來源: 潞安化工集團網站 時間:2023-10-17 11:34:05
一、基本情況
1、中(zhong)文名稱(cheng)及簡稱(cheng):山西(xi)陽煤寺家(jia)莊(zhuang)煤業有限責任公司(簡稱(cheng):寺家(jia)莊(zhuang)公司)
2、外(wai)文名(ming)稱:yang mei sijia zhuang coal industry CO.Ltd.shanxi
3、法定代(dai)表人:李志(zhi)平(ping)
4、股東名稱:潞安(an)化工集團有(you)限公司
5、注冊地址:山西省晉(jin)中市昔陽縣
6、辦公(gong)地(di)址(zhi):山西省晉(jin)中市昔陽縣樂平鎮下秦山村(cun)(郵政編碼:045300)
7、網址:無
8、電子信箱:sjzgs1688@163.com
9、簡(jian)介:寺家莊公(gong)司(si)是潞安(an)化工(gong)集團下屬骨干生(sheng)(sheng)產(chan)礦井之一(yi),位于晉中市昔陽縣樂平鎮下秦山村。公(gong)司(si)注冊(ce)資本12.37億(yi)元(yuan),投資總額32.8億(yi)元(yuan),資產(chan)總額96.09億(yi)元(yuan)。2005年(nian)(nian)(nian)8月(yue)開工(gong)奠基,2006年(nian)(nian)(nian)1月(yue)取(qu)得營業執照(zhao),2012年(nian)(nian)(nian)1月(yue)取(qu)得采礦許可證(zheng),2013年(nian)(nian)(nian)11月(yue)取(qu)得安(an)全(quan)(quan)生(sheng)(sheng)產(chan)許可證(zheng),礦井證(zheng)照(zhao)手續齊(qi)全(quan)(quan)且(qie)都在(zai)有效期內。2018年(nian)(nian)(nian)3月(yue)份(fen),經國家煤礦安(an)全(quan)(quan)監察(cha)局驗收,成為一(yi)級安(an)全(quan)(quan)生(sheng)(sheng)產(chan)標準化礦井。2021年(nian)(nian)(nian)1月(yue),被評為晉中市首(shou)批(pi)“安(an)全(quan)(quan)生(sheng)(sheng)產(chan)放心煤礦”。
礦(kuang)(kuang)(kuang)井(jing)井(jing)田面積120.225平(ping)(ping)方公里,可(ke)采儲量(liang)(liang)(liang)剩余5.8億噸,礦(kuang)(kuang)(kuang)井(jing)核定(ding)生(sheng)產能(neng)力(li)(li)450萬噸/年(nian)。屬于煤(mei)與瓦斯突出礦(kuang)(kuang)(kuang)井(jing),瓦斯含量(liang)(liang)(liang)14-24m3/t。開采深度(du)平(ping)(ping)均(jun)500m,主(zhu)采15#煤(mei),平(ping)(ping)均(jun)厚度(du)5.67米,屬不易自燃煤(mei)層,無煤(mei)塵(chen)爆炸性。水文地質(zhi)為中等。采用主(zhu)斜、副(fu)立聯合開拓方式(shi)和一次(ci)采全高綜采自動化生(sheng)產工藝,主(zhu)要生(sheng)產發(fa)熱量(liang)(liang)(liang)高、熱穩(wen)定(ding)性好、硫分含量(liang)(liang)(liang)較低的優質(zhi)無煙煤(mei),產品(pin)有(you)精煤(mei)、塊炭、末煤(mei)3個(ge)品(pin)種,用于電力(li)(li)、冶(ye)金、化工等行業。寺家莊(zhuang)公司現(xian)實行二(er)級(ji)管理,設(she)有(you)15個(ge)部室、32個(ge)隊(dui)組(24個(ge)井(jing)下隊(dui)組、8個(ge)地面隊(dui)組)。現(xian)有(you)在冊員工2899人(ren)。
近年來,寺(si)家莊(zhuang)公(gong)司將(jiang)緊緊圍繞(rao)集團發展(zhan)戰(zhan)略(lve),秉持生命至上(shang)、安全(quan)第一的(de)理念(nian),深入推行精益(yi)思想指(zhi)導下的(de)“算(suan)賬(zhang)文化”,建設本質安全(quan)型(xing)、穩產高(gao)效(xiao)型(xing)、質量效(xiao)益(yi)型(xing)、自(zi)主創新型(xing)、管理智慧(hui)型(xing)、人文共(gong)享型(xing)的(de)現代化新型(xing)企業。
二、財務指標
(一(yi))2023年(nian)1-9月主要財務(wu)數據及指標
2023年(nian)1-9月,潞安化工寺家莊公司資(zi)產總(zong)額1336895.43萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)增加89616.17萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);負債總(zong)額1049306.67萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)增加50096.95萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);所(suo)有者權益287588.76萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)增加39519.22萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);存(cun)貨(huo)2070.78萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)減(jian)(jian)(jian)少(shao)(shao)487.92萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);應收賬款50663