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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
西部证券(002673) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
货币资金1,336,149.881,373,573.58977,302.401,020,323.041,054,012.95
其中:客户资金存款1,071,020.741,075,913.15746,160.32813,926.42800,852.41
结算备付金317,870.78339,550.16274,218.88246,015.18269,466.80
其中:客户备付金216,955.48221,695.13150,267.01129,615.65173,341.75
融出资金437,152.37451,830.80362,114.47383,307.41448,473.79
交易性金融资产2,444,170.742,665,239.992,620,938.002,718,286.892,138,835.38
衍生金融资产1,142.631,656.113,584.43351.421,068.36
买入返售金融资产121,276.33129,391.53285,323.05225,564.47329,561.94
应收账款53,853.1087,199.5192,657.7558,490.4253,208.14
应收利息----63,437.8267,866.8472,522.47
存出保证金101,128.4391,659.4765,553.2386,586.8172,882.35
可供出售金融资产----356,085.81420,400.67366,181.90
持有至到期投资67,047.7886,148.64------
长期股权投资4,756.564,814.784,800.685,115.725,179.35
固定资产22,904.1423,068.9423,488.5324,480.4925,410.39
无形资产15,804.9216,468.5716,564.1815,693.0415,778.36
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产56,042.5846,827.9350,661.0043,165.2546,323.84
投资性房地产----------
其他资产38,421.8230,324.3629,982.2440,670.5036,496.33
资产总计5,138,926.105,488,162.005,227,336.855,356,942.514,936,026.71
负债
短期借款----------
其中:质押借款----------
应付短期融资款15,688.2617,749.3818,029.0018,491.0018,820.00
拆入资金100,036.3730,007.36150,000.0030,000.0020,000.00
交易性金融负债118,428.13149,482.87179,816.66110,715.41104,260.41
衍生金融负债5,186.819,103.793,545.246,425.294,021.20
卖出回购金融资产款1,351,232.381,684,249.261,793,070.451,867,539.101,258,096.11
代理买卖证券款1,313,749.911,316,829.07897,319.46948,878.54997,281.13
代理承销证券款----------
应付职工薪酬48,414.2567,676.6351,850.4743,629.8634,423.16
应交税费883.657,055.015,579.7112,523.2013,834.56
应付账款25,523.0135,284.1616,610.4626,786.5316,459.54
应付利息----6,807.8410,356.2019,251.74
长期借款----------
应付债券款296,582.27293,085.24286,748.52426,659.56598,654.02
递延所得税负债3,156.867,839.421,909.94----
预计负债45.0045.0045.0045.0045.00
其他负债8,956.429,120.8510,675.5726,054.3826,856.62
负债合计3,355,042.043,689,887.133,484,334.793,595,234.703,178,862.91
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3,201.335,897.45-8,726.64-4,159.87624.08
盈余公积金金90,772.5189,017.9590,772.5187,913.4887,913.48
未分配利润207,406.13224,719.48178,907.67202,183.97192,882.26
一般风险准备91,090.2789,261.3390,951.2587,748.4587,748.45
交易风险准备83,623.7881,869.2183,623.7880,764.7480,764.74
外币报表折算差额----------
归属于母公司所有者权益合计1,776,396.031,791,067.431,735,830.581,754,752.781,750,235.02
少数股东权益7,488.027,207.447,171.486,955.036,928.79
所有者权益合计1,783,884.051,798,274.871,743,002.061,761,707.811,757,163.80
负债及股东权益总计5,138,926.105,488,162.005,227,336.855,356,942.514,936,026.71
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