山西金地源地質科技有限公司 2021年三季度財務等重大信息

來源： 時間：2021-12-31 20:12:00 [ 打印 ] [ 關閉 ]

　　一、企業基本情況

　　中(zhong)文名稱：山西金地源地質科技有限公(gong)司

　　法(fa)定代表(biao)：段貝貝

　　股(gu)東名稱(cheng)：山(shan)(shan)西建筑(zhu)工程集(ji)團(tuan)有(you)限公司、山(shan)(shan)西省煤炭地質物探測(ce)繪院

　　注(zhu)冊地(di)址：山西(xi)省晉中市榆次區迎賓西(xi)街380號

　　經(jing)營范(fan)圍：地(di)(di)(di)(di)質(zhi)災害治(zhi)(zhi)理(li)(li)(li);礦(kuang)山生態(tai)修復(fu)(fu)、采(cai)空區(qu)治(zhi)(zhi)理(li)(li)(li);固廢(fei)處置(zhi);水(shui)環(huan)境治(zhi)(zhi)理(li)(li)(li)、河(he)流流域(yu)治(zhi)(zhi)理(li)(li)(li);植(zhi)被恢復(fu)(fu);園林(lin)綠化(hua)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng);園林(lin)設(she)施(shi)、設(she)備安裝(zhuang)及銷售;土地(di)(di)(di)(di)資源綜合開(kai)發(fa)項目(mu)、整治(zhi)(zhi)項目(mu)、耕地(di)(di)(di)(di)、易(yi)地(di)(di)(di)(di)占補平(ping)衡、造地(di)(di)(di)(di)、土地(di)(di)(di)(di)一、二級市(shi)場開(kai)發(fa)的建(jian)設(she);土地(di)(di)(di)(di)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)建(jian)設(she)相(xiang)關的規劃(hua)設(she)計、地(di)(di)(di)(di)籍測繪、勘(kan)(kan)(kan)測定界技術(shu)服務以(yi)及相(xiang)關科技咨詢服務;高標(biao)準農(nong)田(tian)治(zhi)(zhi)理(li)(li)(li);固體礦(kuang)產勘(kan)(kan)(kan)查;地(di)(di)(di)(di)球物理(li)(li)(li)勘(kan)(kan)(kan)查;測繪工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng);礦(kuang)山測量、攝(she)影(ying)測量與遙感;地(di)(di)(di)(di)理(li)(li)(li)信(xin)息(xi);地(di)(di)(di)(di)質(zhi)鉆探;環(huan)境評估(gu);建(jian)設(she)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(市(shi)政公用工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、水(shui)利(li)水(shui)電(dian)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、礦(kuang)山工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、公路工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、鐵道(dao)(dao)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、房屋建(jian)筑工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、電(dian)力工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、城(cheng)市(shi)軌(gui)道(dao)(dao)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、機(ji)電(dian)安裝(zhuang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)的施(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)總(zong)承包(bao);地(di)(di)(di)(di)基與基礎工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、土石方工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、公路路基工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、建(jian)筑裝(zhuang)飾工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、鋼結構工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、防水(shui)保溫工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng);城(cheng)市(shi)及道(dao)(dao)路照(zhao)明(ming)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng));環(huan)保工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)施(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong);城(cheng)市(shi)生活垃圾：清掃、收(shou)集、運輸、處理(li)(li)(li);安全(quan)技術(shu)防范(fan)系統：設(she)計、安裝(zhuang)、運營;特種設(she)備(起重機(ji)械、電(dian)梯(ti))、空調安裝(zhuang)：消防設(she)備銷售、安裝(zhuang)。(依法須經(jing)批準的項目(mu)，經(jing)相(xiang)關部門(men)批準后方可開(kai)展(zhan)經(jing)營活動)

　　辦公地址：山(shan)西省晉中市榆次區(qu)迎賓(bin)西街380號

　　郵(you)政編(bian)碼：030600

　　企(qi)業簡介(jie)：山(shan)西金(jin)地(di)源地(di)質(zhi)科技有限公司成立于2011年，2018年由中(zhong)國企(qi)業500強、中(zhong)國承包商(shang) 80強——山(shan)西建筑工程集團有限公司和有60多(duo)年建院歷史的(de)省直事(shi)業單位(wei)——山(shan)西省煤炭(tan)地(di)質(zhi)物(wu)探測繪院共(gong)同(tong)出資重新(xin)組建，公司位(wei)于晉(jin)中(zhong)市榆次區迎賓西街380號(hao)，物(wu)探測繪院辦公大樓(lou)12層，注冊資本金(jin)1000萬元(yuan)。

