ࡱ> 7  !"#$%&'()*+,-./012345689:;<=Root Entry F6-.SummaryInformation(DocumentSummaryInformation8 pWordDocumentT`  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGOh+'0 8 \ h t 2017t^^S~蕳Q{lQ_Sk6eeQ/eQQ{;`h N0N,lQqQ{"?eb>k/eQQ{h mQ0N,lQqQ{"?eb>kW,g/eQQ{h N0N,lQqQ{"?eb>k NlQ ~9/eQQ{h kQ0?e^'`Wё{"?eb>k6eeQ/eQQ{h ,{ NR \lSVfN 2017t^^蕳Q{`Qf ,{VR T͋ʑ ,{NR N0 \lSVfN;NL#S:ggn`Q N ;NL#/fb@b gy[hQ[YMQ9_>e :NZP}Y gR]\O0QυVfN5.8NQ kt^_b~~11y0Bg_76y0υSM|41 204Q c481*N t^>NR;mR20YO!k0t^0R7.2NN!k+T;mRNpe khT_>ee56\e0bSVfN/f g?e^tQR T>yOlQOMQ9_>evlQv'`eS:gg bbOX[PVfNDe υfNv6eƖ0tet0R]~~N{t _U\VfNAm0ȉ0[ O0[0STI{NR #hQS102NNvlQqQeS gR OۏhQS~NmSU\TeSSU\vL0 N :gsQQ7*NLYR+R/fYPY \?Q[ Ǒ[ ST⋤[ ;mR[ 5uP[ȉ[ 0Wee.s[0/fR_S{{tUSMO0  N NXTgb`Q :gsQSR_S{{tUSMONXTqQ g6R17N vQ-N:L?e6R0N NN6R17N (WLL]14N yO12N0 N0 \lSVfNQ{USMOgb \lSVfNe@b^\R_S{USMO0蕳Q{Sb:gsQ,g~Q{0 1.@\:gsQ,g~ ,{NR \lSVfN2017t^^蕳Q{h ,{ NR \lSVfN2017t^^蕳Q{`Qf N06eeQ/eQQ{;`SO`Qf VfN2017t^6eeQ;`106.54NCQ /eQ;`104.60 NCQ N2016t^vk 6eeQ;`XR 2.81NCQ X2.7%0/eQ;`Q\1.62NCQ NM1.5 %0 0;NSV6eeQXR/f]DT>yO9XRvSV /eQQ\/fV:N6e)_/e0 N06eeQQ{`Qf VfN,gt^6eeQT106.54 NCQ vQ-N"?eb>k6eeQ96.54NCQ `S90.61%NN6eeQ0NCQ `S0 %~%6eeQ0NCQ `S0%vQN6eeQ 10NCQ `S 9.39%0 N0/eQQ{`Qf VfN,gt^/eQT104.6 NCQ vQ-NW,g/eQ 104.6NCQ `S 100 %yv/eQ 0 NCQ `S0 %~%/eQ 0NCQ `S 0%0 V0"?eb>k6eeQ/eQQ{;`SO`Qf VfN2017t^"?eb>k6e/e;`Q{ 96.5446 NCQ0N 2016t^vk "?eb>k6e0/e;`TXR2.8138NCQ X3.0%0;NSV]Dck8^KfGS0 N0N,lQqQ{"?eb>k/eQQ{`Qf VfN2017t^N,lQqQ{"?eb>k/eQt^R{:N 96.54NCQ /eQQ{:N94.60NCQ [bt^R{v97.9 %0;N(uNN NebeSSON OZ{| /eQ75.02NCQ `S79.3 %>yOOOO?bO{| /eQ 15.83NCQ `S16.73% ;SukSuTRu/eQ{| 3.74NCQ0`S3.95%0 N eS>k L?eЏLy t^R{:N13.381 NCQ /eQQ{:N13.2NCQ [bt^R{v95.6%0Q{pe*g c{pegbL ;NSV/ft^^bNDёZf *gb_b/eQ0 N >yOOT1\N/eQ{| L?eNNUSMOyO>k 0t^R{:N0.44NCQ /eQQ{:N2.2892NCQ Q{pe'YN{pev;NSV/eQS+T Nt^~YO0NNUSMOyOy t^R{:N0.44NCQ /eQQ{:N2.2892NCQ Q{pe'YN{pev;NSV/eQS+T Nt^~YO vQN>yOOT1\Ny t^R{:N12.9NCQ /eQQ{:N13.5NCQ Q{pe'YN{pev;NSV/eQS+T Nt^~YO.  