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山西水務投資集團有限公司2018年第三季度信息公開報告


發布時間:2018-10-26 11:35:01    瀏覽次數:0     發布人:sxstjt   

 

一、公司基本信息

1.中文全稱:山西水務投資集團有限公司

中文簡稱:水務集團

2.英文全稱:SHANXI WATER INDUSTRY INVESTMENT GROUP CO.,LTD.

英文簡稱:SWIIG

3.法定代表人 :范世平

4.注冊地址:山西省太原市新建路45號

5.地    址:山西省太原市新建路45號

6.電    話:0351-4666975

7.郵政編碼:030002

8.網    址:http://www.yizukoubei.com

9.電子郵箱:sxstjt@yeah.net 

二、公司簡介及營業范圍

2007年11月,經省政府批復同意,由省水利廳履行出資人職責,注冊成立山西水務投資公司,公司于2009年8月正式運行,2010年4月組建集團。2012年6月,省國資委履行出資人職責,同時委托省水利廳在2012年至2014年期間對水務集團實施管理。脫鉤劃轉時,接收了5戶省水利廳直屬企業,并受托對省水電公司進行管理。根據晉國資函〔2015〕346號文件精神,自2015年1月起水務集團由省國資委直接管理。目前擁有全資子公司14個、控股公司15個、參股公司16個,經營范圍涵蓋供水發電、污水處理、建設監理、產品制造、科技創新、物資貿易、文化旅游、綜合咨詢等。

三、主要會計數據和財務指標

營業收入:1-9月累計實現營業收入22975.03萬元;

利潤總額:1-9月累計實現利潤總額3958.44萬元;

資產總額:9月30日資產總額1980634.51萬元;

負債總額:9月30日負債總額629052.96萬元;

資產負債率:9月30日資產負債率為31.76%

四、財務預算執行情況

水務集團2018年全年預算營業收入43451.19萬元、營業利潤-2190.94萬元、營業外收入7268.29萬元(主要為政府還貸補助收入)、利潤總額為5040.95萬元、凈利潤4579.57萬元。20181-9月集團實現營業收入22975.03萬元,完成預算的52.88 %;營業利潤-3247.04萬元;營業外收入7243.26萬元(主要為政府補助),完成預算的99.66 %;利潤總額3958.44萬元,完成預算的78.53%;凈利潤3697.56萬元,完成預算的80.74%。

五、環境保護情況

在建工程均取得了省環保廳關于工程環境影響評價的批復。第三季度沒有發生環境污染等環保事故。

 

 

山西水務投資集團有限公司

20181026

 

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