ࡱ> ]_\ R@=bjbjҰҰ.J,,,,,@@@8x,<@6(  5555555$8h;46-,6,,H6{%{%{% ,,[5{%5{%{%:%,?&P=@#+& G5^6065& ;$;?&;,?&{%66{%6;, : ^Xeꁻl:SNNN0W( 2023t^USMO{lQ_ v U_ ,{NR^Xeꁻl:SNNN0W(iQ N0;NL# N0:ggn`Q ,{NR^Xeꁻl:SNNN0W(2023t^USMO{`Qf N0USMO6e/e;`SO`Qf N0USMO6eeQ;`SO`Qf N0USMO/eQ;`SO`Qf V0"?eb>k6e/e;`SO`Qf N0N,lQqQ{/eQ`Qf mQ0N,lQqQ{W,g/eQ`Qf N0"?eb>k NlQ$N9/eQ`Qf kQ0?e^'`Wё{`Qf ]N0V gD,g~%{/eQ`Qf AS0vQN͑Ny`Qf ,{ NR T͋ʑ ,{VR^Xeꁻl:SNNN0W(2023t^USMO{bh hNUSMO6e/e;`SO`Qh hNUSMO6eeQ;`SO`Qh h NUSMO/eQ;`SO`Qh hV"?eb>k6e/e;`SO`Qh hNN,lQqQ{/eQ`Qh hmQN,lQqQ{W,g/eQ`Qh hN"?eb>k NlQ ~90O9TW9/eQ`Qh hkQ?e^'`Wё{/eQ`Qh h]NV gD,g~%{/eQ`Qh ,{NRUSMOiQ ;NL# N 9hnc N~蕁BlSNbꁻl:S0W(Rg-NgĉR0LN?eV{Tb/gĉbUSMOv-NgSU\vh [UUSMO{t6R^ v^~~[e0 N cgq 0-NNSNlqQTVwNDnl 0TV[Sꁻl:SvQN gsQl_0lĉ0?eV{vĉ[ teThQDncGS0W(RgNSOS~T gRR NN0W(Rg0] zR[0Km~0WtOo`0VWzzĉR+ThQWW0W~Ttel0u`O Y 00W~pċ0O0\WltNՋ0] zhKm0sX] z+Talg2l I{]\O _b'Y0W(^:WTwNDn^:W :N6qDn_S)R(u0aNQg/ctQ02~pQ~p0u`efN] z^I{cOb/g gRT:Nꁻl:S~Nm~ޘcODnO0  N #USMOTyegnDёvO(u0{t l͑DёO(uv~NmHevT>yOHev0 V nxO N~蕈cCg{tvV gDNO0Nݰ6TOϺN%yOT3z[ yrybzv0 ,{NR^Xeꁻl:SNNN0W(2023t^USMO{`Qf N0USMO6e/e;`SO`Qf 2023t^{;`6eeQ5007.41NCQ TkQ\N233.67NCQ NM4.46%02023t^{;`/eQ5007.41NCQ TkQ\N233.67NCQ NM4.46%0Q\vSV;N/fyv/eQ TkQ\298.25NCQ NM9.53%01uNRN!k'`yv[e[b N [USMO6e/e{St^ g@b NM0 N0USMO6eeQ;`SO`Qf 2023t^{;`6eeQ5007.41NCQ TkQ\N233.67NCQ NM4.46%0vQ-NN,{b>k2431.72NCQ TkXRN182.88NCQ XN8.13%NN6eeQ2495.69NCQ TkQ\411.55NCQ NM14.16%vQN6eeQ80.00NCQ TkXR45.00NCQ X128.57%0 NMvSV;N/f1uNRN!k'`yv[e[b N [USMO6e/e{St^ g@b NM0 N0USMO/eQ;`SO`Qf 2023t^/eQ;`{5007.41NCQ vQ-NW,g/eQ{2176.53NCQ `S/eQ;`{43.47% TkXR64.58NCQ XN3.06%yv/eQ{2830.88NCQ `S/eQ;`{56.53% TkQ\298.25NCQ NM9.53%0Q\SV;N/fbRN!k'`yv[e[b yv/eQ{k Nt^Q\0 N c/eQRR{|RR qQR:NV{| 1.DnRc]NOo`I{/eQ4597.26NCQ `S/eQ;`{91.81%;N/fvQNDnRcN/eQ S+T]Dy)R/eQ0FUT gR/eQ0[*NNT[^veR/eQI{0 2.