山西建筑工程集團有限公司 2024年上半年財務等重大信息

來源： 時間：2024-07-17 16:23:02 [ 打印 ] [ 關閉 ]

 

一(yi)、企業基本情況(kuang)

中文名(ming)稱(cheng)：山(shan)西建筑工程集團有限公司

簡(jian)    稱：山西建(jian)投(tou)建(jian)工(gong)集團(tuan)

外文名稱：Shanxi Construction Engineering Group Co.,Ltd

法(fa)定代表(biao)：賈紅軍

股東(dong)名稱：山西低碳環(huan)保產(chan)業(ye)集團有限公司

注冊地(di)址：山西省太原(yuan)市(shi)迎澤(ze)區(qu)新建路(lu)9號

經營范圍：建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)程，各類房屋建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)(gong)程施(shi)工(gong)(gong)(gong)(gong)總承(cheng)包(bao)(bao)；公(gong)(gong)路(lu)、市政公(gong)(gong)用、冶金、機電、電力、石油化(hua)(hua)(hua)工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)程施(shi)工(gong)(gong)(gong)(gong)總承(cheng)包(bao)(bao)；地(di)(di)基(ji)(ji)基(ji)(ji)礎、鋼(gang)結構、公(gong)(gong)路(lu)路(lu)面(mian)、公(gong)(gong)路(lu)路(lu)基(ji)(ji)、機場(chang)場(chang)道、建(jian)(jian)(jian)筑(zhu)裝(zhuang)修裝(zhuang)飾、建(jian)(jian)(jian)筑(zhu)幕墻、環保(bao)、爐窯、消防(fang)(fang)、古建(jian)(jian)(jian)筑(zhu)、電子(zi)與智能(neng)化(hua)(hua)(hua)、園林綠(lv)化(hua)(hua)(hua)、防(fang)(fang)水(shui)防(fang)(fang)腐保(bao)溫、城(cheng)市及(ji)(ji)道路(lu)照明、地(di)(di)質災害治理、壓力管道安(an)(an)裝(zhuang)、特種工(gong)(gong)(gong)(gong)程專業(ye)承(cheng)包(bao)(bao)；橋梁(liang)、隧道、鐵路(lu)、水(shui)利工(gong)(gong)(gong)(gong)程施(shi)工(gong)(gong)(gong)(gong)；空(kong)調及(ji)(ji)電梯安(an)(an)裝(zhuang)；樓宇自(zi)動化(hua)(hua)(hua)系(xi)統、建(jian)(jian)(jian)筑(zhu)節(jie)能(neng)、安(an)(an)全技(ji)術(shu)防(fang)(fang)范系(xi)統工(gong)(gong)(gong)(gong)程施(shi)工(gong)(gong)(gong)(gong)；起重設(she)備安(an)(an)裝(zhuang)、維修及(ji)(ji)技(ji)術(shu)服務(wu)；鋼(gang)結構構件及(ji)(ji)配(pei)件的(de)(de)生(sheng)產(chan)、銷(xiao)售(shou)；建(jian)(jian)(jian)筑(zhu)機械設(she)備租(zu)(zu)賃(lin)；生(sheng)產(chan)、批(pi)發、零售(shou)，建(jian)(jian)(jian)筑(zhu)材料(liao)；非標(biao)準(zhun)件制作；地(di)(di)基(ji)(ji)結構加(jia)固處理；建(jian)(jian)(jian)材檢驗檢測；建(jian)(jian)(jian)筑(zhu)科研；工(gong)(gong)(gong)(gong)程勘察設(she)計；建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)(gong)程技(ji)術(shu)咨(zi)詢及(ji)(ji)監理；房地(di)(di)產(chan)開(kai)發；物業(ye)服務(wu)；自(zi)有房屋租(zu)(zu)賃(lin)；境外(wai)工(gong)(gong)(gong)(gong)程和(he)境內國際招(zhao)標(biao)工(gong)(gong)(gong)(gong)程承(cheng)包(bao)(bao)；自(zi)營和(he)代理各類商(shang)品及(ji)(ji)技(ji)術(shu)的(de)(de)進出口業(ye)務(wu)（但國家限定(ding)和(he)禁止的(de)(de)商(shang)品和(he)技(ji)術(shu)除外(wai)）；經營進料(liao)加(jia)工(gong)(gong)(gong)(gong)和(he)“三來一補”業務； 經(jing)營對(dui)銷貿易。

