.59%\uff0c\u4e3b\u8981\u539f\u56e0\u662f\u539f\u6750\u6599\u6210\u672c\u7684 \u4e0a\u6da8\uff0c\u5bfc\u81f4\u8425\u4e1a\u6210\u672c\u7684\u589e\u52a0\uff0c\u76f8\u5e94\u8425\u4e1a\u5229\u6da6\u8f83\u4e0a\u5e74\u540c\u671f\u6709\u6240\u4e0b\u964d\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u7ecf\u8425\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-887,316.28\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u591a\u652f\u51fa 1,759,881.83\u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u4e0a\u534a\u5e74\u91c7\u8d2d\u652f\u51fa\u8f83\u591a\u6240\u81f4\u3002 \u62a5\u544a\u671f\u5185\uff0c\u516c\u53f8\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d-155,427.36\u5143\uff0c\u8f83\u53bb\u5e74\u540c\u671f\u5c11\u652f\u51fa51,628.56 \u5143\uff0c\u4e3b\u8981\u662f\u516c\u53f8\u5728\u5efa\u5de5\u7a0b\u7684\u5b8c\u5de5\uff0c\u6295\u8d44\u652f\u51fa\u5927\u5e45\u4e0b\u964d\u3002 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\u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 726,077.10 1.9% \u94f6\u884c\u8d37\u6b3e \u5382\u623f \u56fa\u5b9a\u8d44\u4ea7 \u62b5\u62bc 1,411,892.65 3.69% \u94f6\u884c\u8d37\u6b3e \u603b\u8ba1 - - 2,137,969.75 5.59% - \u8d44\u4ea7\u6743\u5229\u53d7\u9650\u4e8b\u9879\u5bf9\u516c\u53f8\u7684\u5f71\u54cd\uff1a \u516c\u53f8\u4e3a\u751f\u4ea7\u7ecf\u8425\u501f\u5165\u8d44\u91d1\u652f\u6301\u516c\u53f8\u6b63\u5e38\u8fd0\u8f6c\uff0c\u7528\u516c\u53f8\u76f8\u5e94\u8d44\u4ea7\u62b5\u62bc\uff0c\u9884\u8ba1\u4e0d\u4f1a\u5bf9\u516c\u53f8\u4ea7\u751f\u4e0d\u5229\u5f71 \u54cd\u3002 \u7b2c\u4e94\u8282 \u80a1\u4efd\u53d8\u52a8\u548c\u878d\u8d44 \u4e00\u3001 \u666e\u901a\u80a1\u80a1\u672c\u60c5\u51b5 \uff08\u4e00\uff09 \u666e\u901a\u80a1\u80a1\u672c\u7ed3\u6784 \u5355\u4f4d\uff1a\u80a1 \u80a1\u4efd\u6027\u8d28 \u671f\u521d \u672c\u671f\u53d8\u52a8 \u671f\u672b \u6570\u91cf \u6bd4\u4f8b% \u6570\u91cf \u6bd4\u4f8b% \u65e0\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u65e0\u9650\u552e\u80a1\u4efd\u603b\u6570 3,759,000 24.86% 751,800 4,510,800 24.86% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 3,048,000 20.16% 609,600 3,657,600 20.16% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 105,000 0.69% 57,000 162,000 0.89% \u6838\u5fc3\u5458\u5de5 216,000 1.43% 43,200 259,200 1.43% \u6709\u9650\u552e \u6761\u4ef6\u80a1 \u4efd \u6709\u9650\u552e\u80a1\u4efd\u603b\u6570 11,361,000 75.14% 2,272,200 13,633,200 75.14% \u5176\u4e2d\uff1a\u63a7\u80a1\u80a1\u4e1c\u3001\u5b9e\u9645\u63a7\u5236 \u4eba 10,956,000 72.46% 2,191,200 13,147,200 72.46% \u8463\u4e8b\u3001\u76d1\u4e8b\u3001\u9ad8\u7ba1 405,000 2.68% 81,000 486,000 2.68% \u6838\u5fc3\u5458\u5de5 0 0% 0 0 0% \u603b\u80a1\u672c 15,120,000 - 3,024,000 18,144,000 - \u666e\u901a\u80a1\u80a1\u4e1c\u4eba\u6570 14 \u80a1\u672c\u7ed3\u6784\u53d8\u52a8\u60c5\u51b5\uff1a \u25a1\u9002\u7528\u221a\u4e0d\u9002\u7528 \uff08\u4e8c\uff09 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u60c5\u51b5 \u5355\u4f4d\uff1a\u80a1 \u5e8f \u53f7 \u80a1\u4e1c \u540d\u79f0 \u671f\u521d\u6301\u80a1 \u6570 \u6301\u80a1\u53d8 \u52a8 \u671f\u672b\u6301\u80a1 \u6570 \u671f\u672b \u6301 \u80a1\u6bd4 \u4f8b% \u671f\u672b\u6301\u6709 \u9650\u552e\u80a1\u4efd \u6570\u91cf \u671f\u672b\u6301\u6709 \u65e0\u9650\u552e\u80a1 \u4efd\u6570\u91cf \u671f \u672b \u6301 \u6709 \u7684 \u8d28 \u62bc \u80a1 \u4efd \u6570 \u91cf \u671f\u672b \u6301\u6709 \u7684\u53f8 \u6cd5\u51bb \u7ed3\u80a1 \u4efd\u6570 \u91cf 1 \u5218\u94ed \u6770 4,884,000 976,800 5,860,800 32.30% 4,651,200 1,209,600 0 0 2 \u5218\u96bd \u6770 4,560,000 912,000 5,472,000 30.16% 4,392,000 1,080,000 0 0 3 \u5218\u6656 3,024,000 604,800 3,628,800 20.00% 2,721,600 907,200 0 0 4 \u738b\u51e4 \u534e 1,536,000 307,200 1,843,200 10.16% 1,382,400 460,800 0 0 5 \u5434\u660a 300,000 60,000 360,000 1.98% 27,000 90,000 0 0 6 \u8e47\u9521 \u9ad8 240,000 48,000 288,000 1.59% 0 288,000 0 0 7 \u8d75\u5ca9 \u5175 120,000 24,000 144,000 0.79% 0 144,000 0 0 8 \u738b\u831c \u5353 120,000 24,000 144,000 0.79% 0 144,000 0 0 9 \u5355\u4e39 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 10 \u5510\u7115 \u6b66 120,000 24,000 144,000 0.79% 108,000 36,000 0 0 \u5408\u8ba1 15,024,000 - 18,028,800 99.35% 13,390,200 4,395,600 0 0 \u666e\u901a\u80a1\u524d\u5341\u540d\u80a1\u4e1c\u95f4\u76f8\u4e92\u5173\u7cfb\u8bf4\u660e\uff1a\u516c\u53f8\u80a1\u4e1c\u5218\u6656\u548c\u738b\u51e4\u534e\u4e3a\u592b\u59bb\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u6656\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001 \u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u7236\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u738b\u51e4\u534e\u4e0e\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd\u6770\u4e4b\u95f4\u4e3a\u6bcd\u5b50\u5173\u7cfb\uff1b\u80a1\u4e1c\u5218\u94ed\u6770\u3001\u5218\u96bd 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5 5 \u5458\u5de5\u603b\u8ba1 64 64 \uff08\u4e8c\uff09 \u6838\u5fc3\u5458\u5de5\uff08\u516c\u53f8\u53ca\u63a7\u80a1\u5b50\u516c\u53f8\uff09\u57fa\u672c\u60c5\u51b5\u53ca\u53d8\u52a8\u60c5\u51b5 \u25a1\u9002\u7528 \u221a\u4e0d\u9002\u7528 \u7b2c\u4e03\u8282 \u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a \u4e00\u3001 \u5ba1\u8ba1\u62a5\u544a \u662f\u5426\u5ba1\u8ba1 \u5426 \u4e8c\u3001 \u8d22\u52a1\u62a5\u8868 \uff08\u4e00\uff09 \u5408\u5e76\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 \u4e00\u3001\uff08\u4e00\uff09 771,984.68 3,242,164.18 \u7ed3\u7b97\u5907\u4ed8\u91d1 \u62c6\u51fa\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u4e00\u3001\uff08\u4e8c\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u4e00\u3001\uff08\u4e09\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 \u4e00\u3001\uff08\u56db\uff09 389,284.50 369,741.93 \u5e94\u6536\u4fdd\u8d39 \u5e94\u6536\u5206\u4fdd\u8d26\u6b3e \u5e94\u6536\u5206\u4fdd\u5408\u540c\u51c6\u5907\u91d1 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 \u4e00\u3001\uff08\u4e94\uff09 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u4e00\u3001\uff08\u516d\uff09 5,660.38 6,151.76 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,195,331.91 18,214,636.40 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u53d1\u653e\u8d37\u6b3e\u53ca\u57ab\u6b3e \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 \u4e00\u3001\uff08\u4e03\uff09 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b \u4e00\u3001\uff08\u516b\uff09 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 \u4e00\u3001\uff08\u4e5d\uff09 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u4e00\u3001\uff08\u5341\uff09 \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 \u4e00\u3001\uff08\u5341\u4e00\uff09 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u4e00\u3001\uff08\u5341\u4e8c\uff09 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,510,658.96 20,154,862.29 \u8d44\u4ea7\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e \u4e00\u3001\uff08\u5341\u4e09\uff09 3,635,403.04 1,522,008.38 \u5411\u4e2d\u592e\u94f6\u884c\u501f\u6b3e \u62c6\u5165\u8d44\u91d1 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e \u4e00\u3001\uff08\u5341\u56db\uff09 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e \u4e00\u3001\uff08\u5341\u4e94\uff09 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 \u4e00\u3001\uff08\u5341\u516d\uff09 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a \u4e00\u3001\uff08\u5341\u4e03\uff09 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5438\u6536\u5b58\u6b3e\u53ca\u540c\u4e1a\u5b58\u653e \u4ee3\u7406\u4e70\u5356\u8bc1\u5238\u6b3e \u4ee3\u7406\u627f\u9500\u8bc1\u5238\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u4e00\u3001\uff08\u5341\u516b\uff09 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 \u4e00\u3001\uff08\u5341\u4e5d\uff09 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e \u4e00\u3001\uff08\u4e8c\u5341\uff09 3,925,184.52 4,701,239.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u5e94\u4ed8\u624b\u7eed\u8d39\u53ca\u4f63\u91d1 \u5e94\u4ed8\u5206\u4fdd\u8d26\u6b3e \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u4e00\u3001\uff08\u4e8c\u5341\u4e00\uff09 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u4fdd\u9669\u5408\u540c\u51c6\u5907\u91d1 \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,913,144.08 11,732,935.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c \u4e00\u3001\uff08\u4e8c\u5341\u4e8c\uff09 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u4e09\uff09 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef \u4e00\u3001\uff08\u4e8c\u5341\u56db\uff09 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 \u4e00\u3001\uff08\u4e8c\u5341\u4e94\uff09 6,027,829.57 8,895,545.70 \u5f52\u5c5e\u4e8e\u6bcd\u516c\u53f8\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u5c11\u6570\u80a1\u4e1c\u6743\u76ca \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,792,846.79 26,636,562.92 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u603b\u8ba1 36,705,990.87 38,369,498.69 \u6cd5\u5b9a\u4ee3\u8868\u4eba\uff1a\u5218\u94ed\u6770 \u4e3b\u7ba1\u4f1a\u8ba1\u5de5\u4f5c\u8d1f\u8d23\u4eba\uff1a\u5218\u94ed\u6770\u4f1a\u8ba1\u673a\u6784\u8d1f\u8d23\u4eba\uff1a\u54c8\u957f\u5065 \uff08\u4e8c\uff09 \u6bcd\u516c\u53f8\u8d44\u4ea7\u8d1f\u503a\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e746\u670830 \u65e5 2021\u5e7412\u670831\u65e5 \u6d41\u52a8\u8d44\u4ea7\uff1a \u8d27\u5e01\u8d44\u91d1 764,747.28 3,234,696.23 \u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7 \u884d\u751f\u91d1\u878d\u8d44\u4ea7 \u5e94\u6536\u7968\u636e \u5341\u4e00\u3001\uff08\u4e00\uff09 2,337,196.83 2,982,957.07 \u5e94\u6536\u8d26\u6b3e \u5341\u4e00\u3001\uff08\u4e8c\uff09 8,199,523.72 6,654,523.99 \u5e94\u6536\u6b3e\u9879\u878d\u8d44 \u9884\u4ed8\u6b3e\u9879 389,284.50 369,741.93 \u5176\u4ed6\u5e94\u6536\u6b3e \u5176\u4e2d\uff1a\u5e94\u6536\u5229\u606f \u5e94\u6536\u80a1\u5229 \u4e70\u5165\u8fd4\u552e\u91d1\u878d\u8d44\u4ea7 \u5b58\u8d27 5,491,681.80 4,959,097.47 \u5408\u540c\u8d44\u4ea7 \u6301\u6709\u5f85\u552e\u8d44\u4ea7 \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d44\u4ea7 \u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 491.38 \u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 17,182,434.13 18,201,508.07 \u975e\u6d41\u52a8\u8d44\u4ea7\uff1a \u503a\u6743\u6295\u8d44 \u5176\u4ed6\u503a\u6743\u6295\u8d44 \u957f\u671f\u5e94\u6536\u6b3e \u957f\u671f\u80a1\u6743\u6295\u8d44 \u5341\u4e00\u3001\uff08\u4e09\uff09 110,000.00 110,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177\u6295\u8d44 \u5176\u4ed6\u975e\u6d41\u52a8\u91d1\u878d\u8d44\u4ea7 \u6295\u8d44\u6027\u623f\u5730\u4ea7 \u56fa\u5b9a\u8d44\u4ea7 17,249,607.83 17,965,493.81 \u5728\u5efa\u5de5\u7a0b 126,678.37 \u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7 \u6cb9\u6c14\u8d44\u4ea7 \u4f7f\u7528\u6743\u8d44\u4ea7 \u65e0\u5f62\u8d44\u4ea7 1,552,157.45 1,580,311.71 \u5f00\u53d1\u652f\u51fa \u5546\u8a89 \u957f\u671f\u5f85\u644a\u8d39\u7528 460,169.89 511,299.85 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 122,045.42 97,756.92 \u5176\u4ed6\u975e\u6d41\u52a8\u8d44\u4ea7 \u975e\u6d41\u52a8\u8d44\u4ea7\u5408\u8ba1 19,620,658.96 20,264,862.29 \u8d44\u4ea7\u603b\u8ba1 36,803,093.09 38,466,370.36 \u6d41\u52a8\u8d1f\u503a\uff1a \u77ed\u671f\u501f\u6b3e 3,635,403.04 1,522,008.38 \u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a \u884d\u751f\u91d1\u878d\u8d1f\u503a \u5e94\u4ed8\u7968\u636e 1,600,000.00 \u5e94\u4ed8\u8d26\u6b3e 1,125,506.79 1,432,121.03 \u9884\u6536\u6b3e\u9879 524,765.68 49,887.58 \u5408\u540c\u8d1f\u503a 187.61 187.61 \u5356\u51fa\u56de\u8d2d\u91d1\u878d\u8d44\u4ea7\u6b3e \u5e94\u4ed8\u804c\u5de5\u85aa\u916c 7,350.76 221,669.59 \u5e94\u4ea4\u7a0e\u8d39 694,721.29 472,536.87 \u5176\u4ed6\u5e94\u4ed8\u6b3e 3,924,194.52 4,700,249.74 \u5176\u4e2d\uff1a\u5e94\u4ed8\u5229\u606f 47,994.52 223,749.74 \u5e94\u4ed8\u80a1\u5229 \u6301\u6709\u5f85\u552e\u8d1f\u503a \u4e00\u5e74\u5185\u5230\u671f\u7684\u975e\u6d41\u52a8\u8d1f\u503a \u5176\u4ed6\u6d41\u52a8\u8d1f\u503a 24.39 1,733,284.97 \u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u975e\u6d41\u52a8\u8d1f\u503a\uff1a \u957f\u671f\u501f\u6b3e \u5e94\u4ed8\u503a\u5238 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u79df\u8d41\u8d1f\u503a \u957f\u671f\u5e94\u4ed8\u6b3e \u957f\u671f\u5e94\u4ed8\u804c\u5de5\u85aa\u916c \u9884\u8ba1\u8d1f\u503a \u9012\u5ef6\u6536\u76ca \u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a \u5176\u4ed6\u975e\u6d41\u52a8\u8d1f\u503a \u975e\u6d41\u52a8\u8d1f\u503a\u5408\u8ba1 \u8d1f\u503a\u5408\u8ba1 9,912,154.08 11,731,945.77 \u6240\u6709\u8005\u6743\u76ca\uff1a \u80a1\u672c 18,144,000.00 15,120,000.00 \u5176\u4ed6\u6743\u76ca\u5de5\u5177 \u5176\u4e2d\uff1a\u4f18\u5148\u80a1 \u6c38\u7eed\u503a \u8d44\u672c\u516c\u79ef 1,066,339.33 1,066,339.33 \u51cf\uff1a\u5e93\u5b58\u80a1 \u5176\u4ed6\u7efc\u5408\u6536\u76ca \u4e13\u9879\u50a8\u5907 \u76c8\u4f59\u516c\u79ef 1,554,677.89 1,554,677.89 \u4e00\u822c\u98ce\u9669\u51c6\u5907 \u672a\u5206\u914d\u5229\u6da6 6,125,921.79 8,993,407.37 \u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 26,890,939.01 26,734,424.59 \u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\u5408\u8ba1 36,803,093.09 38,466,370.36 \uff08\u4e09\uff09 \u5408\u5e76\u5229\u6da6\u8868 \u5355\u4f4d\uff1a\u5143 \u9879\u76ee \u9644\u6ce8 2022\u5e741-6\u6708 2021\u5e741-6\u6708 \u4e00\u3001\u8425\u4e1a\u603b\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5176\u4e2d\uff1a\u8425\u4e1a\u6536\u5165 \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 11,501,618.39 10,962,251.38 \u5229\u606f\u6536\u5165 \u5df2\u8d5a\u4fdd\u8d39 \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u6536\u5165 \u4e8c\u3001\u8425\u4e1a\u603b\u6210\u672c 9,756,626.52 8,388,351.37 \u5176\u4e2d\uff1a\u8425\u4e1a\u6210\u672c \u4e00\u3001\uff08\u4e8c\u5341\u516d\uff09 7,098,118.72 5,786,788.03 \u5229\u606f\u652f\u51fa \u624b\u7eed\u8d39\u53ca\u4f63\u91d1\u652f\u51fa \u9000\u4fdd\u91d1 \u8d54\u4ed8\u652f\u51fa\u51c0\u989d \u63d0\u53d6\u4fdd\u9669\u8d23\u4efb\u51c6\u5907\u91d1\u51c0\u989d \u4fdd\u5355\u7ea2\u5229\u652f\u51fa \u5206\u4fdd\u8d39\u7528 \u7a0e\u91d1\u53ca\u9644\u52a0 \u4e00\u3001\uff08\u4e8c\u5341\u4e03\uff09 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u516b\uff09 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 \u4e00\u3001\uff08\u4e8c\u5341\u4e5d\uff09 1,117,662.97 1,141,902.30 \u7814\u53d1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\uff09 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,052.49 190,393.13 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 68,258.92 178,518.53 \u5229\u606f\u6536\u5165 \u4e00\u3001\uff08\u4e09\u5341\u4e00\uff09 -6,289.59 2,861.87 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca \u4e00\u3001\uff08\u4e09\u5341\u4e8c\uff09 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44 \u6536\u76ca 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7,098,118.72 5,692,448.41 \u7a0e\u91d1\u53ca\u9644\u52a0 73,571.17 155,330.99 \u9500\u552e\u8d39\u7528 199,788.99 281,796.68 \u7ba1\u7406\u8d39\u7528 1,117,662.97 1,138,421.30 \u7814\u53d1\u8d39\u7528 1,199,432.18 832,140.24 \u8d22\u52a1\u8d39\u7528 67,821.94 190,342.38 \u5176\u4e2d\uff1a\u5229\u606f\u8d39\u7528 68,258.92 178,512.48 \u5229\u606f\u6536\u5165 6,280.14 2,855.82 \u52a0\uff1a\u5176\u4ed6\u6536\u76ca 121,149.20 \u6295\u8d44\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u5176\u4e2d\uff1a\u5bf9\u8054\u8425\u4f01\u4e1a\u548c\u5408\u8425\u4f01\u4e1a\u7684\u6295\u8d44\u6536 \u76ca \u4ee5\u644a\u4f59\u6210\u672c\u8ba1\u91cf\u7684\u91d1\u878d\u8d44\u4ea7\u7ec8\u6b62 \u786e\u8ba4\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u6c47\u5151\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 \u51c0\u655e\u53e3\u5957\u671f\u6536\u76ca\uff08\u635f\u5931\u4ee5\u201c-\u201d\u53f7\u586b\u5217\uff09 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\u6295\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -155,427.36 -317,055.92 \u4e09\u3001\u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\uff1a \u5438\u6536\u6295\u8d44\u6536\u5230\u7684\u73b0\u91d1 \u53d6\u5f97\u501f\u6b3e\u6536\u5230\u7684\u73b0\u91d1 6,051,806.00 4,500,000.00 \u53d1\u884c\u503a\u5238\u6536\u5230\u7684\u73b0\u91d1 \u6536\u5230\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u5165\u5c0f\u8ba1 6,051,806.00 4,500,000.00 \u507f\u8fd8\u503a\u52a1\u652f\u4ed8\u7684\u73b0\u91d1 5,665,376.52 5,206,700.00 \u5206\u914d\u80a1\u5229\u3001\u5229\u6da6\u6216\u507f\u4ed8\u5229\u606f\u652f\u4ed8\u7684\u73b0\u91d1 1,813,865.34 105,238.81 \u652f\u4ed8\u5176\u4ed6\u4e0e\u7b79\u8d44\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u7b79\u8d44\u6d3b\u52a8\u73b0\u91d1\u6d41\u51fa\u5c0f\u8ba1 7,479,241.86 5,311,938.81 \u7b79\u8d44\u6d3b\u52a8\u4ea7\u751f\u7684\u73b0\u91d1\u6d41\u91cf\u51c0\u989d -1,427,435.86 -811,938.81 \u56db\u3001\u6c47\u7387\u53d8\u52a8\u5bf9\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u5f71\u54cd \u4e94\u3001\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u51c0\u589e\u52a0\u989d -2,469,948.95 -153,887.43 \u52a0\uff1a\u671f\u521d\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 3,234,696.23 2,308,266.17 \u516d\u3001\u671f\u672b\u73b0\u91d1\u53ca\u73b0\u91d1\u7b49\u4ef7\u7269\u4f59\u989d 764,747.28 2,154,378.74 \u4e09\u3001 \u8d22\u52a1\u62a5\u8868\u9644\u6ce8 \uff08\u4e00\uff09 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15 \u4e8b\u9879 \u662f\u6216\u5426 \u7d22\u5f15 1\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u653f\u7b56\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 2\uff0e\u534a\u5e74\u5ea6\u62a5\u544a\u6240\u91c7\u7528\u7684\u4f1a\u8ba1\u4f30\u8ba1\u4e0e\u4e0a\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u662f\u5426\u53d8\u5316 \u25a1\u662f \u221a\u5426 3\uff0e\u662f\u5426\u5b58\u5728\u524d\u671f\u5dee\u9519\u66f4\u6b63 \u25a1\u662f \u221a\u5426 4\uff0e\u4f01\u4e1a\u7ecf\u8425\u662f\u5426\u5b58\u5728\u5b63\u8282\u6027\u6216\u8005\u5468\u671f\u6027\u7279\u5f81 \u25a1\u662f \u221a\u5426 5\uff0e\u5b58\u5728\u63a7\u5236\u5173\u7cfb\u7684\u5173\u8054\u65b9\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 6\uff0e\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u7684\u5408\u5e76\u8303\u56f4\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 7\uff0e\u662f\u5426\u5b58\u5728\u8bc1\u5238\u53d1\u884c\u3001\u56de\u8d2d\u548c\u507f\u8fd8\u60c5\u51b5 \u25a1\u662f \u221a\u5426 8\uff0e\u662f\u5426\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5 \u221a\u662f \u25a1\u5426 