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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
西部证券(002673) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
资产
货币资金1,422,772.271,350,162.101,496,706.731,526,583.481,656,924.44
其中:客户资金存款1,120,994.541,235,430.961,246,126.621,222,677.521,158,974.52
结算备付金261,706.33314,141.99328,312.91296,965.85326,144.39
其中:客户备付金133,241.44165,192.27175,688.81147,900.19152,167.16
融出资金809,060.98783,711.80760,254.10749,022.44724,045.55
交易性金融资产5,715,320.915,995,847.636,028,146.125,720,319.306,103,496.52
衍生金融资产15,936.589,899.705,521.425,186.065,146.18
买入返售金融资产724,958.64437,684.51519,546.15743,813.22227,285.77
应收账款30,170.0353,345.6630,617.6629,532.6738,120.47
应收利息----------
存出保证金194,327.78177,508.41176,572.12155,430.92199,295.10
可供出售金融资产----------
持有至到期投资----------
长期股权投资3,194.903,210.463,225.733,288.483,053.62
固定资产39,790.9836,943.2532,676.9732,581.2926,063.47
无形资产20,304.4719,818.5620,049.8020,476.2318,467.12
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产93,264.3293,251.6596,099.3898,647.0495,004.05
投资性房地产----------
其他资产207,059.37168,018.78150,338.0985,613.7964,589.85
资产总计9,598,079.129,508,461.449,745,816.069,566,483.169,587,716.44
负债
短期借款1,501.71--------
其中:质押借款----------
应付短期融资款481,498.57542,766.42743,752.39843,328.70936,974.26
拆入资金249,353.66364,262.93265,301.29378,238.76205,473.13
交易性金融负债604,655.04372,850.32109,298.7014,809.938,882.98
衍生金融负债27,997.714,797.354,179.094,598.325,365.87
卖出回购金融资产款2,083,881.782,063,238.732,472,839.472,547,097.012,692,736.83
代理买卖证券款1,313,753.131,462,215.301,504,721.651,446,405.161,423,740.00
代理承销证券款----------
应付职工薪酬202,309.58193,013.85220,330.86206,812.75213,841.99
应交税费4,484.956,340.8013,260.0919,575.156,905.81
应付账款49,970.0138,938.3752,117.3531,427.5436,421.98
应付利息----------
长期借款----------
应付债券款1,516,940.341,453,694.911,429,961.411,253,202.611,243,958.00
递延所得税负债5,232.446,980.495,909.14488.0512,508.63
预计负债45.0045.0045.0045.0045.00
其他负债214,873.46173,563.53113,303.6547,286.2516,406.89
负债合计6,813,925.776,741,077.966,992,365.746,850,577.986,864,838.01
所有者权益
股本446,958.17446,958.17446,958.17446,958.17446,958.17
其他权益工具----------
资本公积金1,599,691.311,599,691.311,599,691.311,599,691.311,599,691.31
减:库存股----------
其他综合收益-3,364.03-4,070.34-3,735.17-4,113.04-3,767.68
盈余公积金金126,618.01126,618.01126,618.01126,618.01122,421.14
未分配利润333,704.81319,054.03306,470.52270,904.11291,296.98
一般风险准备143,804.18143,169.12142,497.78141,696.57136,794.62
交易风险准备119,469.27119,469.27119,469.27119,469.27115,272.41
外币报表折算差额----------
归属于母公司所有者权益合计2,766,881.722,750,889.562,737,969.892,701,224.402,708,666.96
少数股东权益17,271.6416,493.9115,480.4414,680.7714,211.46
所有者权益合计2,784,153.352,767,383.472,753,450.322,715,905.182,722,878.42
负债及股东权益总计9,598,079.129,508,461.449,745,816.069,566,483.169,587,716.44
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