辦(ban)公地址：山西省太原(yuan)市迎澤區新(xin)建(jian)路9號

郵政編碼(ma)：030002

網    址：//fanxianok.com

電子(zi)信箱：jgjt@sxcig.com

企(qi)業(ye)簡(jian)介：山西建(jian)筑工程集團有限公司，是中國企(qi)業(ye)500強、中國(guo)承包商80強和中國(guo)建(jian)筑業(ye)(ye)競爭力200強——山西(xi)建(jian)設投(tou)資集(ji)(ji)團(tuan)有限公司的核心企(qi)業(ye)(ye)，是集(ji)(ji)投(tou)資、開發、建(jian)設、運營、設計(ji)、科研、生產、勞務及(ji)機(ji)具(ju)租(zu)賃(lin)等為(wei)一體的大型(xing)國(guo)有綜合性建(jian)筑集(ji)(ji)團(tuan)公司，系(xi)山西(xi)省十強骨干建(jian)筑業(ye)(ye)企(qi)業(ye)(ye)。

集團公司注冊資本金10億元，年施(shi)(shi)工(gong)(gong)(gong)(gong)能力(li)300億元以上,具有(you)國(guo)家(jia)商務部批準的(de)對外工(gong)(gong)(gong)(gong)程(cheng)(cheng)承(cheng)包(bao)(bao)、對外貿(mao)易權(quan)和對外援助成套(tao)項(xiang)目總(zong)(zong)(zong)承(cheng)包(bao)(bao)資(zi)(zi)質(zhi)，擁(yong)有(you)國(guo)家(jia)建筑(zhu)(zhu)(zhu)工(gong)(gong)(gong)(gong)程(cheng)(cheng)施(shi)(shi)工(gong)(gong)(gong)(gong)總(zong)(zong)(zong)承(cheng)包(bao)(bao)特級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，建筑(zhu)(zhu)(zhu)行業(ye)(ye)(建筑(zhu)(zhu)(zhu)工(gong)(gong)(gong)(gong)程(cheng)(cheng))甲級(ji)(ji)(ji)(ji)(ji)(ji)工(gong)(gong)(gong)(gong)程(cheng)(cheng)、市(shi)政(zheng)行業(ye)(ye)乙(yi)級(ji)(ji)(ji)(ji)(ji)(ji)、風景園林工(gong)(gong)(gong)(gong)程(cheng)(cheng)專(zhuan)項(xiang)乙(yi)級(ji)(ji)(ji)(ji)(ji)(ji)、環(huan)境(jing)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(物(wu)理(li)污染防(fang)(fang)(fang)治工(gong)(gong)(gong)(gong)程(cheng)(cheng))專(zhuan)項(xiang)乙(yi)級(ji)(ji)(ji)(ji)(ji)(ji)設計資(zi)(zi)質(zhi)，工(gong)(gong)(gong)(gong)程(cheng)(cheng)勘(kan)察(cha)專(zhuan)業(ye)(ye)類(lei)(lei)[巖土工(gong)(gong)(gong)(gong)程(cheng)(cheng)(設計)]乙(yi)級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，鋼(gang)結(jie)構(gou)制造特級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，公路(lu)、電(dian)力(li)、冶金、市(shi)政(zheng)公用(yong)、機(ji)電(dian)、鋼(gang)結(jie)構(gou)、公路(lu)路(lu)面(mian)、公路(lu)路(lu)基(ji)(ji)、地(di)(di)(di)基(ji)(ji)基(ji)(ji)礎、電(dian)子與(yu)智能化、消防(fang)(fang)(fang)、裝(zhuang)(zhuang)(zhuang)(zhuang)飾裝(zhuang)(zhuang)(zhuang)(zhuang)修、建筑(zhu)(zhu)(zhu)機(ji)電(dian)安(an)(an)(an)裝(zhuang)(zhuang)(zhuang)(zhuang)、建筑(zhu)(zhu)(zhu)幕墻(qiang)、古建筑(zhu)(zhu)(zhu)、環(huan)保(bao)(bao)、防(fang)(fang)(fang)水防(fang)(fang)(fang)腐保(bao)(bao)溫、起重設備(bei)安(an)(an)(an)裝(zhuang)(zhuang)(zhuang)(zhuang)18項(xiang)施(shi)(shi)工(gong)(gong)(gong)(gong)總(zong)(zong)(zong)承(cheng)包(bao)(bao)及(ji)專(zhuan)業(ye)(ye)承(cheng)包(bao)(bao)壹(yi)級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，水利水電(dian)、石油化工(gong)(gong)(gong)(gong)、橋梁、隧道4項(xiang)總(zong)(zong)(zong)承(cheng)包(bao)(bao)及(ji)專(zhuan)業(ye)(ye)承(cheng)包(bao)(bao)貳級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，房地(di)(di)(di)產開發二(er)級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，地(di)(di)(di)質(zhi)災害(hai)治理(li)工(gong)(gong)(gong)(gong)程(cheng)(cheng)施(shi)(shi)工(gong)(gong)(gong)(gong)甲級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，攝影測(ce)量與(yu)遙感、地(di)(di)(di)理(li)信息系(xi)統工(gong)(gong)(gong)(gong)程(cheng)(cheng)、工(gong)(gong)(gong)(gong)程(cheng)(cheng)測(ce)量、界線與(yu)不動產測(ce)繪乙(yi)級(ji)(ji)(ji)(ji)(ji)(ji)資(zi)(zi)質(zhi)，安(an)(an)(an)全(quan)技(ji)術防(fang)(fang)(fang)范(設計、安(an)(an)(an)裝(zhuang)(zhuang)(zhuang)(zhuang))資(zi)(zi)質(zhi)、特種設備(bei)生產許可(ke)證[公用(yong)管(guan)道安(an)(an)(an)裝(zhuang)(zhuang)(zhuang)(zhuang)(GB1、GB2)、工(gong)(gong)(gong)(gong)業(ye)(ye)管(guan)道安(an)(an)(an)裝(zhuang)(zhuang)(zhuang)(zhuang)(GC2)級(ji)(ji)(ji)(ji)(ji)(ji)別]和承(cheng)裝(zhuang)(zhuang)(zhuang)(zhuang)(修、試)電(dian)力(li)設施(shi)(shi)三級(ji)(ji)(ji)(ji)(ji)(ji)許可(ke)資(zi)(zi)質(zhi)，模板(ban)腳手架、特種工(gong)(gong)(gong)(gong)程(cheng)(cheng)專(zhuan)業(ye)(ye)承(cheng)包(bao)(bao)資(zi)(zi)質(zhi)，施(shi)(shi)工(gong)(gong)(gong)(gong)勞務資(zi)(zi)質(zhi)，房屋(wu)建筑(zhu)(zhu)(zhu)、公路(lu)(市(shi)場)工(gong)(gong)(gong)(gong)程(cheng)(cheng)各類(lei)(lei)檢測(ce)資(zi)(zi)質(zhi)。已形成完整的(de)建筑(zhu)(zhu)(zhu)產業(ye)(ye)鏈，具有(you)獨(du)立承(cheng)擔大型工(gong)(gong)(gong)(gong)程(cheng)(cheng)及(ji)EPC、PPP、BOT、EOD等高端建設項(xiang)目的(de)綜合實力(li)。

