亚博APP

jiangxishengshifanxinggaodengzhiyeyuanxiao    jiangxishenggaoxiaobiyeshengjiuyegongzuoxianjindanwei

亞博APP2016年部門決算

發布日期: 2017年09月01日    作者:     點擊: 次

mu lu

第一部分亞博APP概況

yi、bumenzhuyaozhize

er、bumenjibenqingkuang

dierbufen yaboapp2016nianbumenjuesuanqingkuangshuoming

yi、shourujuesuanqingkuangshuoming

er、zhichujuesuanqingkuangshuoming

san、caizhengbokuanzhichujuesuanqingkuangshuoming

si、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

wu、jiguanyunxingjingfeiqingkuangshuoming

liu、zhengfucaigouzhichuqingkuangshuoming

qi、guoyouzichanzhanyongqingkuangshuoming

ba、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

disanbufen yaboapp2016nianbumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

jiu、guoyouzichanzhanyongqingkuangbiao

第一部分亞博APP概況

yi、bumenzhuyaozhineng

yaboappweiyichunshinaizhiquanshengquanguopeiyangyuwoguoshehuizhuyijianshexiangshiyingdede、zhi、ti、meiquanmianfazhan,juyoujiaozhashidekexuewenhuasuzhihecongshixiangguanzhiyederenwenzhishi、zhuanyezhishi,juyoujiankangdeshentisuzhihexinlisuzhi,juyouzhuanyejineng、zhanyanjingshenhechuangyenenglidezaishengchanhefuwudiyixiandegaosuzhidelaodongzheheshiyongrencai。genjuyichunshifazhanguihuajigongzuoyaodian,zhidingxuexiaofazhanmubiaojigongzuojihua,bingzuzhishishi;danfuzhuquanshishiyongjunzaipeijishudepujihetuiguang,weiyichunshishiyongjunzaipeijishutigongjishuzhidaohefuwu;fuzexuexiaoxueshengdesixiangzhengzhijiaoyuherichangguanligongzuo;fuzexuexiaojiaozhigongdegongzuoanpai,zuohaokaoqinyukaohegongzuo;fuzexuexiaobumenjingfeidetongchoushiyong;fuzexuexiaozichanguanliheanquangongzuo;fuzexuexiaozhaoshenggongzuo、jixujiaoyugongzuo、neihanjianshedenggongzuo;jianchishehuizhuyidebanxuefangxiang,quanmianguancheguojiadejiaoyufangzhen,shishiyouerjiaoyu、xiaoxueyiwujiaoyu,cujinjichujiaoyufazhan,chengdanxuexiaozhoubiandiqushiminzinvxueqian、jiunianyiwuxiaoxuejieduanjiaoyurenwu。

er、bumenjibenqingkuang

narubentaobumenjuesuanhuibianfanweidedanweigong 2ge,baokuo: yaboappbenjiheyaboappfushuxiaoxue。

benbumen2016niannianmobianzhirenshu832ren,qizhongxingzhengbianzhi0ren,shiyebianzhi832ren;nianmoshiyourenshu1221ren,qizhongzaizhirenyuan604ren,renshidailirenyuanhegongqinpinyongjiyoueryuanrenyuangong299ren,yishubuzhurenyuan16ren,lixiurenyuan6ren,tuixiurenyuan296ren;nianmoxueshengrenshu20122ren,qizhong: xiaoxuesheng1150ren。

第二部分 亞博APP2016年部門決算情況說明

yi、shourujuesuanqingkuangshuoming

benbumen2016niandushouruzongji 25149.78wanyuan,qizhongshangnianjiezhuanhejieyu 2332.77wanyuan,jiaoshangnianzengchang22.06%;bennianshouruheji22817.01wanyuan,jiaoshangnianzengchang15.94%,zhuyaoyuanyinshi: 2016nianshengjunjingfeibokuanyoujiaodazengchang。

bennianshourudejutigouchengwei: caizhengbokuanshouru13680.49wanyuan,zhan59.96%;shiyeshouru9125.48wanyuan,zhan39.99%;shiyedanweijingyingshouru 0wanyuan,zhan0%;qitashouru(hanfushudanweishangjiaoshouru、shangjibuzhushouru)11.04wanyuan,zhan0.05%。

er、zhichujuesuanqingkuangshuoming

benbumen2016nianduzhichuzongji20623.75wanyuan,qizhongbennianzhichuheji 20623.75wanyuan,bishangnianzengchang12.87%,zhuyaoyuanyinshi: bufen2015nianxueshengzhuxuejinzai2016nianfafang;nianmojiezhuanhejieyu4526.02wanyuan,jiaoshangnianzengchang94.02%,zhuyaoyuanyinshi: caizhengbokuanzengjia,bufengongchengkuanzanweizhifu。

bennianzhichudejutigouchengwei: jibenzhichu15532.48wanyuan,zhan75.31%;xiangmuzhichu5091.27wanyuan,zhan24.69%;shiyedanweijingyingzhichu0wanyuan,zhan0%;qitazhichu(duifushudanweibuzhuzhichu、shangjiaoshangjizhichu)0wanyuan,zhan0%。

san、caizhengbokuanzhichujuesuanqingkuangshuoming

benbumen2016nianducaizhengbokuanzhichunianchuyusuanshuwei12623.03wanyuan,juesuanshuwei13680.49wanyuan,wanchengnianchuyusuande108.37,zhuyaoyuanyinshi: nianzhongzhuijiayusuanjixiangshangzhengqulezijin。

