1、 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%1%QXNCEH839920896939 :1 X,L. 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%2%2016 ni 2016 9 407,030 izyyghb%2016 10 31 iy：i2016 11 22 qii839898b%2016 11 15 ii：b%2016 11 21 iaaayb% 2016 % % % % % % % % % % % % % % % % %
2、% % % % % % % % 2017006%3%T T TT TB T T T T T 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%4%aaa%z%z%q%zaa%q%zaa%、a%、%a%gh%a%）%a）%）%）a）aa%）%y%ap%ap%aa%)(- ( ( )(- () ( %)(- ( ( %)(- () ( %95 UMUTIR9MTMIZML5UTZMTZiiyi，aautb 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017
3、006%5% efaa）tai：abagh：ab)(-iaibghiaib aa）aa ： ef %y：ia：i：，：i：i，iyt】b%i（，：i】：bi：，iit：ib%：%yi：iny：bin：】b、a：aa 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%6%i：baacd：b%，：i：ita，iaa，a：b% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%7%ITOPU4IUSPIBMPTURUO5U%ZL%/0/0/q +./
4、 3 (- (-(-)a(-( q +./ 3(-(、 - ghiz B3)/ (/-(./ ,.(/,-) PIUS2IUSPI%US %IUSPI%US q +./ 3 (- (-(-)a(-( (： %TMMW%US%T 。 y )(-() yg：yh u n95iai：i：b gh 13,635,630 z 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%8% yy 91330100740429769M 91330100740429769M 91330100740429769M 2016 % % % % %
5、% % % % % % % % % % % % % % % % % % % % 2017006%9% %ry54,301,209.7237,737,283.9743.89%51.39%50.88%-z：14,153,908.696,612,946.10114.03%z：13,885,769.936,860,740.85102.39%gz：h45.04%-gz：h44.18%-1.060.50108.00%r60,835,588.2726,391,448.90130.51%5,663,535.835,373,131.235.40%z：55,172,052.4421,018,317.67162.5
6、0%z：4.051.59154.72%gh9.24%19.89%gh9.31%20.36%856.47%319.72%-106.11%r：（14,535,140.789,534,757.7213.0917.07-r130.51%98.08%y43.89%76.15%114.03%- 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%10%r13,635,63013,228,6003.08%：-：-%r：y%-50,555.97 ：%318,694.73 268,138.76】-z】gh-268,138.76 2016
7、% % % % % % % % % % % % % % % % % % % % % % % % % 2017006%11%gnhycrydg)()hiyyg;-+hly：c）ydiygy;-+)hby：cydiyugy(.(hb95，iaai：ibs，：aai：b：n：aln：，i：i：ai，b：ab、n：raaaaai，aai：a：irn：i：a,18iybcdacdacydacydacd：by：i：b：yyayayb(a!yy：yi，：i）a：biaab)a!yyu。aiuir：，：b。u，：iu，：ba!yyui：，aa，a：ruiiu，：bi：yby：i )(- ( i，aaa：i：i
8、iy ,b% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%12%yyygh(aiyi（y ,+ pi +%/0l (+(, pi (+%b，ai：i：l： 95 i，：i：iy：lt）i：i：b )(- () ( i-/%,- pi ,(.%)( pi (%,(a(-)%,b)ayiiiu：iiurb，：i：i：niu（bt）iyiaui：bi )(- ：i。：b)(- ( )( iyi9)(-,0)b1ayg1h%ry：y：y54,301,209.7243.89%-37,737,283.9776.15%-y26
9、,393,932.4342.38%48.61%18,538,248.569.90%49.12%51.39%-50.88%-），10,504,153.3710.16%19.34%9,535,765.2925.06%25.27%，3,250,507.4531.29%5.99%2,475,742.25136.10%6.56%，-1,668.53-102.67%0.00%62,568.56-65.98%0.17%y14,237,491.09106.20%26.22%6,904,833.87-267.15%18.30%y86,222.35-32.82%0.16%128,350.896.54%0.34%y
10、169,804.75-59.59%0.31%420,238.66244.26%1.11%14,153,908.69114.03%26.07%6,612,946.10-260.03%17.52%(ay 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%13%)(- )(, (-,- pi +%/0b +9 ：i，ai：i：l： 95 i：i，：i：iy：b)ay)(- )(, ./- pi +)%/b：yi：by +%/0iy：y： (%,(iyuyba，)(- )(, ， . pi (%)0by：ti：iy：rrb+a
11、，)(- )(, ， -+).%0 i )(- （iiiirnb,ay)(- )(, y +)()/%,+ i )%/)b )(- s：qi：iqn：ib-ay)(- )(, y ), pi ,0%,0b )(- u：ii：b.ayu)(- )(, y . pi .,+ pb )(- yiy (-,- pii，：y：ibg)hrry54,301,209.7226,393,932.4337,494,451.9718,538,248.56y-242,832.00-54,301,209.7226,393,932.4337,737,283.9718,538,248.56yry%52,232,095.8
12、8%96.19%34,213,274.76%90.66%1,073,497.88%1.98%2,894,342.60%7.67%995,615.96%1.83%629,666.61%1.67%：)(- ：u )(, iyiub)(- )(, ,%,i，ai：i：l )(, ,%-0i 5 i，yi：l )(- )(, ,/%()ii，：i：b 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%14%gh（r：（14,535,140.789,534,757.72：（-41,845,099.75-4,575,290.06：
13、（19,728,194.561,637,087.21（(a：（：（ )(, , pi ,)%+b )(-y )(, iy：（：b)a：（：（ )(, .). pi /(+%,0b )(- ，）iiiba：（：（ )(, (/0 pi (,%/byygh(0000/)-%/ bg4h1%15,476,398.50%28.50%2%gh%6,892,289.86%12.69%3%r%2,323,903.01%4.28%4%r%2,216,981.13%4.08%5%2,106,042.85%3.88%29,015,615.3553.43%g5h1%5,101,841.04%19.33%2%3,09
14、5,554.49%11.73%3%r%1,698,113.21%6.43%4%r%1,415,094.34%5.36%5%1,348,344.62%5.11%12,658,947.7047.96%g6hur4,096,984.851,037,698.69y：7.54%2.75% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%15%：-：-)(- ：i +0%. pir l、：ii、ti：、b：ir：iu，：i：in：iy：ibyi：i：b2a%r：1,476,203.15-83.70%2.43%9,057,967.