集(ji)團公司堅持(chi)誠信經(jing)營(ying)、品(pin)牌(pai)為先(xian)、用戶至上，以(yi)山西為基礎，在全(quan)國(guo)各個省、市、自治(zhi)區及海外(wai)十多(duo)個國(guo)家和地(di)區開展投資(zi)建(jian)(jian)設(she)(she)(she)運(yun)營(ying)業務，涉足(zu)建(jian)(jian)筑、公路、電力、橋梁(liang)、市政、冶(ye)金(jin)、環保、古(gu)(gu)建(jian)(jian)、鋼結構、水(shui)利、機電安(an)裝、軌道交通、機場場道等建(jian)(jian)設(she)(she)(she)領域(yu)，并在金(jin)融、科(ke)技、地(di)產(chan)、環保、檢測(ce)、礦建(jian)(jian)、生態修(xiu)復、地(di)質(zhi)災害治(zhi)理、職業教育、靜態交通、老舊社區更新(xin)、公租房及相關運(yun)維、美麗鄉村建(jian)(jian)設(she)(she)(she)等領域(yu)轉型升級勇蹚新(xin)路，具備以(yi)投資(zi)為引領，集(ji)科(ke)研、咨詢(xun)、勘察(cha)、設(she)(she)(she)計、施工、運(yun)營(ying)為一(yi)體的全(quan)產(chan)業鏈(lian)優勢(shi)。承建(jian)(jian)了山西大(da)劇(ju)院、太原武宿國(guo)際機場新(xin)航站樓(lou)、晉中東(dong)南(nan)外(wai)環快速路、總參謀部總醫院、總后勤部天津(jin)干休所、白求恩國(guo)際和平醫院、銀川國(guo)際會展中心、一(yi)汽大(da)眾、中國(guo)鋁(lv)業、北(bei)京(jing)大(da)興國(guo)際機場及南(nan)航機庫、滿(man)洲(zhou)里北(bei)疆明(ming)珠觀(guan)光塔、拉(la)薩曲(qu)水(shui)動物園、莒國(guo)古(gu)(gu)城百(bai)工坊(fang)、河(he)曲(qu)隩濱閣、云南(nan)騰(teng)沖(chong)晉頤莊園、南(nan)寧耕地(di)提質(zhi)改造(旱改水)項目、忻州代縣雁門(men)10萬千瓦光伏電站(zhan)、黃河、長(chang)城、太(tai)行三(san)個(ge)一號旅游公路“0km”標志文(wen)化驛站(zhan)、學府(fu)智能停車樓、太(tai)原市地(di)鐵(tie)二號線出入站(zhan)、晉南裝配式產(chan)業園區、山陰西山礦山生態修復工程、山西“東大門(men)”石(shi)太(tai)高鐵(tie)沿線生態環(huan)境(jing)綜合(he)整(zheng)治項目、中石(shi)化科學技術(shu)研究中心(北區)等一大批國(guo)家、省(sheng)、市重(zhong)點工程和(he)EPC、PPP、BOT項目。

集團公司(si)始終(zhong)堅持“專(zhuan)心(xin)專(zhuan)注(zhu) 精心(xin)精品”的(de)質量理(li)念，榮獲(huo)中(zhong)國建設工程魯(lu)班獎(jiang)、國(guo)家優(you)質(zhi)(zhi)工程獎(jiang)、中國(guo)安裝之星(xing)、中國(guo)鋼結構金獎(jiang)、中國(guo)建筑(zhu)工程裝飾獎(jiang)、中國(guo)電(dian)力優(you)質(zhi)(zhi)工程獎(jiang)、中國(guo)市政(zheng)工程最高質(zhi)(zhi)量水平(ping)評價、汾水杯(bei)(bei)、長城(cheng)杯(bei)(bei)、海河杯(bei)(bei)、安濟杯(bei)(bei)、中州杯(bei)(bei)、黃山杯(bei)(bei)、草(cao)原杯(bei)(bei)、長白山杯(bei)(bei)、雪蓮杯(bei)(bei)、綠島杯(bei)(bei)、總參優(you)質(zhi)(zhi)工程等省級以上獎(jiang)項(xiang)兩百余項(xiang)，且多(duo)項工(gong)程(cheng)被(bei)評為國家AAA安全文明標準化(hua)工地、全國質量信用A等用戶滿意工程。