>yOOT1\N/eQ226.81NCQ `S;`{4.53% ;N/fNNUSMOW,g{QOi49/eQTLNt^ё49/eQ0 3.kSueP^/eQ69.93NCQ `S/eQ;`{1.4% ;N/fNNUSMO;SuOi9(u/eQ0 4.OO?bO/eQ113.41NCQ `S/eQ;`{2.26% ;N/fOO?blQyё/eQ0 N c/eQ~gR{|RR R:NW,g/eQTyv/eQ{ 1.W,g/eQ{ W,g/eQ{2176.53NCQ `S/eQ;`{43.47% TkXR64.58NCQ0vQ-N]Dy)R/eQ{1407.9NCQ `SW,g/eQ{64.69%FUTT gR/eQ{319.78NCQ `SW,g/eQ{14.69%[*NNT[^veR/eQ{448.85NCQ `SW,g/eQ{20.62%0 2.yv/eQ{ yv/eQ{2830.88NCQ `S/eQ;`{56.53% TkQ\298.25NCQ NM9.53%0vQ-N]Dy)R/eQ{1498.63NCQ `Syv/eQ{52.94% TkQ\107.39NCQ NM6.69%FUTT gR/eQ{1030.77NCQ `Syv/eQ{36.41% TkXR79.15NCQ X8.32%[*NNT[^veR/eQ{37.96NCQ `Syv/eQ{1.34% TkQ\0.58NCQ NM1.5%D,g'`/eQ{235.17NCQ `Syv/eQ{8.31% TkQ\270.78NCQ NM53.52%vQN/eQ{28.35NCQ :NWB\ZQ^V]\O~9 `Syv/eQ{1%0 TkXR1.35NCQ X5%0 V0"?eb>k6e/e;`SO`Qf 2023t^N,{b>k/eQ2431.72NCQ XRN182.88NCQ XN8.13%0Xv;NSV46DFPjp|~  . F h j ~ ҬҟҬ҂sҬҟfT#hl2hCJ OJPJQJaJ o(hCJ OJPJaJ o(hCJ OJPJQJaJ o(!hCJ KHOJPJ^JaJ o(hCJ OJPJaJ hCJ OJPJaJ o(,h5B*CJ OJPJQJ\aJ o(phh5CJ OJPJaJ o(h5CJ OJPJaJ o(hCJ OJPJaJ o(!hCJ,OJPJQJ^JaJ,o(46DFp~  < Z | {` {VD0WD8^`$7$8$H$WD`a$$ {WD`a$`$`a$$a$ F ` z ( H j ~  (t$ & Fd`gdl2WD` & Fd` WD`gdl2 {`$ {WD`a$  B "$0Jdf̻viRC4hCJ OJPJQJaJ o(h5CJ OJPJaJ o(,h5B*CJ OJPJQJ\aJ o(phhCJ OJPJaJ o( *hCJ OJPJQJaJ o( *hCJ OJPJQJaJ o( hl2hCJ OJPJQJaJ #hl2hCJ OJPJQJaJ o( hCJ OJPJQJ\aJ o($hCJ OJPJQJ\^JaJ o(!hCJ OJPJQJ^JaJ o(hCJ OJPJQJaJ o($&fNhh4v`*~*+ ,,-WD` dXDd` {WD` {fLNhv*`*~*+ ,,-V-Z-r-------./11B3|334ܸܺܧܘ܇uehhOJPJQJaJo(#h5CJ OJPJQJ\aJ o( *hCJ OJPJQJaJ o(hCJ OJPJQJaJ o(!hl2CJ OJPJQJ^JaJ o(U&hB*CJ OJPJQJaJ o(phhCJ OJPJQJaJ hCJ OJPJQJaJ o('hl2hCJ OJPJQJ^JaJ o(#(WNbvN(uY-n0ꁻl:S0Ww@\V gW0WwϑpencKm~yv0(WL~He]DI{yv"?eb>kXR0 N0N,lQqQ{/eQ`Qf 2023t^N,lQqQ{b>k2431.72NCQ TkXRN182.88NCQ XN8.13%0vQ-N W,g/eQ{1256.48NCQ TkXRN25.04NCQ XN2.03%yv/eQ{1175.24NCQ TkXRN157.84NCQ XN15.51%0Xv;NSV(WNb(WLNXT~9SRXRTN(uY-n0ꁻl:S0Ww@\V gW0WwϑpencKm~I{yv/eQXR0 mQ0N,lQqQ{W,g/eQ`Qf 2023t^N,lQqQ{W,g/eQ1256.48NCQ TkXRN25.04NCQ XN2.03%0vQ-N NXT~91190.34NCQ TkXRN25.54NCQ XN2.19%lQ(u~966.14NCQ TkQ\N0.5NCQ NMN0.75%0 