15、56268.00% 34.32%-31.89%4,469,291.8331.06%7.35%3,410,062.19331.47% 12.92%-5.57%-814,783.7671.30%1.34%475,640.78106.79%1.80%-0.46%、-60,835,588.27 130.51%-26,391,448.9098.08%-(a)(- ： )(, .,/ pi )(- ：i：is：，：a：）b)a)(- )(, (- pi (%-iy )(- )(, (-,- pi：i： +%/0b：）i： ( iiba)(- )(, + pi .(%in+-(%- b+a)(- )(, +
16、 pi (%,(i )pi )(- yi，）：b3ag(ha：i ( pi）al 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%16%alallaybi：】 (bg)h）i，a：）i (,.%.+ ii：） +) pbgqh：(auy)(- 96 -%.iabtia：i：ibaaaD （itb：i，ti， 5 ：bi，b)au：（iai：b：iy：b：iiy：i：tia，：】：iti，it：i：ba：】iy：bi：cdiy：yaa）：cydi：ycdby：yaa：iy：nbi：i：bi +9 ：b / cdi )(
17、- - i， +%+ i：i.ri )(- ，：ai，：by，：，igCDh (%, by ) i【iiiiiiiii【itit，：b、：a（abgh(ag(h，：i】aa：nb， (%, i 0：， )+0 ：aiyi，inb，bg)h、i：b 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%17%：i;Byi ( r Aaa;Bayia3TLULaPUTMaETLUURMi：）bgh、n：raaaaab，aabra：a：a：brn：i：ab )0)(- ii (/ is：bg+h：i：iariy：i：iz：inb
18、)ag(h：iyiaaa：ybtiiiyb：siuiaiii（：bg)h：，y：i，a：i）：b：tinr】：uy：bghi：yai（t】l：i：li：i（y：i：biaiy +%/0i (+%iyl：（ (+,%,( pir ,)%+ii +%0- pir (%-iy：i：b：i）iit】：tbghui：in：biaay：iny：bgnhy+9 ：i：b / cdi )(- - i， +%+ i： 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%18%i.ri )(- ，：i：ai，：%y，：i、：a（abghii
19、y，i：iaay（b，：ig：i )(. + ) bh（：bi：yina：bi：i：bgqh)(. iui（a：bis(a：a：，：i：i，aai：（b)ai：ay（ai：aba、i。n：i【：in：，b+ayi：、i)(. ）ia：b,a：（：i)(. i：iaia）q：bghtgnh：(ay：ia：i：，：i：i，i，ayt】bbri：ia：，a（：ylri：，：i，a，：b：b)ai（，：i】：bi：，iit：i 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%19%bcdacdi：r95 i：l：lai )+
20、 ：）i：bayi：iny：bin：】b、a：aai：baacd：b+a，：i：ita，iaa，a：b：i：，）liq：i：（b,a!：n，。：i，ra：iwtii】：n】bn：i：i：ln。is：。：it，：iiaiy：bgh：gnh：gh 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%20%aza，a：agnhz：aa：y：aghaaa：gnh：%gh%2,500,000.00% y1,336,941.42 3,836,941.42：a：】：a：】(a：iy：i：iz：i：】btit：itz：iy：】b)ay：
21、y：i：i：byiu：iiyi】y：itzb gh：zaaaa）s(%!zaaa）cy：dac：dl 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%21%)%!zcz：dza）rib 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%22%gnh%0%0.00%5,062,830%5,062,830%37.13%za%0%0.00%3,488,100%3,488,100%25.58%aa%0%0.00%532,200%532,200%3.9
22、1%0%0.00%0%0%0.00%13,228,600%100.00%-4,655,800%8,572,800%62.87%za%10,464,300%79.11%-3,488,100%6,976,200%51.17%aa%2,128,800%16.10%-532,200%1,596,600%11.71%-%-%-%-%-%13,228,600407,03013,635,630z8ghz%z1%10,464,300%0%10,464,300%76.74%6,976,200%3,488,100%2%1,118,100%0%1,118,100%8.20%838,575%279,525%3%805
23、,800%0%805,800%5.91%604,350%201,450%4%635,500%0%635,500%4.66%0%635,500%5%yygh%0%407,030%407,030%2.99%0%407,030%6%68,300%0%68,300%0.50%51,225%17,075%7%“%68,300%0%68,300%0.50%51,225%17,075%8%68,300%0%68,300%0.50%51,225%17,075%13,228,600407,03013,635,630100.00%8,572,8005,062,830z% (：bzb%：%-%- - ：%- - -
24、 - - - 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%23%gnhzzi .-%.+：inzb )(, , ), i ()/0-,i ( pibghi(0.( iibyib(00. ( ) + iiayal) + )+ / iyy）l)+ 0 i ）i %VUSUPU%USl（）b 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%24%u，-gnh： ( （gh ( ( -gh ( （gh ( ( 1.500.0017.00 201
25、6 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%25%gnh%a）%46%2015 10 2018 10 %47%2015 10 2018 10 %a）%45%2015 10 2018 10 %aa%41%2015 10 2018 10 %“%a）%36%2015 10 2018 10 %43%2015 10 2018 10 %38%2015 10 2018 10 %32%2015 10 2018 10 %5%3%）4%aa）uzaa）iiz：laa）auzubgh%1,118,100%0%1,118,100%8.20%-
26、%805,800%0%805,800%5.91%-%aa%68,300%0%68,300%0.50%-%“%68,300%0%68,300%0.50%-%68,300%0%68,300%0.50%-%2,128,800%0%2,128,800%15.61%-%gqhaa）y 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%26%gnhgh）%7%8%21%17%5%5%36%36%4%3%7%6%8075-2241333437s338075aaaaa，：(%acd：b)%，i、i）i：b%yii：b+%、ab,%yi
