ࡱ> _c  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^abdeRoot Entry F0SJ `@WorkbookETExtDataSummaryInformation(  \pS Ba==9!8X@"1[SO1[SO1[SO1[SO1[SO1 [SO1"@ N[_GB23121" N[_GB23121" N[_GB23121" N[_GB23121" N[_GB23121" N[_GB23121"@  N[_GB23121"  N[_GB23121"  N[_GB23121[SO1 [SO1[SO1 [SO1>[SO1[SO1 [SO1[SO1[SO16[SO1?[SO1 [SO15[SO1h6[SO1 [SO1[SO15[SO1,6[SO16[SO1[SO1[SO1"  N[_GB23121" N[_GB23121" N[_GB2312+""#,##0;""\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.00A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ W))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ g+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ /\$#,##0_);\(\$#,##0\)9\$#,##0_);[Red]\(\$#,##0\);\$#,##0.00_);\(\$#,##0.00\)E \$#,##0.00_);[Red]\(\$#,##0.00\)-0.00_);[Red]\(0.00\)                *   / , )  - +         /     ! @ @ " @ @ ,  @ @ /    ff7 * 5  `@ @ #a@ 0 $* +  0    / 7 3  + 6   9     @ @  P P X   x@@ x@ x@ @ x@ @ x@@ x @  x@ @  x@@  x @  x@ @  x@ @  x@ @  x@@  x @  x@ @  x@ @  x@ @   x@ @   x@  x@ @   x@  x@@  x@  x @  x@ @  x@   |@   |@ @  |@ @  |@  |@   |@  |@   x@ @  |@ @  x@ @  x@ @  |@ @  |@ @    x@ @   x@ @  |@ @  |@ @  |@ @  X X   ||ymP}(}G }(}H }(}Y }(}Z }(}\ }(}b }(}c }(}e }(}g }(}i }(}o}(}q}(}u }(}w }(}x 8^ĉ!20% - :_eW[r 32&20% - :_eW[r 3 eQeQ!40% - :_eW[r 32'40% - :_eW[r 3]]!60% - :_eW[r 32(60% - :_eW[r 3  lʑ lʑ!60% - :_eW[r 22$60% - :_eW[r 2 h 4h 4 fJTe,g fJTe,g hh!ʑ'`e,g 5ʑ'`e,g "h 1h 1 #h 2h 2!$60% - :_eW[r 12 60% - :_eW[r 1 %h 3h 3!&60% - :_eW[r 42,60% - :_eW[r 4 'QQ ({{)hgUSCQ40% - :_eW[r 62340% - :_eW[r 6!?60% - :_eW[r 62460% - :_eW[r 6 @8^ĉ 2cc PK N@theme/PK N@ theme/theme/PKN@ky}theme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PKN@Et'theme/theme/theme1.xmlYϏ5#?NGjM]n[5iQΌ33nsC QP/H Tj%(͖R <{&;q@ݽ$=~{{ 0v{8 XHҨ}pDi(Kqǟa_~KhK8اb uXlR #qe8gc$+*!G7jYII}/E >{巏>)R)@@@ƖƆBR!a={ :~UKUQְ]aN6<zsT~,i Xim{f7W84Կנ}ׅ(Zx |- U[^bJ hnv-!cFv(/PP eu),j-AwR$IY(2"JFx$mad<χ2fDI&;G=^?