ת¯þ̼שĿͶʿо
ʱ 2018-04-17 Դоݺ
һת¯þ̼שоݡ;
оʡͶʺдõרҵĵҪĿʵʩĿԡЧԡʵʩؼЧо塢롢ϸµļ֤;ۣȷһڼϺϺŷʱд汨档о水;Ҫ6֣
1ҵʡ̺Ŀо档оͨҪгȷͶʷṩӪƻзʵ
2ڹҷչĸίǰļίĿо桢Ŀ顢Ŀ뱨档ļǸݡлɷ͡Ժȷ豣Ŀ趨ɵľдǴͻʩĿĻļίݿбкijĿǷʵʩҽҩҵ֤ʱҲҪдо档
3дĿо档ҵڴǰзʱҪĿϸĿо,ڹҿеȹУñɼʸλߣͨҪ֯ר,еĴо治ҪʸҪʷȷϢȫ档ҵ֧ʽ𡢹עʱҲҪдб棬ļдĿС
4ھͶĿĿо桢Ŀ뱨档ҵʵʩ߳ȥսԣԹԴҵͶʱҪдоĿ뱨桢ҷչĸίʡίҪйоͶصĿŴ֧ʱҲҪоĿ뱨棬ϸ涨
5ҵеĿо棬ԱͨҪ߹ҷίļѯʸ
6ʽ𣨷ίʽ𡢿Ƽʽũҵʽ𣩵Ŀо档ԱͨҪ߹ҷίļѯʸ
ת¯þ̼שоݡҪ
ֿУ2356żߣҪдλӵйѯʸʸɹҷչĸίԱ䷢ΪҼȼߡ
˾мѯʸĿԤڿо棬ֻϸ̶ȷв
˾ɳߵĹҷչĸίԱṤѯʸ£
ۺϾã | ʯȻ |
ҽҩ | е |
ũҵ | ֯ |
Ṥ | ϣ |
ӣ | ̬ͻ |
| ҵ |
̣ˮ· | |
ɫұ𣨼 | Դ |
ת¯þ̼שоݡں
оǽĿߵҪݡսݲͬоɷΪҵĿоĿоũҵ/ֲҵֳҵĿоĿԿоĿоͨоĿоȡͶĿоݼصҵصܴһӦݣ
1ͶʱҪ
Ҫг鼰ԤĽԼйصIJҵߵأ֤ĿͶʽıҪԡͶʱҪԵ֤ϣһҪͶʻķԹͶʻĸҪؽȫķ֤ҪгогԤ⡢۸гϸ֡λӪ֤
2
ҪĿʵʩļǶȣƼбѡۡҵͬĿԵоݼȲܴڹҵĿоļ֤ӦﵽܹȽȷ豸嵥ȣڸַǹҵĿ֤ҲӦﵽĿǰ̷ƵȣԱʹӹ졣
3
ҪĿͶߵĽǶȣƺҵƵĽǶȽʱԤ㣬ĿIJӯͶʾߣ(ҵ)ĽǶ۹ɶͶ桢ֽƻծ峥
4֯
ƶĿʵʩȼƻƺ֯ѡḻĹԱõЭϵƶʵѵƻȣ֤Ŀ˳ִС
5ÿ
ҪԴõĽǶȺĿļֵĿʵ÷չĿꡢЧþԴӹӦҵƻȷЧ档
6
ҪĿӰ죬ơߡýṹɵ¡ڽ塢ŮͯȶԵȡ
7ؼԲ
ҪĿгաաա֯աɷաüյȷؽۣƶܷյĶԲߣΪĿȫ̵ķչṩݡ
ġת¯þ̼שоݡıҪ㣺
1Ʒ
оҪǶԤƵķ֤Աоȷо
2ʵ
о漰ԼӳݣʵɿκƫʧõϡݣҪʵȷݵʵԡ
3Ԥȷ
оͶʾǰĻ¼ûз֮ǰоǶδչͽĹƣԤԡˣĵоֵռϣкʵʵԤⷽѧԤδǰ
4֤
֤ǿоһص㡣Ҫʹ֤ԣϵͳķΧӰĿĸؽȫ桢ϵͳķҪ۵ķҪ۵ķ
塢ת¯þ̼שоݡıд
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XXXXĿ
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1ҵƣ
2עַ
3ˣ
4עʱ
5ҵͣ
6ӪΧ
7ɶɣĿ赥λɶX˹ɶXȻ˹ɶ˾Ȩɶ£
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1 |
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1.1 |
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1.2 |
̶ʲ |
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1.3 |
ʲ |
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1.4 |
ʲ |
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2 |
ծȨ |
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2.1 |
ծ |
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2.2 |
ծ |
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2.3 |
Ȩ |
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3 |
ʲծ |
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5 |
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λ |
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1 |
ģ |
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2 |
ĿͶʣĿͶܶ |
Ԫ |
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2.1 |
Ͷʣ̶ʲͶʣ |
Ԫ |
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2.2 |
ϢûУ |
Ԫ |
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2.3 |
ʽ𣨻̵ʽ |
Ԫ |
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3 |
Ͷָ |
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3.1 |
ԪֵλƷռù̶ʲͶ |
Ԫ/ԪƷλ/Ԫ |
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3.2 |
Ԫռʽ |
Ԫ/Ԫ |
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4 |
Աܼ |
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5 |
ȫ |
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8 |
ˮָ |
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8.1 |
Ŀۺܺ |
ֱú |
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8.2 |
Ԫֵܺ |
ֱú/Ԫ |
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8.3 |
Ŀˮ |
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8.4 |
Ԫֵˮ |
/Ԫ |
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9 |
ܳɱ꣩ |
Ԫ |
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10 |
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Ԫ |
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11 |
ܶ |
Ԫ |
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12 |
˰ |
Ԫ |
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13 |
ӯ |
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13.1 |
ĿͶʻڣ˰ǰ |
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13.2 |
Ŀڲʣ˰ǰ |
% |
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13.3 |
Ŀֵic=*.**%˰ǰ |
Ԫ |
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13.4 |
ʱͶʻڣ˰ |
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13.5 |
ʱڲʣ˰ |
% |
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13.6 |
ʱֵic=*.**%˰ |
Ԫ |
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13.7 |
Ŀʱ(ROE) |
% |
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13.8 |
Ͷ |
% |
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13.9 |
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% |
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14 |
ծн |
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14.1 |
Ϣ |
% |
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14.2 |
ծ |
% |
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15 |
ӯƽ |
% |
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о뽨
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ԭϡȼ϶Ӧ
һԭϹӦ
һҪԭϵƷ֡Ҫ
ݲƷƷԭĶҪԭƷֺҪ±
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2 |
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ԭϵԴɿԷ
ȼ϶Ӧ
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ĿҪȼϡˮˮҪΪҺҪȥˮԼѭˮˮˮˮװõĴ豸Լõ磻ů豸ȡԼůԴ£
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ڰ ͼ빫ø
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2ϰȫҵͽܽˮҪ
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4볧Ӧҵ߽棬棻
5úĹܷ֤õϵ
6ע⳧ݣ뿪滮Э
7ǹչҪڽ볤Զչϣ
8ʡͶʣ
9ȻΣѡƱߣڣʹͽƽ⣬ʹʵ¶ȣ֤ˮ˳ųֲˮˢˮʧ
ƽ沼
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1 |
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2 |
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3 |
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4 |