　　金(jin)地(di)源(yuan)公司在重組前配合物(wu)測(ce)院(yuan)，努力構建了“大(da)(da)物(wu)探、大(da)(da)測(ce)繪(hui)、大(da)(da)地(di)質”三大(da)(da)專業板(ban)塊。

　　1、物(wu)探專業：先后取得了(le)(le)煤礦(kuang)瓦斯富集區(qu)預測(ce)、構造富水性探測(ce)、煤氣非常規天然氣儲層(ceng)反演與有利(li)區(qu)預測(ce)，煤層(ceng)氣新型探測(ce)儀器，地(di)(di)空電磁探測(ce)技術，無人直升機磁測(ce)量(liang)系統 等一(yi)批較高水平的科研成果。目前已(yi)形成了(le)(le)地(di)(di)面、礦(kuang)井、航空、全空間綜合地(di)(di)球物(wu)理勘(kan)探技術體系。創建了(le)(le)全國首家“地(di)(di)球物(wu)理院(yuan)士專家工(gong)作站”。

　　2、測(ce)繪(hui)(hui)(hui)專業：測(ce)繪(hui)(hui)(hui)足跡遍布全國 20 多個(ge)省(sheng)市(shi)，先后完成(cheng)了山西(xi)省(sheng) 8842 個(ge)礦業權實(shi)地(di)(di)核(he)查，山西(xi)、內蒙、貴州(zhou)、新疆等(deng)100 多個(ge)縣(市(shi)區(qu))的(de)農村(cun)土地(di)(di)確權，地(di)(di)理國情(qing)普查，地(di)(di)名普查，不(bu)動產測(ce)繪(hui)(hui)(hui)，航空攝(she)(she)影測(ce)量，第三次(ci)土地(di)(di)調查等(deng)任務。建(jian)成(cheng)了10多個(ge)縣市(shi)的(de)地(di)(di)下管線信息平(ping)臺(tai)，為(wei)“海綿城(cheng)市(shi)”的(de)建(jian)設提供了數據支持，研(yan)發出了一(yi)套基于物聯網(wang)和(he)云計算的(de)智慧(hui)城(cheng)市(shi)管控(kong)平(ping)臺(tai)，并(bing)利用BIM及傾斜攝(she)(she)影技術(shu)實(shi)現了快速(su)真三維(wei)建(jian)模，應用航測(ce)遙感技術(shu)掌握自然資源的(de)現狀和(he)變(bian)化(hua)情(qing)況，實(shi)現了生(sheng)態地(di)(di)質環境(jing)動態監測(ce)與評估。

　　3、地(di)質(zhi)專業(ye)：開拓水(shui)文、工(gong)程(cheng)(cheng)、環境、災害、農(nong)業(ye)、生(sheng)態(tai)、旅游(you)、城(cheng)市地(di)質(zhi)等服務(wu)領(ling)域，提供地(di)質(zhi)災害防(fang)治(zhi)(zhi)(zhi)(zhi)、采煤(mei)(mei)沉陷區治(zhi)(zhi)(zhi)(zhi)理、礦山(shan)生(sheng)態(tai)修復(fu)、土(tu)地(di)復(fu)墾整治(zhi)(zhi)(zhi)(zhi)、地(di)熱(re)資源(yuan)利用(yong)等生(sheng)態(tai)文明地(di)質(zhi)服務(wu)。金地(di)源(yuan)公(gong)司(si)在改制重組(zu)(zu)過(guo)程(cheng)(cheng)中(zhong)與建(jian)工(gong)集(ji)團(tuan)(tuan)組(zu)(zu)成(cheng)聯(lian)合體承攬到山(shan)陰(yin)縣西(xi)山(shan)礦山(shan)生(sheng)態(tai)修復(fu)項(xiang)目，該項(xiang)目位(wei)于(yu)山(shan)陰(yin)縣城(cheng)西(xi)南部(bu)洪濤山(shan)脈，距山(shan)陰(yin)縣城(cheng)約8公(gong)里，治(zhi)(zhi)(zhi)(zhi)理總面積(ji)1022.32公(gong)頃，生(sheng)態(tai)修復(fu)339公(gong)頃。重組(zu)(zu)后的(de)金地(di)源(yuan)公(gong)司(si)，于(yu)2019年1月4日，舉行了(le)揭牌儀(yi)式，并積(ji)極(ji)促成(cheng)了(le)山(shan)西(xi)建(jian)設(she)投(tou)資集(ji)團(tuan)(tuan)有限公(gong)司(si)與山(shan)西(xi)省(sheng)煤(mei)(mei)炭地(di)質(zhi)局、山(shan)西(xi)建(jian)筑工(gong)程(cheng)(cheng)集(ji)團(tuan)(tuan)有限公(gong)司(si)與山(shan)西(xi)省(sheng)煤(mei)(mei)炭地(di)質(zhi)物探(tan)測繪院戰(zhan)略合作協議的(de)簽訂(ding)。