27、b )(- ibgh-/-：bisi(0.( iibyib(00. ( ) + iiayal) + )+ / iyy）l)+ 0 i ）i %VUSUPU%USl（）b(0.byb(00/)z1)+1)()）1)(+1)+bi(0.)iibyyi， 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%27%yb(00+(000i）l(000)i）b) )+iyb)+ i 5Bb(0.-byyb(00/)(1)+473a）1),）a）a58（ab“(0/(byub),)(a）a1)(（）b(0.+by）b(00/,)(）1
28、)(）1)()/1)/)+/）1)+/)0.1)0/)(）1)()(+1)(+,）b)(,(bi(0.0iibyib),)/i）l)/)(igh）l)( (ib(0/,byuyb).)(1)(/）1)(,(b 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%28% 、：） y ）y） a）a）（ 、 gnhu(a）i、zaizaaa）u：）i）：cdaczdacdacdac）dac）dac）dac）dacz，）dac）dbizaacd：bicdacdacr）d：a：it）i、：）ibiri（a（i：b)a）z：cdz
29、：i：laaauz）zi：l：i、lazazaaabicdqicz，）dac）d）izaz：iwzauaba：i：cd：ibi（a（izaa）ib+a：gnh)(- ) nqa)(- nzi：ibgh)(- 0 noa)(- qziyyghz：i +. i 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%29%z：aabghq(aq。：gh7 nq）：lnlnqln )(,no：n：na：2 n）lnqc)(, dz5 )(- nz）：l)(- zq)(, z )(, )(- qz：)(- z：)aq：a。a：zcd
30、acr）d：czd：iz：a。izizz：ibi , i：cd：bi。inbcd：ii”iizii：z：bi i：cd：ba。ibcd：ia”aa） 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%30%：ai：z：bgqh）ia：y）ia）a：iicd）bicdacd：iczdacdacdb：qq：a。aaabq。acdacd：bi：cd：iizaaib：）i）：i：，bgh）cdiaaaaibia）：ninu：ibghs：、gnh：（i：bgha：uzayaaaabizt】：i：bgqh）：(ai：ii：i：ii
31、：i、：i。b)a）in：a：）iibitibai：）ricdacdin，ui，：irilai )+ ：）ib+a）icdcd：iqi。zaiabi：i：iaa：）isb 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%31%ghn：）ii：aai：ii）i：ic）dcdbiab）rib 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%32%naG)(.H F8(00 ghz B3)/ )(.(i)z：gshi )(- () (：i)(-
32、：a（abna）：）：bg(hy：i（lg)ha：it：ba：rb：byit）bi：b：i：biu：i：i：b），：）i：bi：a：ibqaiy：i )(- () ( ： )(- ：（bghmrnoqqna 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%33%gnh %gnh1,476,203.159,057,967.56-w：-gh4,469,291.833,410,062.19gqh233,811.70480,213.90-gh172,293.98230,560.76-：-n：-gh42,155,134.914
33、,000,000.0048,506,735.5717,178,804.41-gh814,783.76475,640.78、-）-goh8,874,527.707,253,874.51。gh2,639,541.241,483,129.20- 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%34%，-12,328,852.709,212,644.4960,835,588.2726,391,448.90-y-w：-gh4,003,533.793,306,166.25gh494,439.5857,055.77-gnh827,
34、905.721,329,345.97gh201,321.63235,995.95-gqh136,335.11444,567.29-）-）-：-n：-5,663,535.835,373,131.23- 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%35%-5,663,535.835,373,131.23gzhgh13,635,630.0013,228,600.00-gh23,548,775.943,955,979.86-；1,394,882.12-n-gh16,592,764.383,833,737.8155,172
35、,052.4421,018,317.67z-55,172,052.4421,018,317.6760,835,588.2726,391,448.90%gh %1,396,940.628,720,205.22w：-qgnh4,389,965.863,410,062.19229,819.20480,213.90-qgh747,293.981,189,060.76-：-n：-42,155,134.914,000,000.0048,919,154.5717,799,542.07 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006
36、%36%-qgqh-812,357.26473,214.28、-）-8,874,527.707,253,874.51。2,639,541.241,483,129.20-，-12,326,426.209,210,217.9961,245,580.7727,009,760.06-w：-4,003,533.793,306,166.25494,439.5857,055.77827,905.721,329,345.97198,090.47235,995.95-136,335.11444,567.29：-n：-5,660,304.675,373,131.23- 2016 % % % % % % % % %
37、 % % % % % % % % % % % % % % % % 2017006%37%-5,660,304.675,373,131.2313,635,630.0013,228,600.00-23,548,775.943,955,979.86-；1,394,882.12-17,005,988.044,452,048.9755,585,276.1021,636,628.8361,245,580.7727,009,760.06% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%38%gqh %rnay54,301,209
38、.7237,737,283.97ygoh54,301,209.7237,737,283.97-ay40,382,413.3630,832,450.10ygoh26,393,932.4318,538,248.56-，-ygh140,719.64201,688.93，gh3,250,507.452,475,742.25），gh10,504,153.379,535,765.29，gnh-1,668.5362,568.56gh94,769.0018,436.51gh-ghgqh318,694.73-yy：-gh-qaygh14,237,491.096,904,833.87ygh86,222.35128
39、,350.89-ygh169,804.75420,238.66-3,756.41agh14,153,908.696,612,946.10，-agh14,153,908.696,612,946.10（：-：14,153,908.696,612,946.10z-a：-：-gnht：-(%：- 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%39%)%st：-gh：-(%s：-)%-%-+%（：-,%-%-z：-oa14,153,908.696,612,946.10：14,153,908.696,612,946.10z：-
