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332,155,749.78 璐拱鍟嗗搧銆佹帴鍙楀姵鍔℃敮浠樼殑鐜伴噾 462,079,675.18 327,227,293.59 瀹㈡埛璐锋鍙婂灚娆惧噣澧炲姞棰� 瀛樻斁涓ぎ閾惰鍜屽悓涓氭椤瑰噣澧炲姞棰� 鏀粯鍘熶繚闄╁悎鍚岃禂浠樻椤圭殑鐜伴噾 鎷嗗嚭璧勯噾鍑€澧炲姞棰� 鏀粯鍒╂伅銆佹墜缁垂鍙婁剑閲戠殑鐜伴噾 鏀粯淇濆崟绾㈠埄鐨勭幇閲� 鏀粯缁欒亴宸ヤ互鍙婁负鑱屽伐鏀粯鐨勭幇閲� 186,693,016.84 159,428,826.75 鏀粯鐨勫悇椤圭◣璐� 25,114,008.91 13,506,702.03 鏀粯鍏朵粬涓庣粡钀ユ椿鍔ㄦ湁鍏崇殑鐜伴噾 13,632,619.96 11,600,579.91 缁忚惀娲诲姩鐜伴噾娴佸嚭灏忚 687,519,320.89 511,763,402.28 缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰� -383,930,363.43 -179,607,652.50 浜屻€佹姇璧勬椿鍔ㄤ骇鐢熺殑鐜伴噾娴侀噺锛� 鏀跺洖鎶曡祫鏀跺埌鐨勭幇閲� 510,000,000.00 鍙栧緱鎶曡祫鏀剁泭鏀跺埌鐨勭幇閲� 3,820,500.00 澶勭疆鍥哄畾璧勪骇銆佹棤褰㈣祫浜у拰鍏朵粬闀挎湡璧勪骇鏀跺洖鐨勭幇 78,574,000.00 閲戝噣棰� 澶勭疆瀛愬叕鍙稿強鍏朵粬钀ヤ笟鍗曚綅鏀跺埌鐨勭幇閲戝噣棰� 鏀跺埌鍏朵粬涓庢姇璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 鎶曡祫娲诲姩鐜伴噾娴佸叆灏忚 592,394,500.00 璐缓鍥哄畾璧勪骇銆佹棤褰㈣祫浜у拰鍏朵粬闀挎湡璧勪骇鏀粯鐨勭幇 9,029,685.35 23,450,123.48 閲� 鎶曡祫鏀粯鐨勭幇閲� 80,000,000.00 璐ㄦ娂璐锋鍑€澧炲姞棰� 鍙栧緱瀛愬叕鍙稿強鍏朵粬钀ヤ笟鍗曚綅鏀粯鐨勭幇閲戝噣棰� 鏀粯鍏朵粬涓庢姇璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 鎶曡祫娲诲姩鐜伴噾娴佸嚭灏忚 9,029,685.35 103,450,123.48 鎶曡祫娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰� -9,029,685.35 488,944,376.52 涓夈€佺璧勬椿鍔ㄤ骇鐢熺殑鐜伴噾娴侀噺锛� 鍚告敹鎶曡祫鏀跺埌鐨勭幇閲� 鍏朵腑锛氬瓙鍏徃鍚告敹灏戞暟鑲′笢鎶曡祫鏀跺埌鐨勭幇閲� 鍙栧緱鍊熸鏀跺埌鐨勭幇閲� 387,153,247.77 鏀跺埌鍏朵粬涓庣璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 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1,753,418.56 13.11% 105,205.10 6.00% 1,648,213.46 鍏朵腑锛� 鎸夎处榫勭粍鍚堣鎻愬潖璐﹀噯澶囩殑搴旀敹璐� 3,687,997.21 12.03% 221,279.83 6.00% 3,466,717.38 1,753,418.56 13.11% 105,205.10 6.00% 1,648,213.46 娆� 鍚堣 30,657,861.90 100.00% 221,279.83 0.72% 30,436,582.07 13,377,024.06 100.00% 105,205.10 0.79% 13,271,818.96 鎸夊崟椤硅鎻愬潖璐﹀噯澶囩被鍒悕绉帮細涓嶅瓨鍦ㄦ崯澶遍闄� 鍗曚綅锛氬厓 鏈熷垵浣欓 鏈熸湯浣欓 鍚嶇О 鍧忚处鍑� 鍧忚处鍑� 璁℃彁姣� 璐﹂潰浣欓 璐﹂潰浣欓 璁℃彁鐞嗙敱 澶� 澶� 渚� 搴旀敹鍞數娆捐处榫勪负 6 涓湀鍐咃紝澶勪簬姝e父鐢佃垂缁撶畻鍛ㄦ湡鍐咃紝缁忚瘎浼颁笉瀛� 搴旀敹鐢电綉鍏徃鍞數娆� 11,623,605.50 1,229,099.83 鍦ㄤ俊鐢ㄦ崯澶遍闄┿€� 搴旀敹鍥藉鑳芥簮闆嗗洟瀹佸鐓や笟鏈夐檺璐d换 搴旀敹娑茬⒈娆捐处榫勪负 3 涓湀鍐咃紝澶勪簬姝e父缁撶畻鍛ㄦ湡鍐咃紝缁忚瘎浼颁笉瀛樺湪淇� 25,710,688.68 鍏徃娑茬⒈娆� 鐢ㄦ崯澶遍闄┿€� 搴旀敹钂告苯娆捐处榫勪负 3 涓湀鍐咃紝澶勪簬姝e父缁撶畻鍛ㄦ湡鍐咃紝缁忚瘎浼颁笉瀛樺湪淇� 搴旀敹瀹佸褰╁绉戞妧鏈夐檺鍏徃钂告苯娆� 