N ;SukSuNRu{| L?eNNUSMO;Su>k 3.7422NCQ t^R{:N3.7422NCQ /eQQ{:N3.7422NCQ [bt^R{100%0 mQ0N,lQqQ{"?eb>kW,g/eQQ{`Qf VfN2017t^N,lQqQ{"?eb>kW,g/eQ94.5982NCQ vQ-NNXT~9 77.5982NCQ ;NSbW,g]D0%m4e40 VYё0>yOO490OߘeR90~He]D0vQN]Dy)R /eQ0yO90O90Ly_ 90bd`ё0u;meR0 ;Su90Rf[ё0VYRё0OO?blQyё0cye40-?be40 vQN[*NNT[^veR/eQlQ(u~9 17.00NCQ ;NSbRlQ90pS7R90T90Kb~904l905u905u90Sf90irN{t90]e90VlQQVX 90~ Ob 90yA90O90W90lQRc_90N(uPge90RR90YXbNR90]O~90y)R90lQR(ufЏL~b90vQNN9(u0zёSDR9(u0vQNFUTT gR/eQ0RlQY-n0N(uY-n0'YWO.0Oo`Q~SoN-nfe0vQND,g'`/eQ0 N0N,lQqQ{"?eb>k NlQ ~9/eQQ{`Qf VfN2017t^ NlQ ~9"?eb>k/eQ{:N 1.23NCQ /eQQ{:N1.2248NCQ [b{v99.5 %.2017t^ NlQ ~9"?eb>k/eQQ{pek 2016t^XR0.22NCQ X22 % ;NSV gRϑXR0wQSO/eQ`QY NVfN2017t^ NlQ ~9-NvlQR(ufЏL~b9;`5000CQ lQRc_9;`7248CQN Nt^ Tgvk lQR(ufЏL9XR335CQ X7.1%0lQRc_9Q\4535CQ NM2.7%0N9XR;NSV/f NaNc[QgVfN[StetQ[fNK\!kpeXR0 N VlQQVX 9/eQ0NCQ0hQt^[cUSMOVlQQVX V~0*N /}0N!k0eVlQQVX 9/eQ_/e0Q[Sb O/eQ0NCQ e(uNSRVEO/eQ0 QV$R0]\OxFU/eQ0NCQ0l gSR$RTxFU/eQ0 XYNRW/eQ/eQ0NCQ0l g(uNNRW/eQ0 VlQQVX 9/eQQ{k2016t^^XR0NCQ0X0%0;NSV/fl gVlQQVN[0 N lQR(uf-nSЏL9 0.5NCQ [b{v100% vQ-N lQR(uf-n90CQ -n0flQR(ufЏL~b9 0.5NCQ ;N(uN_U\]\O@blQR(ufvqe90~O90ǏǏeh90Oi90[hQVYR9(uI{/eQ0*bbk2017t^^lQR(ufO gϑ:N10lQR(ufЏL~b9N2016t^vk lQR(ufЏL9XR335CQ X7.1%0  N lQRc_9 0.7248NCQ [b{v99.2 % ;N(uN cĉ[_/evT{|lQRc_+TY[c_ /eQ02017t^qQc_12yb!k0114N!k0 Q{pek 2016t^Q\0.4535NCQ XQ61.5% ;NSV6e)_/e0 kQ0?e^'`Wё{"?eb>k/eQQ{`Qf VfN2017t^?e^'`Wё{"?eb>k/eQ:N0CQ0 ]N0vQN͑Nyv`Qf N :gsQЏL~9/eQ`Q0 VfN2017t^:gsQЏL~9/eQ104.6013NCQ k 2016t^Q\1.5 % ;NSV6e)_/e0 N ?e^Ǒ-/eQ`Q0 VfN2017t^?e^Ǒ-/eQ;` 3.4NCQ vQ-N?e^Ǒ-'ir/eQ 0NCQ ?e^Ǒ-] z/eQ3.4NCQ ?e^Ǒ- gR/eQ 0 NCQ0cN-N\ONT Tё0 NCQ `S?e^Ǒ-/eQ;`v 0% vQ-NcN\_ONT Tё 3.4NCQ `S?e^Ǒ-/eQ;`v 0100%0  N V gDN`S(u`Q0 *b 2017t^12g31e VfNqQ gf 1 vQ-N N,lQR(uf 1 N,gblgbR(uf 0 yryNNb/g(uf 0 vQN(uf0USMON

k 94.60 NCQ0~HeċN~giQfbUSMO{}6qMO N'Y FO؏ NYNb[ NNekNSZPvf}Y0 ,{VR T͋ʑ N0"?eb>k6eeQ/fcS~"?eS_t^bNvDё0 N0NN6eeQ/fcNNUSMO_U\NN;mRSR;mR@bS _v6eeQ0 N0vQN6eeQ/fcS_vd "?eb>k 0 NN6eeQ 0 NNUSMO~%6eeQ I{NYv6eeQ0 V0(uNNWё%_e6e/e]/fcNNUSMO(WS_t^v "?eb>k6eeQ 0 NN6eeQ 0 ~%6eeQ T vQN6eeQ NN[cS_t^/eQv`Q N O(uNMRt^^y/}vNNWёsSNNUSMONMRTt^^6e/evbT cV[ĉ[cS0(uN%_eNTt^^6e /e]vWё %_eS_t^6e/e:SvDё0 N0 Nt^~lT~YO/fcNMRt^^/eQ{V[‰agNSS*ggbL[k0~l0R,gt^^ c gsQĉ[~~O(uvDё eSb"?eb>k~lT~YO _NSbNN6eeQ0~%6eeQ0vQN6eeQv~lT~YO0 mQ0W,g/eQ/fc:NO:ggck8^Џl0[be8^]\ONR@b_v_/e