ࡱ> .  !"#$%&'()*+,-/5012346789:;Root Entry F V8@SummaryInformation(DocumentSummaryInformation8WordDocument/Z  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHOh+'0 4 @ L X dpx lenovouser Normal.dotm lenovouser3@@S/6O@~HE-@78@.r-Microsoft Office Word՜.+,D՜.+,HPXt|  Microsoft ! 0t|KSOProductBuildVerICV2052-12.1.0.15358!09EC1A12A09D4BDE895DFC812A5850080Table Data WpsCustomData0 P-KSKS/Z  8t"D{  ( 4   $MhRfM < ( ^Xeꁻl:Sea-N_ 2022t^USMO{lQ_ v U_ ,{NR^Xeꁻl:Sea-N_iQ N0W,g`Q N0NXTgb`Q ,{NR^Xeꁻl:Sea-N_2022t^USMO{bh hNUSMO6e/e;`SO`Qh hNUSMO6eeQ;`SO`Qh h NUSMO/eQ;`SO`Qh hV"?eb>k6e/e;`SO`Qh hNN,lQqQ{/eQ`Qh hmQN,lQqQ{W,g/eQ`Qh hNN,lQqQ{ NlQ ~9/eQ`Qh hkQ?e^'`Wё{/eQ`Qh ,{ NR^Xeꁻl:Sea-N_2022t^USMO{`Qf N0USMO6e/e{`Qf N0USMO6eeQ{`Qf N0USMO/eQ{`Qf V0"?eb>k6e/e{`Qf N0N,lQqQ{/eQ`Qf mQ0N,lQqQ{W,g/eQ`Qf N0N,lQqQ{ NlQ ~9`Qf kQ0?e^'`Wё{`Qf ]N0vQN͑Ny`Qf ,{VR T͋ʑ ,{NRUSMOiQ N0W,g`Q (N):ggn`Q ^Xeꁻl:Sea-N_^\^Xeꁻl:S0W(wNRg_S@\ /f1992t^~^Xeꁻl:SNl?e^ybQbzvY~hQb>kNNUSMO 2018t^NNUSMO:ggR{|9eifnx:NlQvN{|NNUSMO0 00ea-N_/f-NVea^(uOSOtNUSMO0-NVea^(uOSOsXRO8^RtNUSMO0^eaf[OoRtNUSMO0/f6qDn^Xeꁻl:SkSf^(ub/g-N_qQ^USMOKNN _N/f^/UNN[ꁻl:S~vea0W(] zb/gxvz-N_0-N_[sP[:NNck$NoR N:gg5*N R+R/fZQ?eR0;`]R0"Ry0ea@b0Oo`@b0 N W,gL 10;Nbbea0W(g0zzpenc^^0wNDng0sX0W(g0Km~0W0WĉR00WtOo`|~0Q~_SN^NSN peW[0W( b/gvsQvOo`T⋌Tb/g gR0 20 cgq 0-NNSNlqQTVwNDnl 0TV[0ꁻl:SvQN gsQl_0lĉ0?eV{vĉ[S^Xeꁻl:S0W(wNRg_S@\vsQĉ[ TlTĉNNDnRg0_STea0W(g RRꁻl:S~NmSU\0 30R:_ea0W(Rg O^ Oc O3z[ cؚ O }(TL]ir(eSu;m4ls^0 40bRꁻl:SNl?e^T gsQS^Xeꁻl:S0W(wNRg_S@\NRvvQNNy0 N0NXTgb`Q 2021t^8g+g2022t^USMO{6RNpe -N_(WLNXT6Rpe38N 6RQ[ g(WLNpe32N vQ-NNNUSMO6RQ[ g(WLNpe32N0yOL]10N vQ-NONXT10N0-N_Y(WLNpe3N vQ-NOS㉺NXT0N NNUSMOYXNXT3N0-N_YXNXT~91uUSMONN6eeQR/e N~eQ"?e~9b>0-_vNݰ6TOϺN%k6e/e;`SO`Qh hNN,lQqQ{/eQ`Qh hmQN,lQqQ{W,g/eQ`Qh hNN,lQqQ{ NlQ ~9/eQ`Qh hkQ?e^'`Wё{/eQ`Qh NbhDN0 ,{ NR^Xeꁻl:Sea-N_2022t^USMO{`Qf N0USMO6e/e{`Qf 2022t^{;`6eeQ1,255.80NCQ TkXRN525.46NCQ XN71.95%02022t^{;`/eQ1,255.80NCQ TkXRN525.46NCQ XN71.95%0XvSV;N/fN,{b>k1,089.28NCQ XRN429.34NCQ XN65.06%09hnc^0Ww@\v~Nr b-N_bbN^peW[0W(DeS^(us^S^yv181.55NCQ9hncUSMONRSU\BlS 0ꁻl:S0Ww@\~TxvzNwm m0W(YsQN-neaN(uY  PIE eaVPNSOSYt|~vyb Y 0Bh0Ww~x02021028 