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2021-06-302021-03-312020-12-312020-09-302020-06-30
资产
货币资金1,534,527.731,644,089.612,112,547.651,162,820.491,161,016.80
其中:客户资金存款1,095,868.981,120,738.941,067,464.88955,004.501,021,326.11
结算备付金292,642.58279,292.22384,533.84353,742.74342,975.48
其中:客户备付金181,749.09140,960.85243,803.70235,132.25221,566.03
融出资金783,446.36695,271.05643,658.44578,883.97500,188.01
交易性金融资产3,477,873.003,180,153.512,794,657.382,721,442.782,560,876.33
衍生金融资产119.64163.59866.032,286.13895.83
买入返售金融资产50,648.57161,616.2654,929.55134,181.37140,723.23
应收账款18,008.6612,584.6024,494.5913,581.2219,074.53
应收利息----------
存出保证金144,619.71138,372.51116,198.76153,918.37131,905.86
可供出售金融资产----------
持有至到期投资2,643.042,606.169,842.2436,785.4531,652.64
长期股权投资3,948.173,645.073,564.973,144.703,107.12
固定资产28,078.6027,105.8225,313.9122,515.3621,893.00
无形资产16,933.9216,231.9917,074.9415,767.2615,884.94
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产83,497.2278,887.1482,743.8073,661.7272,047.02
投资性房地产----------
其他资产51,498.7960,625.3645,755.2649,504.7345,253.10
资产总计6,686,593.106,428,849.386,386,288.405,393,007.645,123,505.68
负债
短期借款----------
其中:质押借款----------
应付短期融资款307,421.92304,280.55301,173.70----
拆入资金80,019.96110,044.68150,050.76120,042.15100,042.49
交易性金融负债80,031.2680,098.5187,340.5796,466.4599,999.52
衍生金融负债1,088.991,862.711,940.617,881.484,002.19
卖出回购金融资产款1,506,786.861,253,630.411,230,534.461,380,402.141,320,603.06
代理买卖证券款1,349,832.001,323,824.371,357,896.481,271,011.751,297,903.13
代理承销证券款3,652.11--------
应付职工薪酬69,507.70103,789.3491,308.9677,786.8754,102.24
应交税费6,201.0710,906.309,100.212,219.114,410.30
应付账款37,152.4721,895.3221,732.9615,677.6214,928.37
应付利息----------
长期借款----------
应付债券款411,208.16407,196.49403,184.81461,654.24297,143.65
递延所得税负债11,054.834,836.4012,351.426,833.978,536.26
预计负债45.0045.0045.0045.0045.00
其他负债14,803.8412,388.0712,276.8220,050.3518,005.97
负债合计4,039,374.103,792,966.453,775,488.823,546,474.933,306,189.96
所有者权益
股本446,958.17446,958.17446,958.17350,183.98350,183.98
其他权益工具----------
资本公积金1,599,691.311,599,691.311,599,691.31950,118.03950,118.03
减:库存股----------
其他综合收益-3,941.47-3,294.54-2,044.52-903.29-836.26
盈余公积金金108,990.39108,990.39108,990.3997,929.0297,929.02
未分配利润274,078.86262,642.16236,577.03250,718.72221,930.99
一般风险准备109,620.83109,620.83109,600.4998,500.5698,457.71
交易风险准备101,841.66101,841.66101,841.6690,780.2990,780.29
外币报表折算差额----------
归属于母公司所有者权益合计2,637,239.752,626,449.982,601,614.541,837,327.311,808,563.75
少数股东权益9,979.259,432.959,185.049,205.408,751.98
所有者权益合计2,647,219.002,635,882.932,610,799.581,846,532.711,817,315.73
负债及股东权益总计6,686,593.106,428,849.386,386,288.405,393,007.645,123,505.68
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