9\uff0e\u662f\u5426\u6839\u636e\u4f1a\u8ba1\u51c6\u5219\u7684\u76f8\u5173\u89c4\u5b9a\u62ab\u9732\u5206\u90e8\u62a5\u544a \u25a1\u662f \u221a\u5426 10\uff0e\u662f\u5426\u5b58\u5728\u534a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u81f3\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u6279\u51c6\u62a5 \u51fa\u65e5\u4e4b\u95f4\u7684\u975e\u8c03\u6574\u4e8b\u9879 \u25a1\u662f \u221a\u5426 11\uff0e\u662f\u5426\u5b58\u5728\u4e0a\u5e74\u5ea6\u8d44\u4ea7\u8d1f\u503a\u8868\u65e5\u4ee5\u540e\u6240\u53d1\u751f\u7684\u6216\u6709\u8d1f\u503a\u548c \u6216\u6709\u8d44\u4ea7\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 12\uff0e\u662f\u5426\u5b58\u5728\u4f01\u4e1a\u7ed3\u6784\u53d8\u5316\u60c5\u51b5 \u25a1\u662f \u221a\u5426 13\uff0e\u91cd\u5927\u7684\u957f\u671f\u8d44\u4ea7\u662f\u5426\u8f6c\u8ba9\u6216\u8005\u51fa\u552e \u25a1\u662f \u221a\u5426 14\uff0e\u91cd\u5927\u7684\u56fa\u5b9a\u8d44\u4ea7\u548c\u65e0\u5f62\u8d44\u4ea7\u662f\u5426\u53d1\u751f\u53d8\u5316 \u25a1\u662f \u221a\u5426 15\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u7814\u7a76\u548c\u5f00\u53d1\u652f\u51fa \u25a1\u662f \u221a\u5426 16\uff0e\u662f\u5426\u5b58\u5728\u91cd\u5927\u7684\u8d44\u4ea7\u51cf\u503c\u635f\u5931 \u25a1\u662f \u221a\u5426 17\uff0e\u662f\u5426\u5b58\u5728\u9884\u8ba1\u8d1f\u503a \u25a1\u662f \u221a\u5426 \u9644\u6ce8\u4e8b\u9879\u7d22\u5f15\u8bf4\u660e\uff1a \u516c\u53f8\u5b58\u5728\u5411\u6240\u6709\u8005\u5206\u914d\u5229\u6da6\u7684\u60c5\u51b5\uff1a \u516c\u53f8\u6839\u636e2021\u5e74\u5e74\u5ea6\u6743\u76ca\u5206\u6d3e\u65b9\u6848\uff0c\u4ee5\u516c\u53f8\u73b0\u6709\u603b\u80a1\u672c 15,120,000 \u80a1\u4e3a\u57fa\u6570\uff0c\u5411\u5168\u4f53\u80a1\u4e1c\u6bcf 10 \u80a1\u9001\u7ea2\u80a1 2 \u80a1\uff0c\u6bcf 10 \u80a1\u6d3e 1.00 \u5143\u4eba\u6c11\u5e01\u73b0\u91d1\u3002\u5206\u7ea2\u524d\u672c\u516c\u53f8\u603b\u80a1\u672c\u4e3a 15,120,000 \u80a1\uff0c\u5206\u7ea2\u540e \u603b\u80a1\u672c\u589e\u81f3 18,144,000 \u80a1 \uff08\u4e8c\uff09 \u8d22\u52a1\u62a5\u8868\u9879\u76ee\u9644\u6ce8 \u4e00\u3001\u5408\u5e76\u8d22\u52a1\u62a5\u8868\u9879\u76ee\u6ce8\u91ca \uff08\u4e00\uff09\u8d27\u5e01\u8d44\u91d1 \u671f\u672b\u4f59\u989d 16,595.02 754,905.33 484.33 771,984.68 \u53d7\u9650\u5236\u7684\u8d27\u5e01\u8d44\u91d1\u660e\u7ec6\u5982\u4e0b\uff1a \u671f\u672b\u4f59\u989d \uff08\u4e8c\uff09\u5e94\u6536\u7968\u636e 1\u3001\u5e94\u6536\u7968\u636e\u5206\u7c7b\u5217\u793a \u671f\u672b\u4f59\u989d 2,256,394.18 80,802.65 2,337,196.83 \uff08\u4e09\uff09\u5e94\u6536\u8d26\u6b3e 1\u3001\u5e94\u6536\u8d26\u6b3e\u5206\u7c7b\u62ab\u9732 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 8,633,268.76 100.00 433,745.04 5.03 \u7eed\uff1a \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u91d1\u989d \u6bd4\u4f8b \uff08%\uff09 \u91d1\u989d \u8ba1\u63d0\u6bd4\u4f8b \uff08%\uff09 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 7,006,953.24 100.00 352,429.25 5.03 2\u3001\u6309\u7ec4\u5408\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u6309\u8d26\u9f84\u8ba1\u63d0\u9884\u671f\u4fe1\u7528\u635f\u5931\u7684\u5e94\u6536\u8d26\u6b3e \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 8,630,656.13 431,532.82 0.58 0.17 800.00 400.00 1,812.05 1,812.05 8,633,268.76 433,745.04 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 7,004,340.61 350,217.03 0.58 0.17 800.00 400.00 1,812.05 1,812.05 7,006,953.24 352,429.25 3\u3001\u672c\u671f\u8ba1\u63d0\u3001\u6536\u56de\u6216\u8f6c\u56de\u7684\u574f\u8d26\u51c6\u5907\u60c5\u51b5 \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u8ba1\u63d0 \u6536\u56de\u6216\u8f6c\u56de \u6838\u9500 \u5176\u4ed6\u53d8\u52a8 352,429.25 81,315.79 352,429.25 81,315.79 352,429.25 81,315.79 4\u3001\u6309\u6b20\u6b3e\u65b9\u5f52\u96c6\u7684\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5e94\u6536\u8d26\u6b3e \u671f\u672b\u4f59\u989d \u5360\u5e94\u6536\u8d26\u6b3e\u671f\u672b \u4f59\u989d\u7684\u6bd4\u4f8b(%) 2,469,188.60 28.60 2,432,353.00 28.17 946,731.56 10.97 446,661.72 5.17 292,884.90 3.39 6,587,819.78 76.31 \uff08\u56db\uff09\u9884\u4ed8\u6b3e\u9879 1\u3001\u9884\u4ed8\u6b3e\u9879\u6309\u8d26\u9f84\u5217\u793a\uff1a \u671f\u672b\u6570 \u8d26\u9762\u4f59\u989d \u574f\u8d26\u51c6\u5907 \u8d26\u9762\u4f59\u989d \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 \u91d1\u989d \u6bd4\u4f8b\uff08%\uff09 256,248.21 33.31 16,310.94 388,491.51 58.07 232,393.37 30.21 83,721.14 1,350.00 0.18 675.00 1,350.00 0.20 279,184.00 36.30 279,184.00 279,184.00 41.73 769,175.58 100.00 379,891.08 669,025.51 100.00 2\u3001\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d\u524d\u4e94\u540d\u5355\u4f4d\u60c5\u51b5\uff1a \u671f\u672b\u4f59\u989d \u5360\u9884\u4ed8\u6b3e\u9879\u671f\u672b\u4f59\u989d \u5408\u8ba1\u6570\u7684\u6bd4\u4f8b\uff08%\uff09 219,184.00 9.61% 69,495.50 3.05% 60,000.00 2.63% 60,000.00 2.63% 59,600.00 2.61% 468,279.50 20.53% \uff08\u4e94\uff09\u5b58\u8d27 1\u3001\u5b58\u8d27\u5206\u7c7b \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u8dcc\u4ef7\u51c6\u5907 4,031,518.74 4,031,518.74 4,012,040.26 706,906.69 706,906.69 696,934.03 753,256.37 753,256.37 140,085.31 105,167.12 4870.75 5,491,681.80 5,491,681.80 4,959,097.47 \uff08\u516d\uff09\u5176\u4ed6\u6d41\u52a8\u8d44\u4ea7 \u671f\u672b\u4f59\u989d 5,660.38 5,660.38 \u671f\u672b\u4f59\u989d 17,249,607.83 17,249,607.83 1\u3001\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u623f\u5c4b\u53ca \u5efa\u7b51\u7269 \u673a\u5668\u8bbe\u5907 \u8fd0\u8f93\u5de5\u5177 \u7535\u5b50\u8bbe\u5907 \u5176\u4ed6 18,085,443.79 7,238,787.35 640,334.41 290,898.09 27,350.43 66,858.41 28,080.76 66,858.41 28,080.76 18,085,443.79 7,305,645.76 640,334.41 346,329.28 27,350.43 2,875,880.22 4,578,598.57 608,318.00 228,540.56 25,982.91 431,564.88 368,846.67 10,413.60 431,564.88 368,846.67 10,413.60 3,307,445.10 4,947,445.24 608,318.00 238,954.16 25,982.91 14,777,998.69 2,358,200.52 32,016.41 80,024.69 1,367.52 15,209,563.57 2,660,188.78 32,016.41 62,357.53 1,367.52 2\u3001\u6682\u65f6\u95f2\u7f6e\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5:\u65e0\u3002 3\u3001\u901a\u8fc7\u7ecf\u8425\u79df\u8d41\u79df\u51fa\u7684\u56fa\u5b9a\u8d44\u4ea7:\u65e0\u3002 4\u3001\u7ecf\u8425\u79df\u8d41\u672a\u6765\u4e94\u5e74\u6536\u6b3e\u989d:\u65e0\u3002 5\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u56fa\u5b9a\u8d44\u4ea7\u60c5\u51b5 \u8d26\u9762\u4ef7\u503c 1,632,228.45 3,342,699.93 7,025,102.52 \u8d26\u9762\u4ef7\u503c 12,000,030.90 \uff08\u516b\uff09\u5728\u5efa\u5de5\u7a0b \u671f\u521d\u4f59\u989d 1\u3001\u5728\u5efa\u5de5\u7a0b \uff081\uff09\u5728\u5efa\u5de5\u7a0b\u60c5\u51b5 \u671f\u672b\u4f59\u989d \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 \u8d26\u9762\u4ef7\u503c \u8d26\u9762\u4f59\u989d \u51cf\u503c\u51c6\u5907 126,678.37 126,678.37 \uff082\uff09\u91cd\u8981\u5728\u5efa\u5de5\u7a0b\u9879\u76ee\u672c\u671f\u53d8\u52a8\u60c5\u51b5 \u9884\u7b97\u6570 2021\u5e74 12\u6708 31\u65e5 \u672c\u671f \u589e\u52a0\u91d1\u989d \u672c\u671f\u8f6c\u5165\u56fa \u5b9a\u8d44\u4ea7\u91d1\u989d \u672c\u671f\u5176\u4ed6\u51cf\u5c11\u91d1 \u989d 11,000,000.00 126,678.37 \uff0d 126,678.37 \uff08\u4e5d\uff09\u65e0\u5f62\u8d44\u4ea7 1\u3001\u65e0\u5f62\u8d44\u4ea7\u60c5\u51b5 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 1,702,800.00 241,929.20 1,702,800.00 241,929.20 153,252.00 211,165.49 17,028.00 11,126.26 17,028.00 11,126.26 \u571f\u5730\u4f7f\u7528\u6743 \u4e13\u5229\u6743 \u975e\u4e13\u5229\u6280\u672f \u8f6f\u4ef6 170,280.00 222,291.75 1,532,520.00 19,637.45 1,549,548.00 30,763.71 2\u3001\u672a\u529e\u59a5\u4ea7\u6743\u8bc1\u4e66\u7684\u571f\u5730\u4f7f\u7528\u6743\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\uff09\u5f00\u53d1\u652f\u51fa \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u51cf\u5c11\u91d1\u989d \u5185\u90e8\u5f00\u53d1\u652f\u51fa \u652f\u51fa \u786e\u8ba4\u4e3a\u65e0\u5f62 \u8d44\u4ea7 \u8f6c\u5165\u5f53\u671f\u635f \u76ca \uff08\u5341\u4e00\uff09\u957f\u671f\u5f85\u644a\u8d39\u7528 \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0\u91d1\u989d \u672c\u671f\u644a\u9500\u91d1\u989d \u5176\u4ed6\u51cf\u5c11\u91d1\u989d 511,299.85 51,129.96 511,299.85 51,129.96 \uff08\u5341\u4e8c\uff09\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 1\u3001\u672a\u7ecf\u62b5\u9500\u7684\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u671f\u672b\u4f59\u989d \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 \u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7 \u53ef\u62b5\u6263\u6682\u65f6\u6027\u5dee\u5f02 813,636.12 122,045.42 651,712.83 813,636.12 122,045.42 651,712.83 \uff08\u5341\u4e09\uff09\u77ed\u671f\u501f\u6b3e 1\u3001\u77ed\u671f\u501f\u6b3e\u5206\u7c7b \u671f\u672b\u4f59\u989d 2,371,094.12 764,308.92 500,000.00 \u671f\u672b\u4f59\u989d 3,635,403.04 2\u3001\u5df2\u903e\u671f\u672a\u507f\u8fd8\u7684\u77ed\u671f\u501f\u6b3e\u60c5\u51b5\uff1a\u65e0\u3002 \uff08\u5341\u56db\uff09\u5e94\u4ed8\u7968\u636e \u671f\u672b\u4f59\u989d \uff08\u5341\u4e94\uff09\u5e94\u4ed8\u8d26\u6b3e 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 632,902.20 68,220.98 85,000.00 339,383.61 1,125,506.79 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 337,785.56 151,918.92 550,802.31 85,000.00 1,125,506.79 3\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5e94\u4ed8\u8d26\u6b3e \u671f\u672b\u4f59\u989d 337,785.56 