祁縣廣惠市政建設工程有限公司 2021年三季度財務等重大信息

來源： 時間：2021-12-31 19:57:30 [ 打印 ] [ 關閉 ]

　　一、企業基本情況

　　中文名稱(cheng)：祁縣廣惠市政建設(she)工程有限(xian)公司(si)

　　簡 稱: 祁縣廣(guang)惠

　　外文名稱：Qixian Guanghui Municipal Construction Engineering Co., Ltd.

　　法定代表：延洪波(bo)

　　股東名稱：山(shan)西建(jian)筑工程集團(tuan)有限公司

　　注冊地址：山西省(sheng)太原市(shi)迎澤區新建路(lu)9號

　　經(jing)營(ying)范圍：祁縣城區中軸線市政道路及配套基礎設(she)施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)ppp項(xiang)目(mu)涉(she)及的(de)建(jian)設(she)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)的(de)投資(zi)、建(jian)設(she)、運營(ying)、維護(hu)、建(jian)設(she)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)、建(jian)設(she)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)管理、公路工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)、公路養護(hu)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)、園林綠化(hua)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)。(依法(fa)須經(jing)批準(zhun)的(de)項(xiang)目(mu)，經(jing)相關部門批準(zhun)后方可(ke)開展經(jing)營(ying)活(huo)動(dong))。

　　辦公地址(zhi)：山(shan)西(xi)(xi)省(sheng)晉(jin)中市祁縣溫嶠西(xi)(xi)街紫東(dong)花園1號樓6號附屬商業用(yong)房

　　郵(you)政編(bian)碼：030900

　　祁縣廣惠市(shi)政建(jian)設工程有限(xian)公(gong)司(si)(si)成(cheng)立于(yu)2017年6月30日，是為實施“祁縣城區中軸線市(shi)政道(dao)路及配套(tao)基礎設施工程”PPP項目而成(cheng)立的(de)有限(xian)責任公(gong)司(si)(si)，公(gong)司(si)(si)注冊資(zi)本(ben)16677.4萬元人(ren)民幣，公(gong)司(si)(si)由祁縣匯通(tong)城鄉建(jian)設有限(xian)公(gong)司(si)(si)出(chu)(chu)資(zi)1667.74萬元，占(zhan)出(chu)(chu)資(zi)比例的(de)10%，山西(xi)建(jian)筑工程集團有限(xian)公(gong)司(si)(si)出(chu)(chu)資(zi)15009.66萬元占(zhan)出(chu)(chu)資(zi)比例的(de)90%。

　　經營范(fan)圍(wei)主(zhu)要是(shi)祁縣城區中軸線市政道(dao)路及配套設(she)施工(gong)(gong)程PPP項目涉及的建(jian)設(she)工(gong)(gong)程的投資、建(jian)設(she)、運(yun)營、維護、建(jian)設(she)工(gong)(gong)程施工(gong)(gong)、建(jian)設(she)工(gong)(gong)程管(guan)理、公(gong)路工(gong)(gong)程、公(gong)路養護工(gong)(gong)程、園(yuan)林綠化工(gong)(gong)程。

　　建(jian)設(she)(she)期主要(yao)負(fu)責投資、建(jian)設(she)(she)祁縣城(cheng)區中(zhong)軸線市(shi)政(zheng)道(dao)(dao)路(lu)及(ji)配套(tao)基(ji)礎設(she)(she)施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)程，包括市(shi)政(zheng)道(dao)(dao)路(lu)主體工(gong)(gong)(gong)(gong)(gong)程(含地面(mian)市(shi)政(zheng)道(dao)(dao)路(lu)配套(tao)管(guan)網)，城(cheng)區內排(pai)水(shui)管(guan)網工(gong)(gong)(gong)(gong)(gong)程(含污水(shui)、雨水(shui)排(pai)水(shui)工(gong)(gong)(gong)(gong)(gong)程、退(tui)水(shui)渠改(gai)造(zao)工(gong)(gong)(gong)(gong)(gong)程)，配套(tao)附(fu)屬設(she)(she)施(shi)(shi)(含道(dao)(dao)路(lu)照明及(ji)部分(fen)景觀照明、交通監控、交安設(she)(she)施(shi)(shi))，施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)期交通組織(含臨時便(bian)道(dao)(dao));

　　運營(ying)期主要負責(ze)祁縣城區中軸線市政(zheng)道(dao)路及配套基(ji)礎設施的運營(ying)和維護服務，合作(zuo)期滿(man)后(hou)，乙方按照PPP合同約定，通過(guo)法(fa)定程序將全部項目(mu)資產和設施移交給縣政(zheng)府或其指定機構(gou)。

　　二、主要會計數據

　　截至(zhi)2021年9月30日，公司資產總額77585.53萬(wan)(wan)(wan)元(yuan)，其中：合同資產74851.13萬(wan)(wan)(wan)元(yuan)。固定資產凈值21.39萬(wan)(wan)(wan)元(yuan);負債(zhai)總額61017.02萬(wan)(wan)(wan)元(yuan)，其中：應付賬款6118.01萬(wan)(wan)(wan)元(yuan)，應交(jiao)稅費(fei)0.26萬(wan)(wan)(wan)元(yuan);所有者權益16568.51萬(wan)(wan)(wan)元(yuan)。

　　三、環境保護情況

　　(一)環境(jing)管理(li)體系建(jian)設情(qing)況：認(ren)真(zhen)貫徹執(zhi)行各級(ji)環境(jing)保(bao)護文件，系統性規范了環境(jing)管理(li)的(de)目(mu)標、指標、適用范圍(wei)、職責、工(gong)作(zuo)程序等，在工(gong)作(zuo)中不(bu)斷完善(shan)集團公(gong)司相關環保(bao)文件規定。

　　(二)環(huan)境(jing)管(guan)(guan)理效果：按(an)照(zhao)要求各(ge)分(fen)(fen)子公(gong)司進一步完善環(huan)保(bao)責(ze)任體系(xi)，明確(que)分(fen)(fen)管(guan)(guan)領導和主責(ze)部門，落實(shi)環(huan)保(bao)管(guan)(guan)理制(zhi)度(du)。深入貫徹落實(shi)《關于印(yin)發(fa)山西建設投資集(ji)團(tuan)有(you)限公(gong)司施工現(xian)場(chang)環(huan)境(jing)保(bao)護管(guan)(guan)理辦法的(de)通知》等文件(jian)精神，將重點突出(chu)問題嚴格(ge)落實(shi)，積極整改，強化監督檢查，建立考核(he)制(zhi)度(du)。到(dao)2021年三季度(du)未發(fa)生環(huan)境(jing)污(wu)染事件(jian)。

　　(三)本企業承諾：堅持綠色(se)經營(ying)、綠色(se)施工(gong)(gong)，通過科學管理(li)和技術(shu)進(jin)步，最大限度節約(yue)(yue)資源，減少對(dui)環(huan)(huan)境負面影(ying)響，實現(xian)環(huan)(huan)保節約(yue)(yue)型建筑工(gong)(gong)程(cheng)施工(gong)(gong)活動(dong)，對(dui)施工(gong)(gong)、辦公、生活過程(cheng)中(zhong)產生的廢棄物進(jin)行針對(dui)性(xing)管控，確(que)保所有(you)排(pai)放(fang)廢棄物達標(biao)并(bing)得到妥善處理(li)，節約(yue)(yue)能源、防止污染，創(chuang)造良(liang)好的環(huan)(huan)境。