30,076.18 鐢ㄦ崯澶遍闄┿€� 鍚堣 11,623,605.50 26,969,864.69 鎸夌粍鍚堣鎻愬潖璐﹀噯澶囩被鍒悕绉帮細璐﹂緞缁勫悎 鍗曚綅锛氬厓 鏈熸湯浣欓 鍚嶇О 璐﹂潰浣欓 鍧忚处鍑嗗 璁℃彁姣斾緥 1 骞翠互鍐� 3,687,997.21 221,279.83 6.00% 鍚堣 3,687,997.21 221,279.83 纭畾璇ョ粍鍚堜緷鎹殑璇存槑锛� 濡傛槸鎸夌収棰勬湡淇$敤鎹熷け涓€鑸ā鍨嬭鎻愬簲鏀惰处娆惧潖璐﹀噯澶囷細 鈻¢€傜敤 涓嶉€傜敤 锛�3锛� 鏈湡璁℃彁銆佹敹鍥炴垨杞洖鐨勫潖璐﹀噯澶囨儏鍐� 鏈湡璁℃彁鍧忚处鍑嗗鎯呭喌锛� 鍗曚綅锛氬厓 鏈湡鍙樺姩閲戦 绫诲埆 鏈熷垵浣欓 鏈熸湯浣欓 璁℃彁 鏀跺洖鎴栬浆鍥� 鏍搁攢 鍏朵粬 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搴滈儴闂ㄥ凡缁忓嚭鍏蜂簡鍚堣璇佹槑鍑斤紝涓婅堪鎴垮眿灞炰簬鑻卞姏鐗硅嚜鏈夋埧灞嬶紝鏃犳潈鍒╅檺鍒讹紝鍙互缁х画浣� 鐢紝涓嶄細鍥犱负涓婅堪鎴垮眿鍙楀埌琛屾斂澶勭綒銆傚悗缁叕鍙稿皢鏍规嵁鏀垮簻缁熶竴瀹夋帓鍔炵悊涓嶅姩浜ф潈璇佷功浜� 瀹溿€� 锛�5锛� 鍥哄畾璧勪骇鐨勫噺鍊兼祴璇曟儏鍐� 鈻¢€傜敤 涓嶉€傜敤 锛�6锛� 鍥哄畾璧勪骇娓呯悊 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 鍏朵粬璇存槑锛� 22銆佸湪寤哄伐绋� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 鍦ㄥ缓宸ョ▼ 75,295,975.50 835,593,696.39 鍚堣 75,295,975.50 835,593,696.39 锛�1锛� 鍦ㄥ缓宸ョ▼鎯呭喌 鍗曚綅锛氬厓 鏈熸湯浣欓 鏈熷垵浣欓 椤圭洰 鍑忓€� 鍑忓€� 璐﹂潰浣欓 璐﹂潰浠峰€� 璐﹂潰浣欓 璐﹂潰浠峰€� 鍑嗗 鍑嗗 鐢电煶鎶€鏀瑰伐绋嬮」鐩� 26,612,492.45 26,612,492.45 767,684,032.49 767,684,032.49 鐢熶骇瀹炴椂鏁板瓧鍖栫鐞嗙郴缁熼」鐩缓 3,199,816.90 3,199,816.90 4,273,268.23 4,273,268.23 璁� 鏍戣剛鍒嗗叕鍙歌澶囧崌绾ф敼閫犻」鐩� 3,841,813.69 3,841,813.69 3,841,813.69 3,841,813.69 鍖栭獙鍒嗘瀽璁惧鏇存柊椤圭洰 2,778,927.45 2,778,927.45 2,778,927.45 2,778,927.45 鍏抽敭宀椾綅鑷帶闃€鏇存柊 2,801,515.93 2,801,515.93 2,476,825.66 2,476,825.66 鐢电煶鍒嗗叕鍙歌澶囨洿鏂伴」鐩� 1,175,955.14 1,175,955.14 1,175,955.14 1,175,955.14 鐢电煶鍒嗗叕鍙� 2#鐐夊噣鍖栫郴缁熸妧 鏀� 2,371,681.42 2,371,681.42 2,371,681.42 2,371,681.42 椤圭洰 鏍戣剛鍒嗗叕鍙搁洦姘村拰搴旀€ユ睜椤� 鐩� 0.00 0.00 3,054,448.70 3,054,448.70 骞翠骇 30 涓囧惃鐢电煶鎶€鏀瑰伐绋嬮」鐩繃 绋嬫櫤鑳芥帶鍒朵笌绠$悊绯荤粺寮€鍙戜笌搴� 8,654,867.28 8,654,867.28 8,654,867.28 8,654,867.28 鐢� 鍖栭獙瀹や俊鎭鐞嗙郴缁熺爺鍙戜笌搴旂敤 0.00 0.00 1,592,920.35 1,592,920.35 宸ヤ笟 5G 浜掕仈缃�+鏅鸿兘瀹夊叏绠℃帶搴� 0.00 0.00 4,511,486.73 4,511,486.73 鐢ㄧ爺鍙� 娑叉隘姘斿寲鎶€鏀归」鐩� 2,404,288.72 2,404,288.72 2,404,288.72 2,404,288.72 鏍戣剛鍒嗗叕鍙镐箼鐐旀祿缂╂睜搴熸皵娌荤悊 2,549,376.83 2,549,376.83 2,549,376.83 2,549,376.83 姘⒈杩愯閮ㄨ澶囨洿鏂伴」鐩� 4,905,093.80 4,905,093.80 3,649,341.59 3,649,341.59 鍏朵粬闆舵槦椤圭洰 14,000,145.89 14,000,145.89 24,574,462.11 24,574,462.11 鍚堣 75,295,975.50 75,295,975.50 