ת¯þ̼שго
ʱ 2018-04-17 Դоݺ
һת¯þ̼שг
г漰гӪ̣ҪУ
1гĵ
гҪûλĻѧȻȡĵݿгĹˮƽýṹҵķ룬ߺͷɷ棬ϰߣѧչ̬ȸӰгӪء
2г
гҪ顢顢ѽṹ顢Ϊ飬ΪʲôʲôƵʡʱ䡢ʽϰߡƫú۵ȡ
3г
гҪƷ顢ƷʵȡΪijһƷгṩIJƷܡͺšƷƵȣӦҵȡ
4гӪص
гӪصҪƷ۸ʹĵ顣ƷĵҪ˽г²ƷƵʹõߵۡƷڽΡƷȡƷļ۸Ҫ˽߶Լ۸ĽԼ۸ԵķӦȡҪ˽Ľṹм̵߶м̵ȡҪִЧʵʩЧԱЧӪҵƹЧͶгӦȡ
5г
гҪԾҵĵͷ˽ͬҵIJƷ۸ȷDzȡʲôֶκͲԣ֪֪ˣͨҵȷҵľԡ
ת¯þ̼שг鷽
һƵг鷽һ¼ݣ
1ĿҪ
гĿ꣬ڵ鷽ггľĿҪ磺гĿ˽ijƷ߹Ϊƫȡ
2
гĶһΪߡ̡̣̺ΪƷ̼ңһΪʹøòƷȺ塣ΪʱҪעʱijһƷĹߺʹ߲һ£ӤʳƷĵ飬ӦΪӵĸסӦעһЩƷѶҪijһضȺijһȺ壬ʱӦעѡƷҪȺ壬ڻױƷҪѡŮԣھƷҪΪԡ
3
ռϵݣΪʵֵĿģɸгĿȷĵݡΪʱɰ߹ʹãʹúгľĿݵȷҪȫ桢壬㵽ݹ࣬ڷĿصС
4
гĻߣֱӰ쵽гƵҪע¼㣺
1Ҫأصͻп⣻
2еҪñ߽ܣֱ߲Ըش𡢻ѿ⣻
3еҪ˳£˳һѭشǰ棬ѻشм䣬ʽǰʽں
4ҪʹüֱӡƫĴʻ㣬֤ڽ϶̵ʱɵ
5Χ
ΧӦҵƷ۷Χһ£ijһгʱ鷶ΧӦΪУڵޣ鷶Χܱ鼰еÿһطһɸݳе˿ڷֲҪ˿롢Ļ̶ȵأڳлɸСΧԭʹڵۺеֲһ£䵽ڸʵʩʵ顣С鷶Χʵطʹߵ鹤Чʣٷá
6ijȡ
ҪڵгȡڵֲΧϹ㣬ӦƶһԱ֤ȡܷӳijȡɸгȷ̶ȵҪȷгȷҪߣȡӦ࣬Ҳߣһɸг;ȷ˵ʵгУһеϹģнгĿҪͬѡ2001000ijȡɲͳѧеijʱҪעԳȡ˿صĿƣԱ֤ȡ˿ֲ˿ֲһ¡
7ϵռ
гУõռе鷨۲취ʵ鷨һ˵ǰһַоַ̽оҵгʱõ鷨Ϊձ飬鷨ֿɷΪ̸绰鷨ʼķ÷ȡ⼸ֵ鷽ȱ㣬ڲͬĵ鳡ϣҵɸʵʵĿҪѡϵһɲͳѧеķExcelԺܷضԵͳƴôͳݡ
ת¯þ̼שгר鱨٣ɸʵе
һ ת¯þ̼שƷרз
һ зʽ
ڶ гģͳƷ
гԤģ
ڶ ת¯þ̼שĿƷг
һ ʺ۾û
ڶ ں۾û
о
Ľ ҵо
һƷҵſ
1ҵض弰
2ҵչ
Ʒҵص
1ҵ
2ҵ۾
ת¯þ̼שĿƷģԤ
һ Ʒͳ
% | ||
2012 | ||
2013 | ||
2014 | ||
2015 | ||
2016 | ||
2017 | ||
2018 |
ڶ ڽĿ
Ŀ | Ŀڵ | Ŀ |
1 | **ʡ | |
2 | **ʡ | |
3 | **ʡ | |
4 | **ʡ | |
5 | …… |
ƷԤ
% | ||
2019 | ||
2020 | ||
2021 | ||
2022 | ||
2023 |
Ľ оݺۺо
ת¯þ̼שĿƷȵ
һ г
% | ||
2012 | ||
2013 | ||
2014 | ||
2015 | ||
2016 | ||
2017 | ||
2018 |
ڶ г
ֵͳ
% | % | |||
2012 | ||||
2013 | ||||
2014 | ||||
2015 | ||||
2016 | ||||
2017 | ||||
2018 |
Ľ Ʒҵչ
һҵչ״
ҵƷӦص
ҵչ
ƷΪ
һ߹ɵ
߹עص
оݺۺо
ת¯þ̼שĿƷԭгչԤ
һ Ʒԭ
