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2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
货币资金1,162,820.491,161,016.801,295,713.361,207,473.921,134,754.78
其中:客户资金存款955,004.501,021,326.111,007,577.71966,108.59958,628.89
结算备付金353,742.74342,975.48353,744.05287,125.22269,747.34
其中:客户备付金235,132.25221,566.03203,186.38169,293.21166,950.05
融出资金578,883.97500,188.01490,947.77459,277.10447,169.31
交易性金融资产2,721,442.782,560,876.332,311,443.332,361,185.382,571,182.10
衍生金融资产2,286.13895.832,862.692,303.49729.41
买入返售金融资产134,181.37140,723.23185,491.9299,750.4767,686.66
应收账款13,581.2219,074.538,275.279,263.0929,312.32
应收利息----------
存出保证金153,918.37131,905.86166,935.37149,352.48119,869.67
可供出售金融资产----------
持有至到期投资36,785.4531,652.6446,788.5249,631.5061,442.36
长期股权投资3,144.703,107.123,120.873,155.384,751.31
固定资产22,515.3621,893.0022,172.5222,345.5923,145.51
无形资产15,767.2615,884.9416,127.7316,697.7716,103.14
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产73,661.7272,047.0269,553.1571,890.1762,874.24
投资性房地产----------
其他资产49,504.7345,253.1038,656.2930,215.9640,254.80
资产总计5,393,007.645,123,505.685,091,001.094,859,849.934,959,284.47
负债
短期借款----------
其中:质押借款----------
应付短期融资款--------2,406.55
拆入资金120,042.15100,042.4940,015.9490,049.29160,069.17
交易性金融负债96,466.4599,999.52104,765.66102,093.58114,230.34
衍生金融负债7,881.484,002.1917,111.654,961.822,154.04
卖出回购金融资产款1,380,402.141,320,603.061,303,755.311,183,682.651,253,590.06
代理买卖证券款1,271,011.751,297,903.131,278,855.421,209,360.391,187,492.10
代理承销证券款----------
应付职工薪酬77,786.8754,102.2472,265.7355,986.1453,701.41
应交税费2,219.114,410.309,668.039,942.296,614.07
应付账款15,677.6214,928.3772,031.2740,710.5030,130.45
应付利息----------
长期借款----------
应付债券款461,654.24297,143.65293,640.13290,136.61289,612.91
递延所得税负债6,833.978,536.263,029.253,855.295,085.13
预计负债45.0045.0045.0045.0045.00
其他负债20,050.3518,005.9713,138.3911,824.599,612.49
负债合计3,546,474.933,306,189.963,291,862.923,086,181.363,186,432.99
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-903.29-836.26-1,814.94-1,786.276,305.15
盈余公积金金97,929.0297,929.0297,929.0297,929.0290,772.51
未分配利润250,718.72221,930.99205,625.75180,300.71193,038.27
一般风险准备98,500.5698,457.7198,411.7198,360.8191,154.36
交易风险准备90,780.2990,780.2990,780.2990,780.2983,623.78
外币报表折算差额----------
归属于母公司所有者权益合计1,837,327.311,808,563.751,791,233.821,765,886.571,765,196.08
少数股东权益9,205.408,751.987,904.357,782.017,655.41
所有者权益合计1,846,532.711,817,315.731,799,138.171,773,668.571,772,851.49
负债及股东权益总计5,393,007.645,123,505.685,091,001.094,859,849.934,959,284.47
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