835,593,696.39 835,593,696.39 锛�2锛� 閲嶈鍦ㄥ缓宸ョ▼椤圭洰鏈湡鍙樺姩鎯呭喌 鍗曚綅锛氬厓 鏈� 鏈� 宸ョ▼ 椤� 鍏� 绱 鏈湡 璧� 鏈湡杞叆 鍒╂伅璧勬湰 鍏朵腑锛氭湰 鐩� 鏈湡澧炲姞 浠� 鎶曞叆 宸ョ▼ 鍒╂伅 閲� 棰勭畻鏁� 鏈熷垵浣欓 鍥哄畾璧勪骇 鏈熸湯浣欓 鍖栫疮璁¢噾 鏈熷埄鎭祫 鍚� 閲戦 鍑� 鍗犻 杩涘害 璧勬湰 鏉� 閲戦 棰� 鏈寲閲戦 绉� 灏� 绠楁瘮 鍖栫巼 婧� 閲� 渚� 棰� 鐢� 鐭� 鎶€ 鏀� 783,831,7 767,684,0 1,441,89 742,513,4 26,612,4 98.2 100. 1,942,77 1,427,16 100. 鍏� 宸� 00.00 32.49 2.13 32.17 92.45 5% 00% 7.21 2.76 00% 浠� 绋� 椤� 鐩� 鍚� 783,831,7 767,684,0 1,441,89 742,513,4 26,612,4 1,942,77 1,427,16 100. 璁� 00.00 32.49 2.13 32.17 92.45 7.21 2.76 00% 锛�3锛� 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22,087,738.17 3,271,698.11 106,500,795.05 2.鏈湡澧炲姞閲戦 锛�1锛夎喘缃� 206,100.00 206,100.00 锛�2锛夊唴閮ㄧ爺鍙� 1,774,867.25 1,774,867.25 锛�3锛変紒涓氬悎骞跺 鍔� 3.鏈湡鍑忓皯閲戦 锛�1锛夊缃� 4.鏈熸湯浣欓 81,253,119.15 94,339.62 23,862,605.42 3,271,698.11 108,481,762.30 浜屻€佺疮璁℃憡閿€ 1.鏈熷垵浣欓 34,433,708.13 786.16 8,022,848.00 18,176.10 42,475,518.39 2.鏈湡澧炲姞閲戦 锛�1锛夎鎻� 867,121.73 4,716.96 1,255,587.04 109,056.60 2,236,482.33 3.鏈湡鍑忓皯閲戦 锛�1锛夊缃� 4.鏈熸湯浣欓 35,300,829.86 5,503.12 9,278,435.04 127,232.70 44,712,000.72 涓夈€佸噺鍊煎噯澶� 1.鏈熷垵浣欓 2.鏈湡澧炲姞閲戦 锛�1锛夎鎻� 3.鏈湡鍑忓皯閲戦 锛�1锛夊缃� 4.鏈熸湯浣欓 鍥涖€佽处闈环鍊� 1.鏈熸湯璐﹂潰浠峰€� 45,952,289.29 88,836.50 14,584,170.38 3,144,465.41 63,769,761.58 2.鏈熷垵璐﹂潰浠峰€� 46,613,311.02 93,553.46 14,064,890.17 3,253,522.01 64,025,276.66 鏈湡鏈€氳繃鍏徃鍐呴儴鐮斿彂褰㈡垚鐨勬棤褰㈣祫浜у崰鏃犲舰璧勪骇浣欓鐨勬瘮渚� 锛�2锛� 纭涓烘棤褰㈣祫浜х殑鏁版嵁璧勬簮 鍗曚綅锛氬厓 澶栬喘鐨勬暟鎹祫婧愭棤褰� 鑷寮€鍙戠殑鏁版嵁璧勬簮 鍏朵粬鏂瑰紡鍙栧緱鐨勬暟鎹� 椤圭洰 鍚堣 璧勪骇 鏃犲舰璧勪骇 璧勬簮鏃犲舰璧勪骇 锛�3锛� 鏈姙濡ヤ骇鏉冭瘉涔︾殑鍦熷湴浣跨敤鏉冩儏鍐� 鍗曚綅锛氬厓 璐﹂潰浠� 椤圭洰 鏈姙濡ヤ骇鏉冭瘉涔︾殑鍘熷洜 鍊� 鍊掔彮妤煎湡 鏈叕鍙稿€掔彮妤兼墍鍗犵敤鐨勫湡鍦板皻鏈姙濡ュ湡鍦颁娇鐢ㄨ瘉锛岃鍦熷湴灞炰簬鍒掓嫧鍦帮紝鐩墠璇ュ湡鍦版潈璇佹鍦ㄥ姙鐞� 鍦� 涓� 鍏朵粬璇存槑 锛�4锛� 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43,561,822.95 25,531,615.31 棰勬敹鍞儹娆� 36,545.06 30,261.05 鍚堣 43,598,368.01 25,561,876.36 璐﹂緞瓒呰繃 1 骞寸殑閲嶈鍚堝悓璐熷€� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈伩杩樻垨缁撹浆鐨勫師鍥� 鎶ュ憡鏈熷唴璐﹂潰浠峰€煎彂鐢熼噸澶у彉鍔ㄧ殑閲戦鍜屽師鍥� 鍗曚綅锛氬厓 鍙樺姩閲� 椤圭洰 鍙樺姩鍘熷洜 棰� 40銆佸簲浠樿亴宸ヨ柂閰� 锛�1锛� 搴斾粯鑱屽伐钖叕鍒楃ず 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 涓€銆佺煭鏈熻柂閰� 15,540,758.08 