.98萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)減(jian)(jian)(jian)少(shao)(shao)14301.67萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);應付(fu)賬款142486.70萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)減(jian)(jian)(jian)少(shao)(shao)12166.13萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);固定資(zi)產凈(jing)值(zhi)519720.83萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)減(jian)(jian)(jian)少(shao)(shao)21932.73萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);應交稅費(fei)11160.24萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),比(bi)(bi)(bi)(bi)年(nian)初(chu)減(jian)(jian)(jian)少(shao)(shao)3492.18萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);營業收入290942.03萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)(bi)減(jian)(jian)(jian)少(shao)(shao)63708.11萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);管理(li)費(fei)用(yong)(yong)16130.36萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)(bi)增加7582.24萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);銷售(shou)費(fei)用(yong)(yong)3022.93萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)(bi)減(jian)(jian)(jian)少(shao)(shao)523.96萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);財(cai)務費(fei)用(yong)(yong)16960.12萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)(bi)減(jian)(jian)(jian)少(shao)(shao)20211.63萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);利潤總(zong)額37073.06萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)(bi)減(jian)(jian)(jian)少(shao)(shao)36347.61萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan);凈(jing)利潤17303.52萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)(bi)減(jian)(jian)(jian)少(shao)(shao)36963.65萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)。
(二)財務預(yu)算執(zhi)行(xing)情(qing)況
2023年1-9月,潞安(an)化(hua)工寺(si)家莊公司營業(ye)收入實際完成(cheng)290942.03萬(wan)元,完成(cheng)2023年預算377463萬(wan)元的77.08%;利潤總額實際完成(cheng)37073.06萬(wan)元,完成(cheng)2023年預算33833萬(wan)元的109.58%。
三、環境責任
(一)環境管(guan)理體系建設
2023年(nian)1-9月,寺(si)(si)家莊公(gong)司認真(zhen)執行環境(jing)保(bao)(bao)(bao)(bao)(bao)護法(fa)(fa)律法(fa)(fa)規,嚴格(ge)遵守(shou)環保(bao)(bao)(bao)(bao)(bao)各(ge)項(xiang)規章制(zhi)度(du)(du),將環保(bao)(bao)(bao)(bao)(bao)工(gong)作納入日常管(guan)(guan)(guan)理(li)考(kao)核機制(zhi)。2023年(nian)修訂(ding)了《寺(si)(si)家莊公(gong)司環境(jing)保(bao)(bao)(bao)(bao)(bao)護問責辦法(fa)(fa)》《寺(si)(si)家莊公(gong)司環境(jing)保(bao)(bao)(bao)(bao)(bao)護管(guan)(guan)(guan)理(li)制(zhi)度(du)(du)(匯編)》《寺(si)(si)家莊公(gong)司水(shui)資(zi)源節(jie)約利用(yong)管(guan)(guan)(guan)理(li)考(kao)核辦法(fa)(fa)》《寺(si)(si)家莊公(gong)司計量管(guan)(guan)(guan)理(li)辦法(fa)(fa)》《寺(si)(si)家莊公(gong)司能耗雙控(kong)管(guan)(guan)(guan)理(li)制(zhi)度(du)(du)(匯編)》,建(jian)有專(zhuan)項(xiang)工(gong)作管(guan)(guan)(guan)理(li)臺賬并認真(zhen)記錄。不斷加大對污染源、排放物管(guan)(guan)(guan)理(li)力度(du)(du),確(que)保(bao)(bao)(bao)(bao)(bao)各(ge)項(xiang)環保(bao)(bao)(bao)(bao)(bao)指標符合標準要求,未發生環境(jing)污染事故。