angongnengfenleikemufen: yibangonggongfuwuzhichunianchuyusuanshuwei0wanyuan,juesuanshuwei7.5wanyuan;jiaoyuzhichunianchuyusuanshuwei12646.87wanyuan,juesuanshuwei13616.93wanyuan,wanchengnianchuyusuande107.67 %;kexuejishuzhichunianchuyusuanshuwei0wanyuan,juesuanshuwei24wanyuan;shehuibaozhanghejiuyezhichunianchuyusuanshuwei68.05wanyuan,juesuanshuwei86.79wanyuan,wanchengnianchuyusuande127.54 %;shangyefuwuyedengzhichunianchuyusuanshuwei0wanyuan,juesuanshuwei30wanyuan;zhufangbaozhangzhichunianchuyusuanshuwei28.58wanyuan,juesuanshuwei30.74wanyuan,wanchengnianchuyusuande107.56 %;qitazhichunianchuyusuanshuwei0wanyuan,juesuanshuwei5wanyuan。

yibangonggongyusuancaizhengbokuanjibenzhichuanjingjifenleikemufen: gongzifulizhichu8001.58wanyuan,jiaoshangnianzengchang32.92%,zhuyaoyuanyinshi: benniandudiaozibingbufashangniandudezengzie;shangpinhefuwuzhichu1185.91wanyuan,jiaoshangnianjianshao28.89%,zhuyaoyuanyinshi: shiyongyusuanwaishourujinxinggongyongkaizhi;duigerenhejiatingbuzhuzhichu4499.64wanyuan,jiaoshangnianzengchang126.71%,zhuyaoyuanyinshi: 2016nianfafangle2015niandudexueshengzhuxuejin;jibenjianshezhichu113.83wanyuan,jiaoshangnianjianshao61.6%,zhuyaoyuanyinshi: huanyougongchengkuanweifu。

si、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

benbumen2016nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichunianchuyusuanshuwei145wanyuan,juesuanshuwei93.99wanyuan,wanchengyusuande64.82%,juesuanshujiaoshangnianxiajiang3.59%,qizhong:

(yi)yingongchuguo(jing)zhichunianchuyusuanshuwei40wanyuan,juesuanshuwei12.38wanyuan,wanchengyusuande30.95%,juesuanshujiaoshangnianchiping。

(er)gongwujiedaifeizhichunianchuyusuanshuwei56wanyuan,juesuanshuwei41.73wanyuan,wanchengde74.52%,juesuanshujiaoshangnianchiping。

(san)gongwuyongchegouzhijiyunxingweihufeizhichu39.88wanyuan,qizhonggongwuyongchegouzhinianchuyusuanshuwei0wanyuan,juesuanshuwei0wanyuan;gongwuyongcheyunxingweihufeizhichunianchuyusuanshuwei49wanyuan,juesuanshuwei39.88wanyuan,wanchengyusuan81.39%,juesuanshujiaoshangnianxiajiang6.89%,zhuyaoyuanyinshi: yangezhixingbaxiangguiding。

wu、jiguanyunxingjingfeiqingkuangshuoming

benbumen2016niandujiguanyunxingjingfeizhichu1185.91wanyuan,bi2015nianjianshao28.89%,zhuyaoyuanyinshi: bennianduzhaoshengfangshiyousuodiaozheng,chengbenxiajiang。

liu、zhengfucaigouzhichuqingkuangshuoming

benbumen2016nianduzhengfucaigouzhichuzonge945.13wanyuan,junweizhengfucaigouhuowuzhichu945.13wanyuan。shouyuzhongxiaoqiyehetongjine110.4wanyuan,zhanzhengfucaigouzhichuzongede11.68 %,qizhong: shouyuxiaoweiqiyehetongjine834.73wanyuan,zhanzhengfucaigouzhichuzongede88.32%。

qi、guoyouzichanzhanyongqingkuangshuoming

jiezhi2016nian12yue31ri,benbumengongyoucheliang12liang,qizhong,yibangongwuyongche12liang;danweijiazhi200wanyuanyishangdaxingshebei1tai(tao)。

ba、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

yaboappweizuzhidui2016nianduyibangonggongyusuanxiangmuzhichukaizhanjixiaoziping,yinweiyaboapp2016nianduyibangonggongyusuanxiangmuzhichujunweixueshengzizhujin,cixiangkaizhishigenjuguojiaxiangguanzhengcedezhuanxiangzhichu,gubuxuzuochuzhuanmendejixiaopingjia。

genjucaizhengyusuanguanliyaoqiu,zuzhidui2gedanweikaizhanzhengtizhichujixiaopingjia,shejiyibangonggongyusuanzhichu13800.96wanyuan。congpingjiaqingkuanglaikan,jinguanyaboappzijincailibijiaojinzhang,jingchayouyuyanshouyusuan,jiaqiangguanli,baozhangledanweidezhengchangyunzhuan,gexianggongzuokaizhanshunli,quebaolezhigonggongzi、jinbutiejishizuefafang,“sangong”jingfeikongzhizaiyusuanshuzhinei,bingbishangnianyousuoxiajiang,bumenzhengtizhichujixiaopingjiazipingwei86.8fen。

第三部分 亞博APP2016年部門決算表

(詳見附表)下載 亞博APP決算 (1).xls

第四部分 名詞解釋

1、gongwujiedaifei: fanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)feiyong。

2、gongwuyongcheyunxingweihufei: fanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu。

3、yingongchuguo(chujing)fei: fanyingdanweipaichuyizhixinggongwuweimudedeguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、gongzafeiheqitachuguofeiyongdengzhichu。

4、jiguanyunxingfei: : fanyingdanweiyunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。