155,967,951.38 150,219,987.93 21,288,721.53 浜屻€佺鑱屽悗绂忓埄-璁惧畾 33,516,487.29 31,487,243.13 2,029,244.16 鎻愬瓨璁″垝 涓夈€佽緸閫€绂忓埄 18,056,020.07 9,928,407.87 8,127,612.20 鍚堣 33,596,778.15 189,484,438.67 191,635,638.93 31,445,577.89 锛�2锛� 鐭湡钖叕鍒楃ず 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 1銆佸伐璧勩€佸閲戙€佹触璐村拰琛ヨ创 102,096,403.18 97,355,412.12 4,740,991.06 2銆佽亴宸ョ鍒╄垂 13,484,751.89 13,484,751.89 3銆佺ぞ浼氫繚闄╄垂 23,157,590.21 21,354,905.40 1,802,684.81 鍏朵腑锛氬尰鐤椾繚闄╄垂 21,427,987.66 19,625,302.85 1,802,684.81 宸ヤ激淇濋櫓璐� 1,729,602.55 1,729,602.55 4銆佷綇鎴垮叕绉噾 15,199,352.00 15,195,790.00 3,562.00 5銆佸伐浼氱粡璐瑰拰鑱屽伐鏁欒偛缁忚垂 15,540,758.08 2,029,854.10 2,829,128.52 14,741,483.66 鍚堣 15,540,758.08 155,967,951.38 150,219,987.93 21,288,721.53 锛�3锛� 璁惧畾鎻愬瓨璁″垝鍒楃ず 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 1銆佸熀鏈吇鑰佷繚闄� 22,357,756.72 20,328,512.56 2,029,244.16 2銆佸け涓氫繚闄╄垂 635,959.13 635,959.13 3銆佷紒涓氬勾閲戠即璐� 10,522,771.44 10,522,771.44 鍚堣 33,516,487.29 31,487,243.13 2,029,244.16 鍏朵粬璇存槑 41銆佸簲浜ょ◣璐� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 澧炲€肩◣ 7,595,542.66 涓汉鎵€寰楃◣ 243,892.35 5,438,794.51 鎴夸骇绋� 1,609,781.70 1,608,424.17 鐜淇濇姢绋� 259,642.13 177,458.45 鍗拌姳绋� 280,759.35 311,271.67 鍦熷湴浣跨敤绋� 1,509,966.66 1,534,434.17 杞﹁埞浣跨敤绋� 1,487.16 12,921.06 姘村埄寤鸿鍩洪噾 91,727.79 98,440.42 鍚堣 11,592,799.80 9,181,744.45 鍏朵粬璇存槑 42銆佹寔鏈夊緟鍞礋鍊� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 鍏朵粬璇存槑 43銆佷竴骞村唴鍒版湡鐨勯潪娴佸姩璐熷€� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 涓€骞村唴鍒版湡鐨勯暱鏈熷€熸 164,035.74 134,808.89 鍚堣 164,035.74 134,808.89 鍏朵粬璇存槑锛� 44銆佸叾浠栨祦鍔ㄨ礋鍊� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 寰呰浆閿€椤圭◣ 5,666,326.04 3,321,833.48 鏈粓姝㈢‘璁ょ殑搴旀敹绁ㄦ嵁 621,373.12 鍚堣 5,666,326.04 3,943,206.60 鐭湡搴斾粯鍊哄埜鐨勫鍑忓彉鍔細 鍗曚綅锛氬厓 鎸夐潰 婧㈡姌 鍊哄埜 绁ㄩ潰 鍙戣 鍊哄埜 鍙戣 鏈熷垵 鏈湡 鍊艰 鏈湡 鏈熸湯 鏄惁 闈㈠€� 浠锋憡 鍚嶇О 鍒╃巼 鏃ユ湡 鏈熼檺 閲戦 浣欓 鍙戣 鎻愬埄 鍋胯繕 浣欓 杩濈害 閿€ 鎭� 鍚堣 鍏朵粬璇存槑锛� 45銆侀暱鏈熷€熸 锛�1锛� 闀挎湡鍊熸鍒嗙被 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 淇$敤鍊熸 278,866,961.74 182,600,000.00 鍚堣 278,866,961.74 