85,000.00 1,597.50 424,383.06 \uff08\u5341\u516d\uff09\u9884\u6536\u6b3e\u9879 1\u3001\u9884\u6536\u6b3e\u9879\u5217\u793a\uff1a \u671f\u672b\u4f59\u989d 521,210.18 3,555.50 524,765.68 2\u3001\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u9884\u6536\u6b3e\u9879 \u671f\u672b\u4f59\u989d 3,035.24 300.00 220.00 3,555.24 \uff08\u5341\u4e03\uff09\u5408\u540c\u8d1f\u503a 1\u3001\u6309\u8d26\u9f84\u5206\u7c7b \u671f\u672b\u4f59\u989d 50.44 137.17 187.61 2\u3001\u6309\u6027\u8d28\u5206\u7c7b \u671f\u672b\u4f59\u989d 187.61 187.61 \uff08\u5341\u516b\uff09\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 1\u3001\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 221,669.59 2,348,704.03 2,563,022.86 248,011.50 248,011.50 221,669.59 2,596,715.53 2,811,034.36 2\u3001\u77ed\u671f\u85aa\u916c\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 215,000.00 2,010,460.54 2,225,460.54 106,759.29 106,759.29 191,229.95 191,229.95 152,149.36 152,149.36 39,080.59 39,080.59 6,669.59 40,254.25 39,573.08 221,669.59 2,348,704.03 2,563,022.86 3\u3001\u8bbe\u5b9a\u63d0\u5b58\u8ba1\u5212\u5217\u793a\uff1a \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 240,496.00 240,496.00 7,515.50 7,515.50 248,011.50 248,011.50 \uff08\u5341\u4e5d\uff09\u5e94\u4ea4\u7a0e\u8d39 \u671f\u672b\u4f59\u989d 548,871.58 28,760.57 1,883.81 82,998.22 4,832.64 738.80 12,325.97 8,649.32 689,060.91 \uff08\u4e8c\u5341\uff09\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 47,994.52 3,877,190.00 3,925,184.52 1\u3001\u5e94\u4ed8\u5229\u606f \u671f\u672b\u4f59\u989d 47,994.52 47,994.52 2\u3001\u5176\u4ed6\u5e94\u4ed8\u6b3e \uff081\uff09\u6309\u6b3e\u9879\u6027\u8d28\u5217\u793a\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 3,050,000.00 827,190.00 3,877,190.00 \uff082\uff09\u8d26\u9f84\u8d85\u8fc71\u5e74\u7684\u91cd\u8981\u5176\u4ed6\u5e94\u4ed8\u6b3e \u671f\u672b\u4f59\u989d 1,750,000.00 1,750,000.00 \uff08\u4e8c\u5341\u4e00\uff09\u5176\u4ed6\u6d41\u52a8\u8d1f\u503a \u671f\u672b\u4f59\u989d 24.39 24.39 \uff08\u4e8c\u5341\u4e8c\uff09\u80a1\u672c \u671f\u521d\u4f59\u989d \u672c\u671f\u53d8\u52a8\u589e\u51cf\uff08\uff0b\u3001\uff0d\uff09 \u53d1\u884c\u65b0 \u80a1 \u9001\u80a1 \u516c\u79ef\u91d1 \u8f6c\u80a1 \u5176 \u4ed6 \u5c0f\u8ba1 15,120,000.00 3,024,000.00 3,024,000.00 \uff08\u4e8c\u5341\u4e09\uff09\u8d44\u672c\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 932,139.33 134,200.00 1,066,339.33 \uff08\u4e8c\u5341\u56db\uff09\u76c8\u4f59\u516c\u79ef \u671f\u521d\u4f59\u989d \u672c\u671f\u589e\u52a0 \u672c\u671f\u51cf\u5c11 1,554,677.89 1,554,677.89 \uff08\u4e8c\u5341\u4e94\uff09\u672a\u5206\u914d\u5229\u6da6 \u672c\u671f 8,895,545.70 8,895,545.70 1,668,283.87 1,512,000.00 3,024,000.00 6,027,829.57 \uff08\u4e8c\u5341\u516d\uff09\u8425\u4e1a\u6536\u5165\u548c\u8425\u4e1a\u6210\u672c 1\u3001\u6309\u4e1a\u52a1\u7c7b\u578b\u5206\u7c7b\uff1a \u672c\u671f\u53d1\u751f\u989d \u6536\u5165 \u6210\u672c \u6536\u5165 10,549,323.49 6,165,015.17 10,962,251.38 9,167,406.31 5,542,630.47 8,258,368.04 9,043,683.92 5,352,008.40 8,189,615.36 123,722.39 190,622.07 68,752.68 615,584.77 277,767.24 980,750.72 766,332.41 344,617.46 1,466,338.27 952,294.90 933,103.55 256,794.35 952,294.90 933,103.55 256,794.35 11,501,618.39 7,098,118.72 10,962,251.38 2\u3001\u6309\u5546\u54c1\u8f6c\u8ba9\u7684\u65f6\u95f4\u5206\u7c7b\uff1a \u5185\u9500 \u5916\u9500 10,425,601.10 123,722.39 10,425,601.10 123,722.39 952,294.90 952,294.90 1,1377,896.00 123,722.39 \uff08\u4e8c\u5341\u4e03\uff09\u7a0e\u91d1\u53ca\u9644\u52a0 \u672c\u671f\u53d1\u751f\u989d 27,558.60 19,684.71 2,647.00 15,070.46 5,910.40 2,700 73,571.17 \uff08\u4e8c\u5341\u516b\uff09\u9500\u552e\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 119,998.13 222.00 1906.95 3,148.61 6,509.43 48,881.18 11,126.26 848.30 199,788.99 \uff08\u4e8c\u5341\u4e5d\uff09\u7ba1\u7406\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 438,169.37 58,144.42 30,872.97 301,475.40 3,563.43 40,254.25 16,520.00 103,260.80 42,817.68 400 44,278.92 19,867.73 1010 17,028.00 1,117,662.97 \uff08\u4e09\u5341\uff09\u7814\u53d1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 650,901.32 437,621.74 74,434.07 36,475.05 1,199,432.18 \uff08\u4e09\u5341\u4e00\uff09\u8d22\u52a1\u8d39\u7528 \u672c\u671f\u53d1\u751f\u989d 68,258.92 6,289.59 10,780.85 16,318.59 545.42 68,052.49 \uff08\u4e09\u5341\u4e8c\uff09\u5176\u4ed6\u6536\u76ca \u672c\u671f\u53d1\u751f\u989d 120,427.43 721.77 121,149.20 \u653f\u5e9c\u8865\u52a9\u660e\u7ec6\uff1a \u672c\u671f\u53d1\u751f\u989d 88,000.00 9,226.43 23,201.00 120,427.43 \uff08\u4e09\u5341\u4e09\uff09\u4fe1\u7528\u51cf\u503c\u635f\u5931 \u672c\u671f\u53d1\u751f\u989d 161,923.29 161,923.29 \uff08\u4e09\u5341\u56db\uff09\u8425\u4e1a\u5916\u6536\u5165 \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 28,650.00 28,650.00 \u4e0e\u4f01\u4e1a\u65e5\u5e38\u6d3b\u52a8\u65e0\u5173\u7684\u653f\u5e9c\u8865\u52a9\uff1a \u672c\u671f\u53d1\u751f\u91d1\u989d \uff08\u4e09\u5341\u4e94\uff09\u8425\u4e1a\u5916\u652f\u51fa \u672c\u671f\u53d1\u751f\u989d \u4e0a\u671f\u53d1\u751f\u989d 96.34 96.34 \uff08\u4e09\u5341\u516d\uff09\u6240\u5f97\u7a0e\u8d39\u7528 1\u3001\u6240\u5f97\u7a0e\u8d39\u7528\u8868 \u672c\u671f\u53d1\u751f\u989d 60,222.41 -24,288.50 35,933.91 2\u3001\u4f1a\u8ba1\u5229\u6da6\u4e0e\u6240\u5f97\u7a0e\u8d39\u7528\u8c03\u6574\u8fc7\u7a0b\uff1a \uff08\u4e09\u5341\u4e03\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u9879\u76ee 1\u3001\u6536\u5230\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 6,280.14 120,427.43 9,571.31 136,278.88 2\u3001\u652f\u4ed8\u7684\u5176\u4ed6\u4e0e\u7ecf\u8425\u6d3b\u52a8\u6709\u5173\u7684\u73b0\u91d1 \u672c\u671f\u53d1\u751f\u989d 42,817.68 3,563.43 19,867.63 1,597,999.76 1,664,248.50 \uff08\u4e09\u5341\u516b\uff09\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 1\u3001\u73b0\u91d1\u6d41\u91cf\u8868\u8865\u5145\u8d44\u6599 \u672c\u671f\u91d1\u989d 1,668,283.87 161,923.29 810,825.15 28,154.26 51,129.96 \u672c\u671f\u91d1\u989d 68,258.92 - -24,288.50 - -532,584.33 -4,743,523.04 1624734.69 -887,085.73 771,984.68 3,242,164.18 -2,470,179.50 2\u3001\u73b0\u91d1\u548c\u73b0\u91d1\u7b49\u4ef7\u7269\u7684\u6784\u6210 \u671f\u672b\u4f59\u989d 771,984.68 16,595.02 754,905.33 484.33 771,984.68 \uff08\u4e09\u5341\u4e5d\uff09\u6240\u6709\u6743\u6216\u4f7f\u7528\u6743\u53d7\u5230\u9650\u5236\u7684\u8d44\u4ea7 \u671f\u672b\u8d26\u9762\u4ef7\u503c 2,137,969.75 2,137,969.75 \u4e8c\u3001\u5408\u5e76\u8303\u56f4 2020\u5e7412\u670817\u65e5\u6210\u7acb\u7684\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u7b80\u79f0\uff1a\u798f\u5146\u79d1\u6280\uff09\u4e3a\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\uff0c\u798f\u5146\u79d1\u6280\u6ce8\u518c\u8d44\u672c\u4e3a\u4eba\u6c11\u5e01\u7396\u4f70\u4e07\u5143\u6574\uff0c\u672c\u516c\u53f8\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u4f0d\u4f70\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a55.55%\u3002\u672c\u516c\u53f8\u8463\u4e8b\u957f\u5218\u94ed\u6770\u4e3a\u798f\u5146\u79d1\u6280\u6cd5\u5b9a\u4ee3\u8868\u4eba\uff0c\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8ba4\u7f34\u4eba\u6c11\u5e01\u58f9\u4f70\u4f0d\u62fe\u4e07\u5143\u6574\uff0c\u51fa\u8d44\u6bd4\u4f8b\u4e3a16.67%\u3002 \u622a\u81f32022\u5e746\u670830\u65e5\u672c\u516c\u53f8\u5b9e\u7f3411\u4e07\u5143,\u5360\u798f\u5146\u79d1\u6280\u5b9e\u6536\u8d44\u672c\u7684100%\u30022022\u5e74\u798f\u5146\u79d1\u6280\u505a\u4e3a\u63a7\u80a1\u5b50\u516c\u53f8\u7eb3\u5165\u5408\u5e76\u8303\u56f4(\u300a\u8fbd\u5b81\u534e\u65e5\u798f\u5146\u79d1\u6280\u6709\u9650\u516c\u53f8\u7ae0\u7a0b\u300b\u7b2c\u4e5d\u7ae0\u7b2c\u4e8c\u5341\u4e5d\u6761\uff1a\u516c\u53f8\u5f25\u8865\u4e8f\u635f\u548c\u63d0\u53d6\u516c\u79ef\u91d1\u540e\u6240\u4f59\u7a0e\u540e\u5229\u6da6,\u80a1\u4e1c\u6309\u7167\u5229\u6da6\u5206\u914d\u65b9\u6848,\u4ee5\u5b9e\u7f34\u7684\u51fa\u8d44\u6bd4\u4f8b\u5206\u53d6\u7ea2\u5229\u3002)\u3002 \u4e09\u3001\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u7684\u6743\u76ca \uff08\u4e00\uff09\u5728\u5b50\u516c\u53f8\u4e2d\u7684\u6743\u76ca 1\u3001\u4f01\u4e1a\u96c6\u56e2\u7684\u6784\u6210 \u4e3b\u8981\u7ecf \u8425\u5730 \u6ce8\u518c\u5730 \u4e1a\u52a1\u6027\u8d28 \u6301\u80a1\u6bd4\u4f8b(%) \u8868\u51b3\u6743\u6bd4 \u4f8b(%) \u53d6\u5f97\u65b9\u5f0f \u76f4\u63a5 \u95f4\u63a5 \u8fbd\u5b81\u7701 \u6c88\u9633\u5e02 \u8fbd\u5b81\u7701\u6c88 \u9633\u5e02 \u6280\u672f\u670d\u52a1 55.55 55.55 \u8ba4\u7f34 \u56db\u3001\u4e0e\u91d1\u878d\u5de5\u5177\u76f8\u5173\u7684\u98ce\u9669 \u65e0\u3002 \u4e94\u3001\u516c\u5141\u4ef7\u503c\u7684\u62ab\u9732 \u65e0\u3002 \u516d\u3001\u5173\u8054\u65b9\u53ca\u5173\u8054\u4ea4\u6613 \uff08\u4e00\uff09\u672c\u516c\u53f8\u7684\u4e3b\u8981\u80a1\u4e1c\u60c5\u51b5 \uff08\u4e8c\uff09\u672c\u516c\u53f8\u7684\u5b50\u516c\u53f8\u60c5\u51b5 \u672c\u4f01\u4e1a\u5b50\u516c\u53f8\u7684\u60c5\u51b5\u8be6\u89c1\u9644\u6ce8\u516d\u5728\u5176\u4ed6\u4e3b\u4f53\u4e2d\u6743\u76ca\u4e4b1\u5728\u5b50\u516c\u53f8\u4e2d\u6743\u76ca\u3002 \uff08\u4e09\uff09\u672c\u516c\u53f8\u5408\u8425\u548c\u8054\u8425\u4f01\u4e1a\u60c5\u51b5 \u65e0\u3002 \uff08\u56db\uff09\u5176\u4ed6\u5173\u8054\u65b9\u60c5\u51b5 \u5176\u4ed6\u5173\u8054\u65b9\u4e0e\u672c\u516c\u53f8\u5173\u7cfb 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