N0"?eb>k NlQ$N9/eQ`Qf b2023t^e"?eb>k NlQ ~90O9TW9/eQ0 kQ0?e^'`Wё{`Qf b2023t^{e?e^'`Wё{0 ]N0V gD,g~%{/eQ`Qf b2023t^{eV gD,g~%{0 AS0vQN͑Ny`Qf N NNUSMOvsQЏL~9[c`Qf NNЏL~9178.04NCQ ;N(uNOb{tck8^ЏlT[be8^]\O SuvW,g/eQ0Yꁻl:S~Nĉ[v_/ehQ[cvRlQ90pS7R904l5u90W90]e90O9I{e8^lQ(u~9v/eQ0hQ:NUSMOy{Dё[c0 N ?e^Ǒ-{[c`Q 2023t^?e^Ǒ-{231.3NCQ TkQ\322.62NCQ vQ-NƖ-NǑ-1.3NCQ `S?e^Ǒ-{v0.56% TkQ\59.7NCQ NM97.87%RceǑ-{230NCQ `S?e^Ǒ-{v99.44% TkQ\N262.92NCQ NM53.34%0 ?e^Ǒ-Dё{|WlQqQ"?e{b>k230NCQ USMODё1.3NCQ0 c?e^Ǒ-yv{|WR:N'ir{|Ǒ-0] z{|Ǒ-T gR{|Ǒ- Ny{|W0'ir{|Ǒ-{231.3NCQ gR{|Ǒ-{0NCQ ] z{|Ǒ-{0NCQ0  N V gDN`S(u`Qf 9hncꁻl:SlQR(uf6R^9eieHhvsQĉ[8h[b,g~OYuvlQR(uf6R:N15 [ gf20vQ-N:^%`:gOyrkNR(uf1Αf1 yONXTu;m(uf111^ёogeLf1 0 V ͑pyv{~HevhI{`Qf b2023t^蕄{;`qQ g18*Nyv hQReQ~He8hV mSDё2830.88NCQ vQ-NN,lQqQ{b>k1175.24NCQ USMODё1655.64NCQ0͑pyv gꁻl:S0Ww@\V gW0WwϑpencKm~yvt^^{T113.84NCQ yv:N[bUSMOV gW0WwϑpencKm~ bg&{TV[ĉ[vhQTsLb/gĉ0ĉ zvBl ۏL(N(uY)ircY(wS5uxcKmN0T[CTcKmN)Ǒ-yvt^^{T150NCQ yv\(W0W(~p[cKmW0DnRgWS] zR[WI{ebS%c͑\O(u0wQSO~Hevh`QY N yv Tyt^^~Hevhpeϑch(ϑcheHechb,gch>yOHevch gR[ana^chꁻl:S0Ww@\V gW0WwϑpencKm~[bUSMOV gW0WwϑpencKm~ bg&{TV[ĉ[vhQTsLb/gĉ0ĉ zvBl[bUSMOV gW0WwϑpencKm~ cN0Wb_00WM|Km~ Cg^\gI{Km~bg(1500N)&{TV[ĉ[vhQTsLb/gĉ0ĉ zvBl(100%)yv[eۏ^`Q(2023t^12g31eMRyv[e[b)NQb,g( NǏbeQb,g)>yOHev([USMOV gW0W_U\0Wb_00WM|Km~ CgM|gI{]\O ۏNek[UUSMOV gW0WDN{tS&)na^ch( gR[ana^'YN95%)(N(uY)ircY(wS5uxcKmN0T[CTcKmN)Ǒ-yvǑ-[bT \(W0W(~p[cKmW0DnRgWS] zR[WI{ebS%c͑\O(u S gRN'Y0W(S>yOlQv{|I{yv cOfQnxv0W(penc0wQ gg'Y>vT~NyOHev(yvǑ-[bT \(W0W(~p[cKmW0DnRgWS] zR[WI{ebS%c͑\O(u S gRN'Y0W(S>yOlQv{|I{yv cOfQnxv0W(penc0wQ gg'Y>vT~Nkc:S"?eSS_t^bNbvDё0 N NN6eeQcbNNUSMO(WNNNR;mRSR;mRS_v6eeQ0  N NNUSMO~%6eeQcb(WNNNR;mRSR;mRKNY_U\^rz8h{~%;mRS_v6eeQ V vQN6eeQcbd"?eb>k0NN6eeQ0NNUSMO~%6eeQI{NYvTy6eeQ0 N0/eQyv N DnRc]NOo`I{/eQ{| DnRc_S>k vQNDnRcN/eQy cvQN(uNDnRcNebv/eQ0 N W,g/eQc:NO:ggck8^Џl0[be8^]\ONR SuvNXT/eQTlQ(u/eQ0  N yv/eQc(WW,g/eQKNY:N[byr[L?eNRTNNSU\vh@bSuv/eQ0 