　　二、主要會計數(shu)據

　　截至2021年9月30日，公司(si)資產(chan)總(zong)額2377.54萬(wan)(wan)元(yuan)(yuan)，其中(zhong)：應收賬款1797.03萬(wan)(wan)元(yuan)(yuan)，存貨66.49萬(wan)(wan)元(yuan)(yuan)，固(gu)定資產(chan)凈值96.62萬(wan)(wan)元(yuan)(yuan);負債總(zong)額1899.4萬(wan)(wan)元(yuan)(yuan)，其中(zhong)：應付賬款1042.52萬(wan)(wan)元(yuan)(yuan)，應交稅費16.23萬(wan)(wan)元(yuan)(yuan);所有者權益(yi)478.14萬(wan)(wan)元(yuan)(yuan)。

　　2021年(nian)1-9月營業總收(shou)入5159.36萬元(yuan)(yuan)，管理費用291.98萬元(yuan)(yuan)，財務(wu)費用2.06萬元(yuan)(yuan)，利潤總額7.12萬元(yuan)(yuan)，凈(jing)利潤5.2萬元(yuan)(yuan)。

　　三、預算(suan)執行(xing)情況(kuang)

　　2021年1-9月,營業收(shou)入完(wan)成(cheng)全年預算的77%。

　　四、環境保護情況

　　(一)環(huan)境(jing)管(guan)理體(ti)系(xi)建(jian)設(she)情況：認真貫徹執行各級環(huan)境(jing)保(bao)護文件(jian)，系(xi)統(tong)性規范(fan)了(le)環(huan)境(jing)管(guan)理的目標(biao)、指標(biao)、適用(yong)范(fan)圍(wei)、職責、工作程序(xu)等，在(zai)工作中(zhong)不斷完善公司(si)相關環(huan)保(bao)文件(jian)規定。

　　(二)環境(jing)管(guan)理效果：公司(si)要求各部(bu)(bu)門進一(yi)步(bu)完善環保責任體系，明(ming)確(que)分管(guan)領(ling)導和主責部(bu)(bu)門，落實環保管(guan)理制度(du)。深入(ru)貫徹(che)落實《關于印發山西建設投資(zi)集團有(you)限(xian)公司(si)施工現場(chang)環境(jing)保護管(guan)理辦法的通(tong)知(zhi)》等文件(jian)精神(shen)，將(jiang)重點突出問題嚴(yan)格(ge)落實，積極(ji)整改，強化監督檢查，建立考核制度(du)。到2021年三季(ji)度(du)未發生(sheng)環境(jing)污(wu)染事(shi)件(jian)。

　　(三)本企業承諾：堅持綠色經營、綠色施工(gong)(gong)(gong)，通過科學管(guan)理(li)和技術進步，最大限度節(jie)約資源，減少(shao)對環(huan)境(jing)負面影(ying)響(xiang)，實(shi)現環(huan)保(bao)節(jie)約型建筑工(gong)(gong)(gong)程施工(gong)(gong)(gong)活動(dong)，對施工(gong)(gong)(gong)、辦公、生(sheng)活過程中(zhong)產(chan)生(sheng)的廢棄物進行針對性(xing)管(guan)控(kong)，確(que)保(bao)所(suo)有排放廢棄物達標并(bing)得到妥善處理(li)，節(jie)約能源、防止污染，創造良好的環(huan)境(jing)。