40、agnh1.060.50gh1.060.50%gh %rnayqgh53,959,884.2637,737,283.97yqgh26,080,775.2318,538,248.56y139,209.06201,688.93，3,250,507.452,475,742.25），10,501,682.379,353,929.79，-2,901.4761,663.46274,093.95251,086.52gh-ghqgh315,357.74-yy：-aygh14,031,875.416,854,924.46y86,221.85128,350.89-y169,276.07420,238.66-3,7
41、56.41qagh13,948,821.196,563,036.69，-agh13,948,821.196,563,036.69a：- 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%40%gnht：- -(%：- -)%st：- -gh：- -(%s：- -)%- -%- -+%（：- -,%- -%- -a13,948,821.196,563,036.69oagnh1.060.50gh1.060.50% 2016 % % % % % % % % % % % % % % % % % % % % % % % % %
42、2017006%41%gh（ %rna：（a：（56,843,927.3836,779,357.98y-：（-y（-w：-a：（-y-：-u：（gh534,746.021,407,728.56（57,378,673.4038,187,086.54a：（27,913,564.2816,996,389.91-y-：（-a：（-：（-：（7,263,805.066,514,532.09：1,384,896.081,108,796.28u：（gh6,281,267.204,032,610.54（42,843,532.6228,652,328.82：（14,535,140.789,534,757.72a
43、：（：（118,018,694.738,400,000.00：（-a：（ 2,936.20680.00y：（-u：（gh-650,000.00（118,021,630.939,050,680.00、a：（4,166,730.682,725,970.06：（155,700,000.0010,400,000.00-y：（- 2016 % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%42%u：（gh-500,000.00（159,866,730.6813,625,970.06：（-41,845,099.75-4,575,290.06
44、qa：（：（19,999,826.08-z：（-：（-：（-u：（gh2,500,000.009,000,000.00（22,499,826.089,000,000.00：（-1,500,000.00a：（-62,912.79z：a-u：（gh2,771,631.525,800,000.00（2,771,631.527,362,912.79：（19,728,194.561,637,087.21a（：】-a（-7,581,764.416,596,554.87（9,057,967.562,461,412.69a（1,476,203.159,057,967.56%gh（ %rna：（a：（56,57
45、3,499.9336,779,357.98：-u：（534,513.751,113,757.77（57,108,013.6837,893,115.75a：（27,596,414.5817,035,389.91：（7,263,805.066,514,532.09：1,374,013.651,108,796.28u：（6,076,802.813,849,648.91（42,311,036.1028,508,367.19：（14,796,977.589,384,748.56a：（：（117,415,357.748,400,000.00：（-a：（ 2,936.20680.00 2016 % % %
46、% % % % % % % % % % % % % % % % % % % % % % 2017006%43%y：（-u：（-650,000.00（117,418,293.949,050,680.00、a：（4,166,730.682,725,970.06：（155,100,000.0010,400,000.00y：（-u：（-650,000.00（159,266,730.6813,775,970.06：（-41,848,436.74-4,725,290.06qa：（：（19,999,826.08-：（-：（-u：（2,500,000.009,000,000.00（22,499,826.089
47、,000,000.00：（-1,500,000.00a：（-62,912.79u：（2,771,631.525,800,000.00（2,771,631.527,362,912.79：（19,728,194.561,637,087.21a（：】-a（-7,323,264.606,296,545.71（8,720,205.222,423,659.51a（1,396,940.628,720,205.22% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%44%2 !2!13,228,600.00 - - - 3,95
48、5,979.86 - - - - - 3,833,737.81 - 21,018,317.67 - - - - - - - - - - - - - - - - - - - - - - - - - - 1- - - - - - - - - - - - - - - - - - - - - - - - - - 13,228,600.00 - - - 3,955,979.86 - - - - - 3,833,737.81 - 21,018,317.67 407,030.00 - - - 19,592,796.08 - - - 1,394,882.12 - 12,759,026.57 - 34,153,
49、734.77 - - - - - - - - - - 14,153,908.69 - 14,153,908.69 407,030.00 - - - 19,592,796.08 - - - - - - - 19,999,826.08 2407,030.00 - - - 19,592,796.08 - - - - - - - 19,999,826.08 2- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,394,882.12 - -1,394,882.12
50、- - - - - - - - - - 1,394,882.12 - -1,394,882.12 - - - - - - - - - - - - - - - 2- - - - - - - - - - - - - 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%45%- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
51、- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,635,630.00 - - - 23,548,775.94 - - - 1,394,882.12 - 16,592,764.38 - 55,172,052.44 !2!13,228,600.00 - - - 2,771,400.00 - - - - - -47,093,359.42 - -31,093,359.42 - -