һƷԭģ
2013 | ||
2014 | ||
2015 | ||
2016 | ||
2017 | ||
2018 |
ƷԭģԤ
ڶ Ʒԭϼ۸Ʒ
һƷԭϼ۸ƻع
Ʒԭϼ۸Ԥ
Ʒԭϼ۸ƶҵӰ
1Ӱ
2Ӱ
3Ʒԭϳɱж
Ʒԭ϶Ӧ
ת¯þ̼שƷ⼼չƷ
һ гչ״
ڶ г
ĿͶƼʡУCMRNоݺὨ飩
ת¯þ̼שĿƷгȵ
һ ҵгṹо
һгжо
Ʒ컯о
Ʒгݵ
ڶ Ҫֶо
̼۸
Ľ ̶ԹӦ̸
ڰ ת¯þ̼שĿƷصҵȵ
һ ƷҪҵ
һƷҪҵ
ƷҪҵ
2015 | 2016 | 2017 | 2018 | ||
1 | |||||
2 | |||||
3 | |||||
4 | |||||
5 |
ڶ ƷҪҵ
һҵA
У1
˾ | ӪΧ | ϵʽ | |
У2
˾ |
ӪΧ | ϵʽ | |
ҵB
ͬ
صҵзмо
һҵзĸſ
ҵ |
||
ҵA | ||
ҵB | ||
…… |
ҵ²Ʒз
ҵ |
Ʒƽз |
ҵA | |
ҵB | |
…… |
ҵƷƲƷҵгȼ
ҵ |
ƷƲƷ | |
ҵA |
Ʒ1 | |
Ʒ2 | ||
Ʒ3 | ||
ҵB | Ʒ1 | |
ҵC | Ʒ2 | |
…… |
Ľ ƷҪҵӪҵ
һҵAӪҵ
1ҵAӪƷ
Ʒ |
Ʒ | ||
Ʒ1 | |||
Ʒ2 | |||
Ʒ3 | |||
Ʒ4 | |||
…… |
2ҵAӪƷ
Ʒ |
ҵ | |
Ʒ1 | ||
Ʒ2 | ||
Ʒ3 | ||
Ʒ4 | ||
…… |
3ҵAӪƷ
Ʒ |
ͬ | ۳ɱ | ͬ | ë | ͬ | |
Ʒ1 | ||||||
Ʒ2 | ||||||
Ʒ3 | ||||||
Ʒ4 | ||||||
…… |
ҵBӪҵ
ͬ
ƷҪҵƷɱ
һҵAƷɱ
Ʒ |
ԭϳɱ | ɱ | Աɱ | |
Ʒ1 | ||||
Ʒ2 | ||||
…… |
ҵBƷɱ
ͬ
ƷҪҵ
һҵA
1ָ
ָ |
2015 | 2016 | 2017 | 2018 |
۾ | ||||
ʲ | ||||
Ӫͬ | ||||
ͬ | ||||
Ӫ뻷 | ||||
|
2ժҪ
ָ |
2015 | 2016 | 2017 | 2018 |
Ӫҵ | ||||
۷ | ||||
Ӫҵ | ||||
ܶ | ||||
ҵB
ͬ
߽ ƷҪҵӯԤڵ
һҵAӯԤڵ
ָ |
2015 | 2016 | 2017E | 2018E |
Ӫɱ | ||||
Ӫ | ||||
ҵBӯԤڵ
ͬ
ڰ˽ չ
ھ ת¯þ̼שĿƷƷƼֵ
һ ҵƷҪƷ
Ʒ |
˾ | ҪƷ |
1 | ||
2 | ||
3 | ||
4 | ||
…… |
ڶ Ʒƾгռʵ
Ʒȵ
ʮ ת¯þ̼שĿƷӪԷ
һ ֯ṹо
һҪģʽо
ҪսԹ滮о
ڶ ƷҵӪо
һҵA
ҵB
ʮһ ƷͶǰ
һ ƷͶʻ
ڶ ƷͶʷ
ƷͶԤ
Ľ ƷͶȵ㼰δͶʷ
ʮ δгǰԤ
һ δгչ
һƷչ
۸仯
ڶ δгǰԤ
һгģԤо
% | ||
2019 | ||
2020 | ||
2021 | ||
2022 | ||
2023 |
ʮ ҵרҹ۵
һ Ҫ
ڶ оݺᣨCMRN