S eXNN(uY PIEeaVPNSOSYt|~yv100.00NCQ0Vdk2022t^{vN,{b>kX'Y N [USMO6e/e{St^XE^'Y0 N0USMO6eeQ{`Qf 2022t^{;`6eeQ1,255.80NCQ TkXRN525.46NCQ XN71.95%0vQ-NN,{b>k1,089.28NCQ XRN429.34NCQ XN65.06%*g~eQ"?eN7b{tv6eeQ:N166.52NCQ TkXRN96.12NCQ XN136.53% Nt^~l6eeQ0.00NCQ0XSV;N/f9hnc^0Ww@\v~Nr b-N_bbN^peW[0W(DeS^(us^S^yv181.55NCQ9hncUSMONRSU\BlS 0ꁻl:S0Ww@\~TxvzNwm m0W(YsQN-neaN(uY  PIE eaVPNSOSYt|~vyb Y 0Bh0Ww~x02021028 S eXNN(uY PIEeaVPNSOSYt|~yv100.00NCQ*g~eQ"?eN7b{tv6eeQ St^dkR{9hnc[E`Q(Wt^-NۏLNte v^*geQt^R{0Vdk2022t^{vN,{b>kT*g~eQ"?eN7b{tv6eeQ g@bX N [USMO6e/e{St^XE^'Y0 N0USMO/eQ{`Qf 2022t^/eQ{1,255.80NCQ c{yvR qQR:NV{| vQ-NDnRc]NOo`I{/eQ1,071.22NCQ `S/eQ;`{85.30%>yOOT1\N/eQ102.96NCQ `S;`{8.20%kSueP^/eQ31.13NCQ `S/eQ;`{2.48%OO?bO/eQ50.48NCQ `S/eQ;`{4.02%0 c~NmR{|RR ]Dy)R/eQ{673.00NCQW,g/eQ614.06NCQ yv/eQ58.94NCQ `S/eQ;`{v53.59%FUTT gR/eQ369.60NCQW,g/eQ60.98NCQ yv/eQ308.62NCQ `S/eQ;`{v29.43%[*NNT[^veR/eQ{31.89NCQW,g/eQ31.59NCQ yv/eQ0.30NCQ `S/eQ;`{v2.54%D,g'`/eQ{181.30NCQW,g/eQ0NCQ yv/eQ181.30NCQ `S/eQ;`{v14.44%0 XSV;N/f9hnc^0Ww@\v~Nr b-N_bbN^peW[0W(DeS^(us^S^yv181.55NCQ9hncUSMONRSU\BlS 0ꁻl:S0Ww@\~TxvzNwm m0W(YsQN-neaN(uY  PIE eaVPNSOSYt|~vyb Y 0Bh0Ww~x02021028 S eXNN(uY PIEeaVPNSOSYt|~yv100.00NCQ9hnc~NmNR[E`Q(Wt^-N[NNUSMOb,g/eQ{ۏLNte v^*geQt^R{0Vdk2022t^{vN,{b>kT*g~eQ"?eN7b{tv/eQ g@bX N [USMO6e/e{St^XE^'Y0 V0"?eb>k6e/e{`Qf 2022t^N,{b>k6eeQ1,089.28NCQ XRN429.34NCQ XN65.06%N,{b>k/eQ1,089.28NCQ XRN429.34NCQ XN65.06%XSV;N/f9hnc^0Ww@\v~Nr b-N_bbN^peW[0W(DeS^(us^S^yv181.55NCQ9hncUSMONRSU\BlS 0ꁻl:S0Ww@\~TxvzNwm m0W(YsQN-neaN(uY  PIE eaVPNSOSYt|~vyb Y 0Bh0Ww~x02021028 S eXNN(uY PIEeaVPNSOSYt|~yv100.00NCQ0Vdk2022t^{vN,{b>k g@bX N [USMO6e/e{St^X'Y0 N0N,lQqQ{/eQ`Qf 2022t^N,{b>k/eQ1,089.28NCQ XRN429.34NCQ XN65.06%XSV;N/f9hnc^0Ww@\v~Nr b-N_bbN^peW[0W(DeS^(us^S^yv181.55NCQ9hncUSMONRSU\BlS 0ꁻl:S0Ww@\~TxvzNwm m0W(YsQN-neaN(uY  PIE eaVPNSOSYt|~vyb Y 0Bh0Ww~x02021028 S eXNN(uY PIEeaVPNSOSYt|~yv100.00NCQ0Vdk2022t^{vN,{b>k/eQ g@bX N [USMO6e/e{St^X'Y0 mQ0N,lQqQ{W,g/eQ`Qf 2022t^N,lQqQ{W,g/eQ706.63NCQ TkXRN115.59NCQ XN19.56%0vQ-N NXT~9645.65NCQ TkXRN114.28NCQ XN21.51%;lQ(u~960.98NCQ TkXN1.31NCQ XN2.20%0XSV;N/f2021t^bUSMO geXeQNXT