52、 - - - - - - - - - - - - - - - - - - - - - - - - 1- - - - - - - - - - - - - - - - - - - - - - - - - - 13,228,600.00 - - - 2,771,400.00 - - - - - -47,093,359.42 - -31,093,359.42 - - - - 1,184,579.86 - - - - - 50,927,097.23 - 50,927,097.23 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 20170
53、06%46%- - - - - - - - - - 6,612,946.10 - 6,612,946.10 - - - - 45,498,730.99 - - - - - - - 45,498,730.99 2- - - - - - - - - - - - - 2- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,498,730.99 - - - - - - - 45,498,730.99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
54、- - - - - - 2- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -44,314,151.13 - - - - - 44,314,151.13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -44,314,151.13 - - - - - 44,314,151.13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55、 - - - - - - - - - - - - - - - - - - - - - - - - 13,228,600.00 - - - 3,955,979.86 - - - - - 3,833,737.81 - 21,018,317.67 34% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%47%2 13,228,600.00 - - - 3,955,979.86 - - - - 4,452,048.97 21,636,628.83 - - - - - - - - - - - - - - - - - - -
56、 - - - - - - - - - - - - - - 13,228,600.00 - - - 3,955,979.86 - - - - 4,452,048.97 21,636,628.83 407,030.00 - - - 19,592,796.08 - - - 1,394,882.12 12,553,939.07 33,948,647.27 - - - - - - - - - 13,948,821.19 13,948,821.19 407,030.00 - - - 19,592,796.08 - - - - - 19,999,826.08 2407,030.00 - - - 19,592
57、,796.08 - - - - - 19,999,826.08 2- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,394,882.12 -1,394,882.12 - - - - - - - - - 1,394,882.12 -1,394,882.12 - 2- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
58、2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%48%- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,635,630.00 - - - 23,548,775.94 - - - 1,394,882.12 17,005,988.04 55,585,276.10 13,228,600.00 - - -
59、 2,771,400.00 - - - - -46,425,138.85 -30,425,138.85 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,228,600.00 - - - 2,771,400.00 - - - - -46,425,138.85 -30,425,138.85 - - - - 1,184,579.86 - - - - 50,877,187.82 52,061,767.68 - - - - - - - - - 6,563,036.69 6,563,036.69 - - - - 45
60、,498,730.99 - - - - - 45,498,730.99 2- - - - - - - - - - - 2- - - - - - - - - - - - - - - - - - - - - - 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%49%- - - - 45,498,730.99 - - - - - 45,498,730.99 - - - - - - - - - - - - - - - - - - - - - - 2- - - - - - - - - - - - - - - - - - -
61、 - - - - - - - -44,314,151.13 - - - - 44,314,151.13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -44,314,151.13 - - - - 44,314,151.13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,228,600.00 - - - 3,955,979.86 - - - - 4,45
62、2,048.97 21,636,628.83 34% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%50%! () ( ) 2002 6 28 50 50 20168035 2016 11 2016 12 31 13,635,630.00 2017 3 31 %() 2016 12 31 % % () 。 15 () 12 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%51% % %() 、 () 1 1 12 31 () 12
63、 () %! 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%52%() !() 1 2 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%53% 1 2 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%54% “ 3 4 () 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 201700
64、6%55%() () 1 2 % 1% 2% 1% 1% 2% %(%)%(%)%1 1 %5%5%1 2 2 %20%20%2 3 3 %50%50%3 %100%100% 3 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%56% () 1 2 ” 3 “ “%4 5 1 2 () 1 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%57% 2 1 2 ! 2016 % % % % % % % % % % % % % % % %
65、 % % % % % % % % % % 2017006%58%3 1 2 3 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%59% () 1 1 2 2 ” 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%60% %”%35%5%31.6719.00%”%35%5%31.6719.00%”%5%5%19.00% () 1 1 2 3 2 2016 % % % % % % % % % % % % % % % % % % % % %