V ~%/eQcNNUSMO(WNNNR;mRSvQR;mRKNY_U\^rz8h{~%;mRSuv/eQ0 ,{VR^Xeꁻl:SNNN0W(2023t^USMO{bh hNUSMO6e/e;`SO`Qh hNUSMO6eeQ;`SO`Qh h NUSMO/eQ;`SO`Qh hV"?eb>k6e/e;`SO`Qh hNN,lQqQ{/eQ`Qh hmQN,lQqQ{W,g/eQ`Qh hN"?eb>k NlQ ~90O9TW9/eQ`Qh hkQ?e^'`Wё{/eQ`Qh h]NV gD,g~%{/eQ`Qh NbhDN0     PAGE  -V-r-----$.//"0f001113444&404:4$$Ifa$gdl dXDd`dXDd`gdl2WD`444444$4&4.40484:4F4H4Z488888::;;;;;<<== = =ķĥķrr`XjhU#h5CJ OJPJQJ\aJ o(hCJ OJPJaJ o(h5CJ OJPJaJ o(,h5B*CJ OJPJQJ\aJ o(ph#hl2hCJ OJPJQJaJ o(hCJ OJPJaJ o(hCJ OJPJQJaJ o(hCJ OJPJQJaJ hhOJPJQJaJo(hhOJPJQJaJ :4H4\4^444&5b5556B6D66(7d777788888WD`FfFfFf$$Ifa$gdl 888 9d99::::2;;;;;;<<:<X<z<< {` {$ {WD`a$gdl2$ {a$WD`d` WD`gdl2<<<== ======= ="=$=&=8=:=<=>=@=&`#$ &dPWD`WD` {|`| {` =======&=(=4=6=8=>=@=#h5CJ OJPJQJ\aJ o( h0JjhUh ,18. A!"#$%S $$If!vh#v^#v#v:V  05^55apPytkd$$If ִP j#^^^^^^0    44 lapPyt$$If!vh#v^#v#v:V 05^55apPytkd$$IfִP j#^^^^^^0    44 lapPyt$$If!vh#v^#v#v:V 05^55apPytkd$$IfִP j#^^^^^^0    44 lapPytb 0066<666668 0@P`p6888 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~PJ_HmH nHsH tHJ`J cke $1$a$ CJKH_HaJmH nHsH tH$A $ ؞k=W[SONi@N nfhxjm)ʬuWLfdݮ+5_4csj-V?k3rm}gz gs嚋7xwsȈR W*)|jȫKXͫ dXIBF؇bnh ( *'vɗ3KZjz'c*_=}<9ݻw~]8^~_o?xYýg~^G}J0Emh=Ԅ Ξa>s$-, Oɠ=Hp Ua/ UO d*:(.fTU/!9$V[|hrvs-iUt. 6ڪ4Cebs)bMjBekp um,fd$͑{6GUVf~b#Vb@qTTW.ޛd)i@vdq9Y^X7{2%uHx+af6]>f#*qqDᵁ)@?71oggo`:fղekp£2֌Nj8ǰD CB?81e>Է]16褣֧ J  f4 =@= $ $-:48<@=!"#! 8@0(  B S  ? RANGE!A1:D60  !8:?AHI^guw"0<JXhxy pq;<LRjklos}  +.56W]hnuz'-8>EJXaglqw|36?ELQmpv{   ! + 1 ; A K Q _ e o u v y ~      1 ; @ C I L R S ` j o r z } - ; @ I P S ^ d i j z |    % + 0 8 ? G L R W X a i l r w x    |   "),/]ghrsvz~"'7>EFl  ,<e  $%)*469:<UZdentx CGmq (:=Udv$%$ ' D G h k 24}*/:=3s33333333333333sLS,FuvV<V<%o(0%o(0V<~O%#CoC)ErX[]w~:QA8s,1^ .Bj"mu{^s _ * 6 N< A N R [ ` a * 3 q ~ T =e f %\S_aWz 3htx1 s;AV<* bQJ@jy,E5\,&!o$*1R<y4arG_  0 B P e Rj w /!?1!4:!mW![t! "X"x"uE# T#d#Wg#4$f$k$%%%%}*%D2%GP%|U%)c%Iv%&&-B&C&D&3w&$'R/'w('b)w)8*1 2.272l23`R3T3wi3#4;445N6 8z8]58:Y!:rI:K:Y:;:[;l;+<8<C<U<I=X=$@>C>ZF>rI>i?