{|rO<8S2Gid7~ > 7тыGȄIw {7YkӁ3aebpݗ6Cԅvnsu$Ɖi?FrI&.1cn̅46 (n02{Mmt.@9MJQOܑ+Y;1Ze@-NHzx3펿És/:P{h+V[;~^巯 )VĭP:3> h@ *;}u,086gc"A28|$HxpkN O! [gnx$F97MtF;'l߄1MbA5TAk^[avSY窎ߨ  Q<婞gW'mfz]0 »n+kV2m0&#{QTgn/RjS(bah]'5-kMMw (e wdP;BlX yϣ,D\N {$_-LMhn -6ʿ$N2q ʹ#*WP\+OʒM!݃8 `?Cs]7zb$xu-lV{9>DVNj,5(Bȥszҕhhs0U~,}2ToF0,į*=댬o[gv; 9'33y ; oOPKN@ $ K [Content_Types].xmlPK N@ _rels/PKN@֧6  D_rels/.relsPK N@theme/PK N@ $theme/theme/PK N@'theme/theme/_rels/PKN@ ѐ' Wtheme/theme/_rels/themeManager.xml.relsPKN@Et' theme/theme/theme1.xmlPKN@ky} Ntheme/theme/themeManager.xmlPK ?t XTableStyleMedium2PivotStyleLight16`bchSO|VV4 2018t^wQybteSO/eQ~HeċchSO|ċNchchfċRhQċ_R_RsYlN~chN~ch N~ch TyCg͑(%){6R`Q{6R{6RTt'`D 8hUSMO {vTt'` sS/f&T&{T,gL#0/f&T&{TwYw?e^ve?eV{T]\OBl Dё ge9hncyvv{͑%`ۏLRM0 蕄{6R0RM&{T,gL#0&{TwYw?e^e?eV{T]\OBlv _1R Dё(W N Tyv0 N T(uKNRMTtv _1R0,gych1uN[9hnc[E`Qċ[0 {6Rĉ'`7 8hUSMO {6R/f&T&{Tw"?eS_t^^ gsQ{6RvSR (Wĉ'`T~ z^eb/f&T&{TBlI{0; {6R&{Tw"?eS_t^^ gsQ{6RvSRTBlv _2RvQYO`QL`cbR ,gych1uN[9hnc[E`Qċ[0vhnvhTt'`> USMO @bzvteSO~Hevh/f&T&{T[‰[E (uNS fT8hUSMO teSO~HevhNt^^]\ONRvv&{'``Q0| 1.teSO~HevhNt^^]\ONRv&{v _1R 2.teSO~Hevh&{T[‰[E`Qv _1R 3.teSO~HevhSbgcOvlQqQNTb gRvNQpeϑ0(ϑ0b,gNSg0RvHeg'`v _1R 4.vQN`QL`cbR0~Hevhvs: USMO nN~HevhvёNteSO/eQёvks (uNS fT8hUSMO ~Hevhnv`Sk`Q0Q 1.kse"80%v _3R 2.80%kse"60%v _2R 3.60%kse"30%v _1R 4.30%v _0R0~Hechfnx'`@ USMO OncteSO~Hevh@b[v~Hech/f&Tnpf0~S0SϑS (uNS fT8hUSMO teSO~Hevhvf~S`Q0> 1.~HechS f~Hevhv _1R 2.~HechfnxNSϑSv _1R 3.vQN`QL`cbR0Oce6R^ce- S fUSMO /f&T6R[v^%Nk~lT~YOQ{pe24,135.53NCQ/(N,lQqQ{"?eb>kQ{pe63,314.24NCQ+?e^'`Wё{"?eb>kQ{pe:N375NCQ)*100%=37.90%15% cċRhQcb3R0FOQ0R[‰V } YRQNyxyvDёN!k N FOgbLhTg:N3-5t^ @bN b~l~YOs'Y L`cb0.5R0"RTĉ'`h S fUSMO Dё/eQĉ'` SbDё{t09(u/eQI{6R^/f&T%NyOHevyx~9t^XsS f^NwQybyx~9`Q0(2018t^Xs0R15% _3R XskMNO0.1% cb0.1R cb[:Nbk0;yxzy~9Xs=38958/33800-1=15.26% yx0RMO~9Xs=27400/23000=19.13% ESIc TQf[f[y S fQyb(W T{|yxb@b-Nvc T`Q02018t^ۏeQESIMR1%yxb@bLR _3R &TR N_R0Qf[f[yc TNLuESIMR1% V[WёyvbbpeϑS fQyb(WV[W@xT^(uW@xxvzebvybReR05 2018t^vQbbvV[~yvpeϑ'YN2015-2017t^vs^GWpev10% _3R &TRkMNO4% cb1R0!