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      欄目導航

      新聞動態

      企業黨建

      關于我們

      產業板塊

      專題專欄

      電話/傳真:0351-7041350     地址:山西省太原市長風街11號 

      晉ICP備11007688號   網站建設:中企動力 太原   后臺管理平臺

      版權所有:山西省物資產業集團有限責任公司(SHANXI GOODS & MATERIALS INDUSTRY GROUP CO. LTD)

      內容詳情

      山西省物資產業集團有限責任公司 2018年中期財務等重大信息公開

      瀏覽量

      一、企業基本情況

      1.中文名稱及簡稱:山西省物資產業集團有限責任公司

      2.外文名稱及縮寫:無

      3.法定代表人:常建軍

      4.股東名稱:山西能源交通投資有限公司

      5.公司注冊地址:太原市小店區長風街11號

      6.公司辦公地址:太原市小店區長風街11號

      郵政編碼:030006

      7.公司網址:www.yiliangbs.com

      8.電子信箱:sxwcxxzx@126.com

      9.簡介:

      山西省物資產業集團有限責任公司(以下簡稱“集團公司”)成立于1953年11月,前身是山西省物資局;1992年改名為“山西省物資廳”;1994年底經山西省人民政府批準,成建制轉體組建為“山西省物資產業集團公司”。1999年3月,經省政府批準整體改組為現名稱,并實行了國有資產授權經營。2010年12月,根據省政府和省國資委改革要求,集團公司被整合重組為山西能源交通投資有限公司的全資子公司。

      集團公司本部作為一級法人實體,注冊資本2.29億,包括可持續經營企業8戶,從業人員552人,主要經營范圍包括倉儲物流,煤炭化工等大宗商品貿易,二手車交易,報廢汽車回收拆解,酒店管理等。

      二、主要財務數據

      截止2018年上半年末,物產集團資產總額300912萬元,負債269139萬元,所有者權益31773萬元,存貨4222萬元,應收賬款45157萬元,應付賬款32668萬元,固定資產凈值17662萬元,應交稅費1506萬元,營業收入89337萬元,銷售費用2335萬元,管理費用3019萬元,財務費用2641萬元,利潤總額357萬元,凈利潤194萬元。

      三、財務預算執行情況

      截止2018年上半年末,實現營業收入89337萬元,完成年度預算目標130000萬元的68.72%,實現利潤總額357萬元,完成年度預算目標700萬元的51%。

      四、企業領導人員履職待遇和業務支出情況

      公司正、副職領導辦公用房、用車均未超標。2018年上半年常建軍差旅費為3729.06元、王曉旭差旅費3729.05元。常建軍招待費為222元、王曉旭招待費為224元、高鵬程招待費為470元、陳文晉招待費為307元,無社會化培訓費 。

      五、環境保護情況

      再生公司在報廢車輛平移停放場地的轉移在途中,嚴格按照環保要求,做到合理轉運,環保存放。公司目前暫未開展車輛拆解操作,無影響環保的行為。原已拆解完成車輛,嚴格執行《現場拆解操作規程》,各種不可利用的廢物(如廢輪胎、廢塑料、廢電子電器等)分類堆放,廢油液、廢電瓶等已經交由有資質的單位進行處置。

      656彩票

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