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?一、企業基本情況

（一）中(zhong)文名稱(cheng)：山西省國有投融資管理有限公(gong)司

（二）英文名稱：Shanxi State-owned Investment and Financing Management Co.,Ltd.

（三(san)）法(fa)定(ding)代表人：郝俊(jun)偉(wei)

（四）股東名稱：山西(xi)國(guo)信投資集團有限公司

（五(wu)）注冊(ce)地(di)(di)址：山西示范(fan)區南中(zhong)環街529號(hao)清控創新基地(di)(di)D座16層7B-10號(hao)

（六(liu)）經營(ying)范圍(wei)：國(guo)有資(zi)(zi)本(ben)運營(ying)及資(zi)(zi)產管(guan)理(li)；供(gong)應鏈管(guan)理(li)服(fu)務；投(tou)資(zi)(zi)管(guan)理(li)及相(xiang)關咨詢服(fu)務（不含(han)證券、期貨(huo)投(tou)資(zi)(zi)咨詢）；國(guo)內外貿易(yi)（法律禁止的(de)除外）。（依(yi)法須經批(pi)準的(de)項目，經相(xiang)關部門批(pi)準后(hou)方可開(kai)展經營(ying)活(huo)動）。

（七）辦(ban)公地址(zhi)及郵政編碼：山西示(shi)范(fan)區南中(zhong)環(huan)街529號清控創新基(ji)地D座16層7B-10號，030006

（八）網址：//sythsl.cn/

（九(jiu)）電子信箱: sxgxtr@163.com

（十）簡(jian)介：山(shan)(shan)西省(sheng)(sheng)國有(you)(you)投融(rong)資(zi)管理有(you)(you)限公司（以下簡(jian)稱“投融(rong)資(zi)公司”）成立于2016年9月，注冊資(zi)本(ben)金1億元。是山(shan)(shan)西金控旗(qi)下以“打造山(shan)(shan)西省(sheng)(sheng)供應鏈(lian)管理服(fu)務旗(qi)艦企業，建(jian)成省(sheng)(sheng)內一流國有(you)(you)資(zi)產管理、投融(rong)資(zi)平臺”為目標(biao)的全資(zi)控股子公司。

二、主(zhu)要財(cai)(cai)務(wu)數據、財(cai)(cai)務(wu)指(zhi)標、財(cai)(cai)務(wu)會(hui)計報告摘要（合并）

三、公司股東及實際控(kong)制人(ren)發生變化的情況

投(tou)融資公司本期(qi)股東(dong)及實際控(kong)制人(ren)未(wei)發生變(bian)化。

四、財務會(hui)計報告摘要

截(jie)至2023年(nian)(nian)6月(yue)30日，山西省(sheng)國有(you)投(tou)融(rong)資(zi)(zi)管理有(you)限公(gong)司合并口徑總資(zi)(zi)產(chan)18419.08萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，較(jiao)年(nian)(nian)初18739.97萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)減少(shao)320.89萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，降(jiang)幅(fu)1.71%，資(zi)(zi)產(chan)較(jiao)年(nian)(nian)初變化(hua)幅(fu)度較(jiao)小，總體(ti)比較(jiao)平(ping)穩；凈資(zi)(zi)產(chan)4182.30萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，較(jiao)年(nian)(nian)初4135.12萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)增(zeng)(zeng)(zeng)加(jia)47.18萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)幅(fu)1.14%，凈資(zi)(zi)產(chan)較(jiao)年(nian)(nian)初變化(hua)幅(fu)度較(jiao)小，總體(ti)比較(jiao)平(ping)穩。2023年(nian)(nian)上(shang)半(ban)年(nian)(nian)山西省(sheng)國有(you)投(tou)融(rong)資(zi)(zi)管理有(you)限公(gong)司合并口徑實現營業收入6463.63萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，較(jiao)上(shang)年(nian)(nian)同(tong)期387.28萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)增(zeng)(zeng)(zeng)加(jia)6076.35萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)幅(fu) 1568.98%；實現凈利(li)潤47.19萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，較(jiao)上(shang)年(nian)(nian)同(tong)期-46.27萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)增(zeng)(zeng)(zeng)加(jia)93.46萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)幅(fu)較(jiao)大。收入、凈利(li)潤較(jiao)上(shang)年(nian)(nian)同(tong)期增(zeng)(zeng)(zeng)加(jia)的原因是根據公(gong)司業務(wu)結構調(diao)整，新(xin)業務(wu)已(yi)開展，新(xin)增(zeng)(zeng)(zeng)中鐵二(er)十二(er)局鋼材業務(wu)，盈利(li)能力增(zeng)(zeng)(zeng)加(jia)，且(qie)已(yi)與事(shi)務(wu)所(suo)溝通，用總額(e)法確認收入。

五、環境保護情況

投(tou)融(rong)資公(gong)司節能降耗等環境保護問題嚴格按照國家(jia)有關(guan)(guan)法律法規(gui)相關(guan)(guan)規(gui)定(ding)執行。