182,600,000.00 闀挎湡鍊熸鍒嗙被鐨勮鏄庯細 鎴嚦 2024 骞� 6 鏈� 30 鏃ワ紝鏈叕鍙搁暱鏈熷€熸鍧囦负淇$敤鍊熸銆� 鍏朵粬璇存槑锛屽寘鎷埄鐜囧尯闂达細 鎴嚦 2024 骞� 6 鏈� 30 鏃ワ紝涓婅堪鍊熸鐨勫勾鍒╃巼涓� 2.28%-2.3% 46銆佸簲浠樺€哄埜 锛�1锛� 搴斾粯鍊哄埜 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 锛�2锛� 搴斾粯鍊哄埜鐨勫鍑忓彉鍔紙涓嶅寘鎷垝鍒嗕负閲戣瀺璐熷€虹殑浼樺厛鑲°€佹案缁€虹瓑鍏朵粬閲戣瀺宸ュ叿锛� 鍗曚綅锛氬厓 鎸夐潰 婧㈡姌 鍊哄埜 绁ㄩ潰 鍙戣 鍊哄埜 鍙戣 鏈熷垵 鏈湡 鍊艰 鏈湡 鏈熸湯 鏄惁 闈㈠€� 浠锋憡 鍚嶇О 鍒╃巼 鏃ユ湡 鏈熼檺 閲戦 浣欓 鍙戣 鎻愬埄 鍋胯繕 浣欓 杩濈害 閿€ 鎭� 鍚堣 锛�3锛� 鍙浆鎹㈠叕鍙稿€哄埜鐨勮鏄� 锛�4锛� 鍒掑垎涓洪噾铻嶈礋鍊虹殑鍏朵粬閲戣瀺宸ュ叿璇存槑 鏈熸湯鍙戣鍦ㄥ鐨勪紭鍏堣偂銆佹案缁€虹瓑鍏朵粬閲戣瀺宸ュ叿鍩烘湰鎯呭喌 鏈熸湯鍙戣鍦ㄥ鐨勪紭鍏堣偂銆佹案缁€虹瓑閲戣瀺宸ュ叿鍙樺姩鎯呭喌琛� 鍗曚綅锛氬厓 鍙戣鍦ㄥ 鏈熷垵 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯 鐨勯噾铻嶅伐 鍏� 鏁伴噺 璐﹂潰浠峰€� 鏁伴噺 璐﹂潰浠峰€� 鏁伴噺 璐﹂潰浠峰€� 鏁伴噺 璐﹂潰浠峰€� 鍏朵粬閲戣瀺宸ュ叿鍒掑垎涓洪噾铻嶈礋鍊虹殑渚濇嵁璇存槑 鍏朵粬璇存槑 47銆佺璧佽礋鍊� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 鍏朵粬璇存槑锛� 48銆侀暱鏈熷簲浠樻 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 锛�1锛� 鎸夋椤规€ц川鍒楃ず闀挎湡搴斾粯娆� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 鍏朵粬璇存槑锛� 锛�2锛� 涓撻」搴斾粯娆� 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 褰㈡垚鍘熷洜 鍏朵粬璇存槑锛� 49銆侀暱鏈熷簲浠樿亴宸ヨ柂閰� 锛�1锛� 闀挎湡搴斾粯鑱屽伐钖叕琛� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 浜屻€佽緸閫€绂忓埄 50,993,810.41 52,883,642.81 鍚堣 50,993,810.41 52,883,642.81 锛�2锛� 璁惧畾鍙楃泭璁″垝鍙樺姩鎯呭喌 璁惧畾鍙楃泭璁″垝涔夊姟鐜板€硷細 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 璁″垝璧勪骇锛� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 璁惧畾鍙楃泭璁″垝鍑€璐熷€猴紙鍑€璧勪骇锛� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 璁惧畾鍙楃泭璁″垝鐨勫唴瀹瑰強涓庝箣鐩稿叧椋庨櫓銆佸鍏徃鏈潵鐜伴噾娴侀噺銆佹椂闂村拰涓嶇‘瀹氭€х殑褰卞搷璇存槑锛� 璁惧畾鍙楃泭璁″垝閲嶅ぇ绮剧畻鍋囪鍙婃晱鎰熸€у垎鏋愮粨鏋滆鏄庯細 鍏朵粬璇存槑锛� 50銆侀璁¤礋鍊� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 褰㈡垚鍘熷洜 鍏朵粬璇存槑锛屽寘鎷噸瑕侀璁¤礋鍊虹殑鐩稿叧閲嶈鍋囪銆佷及璁¤鏄庯細 51銆侀€掑欢鏀剁泭 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 褰㈡垚鍘熷洜 鏀垮簻琛ュ姪 53,251,058.59 510,000.00 1,234,515.44 52,526,543.15 鐢ㄤ簬璐疆璧勪骇琛ュ姪鎴栫幆淇濇妧鏀圭瓑琛ュ姪 鍚堣 53,251,058.59 510,000.00 1,234,515.44 52,526,543.15 鍏朵粬璇存槑锛� 52銆佸叾浠栭潪娴佸姩璐熷€� 鍗曚綅锛氬厓 椤圭洰 鏈熸湯浣欓 鏈熷垵浣欓 鍏朵粬璇存槑锛� 53銆佽偂鏈� 鍗曚綅锛氬厓 鏈鍙樺姩澧炲噺锛�+銆�-锛� 鏈熷垵浣欓 鏈熸湯浣欓 鍙戣鏂拌偂 閫佽偂 鍏Н閲戣浆鑲� 鍏朵粬 灏忚 鑲′唤鎬绘暟 303,915,506.00 303,915,506.00 