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、企(qi)業基本(ben)情況

中文名(ming)稱(cheng)：山西建筑工程集團有限公司

簡(jian)    稱(cheng)：山西建(jian)投建(jian)工集團(tuan)

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

法定代表：賈紅軍

股東(dong)名(ming)稱：山西低碳(tan)環保產業(ye)集團有(you)限公司

注冊地址：山西省太原市迎澤區新建路9號

經(jing)營范圍：建(jian)(jian)(jian)設工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)，各類(lei)房屋建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)施工(gong)(gong)(gong)(gong)總承包(bao)(bao)；公(gong)路(lu)(lu)、市政公(gong)用(yong)、冶金、機電、電力、石油化工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)施工(gong)(gong)(gong)(gong)總承包(bao)(bao)；地基基礎(chu)、鋼結構(gou)(gou)、公(gong)路(lu)(lu)路(lu)(lu)面(mian)、公(gong)路(lu)(lu)路(lu)(lu)基、機場場道(dao)、建(jian)(jian)(jian)筑(zhu)裝(zhuang)修(xiu)(xiu)裝(zhuang)飾、建(jian)(jian)(jian)筑(zhu)幕墻、環(huan)保(bao)、爐窯、消防(fang)、古建(jian)(jian)(jian)筑(zhu)、電子與智能化、園(yuan)林綠(lv)化、防(fang)水防(fang)腐(fu)保(bao)溫、城市及道(dao)路(lu)(lu)照明(ming)、地質(zhi)災害(hai)治理(li)(li)、壓力管道(dao)安(an)裝(zhuang)、特種(zhong)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)專業承包(bao)(bao)；橋梁、隧(sui)道(dao)、鐵路(lu)(lu)、水利工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)施工(gong)(gong)(gong)(gong)；空調及電梯安(an)裝(zhuang)；樓宇自(zi)(zi)動(dong)化系統、建(jian)(jian)(jian)筑(zhu)節能、安(an)全技(ji)術(shu)(shu)防(fang)范(fan)系統工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)施工(gong)(gong)(gong)(gong)；起重(zhong)設備(bei)安(an)裝(zhuang)、維(wei)修(xiu)(xiu)及技(ji)術(shu)(shu)服(fu)務；鋼結構(gou)(gou)構(gou)(gou)件(jian)及配件(jian)的生(sheng)產、銷售；建(jian)(jian)(jian)筑(zhu)機械設備(bei)租賃(lin)；生(sheng)產、批(pi)發(fa)、零售，建(jian)(jian)(jian)筑(zhu)材料；非(fei)標準件(jian)制作(zuo)；地基結構(gou)(gou)加固處(chu)理(li)(li)；建(jian)(jian)(jian)材檢驗檢測；建(jian)(jian)(jian)筑(zhu)科研(yan)；工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)勘察(cha)設計；建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)技(ji)術(shu)(shu)咨詢及監理(li)(li)；房地產開發(fa)；物業服(fu)務；自(zi)(zi)有房屋租賃(lin)；境外工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)和(he)(he)境內(nei)國(guo)際招標工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)承包(bao)(bao)；自(zi)(zi)營和(he)(he)代理(li)(li)各類(lei)商(shang)品及技(ji)術(shu)(shu)的進出口(kou)業務（但國(guo)家限(xian)定和(he)(he)禁(jin)止的商(shang)品和(he)(he)技(ji)術(shu)(shu)除外）；經營進料加工(gong)(gong)(gong)(gong)和(he)(he)“三來一(yi)補”業(ye)務； 經營(ying)對銷貿易。

辦公地址：山(shan)西(xi)省太(tai)原(yuan)市迎澤(ze)區新建路9號

郵政編(bian)碼：030002

網    址(zhi)：//fanxianok.com

電子信箱(xiang)：jgjt@sxcig.com

企業(ye)簡(jian)介：山西建筑工程集(ji)團有限公(gong)司，是中國(guo)企業(ye)500強(qiang)、中國承包商80強(qiang)和中國建(jian)筑業(ye)競爭(zheng)力(li)200強(qiang)——山(shan)西建(jian)設投(tou)資集(ji)團有(you)(you)限公(gong)司(si)的(de)核心(xin)企業(ye)，是集(ji)投(tou)資、開發、建(jian)設、運營、設計、科(ke)研、生產、勞務及機具(ju)租賃等為一體的(de)大型國有(you)(you)綜合(he)性建(jian)筑集(ji)團公(gong)司(si)，系山(shan)西省十強(qiang)骨干(gan)建(jian)筑業(ye)企業(ye)。

