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

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　　一(yi)、企業基本情況

　　中文(wen)名稱：山西(xi)金地(di)(di)源(yuan)地(di)(di)質科技有限公(gong)司

　　法定代(dai)表：段貝(bei)貝(bei)

　　股東名稱：山西建筑工程集團有限(xian)公司(si)、山西省煤(mei)炭地(di)質物探(tan)測繪院

　　注冊地址：山西(xi)省晉中市(shi)榆次區迎賓西(xi)街380號

　　經(jing)(jing)營范圍：地(di)(di)質災害(hai)治(zhi)理(li)(li);礦山生態(tai)修復、采空區(qu)治(zhi)理(li)(li);固廢處置;水環(huan)(huan)境(jing)治(zhi)理(li)(li)、河流流域治(zhi)理(li)(li);植被恢復;園林綠化工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng);園林設(she)(she)施(shi)、設(she)(she)備安裝(zhuang)及(ji)(ji)銷售;土地(di)(di)資(zi)源綜(zong)合開(kai)發項目(mu)、整治(zhi)項目(mu)、耕地(di)(di)、易地(di)(di)占補(bu)平衡、造地(di)(di)、土地(di)(di)一、二級市場(chang)開(kai)發的(de)建(jian)設(she)(she);土地(di)(di)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)建(jian)設(she)(she)相(xiang)關(guan)的(de)規劃(hua)設(she)(she)計(ji)、地(di)(di)籍測(ce)繪(hui)、勘測(ce)定(ding)界技術(shu)服務以及(ji)(ji)相(xiang)關(guan)科技咨詢服務;高(gao)標準農田治(zhi)理(li)(li);固體礦產(chan)勘查;地(di)(di)球(qiu)物理(li)(li)勘查;測(ce)繪(hui)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng);礦山測(ce)量(liang)(liang)、攝影測(ce)量(liang)(liang)與(yu)遙感;地(di)(di)理(li)(li)信(xin)息;地(di)(di)質鉆(zhan)探;環(huan)(huan)境(jing)評估;建(jian)設(she)(she)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(市政公(gong)用工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、水利水電工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、礦山工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、公(gong)路工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、鐵(tie)道(dao)(dao)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、房屋建(jian)筑工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、電力工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、城(cheng)市軌(gui)道(dao)(dao)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、機電安裝(zhuang)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)的(de)施(shi)工(gong)(gong)(gong)(gong)(gong)(gong)總承包;地(di)(di)基(ji)與(yu)基(ji)礎工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、土石(shi)方(fang)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、公(gong)路路基(ji)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、建(jian)筑裝(zhuang)飾工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、鋼結構工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)、防水保(bao)溫(wen)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng);城(cheng)市及(ji)(ji)道(dao)(dao)路照明工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng));環(huan)(huan)保(bao)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)施(shi)工(gong)(gong)(gong)(gong)(gong)(gong);城(cheng)市生活垃圾：清掃、收集(ji)、運(yun)輸、處理(li)(li);安全技術(shu)防范系統：設(she)(she)計(ji)、安裝(zhuang)、運(yun)營;特(te)種設(she)(she)備(起重機械、電梯)、空調安裝(zhuang)：消防設(she)(she)備銷售、安裝(zhuang)。(依(yi)法須經(jing)(jing)批準的(de)項目(mu)，經(jing)(jing)相(xiang)關(guan)部門批準后方(fang)可開(kai)展經(jing)(jing)營活動(dong))

　　辦公地址：山(shan)西(xi)省晉中市榆次區迎賓(bin)西(xi)街380號(hao)

　　郵政編碼：030600

　　企(qi)業簡介(jie)：山(shan)西(xi)(xi)金地源地質科技有(you)限公(gong)司成立于2011年，2018年由中(zhong)國(guo)企(qi)業500強、中(zhong)國(guo)承包商(shang) 80強——山(shan)西(xi)(xi)建筑(zhu)工程集團(tuan)有(you)限公(gong)司和有(you)60多年建院(yuan)(yuan)歷(li)史的省直事(shi)業單位——山(shan)西(xi)(xi)省煤炭(tan)地質物(wu)探測繪院(yuan)(yuan)共同(tong)出資(zi)重新組建，公(gong)司位于晉(jin)中(zhong)市榆次區迎(ying)賓西(xi)(xi)街(jie)380號，物(wu)探測繪院(yuan)(yuan)辦公(gong)大樓12層，注冊資(zi)本(ben)金1000萬元。