vQQ[SbNXT~9Te8^lQ(u~9$NR0 N0yv/eQ/fc(WW,g/eQKNY :N[byr[vL?e]\ONRbNNSU\vh@bSuv/eQ0 kQ0eSSON OZ/eQ{| eS>k /fcVfN(uNO:ggck8^ЏL0_U\NRI{;mRv/eQ0 N L?eЏLy /fc:NOVfNTL?e:ggck8^Џl0[be8^]\ONR[cv/eQ0 N N,L?e{tNRy /fcVfNS@b^\N~USMOvyv/eQ0  N :gsQ gRy /fc:NVfNcOTRO gRv:gsQ gR@\v/eQ0 V NNЏLy /fcNNUSMO(uNO:ggck8^ЏlvW,g/eQ0 kQ vQN/eQy 0 ]N0 NlQ ~9/fc~S~"?e{{t O(u"?eb>k[cvVlQQVX 90lQR(uf-nSЏL9TlQRc_90vQ-N VlQQVX 9S fUSMOlQRQVX vOO[90e90OߘeR90Bg90W9I{/eQlQR(uf-nSЏL9S fUSMOlQR(uf-n9Sy(u90qe90~O90ǏǏeh90Oi90[hQVYR9(uI{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_/eQ0 AS0:gsQЏL~9/fc:NOL?eUSMO+TSgqlQRXTl{tvNNUSMO ЏL(uN-pN'irT gRvTyDё SbRlQSpS7R905u90]e90O90y)R90e8^~O9SN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b90  "$&.08:PRfh|~}undYOF<OJPJo(^JaJ OJPJ^JaJ OJPJQJo(aJ OJPJ^JaJ @OJPJo(^JaJ OJ^JaJ OJo(^JaJ OJo(^JaJ OJo(^JaJ OJPJo(^JaJ RHcOJPJo(^JaJ OJPJ^JaJ OJPJo(^JaJ CJ8OJPJ^JaJ8CJ8OJPJo(^JaJ8CJ8OJPJ^JaJ8@CJ8OJPJo(^JaJ8OJaJ CJ$OJPJo(aJ$CJ$OJPJo(aJ$   > @ B p r t üzrkd\UNFOJo(^JaJ OJ^JaJ OJ^JaJ OJo(^JaJ OJ^JaJ OJ^JaJ OJo(^JaJ OJ^JaJ OJ^JaJ OJo(^JaJ OJ^JaJ OJ^JaJ OJo(^JaJ OJ^JaJ OJo(^JaJ OJ^JaJ OJ^JaJ OJo(^JaJ OJ^JaJ OJ^JaJ OJo(^JaJ OJPJ^JaJ OJPJo(^JaJ OJPJ^JaJ @ Źzqh_VLC:OJPJQJaJ OJPJQJaJ OJPJQJo(aJ OJPJQJaJ OJPJQJaJ OJPJ^JaJ OJPJ^JaJ OJPJo(^JaJ OJPJ^JaJ @OJPJo(^JaJ OJPJ^JaJ RHcOJPJ^JaJ RHcOJPJo(^JaJ OJPJo(^JaJ @OJPJ^JaJ OJPJ^JaJ @OJPJo(^JaJ OJPJ^JaJ @OJPJo(^JaJ OJ^JaJ   & ( . <      , 8 : Z ^ ɿyof\RH?;7@o(QJo(OJPJQJaJ OJPJQJo(aJ OJPJo(^JaJ OJPJQJo(aJ OJQJ^JaJ,OJQJo(^JaJ,OJQJo(^JaJ,OJQJo(^JaJ,OJQJo(^JaJ,OJQJo(^JaJ,OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ,OJPJQJo(^JaJ KHOJPJQJo(aJ OJPJQJo(aJ OJPJo(^JaJ OJPJQJo(aJ ^ ` n t v x | ~ Ǿ|qg^TKOJPJQJaJ OJPJo(^JaJ OJPJ^JaJ OJPJo(^JaJ OJPJ^JaJ @OJPJo(^JaJ OJPJQJaJ OJPJQJaJ OJPJQJaJ OJPJQJaJ OJPJQJo(aJ OJPJo(^JaJ OJPJQJaJ OJPJQJo(aJ OJPJQJaJ OJPJQJaJ @o(o(@CJaJ@@o(@o(o( ,8FRn   "(Żwnd[QKE;OJPJQJo(aJ OJo(aJ OJo(aJ OJQJo(^JaJ OJPJQJaJ OJPJQJo(aJ OJQJ^JaJ OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ #OJQJo(^JaJ mH sH nHtHOJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ OJPJQJaJ OJPJQJo(aJ OJPJQJaJ :<RTZ\xz|~żypf]SJ@: OJo(aJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJPJQJaJ OJPJQJo(aJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJQJo(^JaJ OJQJo(^JaJ OJPJQJaJ &(BDFnpv|24ƽteXI<B*phOJQJ^JaJ B*phOJQJo(^JaJ B*phOJQJ^JaJ B*phOJQJo(^JaJ B*phOJo(aJ B*phOJQJo(^JaJ B*phOJQJ^JaJ B*phOJQJo(^JaJ OJPJQJaJ OJPJQJo(aJ OJPJQJaJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ OJQJ^JaJ OJQJo(^JaJ 4npVXvtvǹ~o`SF;.B*phQJo(^JKHB*phOJPJ^JB*phOJPJo(^JB*phOJQJ^JaJ B*phOJQJo(^JaJ B*phOJQJo(^JaJ B*phOJQJo(^JaJ B*phOJPJo(aJ 5B*phOJQJo(^JaJ B*phOJQJo(^JaJ B*phOJPJo(aJ 5B*phOJQJ^JaJ B*phOJQJo(^JaJ B*phOJQJ^JaJ B*phOJQJo(^JaJ &(^`xzpǼtg]TG%%%%%L&N&&&Žzrkc\TME> QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKHOJPJ^JaJ @OJPJo(^JaJ OJPJo(^JaJ OJPJo(^JaJ @&&&''6'8'(()))ýQJo(^JKH QJo(^J QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH QJ^JKHQJo(^JKH &:RhxeMdha$$G$5$3$H$WD,`3]3dhG$5$3$H$e^e`dha$$G$5$3$H$WD,` ] dha$$G$5$3$H$WD,` ] dhG$5$3$H$` ] dha$$G$5$3$H$r^rWD'`'3]3dhG$5$3$H$e^e` ] dha$$G$H$WD` B t oWdha$$G$5$3$H$WD,`3]3dha$$G$5$3$H$WD,`3]3dha$$G$5$3$H$WD,`3]3dha$$G$5$3$H$WD,`3]3dha$$G$5$3$H$WD,`3]3dha$$G$5$3$H$WD,`3]3dha$$G$5$3$H$WD,`3]3 (  |pdX dhG$H$` dhG$H$` dhG$H$`dha$$G$H$`dha$$G$H$WD`dha$$G$H$`dha$$G$H$`dhG$5$3$H$e^e` ] dhG$5$3$H$e^e` ] dhG$5$3$H$e^e` ]   : v x ~ma dhG$H$`dha$$G$H$WD`dha$$G$H$WD`dha$$G$H$` dhG$H$` dhG$5$3$d`ddhG$5$3$H$,`,dhG$5$3$y^yh`hv]v dhG$H$` dhG$H$` dhG$H$`  "{o dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$`dha$$G$H$WD`dha$$G$H$WD` dhG$H$WD` dhG$H$` ~DpXvrv`dha$$G$5$3$^WD`dha$$G$5$3$y^yh`hv]vdhG$5$3$^h`h dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$` dhG$H$`  6nJ4wadha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD` dhG$H$WDd@`@ dhG$H$WDd@`@ dhG$H$WDd@`@ dhG$H$WDd@`@ dhG$H$WDd?`?dha$$G$5$3$^WD` 4`8R^ x {eOdha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD|`|dha$$G$5$3$^WD`dha$$G$5$3$^WD`x %%%N&{eOdha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`N&&&'8'()){u`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`dha$$G$5$3$^WD`$. A!x#,"$%,. A!#"$%S2P18&66666666 0@P`p6666 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p`@`ckeda$$1$WD`$CJ PJaJKHmH sH nHtH_H$A@$؞k=W[SONi@Nnfh