集團公司致力于(yu)提(ti)升科(ke)(ke)技(ji)創(chuang)新(xin)能力，聯合(he)太原理工(gong)大學(xue)(xue)、山(shan)西省建(jian)筑(zhu)科(ke)(ke)學(xue)(xue)研究院(yuan)有限公司共建(jian)省內首家建(jian)筑(zhu)工(gong)程(cheng)行業(ye)技(ji)術(shu)中(zhong)心，針對行業(ye)關鍵、前沿(yan)性技(ji)術(shu)，開(kai)展產學(xue)(xue)研用融合(he)創(chuang)新(xin)，打(da)造(zao)專業(ye)特色核心技(ji)術(shu)，協同研發裝配(pei)式混凝土與鋼結構技(ji)術(shu)、爐窯砌筑(zhu)、古建(jian)筑(zhu)保護(hu)與復建(jian)技(ji)術(shu)、深(shen)基坑支(zhi)護(hu)技(ji)術(shu)及建(jian)筑(zhu)節能與綠色建(jian)造(zao)技術等多項重(zhong)點攻關項目;聯合山西工(gong)(gong)(gong)程科技職業大(da)學成立“BIM智慧協同創(chuang)新中心”，針對BIM技術開展協同攻關、產學共(gong)建(jian)(jian)、BIM人才培養，著力推動BIM技術與信(xin)息化、工(gong)(gong)(gong)業化深(shen)度融合。聚(ju)集“六新”，著眼(yan)綠(lv)色(se)環(huan)保、智能建(jian)(jian)造(zao)、靜態(tai)交通、水務治理、生(sheng)態(tai)修復及地質災害治理等(deng)產業板塊，強勢布局創(chuang)新發(fa)展。累計取(qu)得國(guo)家專(zhuan)利、軟著、科技進步獎、建(jian)(jian)筑業綠(lv)色(se)施(shi)工(gong)(gong)(gong)科技示范工(gong)(gong)(gong)程、新技術應(ying)用示范工(gong)(gong)(gong)程、施(shi)工(gong)(gong)(gong)工(gong)(gong)(gong)法、“太行杯”土木工(gong)(gong)(gong)程大(da)獎等(deng)省部級以上科技成果千余項。

山(shan)西建工集(ji)團(tuan)以(yi)“成為(wei)(wei)國內(nei)一流的城(cheng)市(shi)綜合運營服務商”為(wei)(wei)企(qi)業(ye)愿景，以(yi)“塑造城(cheng)市(shi)精(jing)品，引領行(xing)業(ye)未來”為(wei)(wei)使命，踐行(xing)“和諧發(fa)展，合作共(gong)贏”的核心價值觀(guan)，用實力(li)和匠心澆(jiao)筑精(jing)品，用文化(hua)和良心塑造品牌，愿同海(hai)內(nei)外各界新老朋(peng)友精(jing)誠合作、攜手共(gong)進、共(gong)謀發(fa)展!