66、 % % % % % 2017006%61% 3 “ 3 4 ” () 1 1 “ % 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%62%2 2 %10 % 3 4 , 1 2 3, 4, 5 %! 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%63%() %() 1 ” 2 %3% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%64%() 1
67、 2 1 / 2 “() ” 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%65%3 () 1 1 2 3 2 ” %() 1!1%2%3%4% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%66%2!%() 1 2 3 () 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%67% () 1 2 () 1! 2016 12 3 201622 201
68、6 5 1 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%68% 2016 5 1 2016 5 1 2! () %6%3%5%7%3%2%15%25% 6% 3%() 2016 2188 2016 2018 15% 2016 15% () %41,454.23%25,887.30%1,434,748.92%9,032,080.26%1,476,203.15%9,057,967.56% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 201700
69、6%69%() 1 %4,704,517.72% 100.00% %235,225.89% 5.00% %4,469,291.83%3,589,539.15%100.00%179,476.96%5.00%3,410,062.19%4,704,517.72%100.00%235,225.89%4,469,291.83%3,589,539.15%100.00%179,476.96%3,410,062.19%1 1 %4,704,517.72%235,225.89%5%4,704,517.72%235,225.89%5% 2016 % % % % % % % % % % % % % % % % %
70、% % % % % % % % % 2017006%70%2 55,748.93 3 4 %(%)%1,496,209.17%31.80%74,810.46%1,191,024.85%25.32%59,551.24%793,415.23%16.86%39,670.76%352,859.55%7.50%17,642.98%185,896.29%3.95%9,294.81%4,019,405.09%85.43%200,970.25%5 6 () 1 %(%)%(%)%1 1 %233,811.70%100.00%480,213.90%100.00%233,811.70%100.00%480,213
71、.90%100.00% 2 3 % 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%71% 162,854.92% % 69.65% % 32,200.50% % 13.77% % 10,000.00% % 4.28% % 3,160.00% % 1.35% % 2,025.00% % 0.87% % 210,240.42% % 89.92% % %! 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%72%() 1 % 222,68
72、8.93% % 100.00% % 50,394.95% % 22.63% % 172,293.98% %264,563.72%100.00%34,002.96%12.85%230,560.76% 222,688.93% % 100.00% % 50,394.95% % 172,293.98% %264,563.72%100.00%34,002.96%230,560.76%1 1 %136,098.93%6,804.95% 5%1 2 2 % 20%2 3 3 %86,000.00%43,000.00%50%3 %590.00%590.00% 100%222,688.93%50,394.95%
73、 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%73%21 1 16,391.99 2 31 2 41 “ “%106,962.88%88,181.09%87,340.00%135,351.79%28,386.05%41,030.84%222,688.93%264,563.72% 51 %“%(%)% 86,000.00% %2 3 %38.62%43,000.00% 50,267.24% %1 %22.57%2,513.36% 43,956.00% %1 %19.74%2,197.80% 20,000.00%
74、 %1 %8.98%1,000.00% 5,000.00% %1 %2.25%250.00%205,223.24%92.16%48,961.16% 61 2 71 12 () %42,000,000.00%4,000,000.00%155,134.91%42,155,134.91%4,000,000.00% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%74%() %18%415%3,158,359.94%1,027,685.47%4,186,045.41%425%215,411.57%39,730.21%34
75、6,613.63%601,755.41%.%215,411.57%39,730.21%346,613.63%601,755.41%435%58,729.00%58,729.00%445%3,373,771.51%1,008,686.68%346,613.63%4,729,071.82%28%415%2,776,299.67%934,104.96%0.00%3,710,404.63%425%161,754.33%22,461.24%75,460.66%259,676.23%.%161,754.33%22,461.24%75,460.66%259,676.23%435%55,792.80%55,7
76、92.80%445%2,938,054.00%900,773.40%75,460.66%3,914,288.06%38%415%425%435%445%48%415%435,717.51%107,913.28%271,152.97%814,783.76%425%382,060.27%93,580.51%475,640.78%() %18%415%8,259,327.91%8,259,327.91%425%2,645,563.23%2,645,563.23%435%445%10,904,891.14%10,904,891.14%28%415%1,005,453.40%1,005,453.40%
77、2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%75%425%1,024,910.04%1,024,910.04%.%1,024,910.04%1,024,910.04%435%445%2,030,363.44%2,030,363.44%38%415%425%435%445%48%415%8,874,527.70%8,874,527.70%425%7,253,874.51%7,253,874.51% 2016 12 31 6 100.00%2 () % APP%1,483,129.20% 1,162,434.03