集團(tuan)公司注冊資本金10億(yi)元，年施(shi)工(gong)(gong)(gong)能(neng)力(li)300億(yi)元以(yi)上(shang),具有國家商務(wu)部批準的(de)對(dui)外(wai)工(gong)(gong)(gong)程(cheng)承(cheng)(cheng)包(bao)、對(dui)外(wai)貿易權和(he)對(dui)外(wai)援(yuan)助成套項(xiang)(xiang)目(mu)總(zong)承(cheng)(cheng)包(bao)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，擁有國家建(jian)(jian)筑(zhu)工(gong)(gong)(gong)程(cheng)施(shi)工(gong)(gong)(gong)總(zong)承(cheng)(cheng)包(bao)特級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，建(jian)(jian)筑(zhu)行業(ye)(ye)(ye)(建(jian)(jian)筑(zhu)工(gong)(gong)(gong)程(cheng))甲級(ji)(ji)工(gong)(gong)(gong)程(cheng)、市政行業(ye)(ye)(ye)乙(yi)(yi)級(ji)(ji)、風景園林工(gong)(gong)(gong)程(cheng)專(zhuan)項(xiang)(xiang)乙(yi)(yi)級(ji)(ji)、環(huan)境工(gong)(gong)(gong)程(cheng)(物理(li)污(wu)染防治工(gong)(gong)(gong)程(cheng))專(zhuan)項(xiang)(xiang)乙(yi)(yi)級(ji)(ji)設(she)計資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，工(gong)(gong)(gong)程(cheng)勘察專(zhuan)業(ye)(ye)(ye)類[巖土工(gong)(gong)(gong)程(cheng)(設(she)計)]乙(yi)(yi)級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，鋼結(jie)構制造特級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，公(gong)路(lu)、電力(li)、冶(ye)金(jin)、市政公(gong)用、機電、鋼結(jie)構、公(gong)路(lu)路(lu)面、公(gong)路(lu)路(lu)基、地基基礎、電子(zi)與(yu)智能(neng)化、消防、裝(zhuang)(zhuang)飾裝(zhuang)(zhuang)修、建(jian)(jian)筑(zhu)機電安裝(zhuang)(zhuang)、建(jian)(jian)筑(zhu)幕墻、古建(jian)(jian)筑(zhu)、環(huan)保、防水(shui)(shui)防腐(fu)保溫、起重設(she)備安裝(zhuang)(zhuang)18項(xiang)(xiang)施(shi)工(gong)(gong)(gong)總(zong)承(cheng)(cheng)包(bao)及專(zhuan)業(ye)(ye)(ye)承(cheng)(cheng)包(bao)壹級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，水(shui)(shui)利(li)水(shui)(shui)電、石(shi)油化工(gong)(gong)(gong)、橋梁、隧道4項(xiang)(xiang)總(zong)承(cheng)(cheng)包(bao)及專(zhuan)業(ye)(ye)(ye)承(cheng)(cheng)包(bao)貳級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，房地產(chan)開發(fa)二級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，地質(zhi)(zhi)(zhi)(zhi)(zhi)災害治理(li)工(gong)(gong)(gong)程(cheng)施(shi)工(gong)(gong)(gong)甲級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，攝影測(ce)量與(yu)遙感(gan)、地理(li)信息系統(tong)工(gong)(gong)(gong)程(cheng)、工(gong)(gong)(gong)程(cheng)測(ce)量、界線與(yu)不動產(chan)測(ce)繪乙(yi)(yi)級(ji)(ji)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，安全技(ji)術防范(設(she)計、安裝(zhuang)(zhuang))資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)、特種(zhong)設(she)備生產(chan)許可證[公(gong)用管道安裝(zhuang)(zhuang)(GB1、GB2)、工(gong)(gong)(gong)業(ye)(ye)(ye)管道安裝(zhuang)(zhuang)(GC2)級(ji)(ji)別(bie)]和(he)承(cheng)(cheng)裝(zhuang)(zhuang)(修、試)電力(li)設(she)施(shi)三(san)級(ji)(ji)許可資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，模板(ban)腳手架、特種(zhong)工(gong)(gong)(gong)程(cheng)專(zhuan)業(ye)(ye)(ye)承(cheng)(cheng)包(bao)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，施(shi)工(gong)(gong)(gong)勞(lao)務(wu)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)，房屋建(jian)(jian)筑(zhu)、公(gong)路(lu)(市場)工(gong)(gong)(gong)程(cheng)各(ge)類檢(jian)測(ce)資(zi)質(zhi)(zhi)(zhi)(zhi)(zhi)。已形成完整(zheng)的(de)建(jian)(jian)筑(zhu)產(chan)業(ye)(ye)(ye)鏈，具有獨(du)立承(cheng)(cheng)擔大(da)型工(gong)(gong)(gong)程(cheng)及EPC、PPP、BOT、EOD等高端建(jian)(jian)設(she)項(xiang)(xiang)目(mu)的(de)綜合實力(li)。