&<2015-2017t^vs^GWpe:N21,2018t^V[Wёyvbbpeϑ:N42 {_42-21 /21=100%10%N)RcCgpeϑS fwQyb2018t^N)RcCgvpeϑ`Q00 2018t^N)RcCgpeϑ'YN2015-2017t^vs^GWpev10% _3R &TRkMNO4% cb1R0&<2015-2017t^vs^GWpe:N81,2018t^N)RcCgpeϑ:N106 {_(106-81)/81=30.86%10%b/ghQpeϑ S fwQyb2018t^[bhQ6R[v`Q0'v 1.2018t^ur4Yb;Nc6R[vV[hQpeϑI{Nb'YN2017t^ _1R0 2. 2018t^ur4Yb;Nc6R[vLNhQpeϑI{Nb'YN2017t^ _1R0 3. 2018t^ur4Yb;Nc6R[v0We0ON0VSOhQpeϑI{Nb'YN2017t^ _1R0& X e h1.2017T2018t^V[hQpeϑGW:N0 2.2017t^LNhQpeϑ3*N 2018t^LNhQpeϑ2*N ,cb1R 3.2017t^0We0ON0VSOhQ4*N 2018t^0We0ON0VSOhQ11*N bglS^(upeϑS fwQyb2018t^yxbglS`Q052018t^yxlSpeϑ'YN2015-2017t^vs^GWpev10% _3R &TRkMNO4% cb1R cb[:Nbk0F2015-2017t^vybbglSyvs^GWpe:N81,2018t^ybbglSyvpe127,{_127-81 /81=56.79%10%eXTy[[peϑS f2018t^QybeXTy[[peϑ1 2018t^peϑ'YN2015-2017t^vs^GWpev10% _3R &TRkMNO4% cb1R cb[:Nbk0&>2015-2017t^eXTy[[s^GWpe:N88,2018t^eXTy[[pe132,{_132-88 /88=50%10%eQ hQw;N[TyT;Ncb/gksS f^Nw2018t^ gR NQ ]\Ooyol/ed\O(u`Q0CS fwQyb2018t^hQw;N[TyT;Ncb/geQ peϑ`Q 2018t^peϑ'YN2017t^ _2R &TRkQ\1y cb0.4R cb[:Nbk0O1.2018t^eQ hQw;Ncb/gpeϑ30 2017t^eQ hQw;Ncb/gpeϑ27 2.2018t^eQ hQw;N[Ty53 2017t^eQ hQw;N[Ty47 N[ gRV[c2018t^sNQNNNVpeϑ& S fwQyb2018t^ gR NQ ]\O-NhQwsNNNVyb/ed`Q0US fwQybN[ gRV[c2018t^hQwsNQNNNVpeϑ`Q0[c2018t^hQwsNQNNNVvpeϑ`ShQwv50%N N0_2R &TRkMNO2.5% cb1R cb[:Nbk0,[c2018t^hQwsNQNNNVvpeϑ:N44*N hQwqQ50*N {_44/50=88%yvSc~'`SU\D S fyv[bT T~?eV{0Dё0NXT:gg[cT{tceI{q_Tyvc~SU\vV } NSyv[e[N0sX0Dn/f&T&^egSc~SU\0\ 1.NXT:gg[cSc~_1R ?eV{06R^Sc~_1R 2.{t:g6RY{bTDёbeQI{ Sc~_2R 3.sXSc~_1R 4.vQYO`QL`_R0lQs^'` lQOb gR[ana^I S fUSMO e\LL#NXRlQqQ)Rv0lQqQy)RTOlQqQ[hQebvvsQT z^ /f&T b>yO NlQ _w~~0ɋ0O0 Nuݏlrj0h >yOlQOb gR[a/fcUSMO e\LL# q_T0Rv0SOb*NN N,ǑS>yOgve_0YNUSr_U\na^gv SSCgZ:ggY~@\0>yybI{b:gg S^v gsQna^g~gċR0 \ ^0   D%x|ĭ̲b  dMbP?