鍏朵粬璇存槑锛� 54銆佸叾浠栨潈鐩婂伐鍏� 锛�1锛� 鏈熸湯鍙戣鍦ㄥ鐨勪紭鍏堣偂銆佹案缁€虹瓑鍏朵粬閲戣瀺宸ュ叿鍩烘湰鎯呭喌 锛�2锛� 鏈熸湯鍙戣鍦ㄥ鐨勪紭鍏堣偂銆佹案缁€虹瓑閲戣瀺宸ュ叿鍙樺姩鎯呭喌琛� 鍗曚綅锛氬厓 鍙戣鍦ㄥ 鏈熷垵 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯 鐨勯噾铻嶅伐 鍏� 鏁伴噺 璐﹂潰浠峰€� 鏁伴噺 璐﹂潰浠峰€� 鏁伴噺 璐﹂潰浠峰€� 鏁伴噺 璐﹂潰浠峰€� 鍏朵粬鏉冪泭宸ュ叿鏈湡澧炲噺鍙樺姩鎯呭喌銆佸彉鍔ㄥ師鍥犺鏄庯紝浠ュ強鐩稿叧浼氳澶勭悊鐨勪緷鎹細 鍏朵粬璇存槑锛� 55銆佽祫鏈叕绉� 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 璧勬湰婧环锛堣偂鏈孩浠凤級 1,864,252,134.17 1,864,252,134.17 鍏朵粬璧勬湰鍏Н 19,863,898.78 19,863,898.78 鍚堣 1,884,116,032.95 1,884,116,032.95 鍏朵粬璇存槑锛屽寘鎷湰鏈熷鍑忓彉鍔ㄦ儏鍐点€佸彉鍔ㄥ師鍥犺鏄庯細 56銆佸簱瀛樿偂 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 闄愬埗鎬ц偂绁ㄥ洖璐箟鍔� 6,060,257.28 6,060,257.28 鍚堣 6,060,257.28 6,060,257.28 鍏朵粬璇存槑锛屽寘鎷湰鏈熷鍑忓彉鍔ㄦ儏鍐点€佸彉鍔ㄥ師鍥犺鏄庯細 57銆佸叾浠栫患鍚堟敹鐩� 鍗曚綅锛氬厓 鏈湡鍙戠敓棰� 鍑忥細鍓嶆湡璁� 鍑忥細鍓嶆湡璁� 椤圭洰 鏈熷垵浣欓 鏈湡鎵€寰� 鍏ュ叾浠栫患 鍏ュ叾浠栫患 绋庡悗褰掑睘 鏈熸湯浣欓 鍑忥細鎵€寰楃◣ 绋庡悗褰掑睘 绋庡墠鍙戠敓 鍚堟敹鐩婂綋 鍚堟敹鐩婂綋 浜庡皯鏁拌偂 璐圭敤 浜庢瘝鍏徃 棰� 鏈熻浆鍏ユ崯 鏈熻浆鍏ョ暀 涓� 鐩� 瀛樻敹鐩� 鍏朵粬璇存槑锛屽寘鎷鐜伴噾娴侀噺濂楁湡鎹熺泭鐨勬湁鏁堥儴鍒嗚浆涓鸿濂楁湡椤圭洰鍒濆纭閲戦璋冩暣锛� 58銆佷笓椤瑰偍澶� 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 瀹夊叏鐢熶骇璐� 8,676,659.49 5,704,868.44 2,971,791.05 鍚堣 8,676,659.49 5,704,868.44 2,971,791.05 鍏朵粬璇存槑锛屽寘鎷湰鏈熷鍑忓彉鍔ㄦ儏鍐点€佸彉鍔ㄥ師鍥犺鏄庯細 鏍规嵁銆婁紒涓氬畨鍏ㄧ敓浜ц垂鐢ㄦ彁鍙栧拰浣跨敤绠$悊鍔炴硶銆嬭鎻愬拰浣跨敤瀹夊叏鐢熶骇璐圭敤銆� 鍏徃闇€閬靛畧銆婃繁鍦宠瘉鍒镐氦鏄撴墍涓婂競鍏徃鑷緥鐩戠鎸囧紩绗� 3 鍙封€斺€旇涓氫俊鎭姭闇层€嬩腑鐨勨€滃寲 宸ヨ涓氱浉鍏充笟鍔♀€濈殑鎶湶瑕佹眰 59銆佺泩浣欏叕绉� 鍗曚綅锛氬厓 椤圭洰 鏈熷垵浣欓 鏈湡澧炲姞 鏈湡鍑忓皯 鏈熸湯浣欓 娉曞畾鐩堜綑鍏Н 120,787,179.53 120,787,179.53 鍚堣 120,787,179.53 120,787,179.53 鐩堜綑鍏Н璇存槑锛屽寘鎷湰鏈熷鍑忓彉鍔ㄦ儏鍐点€佸彉鍔ㄥ師鍥犺鏄庯細 60銆佹湭鍒嗛厤鍒╂鼎 鍗曚綅锛氬厓 椤圭洰 鏈湡 涓婃湡 璋冩暣鍓嶄笂鏈熸湯鏈垎閰嶅埄娑� -701,361,868.83 -33,593,144.36 璋冩暣鍚庢湡鍒濇湭鍒嗛厤鍒╂鼎 -701,361,868.83 -33,593,144.36 鍔狅細鏈湡褰掑睘浜庢瘝鍏徃鎵€鏈夎€呯殑鍑€鍒╂鼎 -123,556,317.39 -298,018,916.92 鏈熸湯鏈垎閰嶅埄娑� -824,918,186.22 -331,612,061.28 璋冩暣鏈熷垵鏈垎閰嶅埄娑︽槑缁嗭細 1)銆佺敱浜庛€婁紒涓氫細璁″噯鍒欍€嬪強鍏剁浉鍏虫柊瑙勫畾杩涜杩芥函璋冩暣锛屽奖鍝嶆湡鍒濇湭鍒嗛厤鍒╂鼎 0.00 鍏冦€� 2)銆佺敱浜庝細璁℃斂绛栧彉鏇达紝褰卞搷鏈熷垵鏈垎閰嶅埄娑� 0.00 鍏冦€� 3)銆佺敱浜庨噸澶т細璁″樊閿欐洿姝o紝褰卞搷鏈熷垵鏈垎閰嶅埄娑� 0.00 鍏冦€� 4)銆佺敱浜庡悓涓€鎺у埗瀵艰嚧鐨勫悎骞惰寖鍥村彉鏇达紝褰卞搷鏈熷垵鏈垎閰嶅埄娑� 0.00 鍏冦€� 5)銆佸叾浠栬皟鏁村悎璁″奖鍝嶆湡鍒濇湭鍒嗛厤鍒╂鼎 0.00 鍏冦€� 61銆佽惀涓氭敹鍏ュ拰钀ヤ笟鎴愭湰 鍗曚綅锛氬厓 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 椤圭洰 鏀跺叆 鎴愭湰 