西部证券

- 002673

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
西部证券(002673) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
资产
货币资金1,161,016.801,295,713.361,207,473.921,134,754.781,336,149.88
其中:客户资金存款1,021,326.111,007,577.71966,108.59958,628.891,071,020.74
结算备付金342,975.48353,744.05287,125.22269,747.34317,870.78
其中:客户备付金221,566.03203,186.38169,293.21166,950.05216,955.48
融出资金500,188.01490,947.77459,277.10447,169.31437,152.37
交易性金融资产2,560,876.332,311,443.332,361,185.382,571,182.102,444,170.74
衍生金融资产895.832,862.692,303.49729.411,142.63
买入返售金融资产140,723.23185,491.9299,750.4767,686.66121,276.33
应收账款19,074.538,275.279,263.0929,312.3253,853.10
应收利息----------
存出保证金131,905.86166,935.37149,352.48119,869.67101,128.43
可供出售金融资产----------
持有至到期投资31,652.6446,788.5249,631.5061,442.3667,047.78
长期股权投资3,107.123,120.873,155.384,751.314,756.56
固定资产21,893.0022,172.5222,345.5923,145.5122,904.14
无形资产15,884.9416,127.7316,697.7716,103.1415,804.92
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产72,047.0269,553.1571,890.1762,874.2456,042.58
投资性房地产----------
其他资产45,253.1038,656.2930,215.9640,254.8038,421.82
资产总计5,123,505.685,091,001.094,859,849.934,959,284.475,138,926.10
负债
短期借款----------
其中:质押借款----------
应付短期融资款------2,406.5515,688.26
拆入资金100,042.4940,015.9490,049.29160,069.17100,036.37
交易性金融负债99,999.52104,765.66102,093.58114,230.34118,428.13
衍生金融负债4,002.1917,111.654,961.822,154.045,186.81
卖出回购金融资产款1,320,603.061,303,755.311,183,682.651,253,590.061,351,232.38
代理买卖证券款1,297,903.131,278,855.421,209,360.391,187,492.101,313,749.91
代理承销证券款----------
应付职工薪酬54,102.2472,265.7355,986.1453,701.4148,414.25
应交税费4,410.309,668.039,942.296,614.07883.65
应付账款14,928.3772,031.2740,710.5030,130.4525,523.01
应付利息----------
长期借款----------
应付债券款297,143.65293,640.13290,136.61289,612.91296,582.27
递延所得税负债8,536.263,029.253,855.295,085.133,156.86
预计负债45.0045.0045.0045.0045.00
其他负债18,005.9713,138.3911,824.599,612.498,956.42
负债合计3,306,189.963,291,862.923,086,181.363,186,432.993,355,042.04
所有者权益
股本350,183.98350,183.98350,183.98350,183.98350,183.98
其他权益工具----------
资本公积金950,118.03950,118.03950,118.03950,118.03950,118.03
减:库存股----------
其他综合收益-836.26-1,814.94-1,786.276,305.153,201.33
盈余公积金金97,929.0297,929.0297,929.0290,772.5190,772.51
未分配利润221,930.99205,625.75180,300.71193,038.27207,406.13
一般风险准备98,457.7198,411.7198,360.8191,154.3691,090.27
交易风险准备90,780.2990,780.2990,780.2983,623.7883,623.78
外币报表折算差额----------
归属于母公司所有者权益合计1,808,563.751,791,233.821,765,886.571,765,196.081,776,396.03
少数股东权益8,751.987,904.357,782.017,655.417,488.02
所有者权益合计1,817,315.731,799,138.171,773,668.571,772,851.491,783,884.05
负债及股东权益总计5,123,505.685,091,001.094,859,849.934,959,284.475,138,926.10
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