eXNXT~9(W2021t^Ǐt^-NRb__ N v^*geQ2021t^t^R{0Vdk2022t^{vN,{b>keu gX N [USMO6e/e{St^ g@bX0 N0N,lQqQ{ NlQ ~9`Qf 2022t^N,lQqQ{ NlQ ~93.91NCQ N2021t^ NlQ ~9{cs^0vQ-NVlQQVX 9{0.00NCQ N2021t^v TlQRc_90.42NCQ N2021t^v TlQR(ufЏL~b93.49NCQ N2021t^v TlQR(uf-n90NCQ N2021t^v T0 kQ0?e^'`Wё{`Qf bUSMO2022t^e?e^'`Wё{/eQ0 ]N0vQN͑Ny`Qf N NNUSMOvsQЏL~9{[c`Q NNUSMOvsQЏL~9706.63NCQ0;N(uN-N_:NOe8^ЏlSuvW,g/eQ0Y9hncV[ĉ[vW,g]DT%me4hQI{[cvNXT~9/eQ0 cꁻl:S~Nĉ[v_/ehQ[cvRlQ90pS7R904l5u90W90]e90O9I{e8^lQ(u~9/eQ0 N ?e^Ǒ-{[c`Q 2022t^?e^Ǒ-{225.87NCQ vQ-NƖ-NǑ-225.87NCQ TkXR219.16NCQ0X'Y;NSV2022t^b-N_bbv^peW[0W(DeS^(us^S^yvS+T?e^Ǒ-{119.90NCQTeXNN(uYǑ-PIEeaVPNSOSYt|~100.00NCQ0 ?e^Ǒ-Dё{|WlQqQ"?e{b>k225.87NCQ0 c?e^Ǒ-yv{|WR:N'ir{|Ǒ-0] z{|Ǒ-T gR{|Ǒ- Ny{|W0'ir{|Ǒ-{168.50NCQ gR{|Ǒ-{5.37NCQ ] z{|Ǒ-{52.00NCQ0  N V gDNv;`SO`Q 9hncꁻl:SlQR(uf6R^9eieHhvsQĉ[8h[bUSMOOYuvlQR(uf6R:N1 [ gf1 :NNΘ,g0uΑf ;N(uN0W(Rc0ΑY\ONTvQNNNb/g;mR0 V yv{~Hef -N_2022t^蕄{ g9*Nyv,hQReQ~He8hV vQ-N͑pyv3*N mSDё356.55NCQ vQ-NN,lQqQ{b>k356.55NCQ0wQSOQ[^Xeꁻl:Sea-N_2022t^^~Hevh[8hh0 ,{VR T͋ʑ N06eeQyv N "?eb>kcw"?eSS_t^bNb@\vDё0 N NN6eeQcb@\NNUSMO(WNNNR;mRSR;mRS_v6eeQ0  N NNUSMO~%6eeQcb@\0WRUSMO(WNNNR;mRSR;mRKNY_U\^rz8h{~%;mRS_v6eeQ V vQN6eeQcb@\d"?eb>k0NN6eeQ0NNUSMO~%6eeQI{NYvTy6eeQ0 N Nt^~lT~YOcb@\2020t^^S2021t^^*gO(u[v 2022t^N~~O(uvDё0 N0/eQyv N DnRc]NOo`I{/eQ{| DnRc_S>k L?eЏLy cL?eUSMOSb[LlQRXT{tvNNUSMO vW,g/eQ0 N DnRc]NOo`I{/eQ{| DnRc_S>k :gsQ gRy cL?eUSMOSb[LlQRXT{tvNNUSMO cOTR gRvT{|TR gR-N_0;SR[I{D^\NNUSMOv/eQ0  N DnRc]NOo`I{/eQ{| DnRc_S>k vQNDnRcN/eQy cvQN(uNDnRcNebv/eQ0 PAGE  .02>@BLfhtv}si_UI5&B*phCJ OJPJQJo(aJ 5\CJ OJPJo(aJ 5CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ 5&B*phCJ OJPJQJo(aJ 5\CJ OJPJo(aJ 5CJ OJPJo(aJ 5CJ OJPJo(aJ 5CJ OJPJo(aJ 5CJ OJPJo(aJ CJ,OJPJo(aJ,CJ,OJPJo(aJ,CJ,OJPJo(aJ,CJ,OJPJo(aJ,  * , H J j l ɿyoe[QG;CJ OJPJo(aJ 5CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ 5CJ OJPJo(aJ 5   $ & * . > @ Żyk]SE7CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJo(aJ 5CJ OJPJo(aJ 5&B*phCJ OJPJQJo(aJ 5\@ \ ^ z |    ǹseWK?5+CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ 5CJ OJPJo(aJ 5CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KH " $ & 2 4 F H & ( < > ƺul`TH<0CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJQJaJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJQJaJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ 5\BDTV  &(.