ݽ |
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5 |
ѳ |
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6 |
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6.1 |
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6.2 |
3.5· |
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7 |
·㳡 |
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8 |
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9 |
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10 |
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11 |
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12 |
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2ӪڹҪΪϵķװ
Ĵʩ
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ģﴦʩ
壩ۺ
ϸִСˮȾȻɡ棬ǿʩ“”뾭ﵽ涨ŷš
ʮһ Ͷȫ
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һΣ
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ʮ ֯ͶԱ
һ֯
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ĿҪͶȷӦĹԱڶԱͶʡģԱΪ ˡ
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λ |
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1 |
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160 |
2 |
Ա |
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20 |
3 |
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20 |
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200 |
ְԴѵ
ʮ Ͷ
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õб֯ʽ
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ġб
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б귽ʽ |
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б깫淢бѡ˹ʾý |
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3 |
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ʱ |
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**** |
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1-3 |
4-6 |
7-9 |
10-12 |
1-3 |
4-6 |
7-9 |
10-12 |
1-3 |
4-6 |
7-9 |
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ʮ¡Ͷʹ㼰ʽ
һͶʹ
һͶʹݼ˵
ĿͶʹ
1Ͷ
1̷
̷ù Ԫ±
̷ù
|
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豸 ÷ |
װ ̷ |
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1 |
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1.1 |
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1.2 |
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2 |
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2.1 |
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2.2 |
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2.3 |
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3 |
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3.1 |
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3.2 |
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3.3 |
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3.4 |
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3.5 |
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3.6 |
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3.7 |
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3.8 |
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4 |
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4.1 |
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5 |
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5.1 |
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̷úϼ |
2
ðطáĿǰڷúѵȣ Ԫ
̽ù
|
Ŀ |
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1 |
ط |
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2 |
о |
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3 |
Ӱ۷ |
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4 |
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5 |
Ʒ |
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6 |
赥λ |
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7 |
ʩͼ |
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8 |
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9 |
б |
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10 |
ԤƷ |
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11 |
̱շ |
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12 |
Ҿ߹÷ |
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13 |
Ʒ |
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14 |
лʩ |
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15 |
ת |
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16 |
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17 |
칫Ҿ߹÷ |
|
̽úϼ |
3Ԥ
ԤѰ̷ú֮̽͵x%㣬Ϊ Ԫ
2Ϣ
3ʽ̵ʽ
ʽԴͶʼƻ
һʽԴ
Ͷʼƻ
ʲγ
ʮ
һ˵
һ
ĿӪڴӵ±
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1 |
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2 |
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빲 Ԫ
ֵ˰˰
ܳɱɼ
ģ˰˰
壩
ߣծ
ˣ
ţӯƽ
ţԷ
Ϊ߿ԷĿɿԣٷĿ˰ǰڲΪָԷֱ롢ӪɱͶʵĿб仯ȷضĿӪӰ̶ȡ
Էܱ
-20% |
-10% |
0 |
10% |
20% |
жϵ |
ٽ |
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Ʒ۸ |
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Ӫɱ |
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Ͷ |
ͨԷȷת¯þ̼שĿľЧӰ
ʮ շ
һ߷
ҵ
г
ġ
塢ʷ
Ӫ
ߡȻ
ʮ 뽨
һ
1Ͷʹ
2Ϣ
3ĿͶʹüƻʽ
4ʽ
5Ӫҵ롢Ӫҵ˰Ӻֵ˰
6ԭϹ
7ȼϺͶù
8ʼѹ
9̶ʲ۾ɷѹ
10ʲʲ̯
11ܳɱù
12
13ĿͶֽ
14Ŀʱֽ
15ƻֽ
16ʲծ
17Ϣ
ͼ
1Ŀ赥λӪҵִ
2ҵ֤
3ƽ沼ͼ
4Ŀλͼ
5豸һ
6ͼ