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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
西部证券(002673) 资产负债表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
资产
货币资金1,049,943.141,202,155.731,368,124.801,457,054.70
其中:客户资金存款894,994.36968,459.67981,254.631,085,052.86
结算备付金265,067.63252,543.53313,642.14321,424.44
其中:客户备付金144,387.81160,096.81214,293.90230,640.27
融出资金544,408.60494,085.22477,716.52508,010.86
交易性金融资产2,052,855.862,055,036.361,888,825.071,626,266.68
衍生金融资产82.01437.991,573.87701.31
买入返售金融资产537,622.55746,466.31510,898.73615,598.14
应收账款64,710.566,101.1520,174.1541,712.90
应收利息50,270.4745,099.6449,651.8344,741.33
存出保证金82,064.2589,828.3892,817.3990,320.73
可供出售金融资产370,016.64436,076.90409,601.03351,451.41
持有至到期投资--------
长期股权投资5,258.406,657.326,701.826,814.26
固定资产25,641.0227,084.6524,718.3724,117.06
无形资产16,127.5115,102.0914,970.6515,090.16
其中:交易席位费--------
商誉624.37624.37624.37624.37
递延所得税资产38,396.6524,715.4524,694.2223,971.70
投资性房地产--------
其他资产21,287.3726,865.8422,138.8013,599.91
资产总计5,124,377.035,428,880.935,226,873.775,141,499.95
负债
短期借款--------
其中:质押借款--------
应付短期融资款32,244.00110,975.00155,126.00420,133.00
拆入资金--------
交易性金融负债193,336.96229,157.00246,947.46263,445.12
衍生金融负债6,436.804,658.314,971.471,722.43
卖出回购金融资产款1,161,371.101,324,236.591,044,762.75966,255.93
代理买卖证券款1,054,884.901,173,905.921,229,744.051,340,569.16
代理承销证券款--------
应付职工薪酬85,047.51137,075.8753,613.09178,257.31
应交税费8,236.204,583.313,849.5213,326.15
应付账款26,507.3233,387.0432,541.9546,255.22
应付利息6,401.5213,944.0521,152.8419,159.39
长期借款--------
应付债券款598,148.90597,896.34597,654.27597,412.20
递延所得税负债4,799.566,237.564,832.391,562.43
预计负债45.0045.0045.0045.00
其他负债119,408.9631,497.4429,611.9227,133.39
负债合计3,358,715.103,667,599.423,493,905.703,875,276.72
所有者权益
股本350,183.98350,183.98350,183.98279,556.96
其他权益工具--------
资本公积金950,118.03949,806.71949,608.60544,138.08
减:库存股--------
其他综合收益9,600.819,992.999,144.755,579.16
盈余公积金金87,913.4880,460.3380,460.3380,460.33
未分配利润192,298.02210,431.11183,175.86196,143.44
一般风险准备87,748.4580,295.3080,295.3080,295.30
交易风险准备80,764.7473,311.5973,311.5973,311.59
外币报表折算差额--------
归属于母公司所有者权益合计1,758,627.511,754,482.011,726,180.401,259,484.86
少数股东权益7,034.426,799.516,787.666,738.37
所有者权益合计1,765,661.941,761,281.511,732,968.071,266,223.23
负债及股东权益总计5,124,377.035,428,880.935,226,873.775,141,499.95
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