鏀跺叆 鎴愭湰 涓昏惀涓氬姟 948,959,909.12 998,590,581.05 751,663,159.31 900,720,845.98 鍏朵粬涓氬姟 14,293,973.92 13,933,710.49 12,790,108.75 11,538,300.05 鍚堣 963,253,883.04 1,012,524,291.54 764,453,268.06 912,259,146.03 钀ヤ笟鏀跺叆銆佽惀涓氭垚鏈殑鍒嗚В淇℃伅锛� 鍗曚綅锛氬厓 鍒嗛儴 1 鍒嗛儴 2 鍒嗛儴闂存姷閿€ 鍚堣 鍚堝悓鍒嗙被 钀ヤ笟鏀跺叆 钀ヤ笟鎴愭湰 钀ヤ笟鏀跺叆 钀ヤ笟鎴愭湰 钀ヤ笟鏀跺叆 钀ヤ笟鎴愭湰 钀ヤ笟鏀跺叆 钀ヤ笟鎴愭湰 涓氬姟绫诲瀷 936,641,090.21 986,026,857.65 416,034,228.03 407,904,850.90 389,421,435.20 381,407,417.01 963,253,883.04 1,012,524,291.54 鍏朵腑锛� PVC 542,476,864.48 659,470,652.32 542,476,864.48 659,470,652.32 E-PVC 149,109,039.11 168,583,336.10 149,109,039.11 168,583,336.10 鐑х⒈ 195,844,911.05 98,704,168.10 195,844,911.05 98,704,168.10 鐢电煶 34,896,030.56 40,808,266.68 34,896,030.56 40,808,266.68 鐢靛姏 332,562,922.17 335,691,834.14 327,678,659.45 327,202,193.20 4,884,262.72 8,489,640.94 鍏朵粬鍖栧伐浜у搧 42,386.62 4,526,723.95 83,449,190.33 72,213,016.76 61,742,775.75 54,205,223.81 21,748,801.20 22,534,516.90 鍏朵粬涓氬姟 14,271,858.39 13,933,710.49 22,115.53 14,293,973.92 13,933,710.49 鎸夌粡钀ュ湴鍖哄垎绫� 936,641,090.21 986,026,857.65 416,034,228.03 407,904,850.90 389,421,435.20 381,407,417.01 963,253,883.04 1,012,524,291.54 鍏朵腑锛� 鍗庡寳 25,651,316.60 30,940,838.48 25,651,316.60 30,940,838.48 鍗庝笢 600,520,725.35 707,541,055.96 600,520,725.35 707,541,055.96 鍗庡崡 60,307,849.56 71,189,261.60 60,307,849.56 71,189,261.60 鍗庝腑 9,583,548.67 11,404,102.86 9,583,548.67 11,404,102.86 瑗垮寳 240,577,650.03 164,951,598.75 416,034,228.03 407,904,850.90 389,421,435.20 381,407,417.01 267,190,442.86 191,449,032.64 瑗垮崡 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鏃犲舰璧勪骇鎽婇攢 1,881,920.63 1,007,220.29 淇濋櫓璐� 231,019.84 794,731.53 鍜ㄨ璐瑰強涓粙璐� 409,927.53 488,703.39 鍔炲叕璐� 273,725.85 178,683.86 宸梾璐� 93,186.97 171,517.85 涓氬姟鎷涘緟璐� 2,320.00 31,870.00 鍏氬洟娲诲姩缁忚垂 2,164,796.92 鍋滃伐鎹熷け 1,034,227.93 鍏朵粬 783,543.04 222,975.14 鍏姟杞﹁締璐� 181,698.18 186,605.04 鎶€鏈湇鍔¤垂 297,426.41 9,382.27 鐗╀笟鏈嶅姟璐� 674,905.64 655,391.60 鍚堣 32,714,993.97 54,313,300.55 鍏朵粬璇存槑 