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src="/statics/daxian/images/n5.png"> </div> </div> </div> <div class="wrap"> <div class="container"> <div class="bodyconter"> <h1>?？谑薪鹑诳毓捎邢薰?2021年度財務等重大信息披露報告</h1> <div class="subtitle"> <span>來源：?？诮鹂?</span><span>發布時間：2022-06-30</span><span >瀏覽次數：<i id="hits"></i></span> </div> <div class="maincon"> <br /> <strong>一、公司基本情況</strong><br /> ?？谑薪鹑诳毓捎邢薰荆ㄒ韵潞喎Q?？诮鹂毓荆┏闪⒂?007年1月15日，公司注冊資本15935萬元，為?？谑袊Y委下屬國有獨資公司。<br /> 公司經營范圍：以自有資金從事投資活動，融資咨詢服務；公司統一社會信用代碼：914601007931416703，住所：?？谑旋埲A區文華東路9號，法定代表人：王治平。<br /> 截至2021年末，?？诮鹂毓咀再Y本1.5935億元，凈資產6.23億。<br /> <br /> <strong>二、主要會計數據和財務指標、財務會計報告及審計報告摘要</strong><br /> （一）2021年度主要會計數據和財務指標<br /> 單位：萬元、%<br /> <table border="1" cellspacing="0" style="width:100.0000%;"> <tbody> <tr> <td style="width:47.9600%;"><strong>項目</strong></td> <td style="width:52.0400%;"><strong>本年發生額/期末余額</strong></td> </tr> <tr> <td style="width:47.9600%;">資產總額</td> <td style="width:52.0400%;">82,044.00</td> </tr> <tr> <td style="width:47.9600%;">負債總額</td> <td style="width:52.0400%;">19,788.00</td> </tr> <tr> <td style="width:47.9600%;">所有者權益</td> <td style="width:52.0400%;">62,256.00</td> </tr> <tr> <td style="width:47.9600%;">營業收入</td> <td style="width:52.0400%;">6,444.00</td> </tr> <tr> <td style="width:47.9600%;">利潤總額</td> <td style="width:52.0400%;">5,243.00</td> </tr> <tr> <td style="width:47.9600%;">凈利潤</td> <td style="width:52.0400%;">4,452.00</td> </tr> <tr> <td style="width:47.9600%;">資產負債率</td> <td style="width:52.0400%;">24.12%</td> </tr> <tr> <td style="width:47.9600%;">凈資產收益率</td> <td style="width:52.0400%;">7.38%</td> </tr> </tbody> </table> （二）財務會計報告及審計報告摘要<br /> 上述數據業經永拓會計師事務所（特殊普通合伙）出具的永審字（2022）第170020號《審計報告》審定，并出具了無保留審計意見：“我們認為，后附的財務報表在所有重大方面按照企業會計準則的規定編制，公允反映了金控公司2021年12月31日的合并財務狀況以及2021年度的合并經營成果和合并現金流量。”<br /> <strong>三、年度財務預算和上年度財務預算執行情況</strong><br /> 年度財務預算及上年度財務預算完成情況<br /> 單位：萬元、%<br /> <table align="center" border="1" cellspacing="0"> <tbody> <tr> <td><strong>項目</strong></td> <td><strong>本年度發生額</strong></td> <td><strong>本年度預算完成比例</strong></td> <td><strong>上年度發生額</strong></td> <td><strong>上年度預算完成比例</strong></td> </tr> <tr> <td>營業收入</td> <td style="width:91px;">6,444.00</td> <td style="width:103px;">116.75%</td> <td style="width:91px;">5,865.00</td> <td style="width:103px;">97.68%</td> </tr> <tr> <td>利潤總額</td> <td style="width:91px;">5,243.00</td> <td style="width:103px;">120.13%</td> <td style="width:91px;">4,841.00</td> <td style="width:103px;">118.54%</td> </tr> <tr> <td>資產總額</td> <td style="width:91px;">82,044.00</td> <td style="width:103px;">98.62%</td> <td style="width:91px;">77,777.00</td> <td style="width:103px;">109.54%</td> </tr> <tr> <td>所有者權益</td> <td style="width:91px;">62,256.00</td> <td style="width:103px;">95.53%</td> <td style="width:91px;">58,617.00</td> <td style="width:103px;">111.46%</td> </tr> <tr> <td>“三公”（公車使用、公務接待及公務出國）經費</td> <td style="width:91px;">53</td> <td style="width:103px;">76.15%</td> <td style="width:91px;">55</td> <td style="width:103px;">79.71%</td> </tr> </tbody> </table> <div style="clear:both;"> </div> <strong>四</strong><strong>、生產經營情況</strong><br /> <strong>業務指標完成情況</strong><br /> 單位：萬元、%<br /> <table align="center" border="1" cellspacing="0" style="width:100.0000%;"> <tbody> <tr> <td style="width:25.3800%;"><strong>項目</strong></td> <td style="width:24.8800%;"><strong>新增業務量</strong></td> <td style="width:24.8800%;"><strong>預算業務量</strong></td> <td