二、主要(yao)會(hui)計數據

截至(zhi)2024年6月(yue)30日，集(ji)團資產(chan)總額1,479,561.61萬元，其(qi)中(zhong)：應收賬(zhang)款(kuan)402,682.52萬元，存貨(huo)124,151.91萬元，固(gu)定(ding)資產(chan)凈值12,765.78萬元；負債總額1,208,419.93萬元，其(qi)中(zhong)：應付賬(zhang)款(kuan)452,422.08萬元，應交(jiao)稅費34,419.61萬元；所有(you)者權(quan)益271,141.68萬元。

2024年1-6月，集團(tuan)營業總收入831,760.99萬元，銷(xiao)售費用21.43萬元，管理費用(yong)15,015.25萬元，財務費用(yong)2,915.68萬元，利潤總額31,423.98萬元，凈利潤31,223.21萬元。

三、預(yu)算執行情況(kuang)

2024年1-6月，營業收(shou)入(ru)完(wan)成(cheng)全(quan)年預(yu)算的40.03%，實現利潤總(zong)額完(wan)成(cheng)全(quan)年預(yu)算的45.05%。

四(si)、環(huan)境(jing)保護情況(kuang)

環(huan)境管理體系建設情況(kuang)：結合今年上半年環(huan)境管(guan)(guan)理(li)的(de)(de)具(ju)體運(yun)行情(qing)況，繼續優化和(he)完(wan)(wan)善體系的(de)(de)建設。針對(dui)近階段體系建設和(he)完(wan)(wan)善中存在(zai)的(de)(de)一些(xie)不足(zu)，制(zhi)定針對(dui)性(xing)強和(he)切(qie)實(shi)可行的(de)(de)辦(ban)法措(cuo)施(shi)來加以(yi)補齊，嚴格(ge)貫徹(che)執行國家(jia)、省、市各級有關(guan)部門的(de)(de)通知(zhi)要求，按照集(ji)團公司的(de)(de)環(huan)境管(guan)(guan)理(li)制(zhi)度及施(shi)工現場環(huan)境管(guan)(guan)理(li)辦(ban)法相(xiang)(xiang)關(guan)規(gui)定，優化和(he)完(wan)(wan)善重污染天(tian)氣(qi)和(he)惡(e)劣氣(qi)候影響(xiang)施(shi)工的(de)(de)應對(dui)措(cuo)施(shi)，生產經營工作要著(zhu)重關(guan)注環(huan)境保護管(guan)(guan)理(li)的(de)(de)相(xiang)(xiang)關(guan)內容，從而(er)切(qie)實(shi)做好“四節一環保”的相關工作。

環境(jing)管理效果：繼續加(jia)大環境(jing)保護(hu)的(de)(de)優(you)化工(gong)作，完善環境(jing)管理各層級的(de)(de)責任和義務，針對已制(zhi)定的(de)(de)環境(jing)保護(hu)相關措施方案，做好落(luo)實(shi)和執行工(gong)作以及過程監(jian)督指導，符(fu)合(he)制(zhi)度和辦法的(de)(de)有關要(yao)求。下半年山西建(jian)工集(ji)團繼續完善施(shi)工現場綠(lv)(lv)色建(jian)造和(he)綠(lv)(lv)色施(shi)工的(de)(de)相關(guan)工作，著力(li)構建(jian)綠(lv)(lv)色施(shi)工的(de)(de)管理體系與標(biao)準(zhun)，推(tui)進(jin)綠(lv)(lv)色施(shi)工管理標(biao)準(zhun)化，加大對在施(shi)項目的(de)(de)檢(jian)查力(li)度和(he)檢(jian)查頻(pin)次(ci)，特(te)別(bie)對本季(ji)度有(you)關(guan)揚(yang)塵治理等重要環境污(wu)染(ran)事件加以落實(shi)，嚴(yan)(yan)格把(ba)關(guan)環境污(wu)染(ran)事件的(de)(de)發生，嚴(yan)(yan)肅處理環保事件。對有(you)可(ke)能(neng)(neng)影響企業信譽的(de)(de)環境問(wen)題(ti)，盡(jin)可(ke)能(neng)(neng)減少(shao)或(huo)避免，掌握到可(ke)控范圍(wei)內。2024年(nian)上(shang)半年未發生環境污染事件(jian)。