/?b?@Q@IB/Bv3BPB6VB C8C$DeD*E(2E`FxGZGaHb0H{I:"J4iJKXKvLtMNN>N_O{OP+4P#Q_4QqEQkQrQR R&1RJERhRwjRuRS1SlS$T UU.UUU V[gVwVT WiRWGbW(XXRYfYgYQ0Z>ZGNZ&WZsZC~Z[?[Q[FX[~[@\M]Y] ^]l]qV^`QZ`~`iaaab\bab+c]3cPc[d3dGdB`did0e fA>fIf]f&dfP gGgLghzhpiUi"jA@jk}kXkMl al m&m;mMmpm\,n_in~~na#og/o9o ppHpNpRfp rWr]rkrururwr|r!sLJsms\ws{st{ukMu2vw6w7w@w8Fwx?xAxBdx6ygyvyzKz,{-={5k{)|B|a }m}%~$$BNN~`vmf:ER@W\ (Z]vM{c46Rj/5R]kun5I?_Fq;K]`jz_ZpJ"l!Sx $0)L+_l>)EtK5y5(#Pj;5X6"1V[-.AN|,2SEg=BFUp>`|iS>Kp ).E#o7Sa,#-B!3>$*Ig&=*??499AR fPv"j /h( 2Z.|*&N4VB{TcSd`bUX6zpat$268inK(~8DtGKTxxrs[]bv!]AGMn2xzi@qrIu6>_r|9an- !-I$*;uT5ns<oKq?^ac2/p?+.|;hXHUhl- 4e=H&wb/_)Qy'"8Hh m)Xhw %!/3 -:k/nJtOurXwyl!vs{ D)y6q<"wr.iM*%(<)v} v!5QTLbcwxHpe9*>#7MTj>| j>`GbNNZ |Y#cz6\;DLS}C6!0cCblXVVa$J3OI/S~V0-DBMJ^f^n$)Xjq_|?2/*3m=5SLG9]q1H~Okq7H : lu*BAIZh"ASbIgN6@GG<fF> VyibOP?-@]9Y4E:\MNtMh/z,T 0 jU u Ay m p -) .6 > QW1Z&aT= iO/1{NP\7G>-R<h S54e2@%Umsd s+!;Z! "s#`#$j0$JT[$#,+%quX%a0&'>',R)o*?*%+9,l, O@-?X.#.iy/S/ -/;0 =1Oi1G14l2K243:83n3R04qN4|5@6#!7 l7j7/&9$4'9|9jx:F[;f%R[7>>PJ>G:?tN?2m@V2@rQA~Z~AiA5?B 4QBamB# C>&ڰCܪC(7I۷EvF?;҂Gґ}?in~ commondata<eyJoZGlkIjoiMTNiMzEyZTcxYjY3OTNkYzYwMGQyNDA4MmYwY2U2MzgifQ==@( *Unknown G*Cx Times New Roman5Symbol3. *Cx Arial;= |8ўSOSimHei;5 N[_GB2312;5 wiSO_GB2312;([SOSimSun?= *Cx Courier NewA$BCambria Math Qh'sG5rGs %s %!Z&!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[20xxKQP) ?*2!xx Ğes  Oh+'0l   ( 4 @LT\d Normal.dotmʩӱɺ2Microsoft Office Word@^в@~]@@k@l=@s՜.+,D՜.+, X`t|  ΢й% x (S[wKSOProductBuildVerICV2052-11.1.0.8696$D66376ED09E846D987FD2333A653DBEA  !"#$%'()*+,-/0123456789:;<=>?@ABCDEFGHIJKMNOPQRSUVWXYZ[^Root Entry F4=@`Data &1Table.;WordDocument.JSummaryInformation(LDocumentSummaryInformation8TCompObjn  FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q