集(ji)團公(gong)(gong)司(si)堅持誠信經營、品牌為(wei)(wei)先、用(yong)戶至上，以(yi)山西為(wei)(wei)基(ji)礎(chu)，在(zai)全國(guo)(guo)(guo)各個省、市(shi)、自治(zhi)區(qu)及海外十多個國(guo)(guo)(guo)家和地(di)區(qu)開(kai)展投資建設(she)(she)運營業(ye)務(wu)，涉足建筑(zhu)、公(gong)(gong)路、電(dian)力、橋梁(liang)、市(shi)政、冶金(jin)、環(huan)保(bao)(bao)、古(gu)建、鋼結構、水利(li)、機電(dian)安裝、軌道交通(tong)、機場(chang)場(chang)道等(deng)建設(she)(she)領(ling)(ling)域，并(bing)在(zai)金(jin)融、科技、地(di)產、環(huan)保(bao)(bao)、檢測、礦建、生態修復、地(di)質(zhi)災害治(zhi)理、職業(ye)教育、靜態交通(tong)、老舊(jiu)社區(qu)更新、公(gong)(gong)租(zu)房及相關運維、美(mei)麗鄉村建設(she)(she)等(deng)領(ling)(ling)域轉型升級勇(yong)蹚新路，具備以(yi)投資為(wei)(wei)引領(ling)(ling)，集(ji)科研、咨詢(xun)、勘察、設(she)(she)計、施工(gong)、運營為(wei)(wei)一體的全產業(ye)鏈優勢。承建了山西大劇院、太原武宿(su)國(guo)(guo)(guo)際機場(chang)新航(hang)站(zhan)樓、晉中東南(nan)外環(huan)快速路、總(zong)參(can)謀部總(zong)醫院、總(zong)后勤部天津干休所(suo)、白求恩國(guo)(guo)(guo)際和平醫院、銀(yin)川國(guo)(guo)(guo)際會展中心、一汽大眾(zhong)、中國(guo)(guo)(guo)鋁(lv)業(ye)、北(bei)京大興國(guo)(guo)(guo)際機場(chang)及南(nan)航(hang)機庫、滿洲里北(bei)疆明珠觀光塔(ta)、拉薩曲水動物園、莒國(guo)(guo)(guo)古(gu)城百工(gong)坊、河曲隩濱閣、云南(nan)騰沖晉頤莊園、南(nan)寧耕地(di)提質(zhi)改(gai)造(旱(han)改水)項目、忻(xin)州(zhou)代縣雁門10萬千(qian)瓦(wa)光伏電(dian)站、黃河、長城、太(tai)(tai)行(xing)三(san)個一(yi)號旅游公路“0km”標志文化驛站、學(xue)府智(zhi)能停車(che)樓、太(tai)(tai)原市地鐵(tie)(tie)二號線出入站、晉南裝配式產業園區(qu)(qu)、山(shan)陰西(xi)山(shan)礦山(shan)生態修復工(gong)程、山(shan)西(xi)“東大門”石(shi)太(tai)(tai)高鐵(tie)(tie)沿線生態環(huan)境綜合(he)整治項目、中(zhong)石(shi)化科學(xue)技術研究中(zhong)心(北區(qu)(qu))等(deng)一(yi)大批國家、省、市重點工(gong)程和EPC、PPP、BOT項目。