style="width:24.8600%;"><strong>預算完成比例</strong></td> </tr> <tr> <td style="width:25.3800%;">擔保業務量</td> <td style="width:141px;">166,949.39</td> <td style="width:141px;">180,000.00</td> <td style="width:141px;">92.75%</td> </tr> <tr> <td style="width:25.3800%;">自營資金業務量</td> <td style="width:141px;">2,000.00</td> <td style="width:141px;">10,000.00</td> <td style="width:141px;">20.00%</td> </tr> <tr> <td style="width:25.3800%;">貸款業務量</td> <td style="width:141px;">21,366.00</td> <td style="width:141px;">15,000.00</td> <td style="width:141px;">142.44%</td> </tr> <tr> <td style="width:25.3800%;"><strong>合計</strong></td> <td style="width:141px;">190,315.39</td> <td style="width:141px;">205,000.00</td> <td style="width:141px;">92.84%</td> </tr> </tbody> </table> <div style="clear:both;"> </div> <strong>五、高管任職情況</strong><br /> <table border="1" cellspacing="0" style="width:584px;"> <tbody> <tr> <td style="width:92px;"><strong>姓名</strong></td> <td style="width:57px;"><strong>性別</strong></td> <td style="width:142px;"><strong>職務</strong></td> <td style="width:293px;"><strong>分工</strong></td> </tr> <tr> <td style="width:92px;">王治平</td> <td style="width:57px;">男</td> <td style="width:142px;">黨委書記、董事長</td> <td style="width:293px;">主持黨委、董事會及公司全面工作</td> </tr> <tr> <td style="width:92px;">許海果</td> <td style="width:57px;">男</td> <td style="width:142px;">黨委副書記、董事、總經理</td> <td style="width:293px;">負責日常經營管理全面工作</td> </tr> <tr> <td style="width:92px;">羅勤</td> <td style="width:57px;">男</td> <td style="width:142px;">黨委副書記、<br /> 紀委書記</td> <td style="width:293px;">分管黨建、紀檢、扶貧、干部管理等</td> </tr> <tr> <td style="width:92px;">李秀芬</td> <td style="width:57px;">女</td> <td style="width:142px;">黨委委員、董事、財務總監</td> <td style="width:293px;">負責財務管理工作</td> </tr> <tr> <td style="width:92px;">潘中連</td> <td style="width:57px;">男</td> <td style="width:142px;">副總經理</td> <td style="width:293px;">負責內部審計工作</td> </tr> <tr> <td style="width:92px;">潘建軍</td> <td style="width:57px;">男</td> <td style="width:142px;">監事會主席</td> <td style="width:293px;">監事會工作</td> </tr> <tr> <td style="width:92px;">韓妙莎</td> <td style="width:57px;">女</td> <td style="width:142px;">專職監事</td> <td style="width:293px;">監事會工作</td> </tr> <tr> <td style="width:92px;">陳長銳</td> <td style="width:57px;">男</td> <td style="width:142px;">專職監事</td> <td style="width:293px;">監事會工作</td> </tr> </tbody> </table> <br /> <strong>六、重大事件</strong><br /> 2021年，公司下屬核心子公司?？谑腥谫Y擔保有限公司出資1億元設立海南弘微融資擔保有限公司，立足扶小微、助“三農”，專營政府性融擔業務。該公司4月6日完成設立登記。二是?？诮鹂刭Y本作為管理人，完成?？谑兄R產權運營基金即?？诤雱摵Ｖ獎摌I投資基金合伙企業（有限合伙）的設立，基金規模為2億元。該基金是我市第一支政府投資基金，主要投資我市知識產權密集型企業。<br /> <br /> <strong>七、社會責任履行情況</strong><br /> 2021年度?？诮鹂毓炯捌湎聦倨髽I通過貸款及擔保，為企業新增產值約65億元，多創稅收1.6億多元，穩定和增加就業1.5萬多個。2021年公司深入開展脫貧成果鞏固和鄉村振興工作，組織開展“冬送溫暖、夏送清涼”系列慰問活動5次和省市各級檢活動6次，下鄉66次，258人次，投入資金1.5萬元。<br /> <br /> <strong>八、職工權益維護情況</strong><br /> 2021年公司與在職職工（包括試用期員工）全部簽訂了正式的勞動合同，按規定繳納五險一金，保障了職工的合法權益。加強培訓工作，共計組織內部培訓19次585人次，外部培訓29次101人次，保持全員學習熱情。職工健康，開展職工年度體檢活動，提高職工疾病防范意識，加強職業健康管理。狠抓安全生產，認真履行企業主體責任，落實各項安全管理措施，深化安全教育培訓，全年未發生安全事故，無職工信訪案件。推動年金辦理工作。公司年金工作取得有效進展，積極為員工調整了社保和公積金繳費基數，有利于提升公司團隊的穩定性。進一步發揮工會作用，開展觀影、籃球比賽、羽毛球俱樂部訓練、野外拓展等活動，豐富了職工生活。<br /> <br /> <br /> <br /> <div style="text-align: right;">?？谑薪鹑诳毓捎邢薰?br /> 2022年6月30日</div> </div> <br><br> <div></div><a href="javascript:history.go(-1);" class="Tran go_return">返回</a></div> <br><br><br> <div class="link_p"> <p><span>上一篇 :<a 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