　　金地源公司在(zai)重(zhong)組前配(pei)合物(wu)(wu)測院，努力構建了“大物(wu)(wu)探、大測繪、大地質”三大專(zhuan)業板(ban)塊。

　　1、物探(tan)專業(ye)：先后(hou)取得了(le)(le)煤(mei)礦瓦(wa)斯(si)富(fu)集區預測(ce)、構造(zao)富(fu)水性探(tan)測(ce)、煤(mei)氣(qi)(qi)非常規天然(ran)氣(qi)(qi)儲層反(fan)演(yan)與(yu)有利區預測(ce)，煤(mei)層氣(qi)(qi)新型探(tan)測(ce)儀器，地空(kong)(kong)電磁探(tan)測(ce)技術，無人直升機磁測(ce)量(liang)系統 等一(yi)批較(jiao)高水平的科研成果(guo)。目(mu)前已形成了(le)(le)地面、礦井、航空(kong)(kong)、全空(kong)(kong)間綜(zong)合(he)地球(qiu)物理勘探(tan)技術體系。創建了(le)(le)全國首(shou)家(jia)“地球(qiu)物理院(yuan)士專家(jia)工作(zuo)站”。

　　2、測繪(hui)專業：測繪(hui)足跡遍布全(quan)國 20 多(duo)(duo)個(ge)省(sheng)市(shi)，先后完成了(le)山(shan)西(xi)(xi)省(sheng) 8842 個(ge)礦(kuang)業權實地(di)核查(cha)，山(shan)西(xi)(xi)、內蒙、貴州、新疆等100 多(duo)(duo)個(ge)縣(xian)(市(shi)區)的(de)(de)農村(cun)土(tu)地(di)確權，地(di)理國情普查(cha)，地(di)名普查(cha)，不動產(chan)測繪(hui)，航空攝影測量(liang)，第三(san)次土(tu)地(di)調查(cha)等任務。建(jian)成了(le)10多(duo)(duo)個(ge)縣(xian)市(shi)的(de)(de)地(di)下管(guan)線信息平臺，為“海綿城市(shi)”的(de)(de)建(jian)設提供了(le)數(shu)據(ju)支持，研發出了(le)一套基于物(wu)聯網和云(yun)計算的(de)(de)智慧(hui)城市(shi)管(guan)控平臺，并利用BIM及傾(qing)斜(xie)攝影技術實現(xian)了(le)快速(su)真三(san)維建(jian)模(mo)，應用航測遙感技術掌握自然(ran)資源的(de)(de)現(xian)狀和變化(hua)情況，實現(xian)了(le)生態地(di)質(zhi)環境動態監測與評(ping)估。

　　3、地(di)(di)質(zhi)(zhi)專業(ye)：開拓(tuo)水文、工程、環境(jing)、災(zai)害(hai)、農(nong)業(ye)、生(sheng)(sheng)態(tai)、旅游(you)、城(cheng)市地(di)(di)質(zhi)(zhi)等服(fu)務領域，提(ti)供地(di)(di)質(zhi)(zhi)災(zai)害(hai)防治、采煤(mei)沉陷區治理、礦山(shan)(shan)(shan)(shan)生(sheng)(sheng)態(tai)修復、土(tu)地(di)(di)復墾整治、地(di)(di)熱資源(yuan)(yuan)利用等生(sheng)(sheng)態(tai)文明(ming)地(di)(di)質(zhi)(zhi)服(fu)務。金地(di)(di)源(yuan)(yuan)公(gong)(gong)司(si)在(zai)改制重組(zu)過(guo)程中與建工集團組(zu)成聯合體承(cheng)攬(lan)到(dao)山(shan)(shan)(shan)(shan)陰(yin)縣西(xi)(xi)山(shan)(shan)(shan)(shan)礦山(shan)(shan)(shan)(shan)生(sheng)(sheng)態(tai)修復項目，該(gai)項目位于山(shan)(shan)(shan)(shan)陰(yin)縣城(cheng)西(xi)(xi)南部(bu)洪濤山(shan)(shan)(shan)(shan)脈，距山(shan)(shan)(shan)(shan)陰(yin)縣城(cheng)約8公(gong)(gong)里(li)，治理總面積(ji)1022.32公(gong)(gong)頃(qing)，生(sheng)(sheng)態(tai)修復339公(gong)(gong)頃(qing)。重組(zu)后的金地(di)(di)源(yuan)(yuan)公(gong)(gong)司(si)，于2019年(nian)1月4日，舉行了揭(jie)牌儀式，并積(ji)極促成了山(shan)(shan)(shan)(shan)西(xi)(xi)建設投(tou)資集團有限公(gong)(gong)司(si)與山(shan)(shan)(shan)(shan)西(xi)(xi)省(sheng)煤(mei)炭地(di)(di)質(zhi)(zhi)局、山(shan)(shan)(shan)(shan)西(xi)(xi)建筑工程集團有限公(gong)(gong)司(si)與山(shan)(shan)(shan)(shan)西(xi)(xi)省(sheng)煤(mei)炭地(di)(di)質(zhi)(zhi)物探測繪院戰略合作協議的簽(qian)訂。