集團公司始(shi)終堅(jian)持“專心(xin)專注 精(jing)心(xin)精(jing)品”的質量理(li)念，榮獲中國建設(she)工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)魯班獎、國(guo)家(jia)優質工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)獎、中(zhong)(zhong)(zhong)國(guo)安(an)裝(zhuang)(zhuang)之星、中(zhong)(zhong)(zhong)國(guo)鋼(gang)結構金獎、中(zhong)(zhong)(zhong)國(guo)建筑(zhu)工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)裝(zhuang)(zhuang)飾獎、中(zhong)(zhong)(zhong)國(guo)電力優質工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)獎、中(zhong)(zhong)(zhong)國(guo)市政工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)最高(gao)質量(liang)水(shui)(shui)平(ping)評價(jia)、汾(fen)水(shui)(shui)杯(bei)(bei)(bei)、長城杯(bei)(bei)(bei)、海河(he)杯(bei)(bei)(bei)、安(an)濟杯(bei)(bei)(bei)、中(zhong)(zhong)(zhong)州(zhou)杯(bei)(bei)(bei)、黃山杯(bei)(bei)(bei)、草原(yuan)杯(bei)(bei)(bei)、長白山杯(bei)(bei)(bei)、雪蓮杯(bei)(bei)(bei)、綠島(dao)杯(bei)(bei)(bei)、總參優質工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)等(deng)省級以(yi)上獎項兩百余(yu)項，且多項工程(cheng)被評為國家AAA安(an)全文(wen)明標準化工(gong)(gong)地、全國質量信用A等(deng)用戶滿意工(gong)(gong)程。

集團公司致力(li)于提升科技(ji)創新能力(li)，聯合(he)太(tai)原(yuan)理工(gong)大學、山西省建筑科學研(yan)究院有限公司共建省內首(shou)家(jia)建筑工(gong)程行業(ye)技(ji)術(shu)(shu)中心，針對行業(ye)關鍵(jian)、前沿性技(ji)術(shu)(shu)，開(kai)展產(chan)學研(yan)用(yong)融合(he)創新，打造專業(ye)特色(se)核心技(ji)術(shu)(shu)，協同研(yan)發裝配式混凝土與(yu)鋼(gang)結構技(ji)術(shu)(shu)、爐(lu)窯砌筑、古建筑保護與(yu)復建技(ji)術(shu)(shu)、深基(ji)坑(keng)支護技(ji)術(shu)(shu)及建筑節能與(yu)綠色(se)建造技(ji)術等多(duo)項重(zhong)點(dian)攻關項目;聯合山西工(gong)(gong)(gong)程(cheng)科技(ji)(ji)(ji)(ji)職(zhi)業(ye)大學成立“BIM智慧協同創(chuang)(chuang)新中心”，針對BIM技(ji)(ji)(ji)(ji)術開展協同攻關、產學共建、BIM人才培養(yang)，著(zhu)力推動BIM技(ji)(ji)(ji)(ji)術與信息化、工(gong)(gong)(gong)業(ye)化深度融合。聚集“六新”，著(zhu)眼(yan)綠(lv)色(se)環(huan)保、智能建造、靜態交(jiao)通、水務治理(li)、生(sheng)態修復(fu)及地質(zhi)災害(hai)治理(li)等產業(ye)板(ban)塊，強勢布局創(chuang)(chuang)新發展。累計取得國家(jia)專利、軟著(zhu)、科技(ji)(ji)(ji)(ji)進(jin)步獎、建筑(zhu)業(ye)綠(lv)色(se)施工(gong)(gong)(gong)科技(ji)(ji)(ji)(ji)示范工(gong)(gong)(gong)程(cheng)、新技(ji)(ji)(ji)(ji)術應用示范工(gong)(gong)(gong)程(cheng)、施工(gong)(gong)(gong)工(gong)(gong)(gong)法、“太行杯”土(tu)木工(gong)(gong)(gong)程(cheng)大獎等省部級以(yi)上科技(ji)(ji)(ji)(ji)成果千(qian)余項。

山西建工(gong)集團(tuan)以“成為(wei)國內(nei)(nei)一流的城(cheng)市綜合(he)運營服務商(shang)”為(wei)企(qi)業(ye)愿(yuan)景，以“塑造城(cheng)市精品(pin)，引(yin)領行業(ye)未(wei)來(lai)”為(wei)使命，踐(jian)行“和諧發展，合(he)作共(gong)(gong)贏”的核心(xin)(xin)價(jia)值觀(guan)，用(yong)實力和匠心(xin)(xin)澆筑精品(pin)，用(yong)文化和良心(xin)(xin)塑造品(pin)牌，愿(yuan)同(tong)海內(nei)(nei)外各界新(xin)老朋友精誠合(he)作、攜手共(gong)(gong)進、共(gong)(gong)謀發展!