78、% %2,645,563.23% 2,639,541.24% %2,639,541.24%1,483,129.20%3,801,975.27%2,645,563.23%2,639,541.24%() 11 %1 4 1 5%4,003,533.79%3,306,166.25%4,003,533.79%3,306,166.25%21 2 !() 11 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%76%1 4 1 5%494,439.58%57,055.77%494,439.58%57,055.77% 21 2
79、() 11 %1,289,609.73%10,248,441.13%10,739,414.82%798,636.04%39,736.24%343,100.70%353,567.26%29,269.68%1,329,345.97%10,591,541.83%11,092,982.08%827,905.72% 21 %41511%1,237,861.19%9,247,222.30%9,711,067.40%774,016.09%425%359,445.52%359,445.52%435%33,583.54%257,376.25%268,033.84%22,925.95%29,481.73%229,
80、529.62%238,319.67%20,691.68% 1,025.45% % 4,863.61% % 5,516.68% %372.38%3,076.36%22,983.02%24,197.49%1,861.89%445%18,165.00%195,786.00%212,257.00%1,694.00%455%188,611.06%188,611.06%1,289,609.73%10,248,441.13%10,739,414.82%798,636.04% 31 %35,890.79%317,089.59%325,572.59%27,407.79%3,845.45%26,011.11%27
81、,994.67%1,861.89%39,736.24%343,100.70%353,567.26%29,269.68% () % 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%77%143,792.06% % 164,969.56% %39,250.65%39,981.13% 10,558.23% % % % % 11,353.55% % 4,254.64% % % % % % % 4,865.81% % 2,836.43% % % % % % % 3,243.87% %6,740.63% %4,841.40%
82、377.56%252.06%201,321.63%235,995.95% () 11 “ %91,213.51%436,296.79% %917.60%8,270.50%44,204.00%136,335.11%444,567.29%!21 %() %4+5475%1,118,100.00%1,118,100.00%805,800.00%805,800.00%635,500.00%635,500.00%68,300.00%68,300.00%68,300.00%68,300.00%68,300.00%68,300.00%10,464,300.00%10,464,300.00% 2016 % %
83、 % % % % % % % % % % % % % % % % % % % % % % % % 2017006%78%45%407,030.00%407,030.00%407,030.00%13,228,600.00%407,030.00 % % % %407,030.00 %13,635,630.00% ) 6 6 )() 645,) ) 2 () %45%3,955,979.86%19,592,796.08%23,548,775.94%3,955,979.86%19,592,796.08%23,548,775.94%1 6 407,030.00 6 49.136 645 2016 9 1
84、2 245407,030.006 100.0036 19,592,796.082 () %3,833,737.81%47,093,359.42%4+675%3,833,737.81%47,093,359.42%14,153,908.69%6,612,946.10%1,394,882.12% %44,314,151.13%16,592,764.38%3,833,737.81% () %54,301,209.72%26,393,932.43%37,494,451.97%18,538,248.56% 2016 % % % % % % % % % % % % % % % % % % % % % % %
85、 % % % 2017006%79%242,832.00% %54,301,209.72%26,393,932.43%37,737,283.97%18,538,248.56%() %81,997.67%62,108.48%35,232.97%26,617.92%23,489.00%17,745.29%95,217.24%140,719.64%201,688.93% () %1,772,617.86%2,245,657.93%171,694.47%107,500.15%272,475.57%122,584.17%1,033,719.55%3,250,507.45%2,475,742.25% ()
86、 %2,474,747.34%4,255,121.80%1,216,589.68%857,197.93%855,934.93%1,456,752.78%469,670.05%910,986.62%23,042.30%2,105.60%137,634.21%147,254.35% 4,096,984.85% % % % 1,037,698.69% %1,229,550.01%868,647.52%10,504,153.37%9,535,765.29%() %62,912.79% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 20
87、17006%80%13,937.53%15,547.85%12,269.00%15,203.62%1,668.53%62,568.56% () %94,769.00%18,436.51%94,769.00%18,436.51% () %318,694.73%318,694.73%() %“%86,222.35%128,350.89%86,222.35%86,222.35%128,350.89%86,222.35% () %“%3,756.41%3,756.41%33,026.43%44,093.02%136,778.32%372,389.23%136,778.32%169,804.75%420
88、,238.66%169,804.75% () 11 %434,586.14%765,228.34%13,937.53%15,547.85%86,222.35%626,952.37%534,746.02%1,407,728.56% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%81%21 %457,214.24%310,479.14%495,926.53%929,447.37%410,109.78%269,838.52%1,229,550.01%868,647.52%136,249.64%372,389.23%8
89、55,934.93%1,279,014.24%1,549,631.14%1,033,719.55%112,931.38%2,794.52%6,281,267.20%4,032,610.54% 31 % %650,000.00% %650,000.00% 41 % %500,000.00% %500,000.00%51 %2,500,000.00 %9,000,000.00%2,500,000.00 %9,000,000.00%61 %2,771,631.52 %5,800,000.00%2,771,631.52 %5,800,000.00% () 2016 % % % % % % % % %