(二)清潔能源利用
2023年(nian)1-9月,寺家莊公司利用抽(chou)采的瓦斯總量(liang)1578.70萬(wan)立方(fang)米(折純552.55萬(wan)立方(fang)米),折合節約標準(zhun)煤6243.76噸。井下抽(chou)采的瓦斯主要(yao)用于鍋爐房、熱風(feng)爐房、空(kong)調(diao)機房、職(zhi)工食堂用氣等。
(三)節能降耗
2023年(nian)1-9月(yue),寺家(jia)莊(zhuang)公司累(lei)計原(yuan)(yuan)煤(mei)(mei)生(sheng)產綜合能耗為(wei)27778.19噸(dun)標(biao)煤(mei)(mei),累(lei)計原(yuan)(yuan)煤(mei)(mei)單(dan)耗為(wei)3.93千(qian)克標(biao)煤(mei)(mei)/噸(dun),低(di)于國家(jia)限額標(biao)準11.8千(qian)克標(biao)煤(mei)(mei)/噸(dun)。
(四)礦山綠化
2023年1-9月,寺家莊公司在廠區內種植了(le)(le)衛(wei)矛6200株(zhu)(zhu)、玉(yu)簪500株(zhu)(zhu)、牽牛花15475株(zhu)(zhu)、海棠850株(zhu)(zhu)、大側柏4棵,對全(quan)廠區行道樹(shu)刷白(bai),對所種植樹(shu)木進(jin)行了(le)(le)修整、養護(hu)和(he)澆灌,對休閑區、生(sheng)活(huo)區各(ge)綠(lv)化景觀(guan)設施進(jin)行了(le)(le)維護(hu)和(he)維修,并及時(shi)清理了(le)(le)環境(jing)衛(wei)生(sheng)所產生(sheng)的(de)垃圾(ji)。
(五)“三廢”治理
1、廢水治理
寺家莊公(gong)司礦(kuang)井廢(fei)水(shui)(shui)、生活(huo)廢(fei)水(shui)(shui)分別(bie)經過礦(kuang)井水(shui)(shui)和(he)生活(huo)污水(shui)(shui)處(chu)理(li)(li)站進行(xing)處(chu)理(li)(li)。2023年1-9月,共處(chu)理(li)(li)廢(fei)水(shui)(shui)92.0861萬噸,廢(fei)水(shui)(shui)治理(li)(li)設施運行(xing)費用(yong)為70.60萬元。
2、大氣污染物治理
2023年1-9月,寺(si)家(jia)莊公司廢(fei)氣排(pai)放量(liang)為5173.59萬立(li)方(fang)米,廢(fei)氣治(zhi)理設施(shi)運行費用為65.05萬元(yuan)。
3、固體廢物治理
2023年(nian)1-9月,寺家莊公司一(yi)般工(gong)業(ye)固體廢(fei)物產生(sheng)量為151.07萬(wan)噸(dun)(dun),處置量為151.07萬(wan)噸(dun)(dun)。矸石山(shan)生(sheng)態環境恢復(fu)邊排邊治工(gong)程累計完(wan)成(cheng)(cheng)覆土(tu)(tu)約13.15萬(wan)立方米(mi),覆土(tu)(tu)面積25.11萬(wan)平方米(mi),完(wan)成(cheng)(cheng)投資1371.07萬(wan)元。
四、其他
2023年(nian)1-9月(yue)寺家莊公司(si)(si)危(wei)(wei)險(xian)(xian)廢(fei)(fei)(fei)物(wu)(wu)產生(sheng)情(qing)況(kuang)為:廢(fei)(fei)(fei)油(you)桶(tong)1021個,廢(fei)(fei)(fei)礦物(wu)(wu)油(you)11.289噸,廢(fei)(fei)(fei)鉛蓄(xu)電池38.56噸;危(wei)(wei)險(xian)(xian)廢(fei)(fei)(fei)物(wu)(wu)轉(zhuan)(zhuan)(zhuan)移(yi)(yi)(yi)情(qing)況(kuang)為:轉(zhuan)(zhuan)(zhuan)移(yi)(yi)(yi)廢(fei)(fei)(fei)礦物(wu)(wu)油(you)21.439噸,廢(fei)(fei)(fei)油(you)桶(tong)151個,委(wei)托(tuo)山西九洲再(zai)生(sheng)能源有(you)限(xian)公司(si)(si)進行(xing)(xing)處(chu)(chu)置(zhi)(zhi);轉(zhuan)(zhuan)(zhuan)移(yi)(yi)(yi)廢(fei)(fei)(fei)油(you)桶(tong)1502個,委(wei)托(tuo)山西省太(tai)原固體廢(fei)(fei)(fei)物(wu)(wu)處(chu)(chu)置(zhi)(zhi)中(zhong)心(有(you)限(xian)公司(si)(si))進行(xing)(xing)處(chu)(chu)置(zhi)(zhi);轉(zhuan)(zhuan)(zhuan)移(yi)(yi)(yi)廢(fei)(fei)(fei)鉛蓄(xu)電池62.7噸,委(wei)托(tuo)貴州麒臻實業集(ji)團有(you)限(xian)公司(si)(si)進行(xing)(xing)處(chu)(chu)置(zhi)(zhi);其他(ta)未進行(xing)(xing)轉(zhuan)(zhuan)(zhuan)移(yi)(yi)(yi)的危(wei)(wei)險(xian)(xian)廢(fei)(fei)(fei)物(wu)(wu)均貯存于危(wei)(wei)險(xian)(xian)廢(fei)(fei)(fei)物(wu)(wu)暫存間內,按照危(wei)(wei)險(xian)(xian)廢(fei)(fei)(fei)物(wu)(wu)規范(fan)化管理(li)要求進行(xing)(xing)管理(li)。
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