÷ukaWMC9/CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ 5&B*phCJ OJPJQJo(aJ 5\CJ OJPJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ .2@BHLZ\xzù}si_UKA7CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ $:TVXpr  $&Rɽ{oaWI;/CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ \CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJo(aJ 5CJ OJPJo(aJ 5CJ OJPJo(aJ 5&B*phCJ OJPJQJo(aJ 5\CJ OJPJo(aJ RTX\lnlnnpͿwi[OC5CJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ !! " "# #$#,#####$%%˽yk]QE7CJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJo(aJ CJ OJPJQJo(aJ CJ OJPJo(aJ CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KH%%<%@%B%D%\%^%%%t&v&&&&&&&ɽsg[OD8-CJ OJPJQJaJ CJ OJPJQJo(aJ CJ OJPJQJaJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KHCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ nHtHCJ OJPJQJo(aJ CJ OJPJ^Jo(aJ KH&v''''''((((4)6)L)N)***·|pdXL@4CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJaJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJaJ CJ OJPJQJo(aJ CJ OJPJQJaJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ \CJ OJPJQJo(aJ **.*0*2*>*@*n*p***++f+h+++++¶znbVJ@6CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJo(aJ CJ OJPJQJaJ +R,T,,-n-p-r-v-x------÷0J0JU0J0JUCJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ CJ OJPJQJo(aJ 02@Bhv , J l {` {` {` {` {` {``````a$$`a$$a$$l & @ ^ | uo` {VD0^WD8` {` {` {` {` {VD0^WD8`a$$8$7$H$WD`a$$8$7$H$WD` {WD` {` {`   $ & 4 H ( > DV dWD`d`WD`WD`WD`WD`WD`WD`d`a$$`a$$a$$``,&66  (B\zV} {WD` {|`| {|`| {` {` {` {` {` {` {` {` { {WD` VXr &Tnnp! " {` {` {` {```WD`WD```a$$8$7$H$WD``a$$8$7$H$WD` { "##%%D%^%%v&&''((6)```````` {` {VD0^WD8` {VD0^WD8`X`X {` {`6)N)**0*2*@*p**+h+++T,-p-r-``` {`````` {` a$$ {`````r-t-v------  9r 9r  9r #$&` 9r  9r 9r &dP-. A!#2"$2%S18666666 0@P`p6666 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`pJ@Jcke a$$1$ CJaJKHmH sH nHtH_H$A@$؞k=W[SONi@Nnfh