90、% % % % % % % % % % % % % % % % % 2017006%82%11 %11%14,153,908.69%6,612,946.10%94,769.00%18,436.51% %259,676.23%180,997.01% %1,024,910.04%676,749.84% %1%4“7”5%3,756.41% %4“7”5% %4“7”5% %4“7”5%62,912.79% %4“7”5%318,694.73% %4“7”5% %4“7”5% %4“7”5% %“4“7”5%804,464.57%2,313,704.58%“4“7”5%125,036.12%4,29
91、2,663.64% %14,535,140.78%9,534,757.72% %21%31%1,476,203.15%9,057,967.56% %9,057,967.56%2,461,412.69% % % %7,581,764.41%6,596,554.87% % 21 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%83% %1 %1,476,203.15%9,057,967.56%41,454.23%25,887.30% %1,434,748.92%9,032,080.26% % % % %1%1%1,4
92、76,203.15%9,057,967.56% 1 () 2 () 2 () 2 %() 2 () 2 1 () %“%(%)% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%84%“%(%)%100.00% () 2 1 1“262 ”62 () 622664。52 6206662 () 6612 415 622 425 622 () “ 622“21 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%85% 12 62 1 ()
93、 %“%45%(%)%(%)% 100.00%76.74 % 76.74%2 () 102%() %45%、%、(“、”) 2016 4 27 454“”5622016 4 27 2 2016 12 316、 6.16%6、 42.84%1”2%() 11 1 /%、%1,336,941.42%535,994.91%21 %、%323,024.88% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%86%31 2016 %45%2,500,000.00%2,500,000.00% 41 %2,130,908.00
94、%1,908,452.55% () 11 %、%242,832.00%12,141.60%21 % % %45%42,538.21%243,729.29%、%297,500.80%895,600.58% 1 2 21 () 2 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%87% () 2017 3 31 6 2016 12 31” 13,635,630.00 10 1.5 456 10 17 6 2016 2 %1 2 2016 % % % % % % % % % % % % % % % % % % % %
95、% % % % % % 2017006%88% () 1 %4,621,016.70% 100.00% %231,050.84% 5.00% %4,389,965.86%3,589,539.15%100.00%179,476.96%5.00%3,410,062.19%4,621,016.70%100.00%231,050.84%4,389,965.86%3,589,539.15%100.00%179,476.96%3,410,062.19%(%)%1 1 %4,621,016.70%231,050.84%5.00%4,621,016.70%231,050.84% 2016 % % % % %
96、% % % % % % % % % % % % % % % % % % % % % 2017006%89%2 55,748.93 3 4 %(%)%1,496,209.17%31.80%74,810.46%1,191,024.85%25.32%59,551.24%793,415.23%16.86%39,670.76%352,859.55%7.50%17,642.98%185,896.29%3.95%9,294.81%4,019,405.09%85.44%200,970.25% 5 6 2016 % % % % % % % % % % % % % % % % % % % % % % % % %
97、% 2017006%90%() 1 %1,192,688.93%100.00%445,394.95%37.34%747,293.98%1,434,563.72%100.00%245,502.96%17.11%1,189,060.76%1,192,688.93%100.00%445,394.95%747,293.98%1,434,563.72%100.00%245,502.96%1,189,060.76%(%)%1 1 % 236,098.93% % 11,804.95% %5.00%1 2 2 % 150,000.00% % 30,000.00% %20.00%2 3 3 % 806,000.
98、00% % 403,000.00% %50.00%3 % 590.00% % 590.00% %100.00%1,192,688.93%445,394.95% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%91%2 199,891.99 3 4 %106,962.88%88,181.09%87,340.00%135,351.79%28,386.05%41,030.84%970,000.00%1,170,000.00%1,192,688.93%1,434,563.72% 5 %(%)%970,000.00%1 1
99、 100,000.00 1 2 150,000.00 2 3 720,000.00 %81.33%395,000.00% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%92%86,000.00%2 3 %7.21% % 43,000.00%50,267.24%1 %4.21% % 2,513.36%20,000.00%1 %1.68%1,000.00%5,000.00%1 % 0.42% % 250.00%1,170,223.24% 94.85% %441,763.36% 6 7 () %1,000,000.0
100、0%1,000,000.00%1,000,000.00%1,000,000.00%1,000,000.00%1,000,000.00%1,000,000.00%1,000,000.00% 1 %2015.12.31%2016.12.31% 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%93%1,000,000.00%1,000,000.00%1,000,000.00%1,000,000.00% () %53,959,884.26%26,080,775.23%37,494,451.97%18,538,248.56
101、%242,832.00% %53,959,884.26%26,080,775.23%37,737,283.97%18,538,248.56% () %3,756.41% % % % % % % % % % % % % 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%94% % % % % % % % % % % % % % % % % % % % % % % % % % %50,555.97% % 244,038.34% % %318,694.73% % % % % % %268,138.76% % 247,794.75% % % 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%95%() %45.04%1.06%1.06%44.18%1.04%1.04%! - 2016 % % % % % % % % % % % % % % % % % % % % % % % % % % 2017006%96%