64銆侀攢鍞垂鐢� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 杩愯緭璐� 7,417,383.04 4,610,582.22 鑱屽伐钖叕 1,313,869.95 2,812,094.89 浠撳偍淇濈璐� 234,732.30 898,488.73 涓氬姟缁忚垂 65,211.60 65,074.72 鍏朵粬 114,354.48 107,432.66 鍚堣 9,145,551.37 8,493,673.22 鍏朵粬璇存槑锛� 65銆佺爺鍙戣垂鐢� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 鑱屽伐钖叕 1,726,772.58 鍚堣 1,726,772.58 鍏朵粬璇存槑 66銆佽储鍔¤垂鐢� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 鍒╂伅璐圭敤 3,658,365.40 鍑忥細鍒╂伅鏀跺叆 46,530.84 2,508,056.95 姹囧厬鎹熷け 鎵嬬画璐规敮鍑� 60,326.00 47,439.01 鍏朵粬 872.57 鍚堣 3,673,033.13 -2,460,617.94 鍏朵粬璇存槑 67銆佸叾浠栨敹鐩� 鍗曚綅锛氬厓 浜х敓鍏朵粬鏀剁泭鐨勬潵婧� 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 閫掑欢鏀剁泭鎽婇攢 1,234,515.44 713,938.07 浠f墸涓汉鎵€寰楃◣鎵嬬画璐硅繑杩� 115,969.35 52,803.92 浠ュ伐浠h琛ヨ创 21,000.00 鍚堣 1,371,484.79 766,741.99 68銆佸噣鏁炲彛濂楁湡鏀剁泭 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 鍏朵粬璇存槑 69銆佸叕鍏佷环鍊煎彉鍔ㄦ敹鐩� 鍗曚綅锛氬厓 浜х敓鍏厑浠峰€煎彉鍔ㄦ敹鐩婄殑鏉ユ簮 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 浜ゆ槗鎬ч噾铻嶈祫浜� 666,200.00 鍏朵腑锛氳鐢熼噾铻嶅伐鍏蜂骇鐢熺殑鍏厑浠� 666,200.00 鍊煎彉鍔ㄦ敹鐩� 鍚堣 666,200.00 鍏朵粬璇存槑锛� 70銆佹姇璧勬敹鐩� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 澶勭疆浜ゆ槗鎬ч噾铻嶈祫浜у彇寰楃殑鎶曡祫鏀剁泭 -72,129.72 鍚堣 -72,129.72 鍏朵粬璇存槑 71銆佷俊鐢ㄥ噺鍊兼崯澶� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 搴旀敹璐︽鍧忚处鎹熷け -116,074.73 -2,035.52 鍏朵粬搴旀敹娆惧潖璐︽崯澶� 8,085.97 -109,704.39 鍚堣 -107,988.76 -111,739.91 鍏朵粬璇存槑 72銆佽祫浜у噺鍊兼崯澶� 鍗曚綅锛氬厓 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 涓€銆佸瓨璐ц穼浠锋崯澶卞強鍚堝悓灞ョ害鎴愭湰鍑忓€� -15,456,852.93 -126,270,061.85 鎹熷け 鍚堣 -15,456,852.93 -126,270,061.85 鍏朵粬璇存槑锛� 73銆佽祫浜у缃敹鐩� 鍗曚綅锛氬厓 璧勪骇澶勭疆鏀剁泭鐨勬潵婧� 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 鍥哄畾璧勪骇澶勭疆鍒╁緱 41,043,607.08 鏃犲舰璧勪骇澶勭疆鍒╁緱 10,744,815.24 鍥哄畾璧勪骇澶勭疆鎹熷け -226,582.69 鍚堣 48,436,433.05 74銆佽惀涓氬鏀跺叆 鍗曚綅锛氬厓 璁″叆褰撴湡闈炵粡甯告€ф崯鐩婄殑閲� 椤圭洰 鏈湡鍙戠敓棰� 涓婃湡鍙戠敓棰� 棰� 缃氭鍒╁緱 696,208.49 141,484.00 696,208.49 闈炴祦鍔ㄨ祫浜ф瘉鎹熸姤搴熷埄寰� 3,124,711.54 杩濈害璧斿伩鏀跺叆 58,119.89 34,869.14 58,119.89 搴斾粯娆鹃」鏍搁攢鍒╁緱 899,899.91 899,899.91 鍚堣 1,654,228.12 3,301,064.68 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