二、主要會計數據

截至2024年6月30日，集(ji)團資(zi)產總額(e)1,479,561.61萬(wan)元(yuan)(yuan)，其中：應收賬款(kuan)402,682.52萬(wan)元(yuan)(yuan)，存貨124,151.91萬(wan)元(yuan)(yuan)，固定(ding)資(zi)產凈值(zhi)12,765.78萬(wan)元(yuan)(yuan)；負債總額(e)1,208,419.93萬(wan)元(yuan)(yuan)，其中：應付賬款(kuan)452,422.08萬(wan)元(yuan)(yuan)，應交稅費34,419.61萬(wan)元(yuan)(yuan)；所有者權(quan)益271,141.68萬(wan)元(yuan)(yuan)。

2024年(nian)1-6月，集團營(ying)業總(zong)收入831,760.99萬元，銷(xiao)售費用21.43萬(wan)元(yuan)，管(guan)理費用(yong)15,015.25萬(wan)元(yuan)，財務費用(yong)2,915.68萬(wan)元(yuan)，利潤總(zong)額31,423.98萬(wan)元(yuan)，凈利潤31,223.21萬(wan)元(yuan)。

三、預算執行情況

2024年1-6月，營業收入完成全年預算的(de)40.03%，實(shi)現利(li)潤總(zong)額完成全年預算的(de)45.05%。

四、環(huan)境保護情(qing)況(kuang)

環境管(guan)理體系建設(she)情況(kuang)：結合(he)今年上半年環(huan)(huan)境(jing)管理(li)的(de)(de)(de)(de)具體運(yun)行(xing)情況，繼(ji)續優化(hua)和完(wan)善體系(xi)的(de)(de)(de)(de)建設。針對近階段(duan)體系(xi)建設和完(wan)善中存(cun)在的(de)(de)(de)(de)一些不足，制定針對性(xing)強和切(qie)實可行(xing)的(de)(de)(de)(de)辦法(fa)措(cuo)施(shi)來加以補齊(qi)，嚴格貫徹執行(xing)國家(jia)、省、市各級(ji)有關部門的(de)(de)(de)(de)通知要求(qiu)，按照集團公司(si)的(de)(de)(de)(de)環(huan)(huan)境(jing)管理(li)制度及(ji)施(shi)工(gong)(gong)現(xian)場環(huan)(huan)境(jing)管理(li)辦法(fa)相關規定，優化(hua)和完(wan)善重(zhong)污染天(tian)氣和惡(e)劣氣候影響施(shi)工(gong)(gong)的(de)(de)(de)(de)應對措(cuo)施(shi)，生產經(jing)營工(gong)(gong)作要著重(zhong)關注環(huan)(huan)境(jing)保護管理(li)的(de)(de)(de)(de)相關內容，從而(er)切(qie)實做好“四(si)節(jie)一環保(bao)”的(de)相關工作。

環(huan)(huan)境(jing)管(guan)理(li)效果：繼續加(jia)大環(huan)(huan)境(jing)保護的優化工作，完善環(huan)(huan)境(jing)管(guan)理(li)各層級的責任和義務，針(zhen)對已制定(ding)的環(huan)(huan)境(jing)保護相關措(cuo)施(shi)方案，做好落實和執行工作以及過程監督指導(dao)，符(fu)合(he)制度和辦法的有關要(yao)求(qiu)。下半年山西建工(gong)(gong)集(ji)團繼續完(wan)善(shan)施(shi)工(gong)(gong)現(xian)場綠色建造和(he)綠色施(shi)工(gong)(gong)的(de)(de)相(xiang)關(guan)工(gong)(gong)作，著(zhu)力構建綠色施(shi)工(gong)(gong)的(de)(de)管理(li)(li)體系與標準，推(tui)進綠色施(shi)工(gong)(gong)管理(li)(li)標準化(hua)，加大對在施(shi)項目的(de)(de)檢查力度(du)和(he)檢查頻次，特別對本季(ji)度(du)有關(guan)揚塵治理(li)(li)等重(zhong)要(yao)環(huan)境污染事件(jian)(jian)加以落(luo)實(shi)，嚴(yan)格把關(guan)環(huan)境污染事件(jian)(jian)的(de)(de)發生，嚴(yan)肅處理(li)(li)環(huan)保事件(jian)(jian)。對有可能(neng)影響(xiang)企(qi)業信譽的(de)(de)環(huan)境問題，盡可能(neng)減少或避(bi)免，掌(zhang)握到可控范圍(wei)內。2024年(nian)上(shang)半(ban)年(nian)未發(fa)生(sheng)環境污染事件(jian)。