　　二、主(zhu)要會計數據

　　截至(zhi)2021年(nian)9月30日(ri)，公(gong)司(si)資產總(zong)額(e)2377.54萬(wan)元(yuan)(yuan)，其中：應(ying)(ying)收賬款(kuan)1797.03萬(wan)元(yuan)(yuan)，存(cun)貨66.49萬(wan)元(yuan)(yuan)，固定資產凈值96.62萬(wan)元(yuan)(yuan);負債總(zong)額(e)1899.4萬(wan)元(yuan)(yuan)，其中：應(ying)(ying)付(fu)賬款(kuan)1042.52萬(wan)元(yuan)(yuan)，應(ying)(ying)交(jiao)稅費(fei)16.23萬(wan)元(yuan)(yuan);所有者權益478.14萬(wan)元(yuan)(yuan)。

　　2021年1-9月營(ying)業(ye)總收入5159.36萬(wan)(wan)元(yuan)(yuan)，管理費(fei)(fei)用291.98萬(wan)(wan)元(yuan)(yuan)，財(cai)務(wu)費(fei)(fei)用2.06萬(wan)(wan)元(yuan)(yuan)，利潤(run)總額(e)7.12萬(wan)(wan)元(yuan)(yuan)，凈利潤(run)5.2萬(wan)(wan)元(yuan)(yuan)。

　　三、預算(suan)執行情況

　　2021年1-9月,營(ying)業收(shou)入完成全年預算的77%。

　　四、環境(jing)保護情況

　　(一)環境(jing)管(guan)理(li)體系建設情況(kuang)：認(ren)真(zhen)貫徹執行各級環境(jing)保(bao)護文件，系統性規(gui)范了環境(jing)管(guan)理(li)的目標(biao)、指標(biao)、適(shi)用(yong)范圍、職(zhi)責、工作程序等，在工作中不斷完善公司相關環保(bao)文件規(gui)定。

　　(二)環境(jing)管(guan)理(li)效果：公(gong)司要求各部門(men)進一(yi)步完善環保責任體系(xi)，明確分管(guan)領導和主責部門(men)，落實環保管(guan)理(li)制度(du)。深入貫徹落實《關于印發(fa)山西建(jian)設投資集(ji)團(tuan)有限(xian)公(gong)司施工現場環境(jing)保護管(guan)理(li)辦法(fa)的通知(zhi)》等文(wen)件(jian)精神，將重點(dian)突(tu)出問(wen)題(ti)嚴格落實，積極整改，強化監督檢查，建(jian)立(li)考核制度(du)。到(dao)2021年三季度(du)未發(fa)生(sheng)環境(jing)污染(ran)事件(jian)。

　　(三)本企業承諾：堅持綠(lv)色經營(ying)、綠(lv)色施工(gong)，通(tong)過科學(xue)管(guan)理和(he)技術進步，最大限(xian)度節約資(zi)源，減少(shao)對(dui)(dui)環(huan)境(jing)(jing)負面影響，實(shi)現環(huan)保節約型建筑工(gong)程施工(gong)活動(dong)，對(dui)(dui)施工(gong)、辦(ban)公、生活過程中(zhong)產生的(de)廢棄(qi)物進行(xing)針對(dui)(dui)性(xing)管(guan)控，確保所有排放廢棄(qi)物達標并得到妥善處理，節約能源、防(fang)止污染，創造(zao)良好(hao)的(de)環(huan)境(jing)(jing)。