_*+%8&LDN2-3&ll?'؂-؂-?(ll?)"d,,RQ?Q?&U} D} D} D} D} N E} U E} UE} $F} +F} * G} H} U$H   8A 8A A @ (@  @ @  @ @ `  ,B C       <@ @ @ @ `C C `C C C pC C IJJJJJJJJbcc KKKKKKK L L  L  d  e LL LL L LLLLLfg K K K K M N K LLLhi O ~ O,@ O ~ O@ PQ~ R@ S T j@k?  kOOOO PQ~ R@ S S l@k?  k OO O~ O @ PQ~ O@ T T~  j@! k? D D kOOOO PQ~ O@ S S~  l@ k? $ LL kOOOO UV~ R@ T T~  m@ k?  n OO O~ O@ U V~ R@ T T!~ m@ k?  n O"~ OD@ O#~ O2@ U$ V~ R@ T% T&~ m @ o? n' p OOOO U( V~ R@ T) T*~ j@ o? k+ OOOO U, V~ R@ T- T.~ j@ k?  k OOOO U/ V~ R@ T0 T1~ m@ o? n2OOOO U3V~ R@ T4 T5~  j@ k?  k OO O6~ O*@ U7V~ R @ T8 T9~  j @ k?  kOOOO U:V~ R@ T; T<~  j@ k?  k OO O=~ O@ U>V~ R@ T? T@~  j@ k?  kOOOO UAV~ R@ TB TC~  m@ k?  nD OO RE~ R@ UFV~ R@ TG TH~  j@ k?  kI RJ~ OG@ OK~ O@ ULV~ R? TM TN~  j? k?  kOROOO UPV~ R? TQ TR~  m? k?  nSROOO UTV~ R@ TU TV~  m? o?  nW RO OX~ O$@ PYQ~ O@ WZ q[~  j@ k?  kROOO U\V~ R@ T] q^~  j@ o?  kROOO U_V~ R@ T` Ta~  j@ k?  k RO Xb~ X>@ Xc Yd~ Z@ Te Tf~  j@ k?  kgRO[[[ Yh~ Z@ Ti Tj~  j@ k?  kkRO[[[ Yl~ Z@ Tm Tn~  j@ k?  koRO[[[ Yp~ \@ Tq Tr~  j@ k?  ksRO[[[ Yt~ \@ Tu Tv~  j@ oUUUUUU?  kwRO[[[ Yx~ Z@ Ty Tz~  j@ k?  k{D=l.jVrt C! C" C# $ C% 0C& 8' 8( 8) 8* 8+ 8, 8- 8. 8/ 80 81 82 83 84 85 86 87 88 89 8: 8; 8< 8= 8> 8? 8 RO[[[ Y|~ Z@ T} T~~ m@ k? n!RO[[[ !Y~ !Z@ !T !T~ ! m@! k? ! n"RO[[[ "Y~ "Z@ "T "T~ " m@" k? " n#RO]] #P#Q~ #O@ #S #S~ # r@# k? # s $RO $R~ $R@ $U$V~ $R@ $T $T~ $ j@$ k? $ k %^ %_`#%aY@ %$B%^%___`#% t@X@ %$ B % uu &vwxx 'vwxx (vwxx )vwxx *vwxx +vwxx ,vwxx -vwxx .vwxx /vwxx 0vwxx 1vwxx 2vwxx 3vwxx 4vwxx 5vwxx 6vwxx 7vwxx 8vwxx 9vwxx :vwxx ;vwxx <vwxx =vwxx >vwxx ?vwxx Dl@ 8A 8B 8C 8D 8E 8F 8G 8H 8I 8J 8K 8L 8M 8N 8O 8P 8Q 8R 8S 8T 8U 8V 8W 8X 8Y 8Z 8[ 8\ 8] 8^ 8_ 8@vwxx Avwxx Bvwxx Cvwxx Dvwxx Evwxx Fvwxx Gvwxx Hvwxx Ivwxx Jvwxx Kvwxx Lvwxx Mvwxx Nvwxx Ovwxx Pvwxx Qvwxx Rvwxx Svwxx Tvwxx Uvwxx Vvwxx Wvwxx Xvwxx Yvwxx Zvwxx [vwxx \vwxx ]vwxx ^vwxx _vwxx Dl` 8a 8b 8c 8d 8e 8f 8g 8h 8i 8j 8k 8l 8m 8n 8o 8p 8q 8r 8s 8t 8u 8v 8w 8x 8y 8z 8{ 8| 8} 8~ 8 8`vwxx avwxx bvwxx cvwxx dvwxx evwxx fvwxx gvwxx hvwxx ivwxx jvwxx kvwxx lvwxx mvwxx nvwxx ovwxx pvwxx qvwxx rvwxx svwxx tvwxx uvwxx vvwxx wvwxx xvwxx yvwxx zvwxx {vwxx |vwxx }vwxx ~vwxx vwxx Dl 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx Dl 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx Dl 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx Dl 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx Dl 8 8 8 8 8 8 8 8 8  8  8  8  8  8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx  vwxx  vwxx  vwxx  vwxx  vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx Dl  8! 8" 8# 8$ 8% 8& 8' 8( 8) 8* 8+ 8, 8- 8. 8/ 80 81 82 83 84 85 86 87 88 89 8: 8; 8< 8= 8> 8? 8 vwxx !vwxx "vwxx #vwxx $vwxx %vwxx &vwxx 'vwxx (vwxx )vwxx *vwxx +vwxx ,vwxx -vwxx .vwxx /vwxx 0vwxx 1vwxx 2vwxx 3vwxx 4vwxx 5vwxx 6vwxx 7vwxx 8vwxx 9vwxx :vwxx ;vwxx <vwxx =vwxx >vwxx ?vwxx Dl@ 8A 8B 8C 8D 8E 8F 8G 8H 8I 8J 8K 8L 8M 8N 8O 8P 8Q 8R 8S 8T 8U 8V 8W 8X 8Y 8Z 8[ 8\ 8] 8^ 8_ 8@vwxx Avwxx Bvwxx Cvwxx Dvwxx Evwxx Fvwxx Gvwxx Hvwxx Ivwxx Jvwxx Kvwxx Lvwxx Mvwxx Nvwxx Ovwxx Pvwxx Qvwxx Rvwxx Svwxx Tvwxx Uvwxx Vvwxx Wvwxx Xvwxx Yvwxx Zvwxx [vwxx \vwxx ]vwxx ^vwxx _vwxx Dl` 8a 8b 8c 8d 8e 8f 8g 8h 8i 8j 8k 8l 8m 8n 8o 8p 8q 8r 8s 8t 8u 8v 8w 8x 8y 8z 8{ 8| 8} 8~ 8 8`vwxx avwxx bvwxx cvwxx dvwxx evwxx fvwxx gvwxx hvwxx ivwxx jvwxx kvwxx lvwxx mvwxx nvwxx ovwxx pvwxx qvwxx rvwxx svwxx tvwxx uvwxx vvwxx wvwxx xvwxx yvwxx zvwxx {vwxx |vwxx }vwxx ~vwxx vwxx Dl 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx vwxx >N0>@PZd   <      ##$$%%%% $  $ # #"   ggD   ^"y@````@@ffgfgfgcTgTg@aT@effccaaeegg`` Oh+'0   ( 4@HPX~He6eSNg`1@*@6$@Microsoft Excel՜.+,D՜.+,DocumentSummaryInformation8t\   8KSOProductBuildVerKSORubyTemplateIDKSOReadingLayout2052-11.1.0.861220