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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
西部证券(002673) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
货币资金2,207,209.422,453,497.822,194,153.521,628,808.031,571,828.92
其中:客户资金存款1,520,627.641,569,163.871,376,466.451,210,597.421,217,909.01
结算备付金278,283.07336,945.44230,027.21256,140.05278,459.11
其中:客户备付金217,098.22233,136.12150,053.68160,564.37155,425.42
融出资金1,022,449.27997,594.06751,313.21775,167.58805,865.33
交易性金融资产5,541,668.174,879,660.715,382,114.555,626,866.005,717,641.93
衍生金融资产886.641,085.849,317.005,541.407,667.62
买入返售金融资产663,739.47303,834.02283,639.83421,300.87736,941.34
应收账款42,885.3818,216.7620,556.0623,185.3736,250.39
应收利息----------
存出保证金191,965.50183,009.31306,573.70237,338.40197,293.70
可供出售金融资产----------
持有至到期投资----------
长期股权投资4,480.644,480.764,087.384,102.744,118.14
固定资产70,293.0468,026.4857,454.4154,862.0153,097.70
无形资产21,673.1822,433.1022,151.1922,734.0423,234.53
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产87,991.6379,952.07106,561.55108,217.78109,500.92
投资性房地产----------
其他资产203,237.16161,420.23234,576.45262,412.45259,121.51
资产总计10,478,409.069,596,407.819,646,893.669,474,706.329,853,292.20
负债
短期借款2,502.261,501.402,001.281,001.002,502.78
其中:质押借款----------
应付短期融资款414,108.63413,089.75452,595.20601,825.71581,141.67
拆入资金377,524.95312,668.23278,425.90243,287.05133,362.73
交易性金融负债666,461.75533,835.98405,299.15292,213.62449,946.50
衍生金融负债75,768.0163,440.5080,437.0449,505.2148,839.11
卖出回购金融资产款2,331,823.451,334,606.841,685,383.112,032,082.882,327,800.87
代理买卖证券款1,834,446.641,865,633.431,658,273.211,445,780.581,407,347.62
代理承销证券款----------
应付职工薪酬216,311.27202,063.80179,047.58179,164.75203,878.32
应交税费6,055.497,484.545,249.365,954.385,989.16
应付账款59,676.67118,858.77123,529.0080,393.6150,124.86
应付利息----------
长期借款----------
应付债券款1,380,080.861,637,868.781,617,958.271,372,943.591,430,406.15
递延所得税负债----21,784.2227,775.9824,632.01
预计负债----------
其他负债138,624.38154,989.29238,321.69248,616.70297,959.53
负债合计7,552,311.506,694,903.936,800,848.416,636,460.047,020,683.14
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5,009.92288.22------
其他综合收益-4,581.85-4,195.74-5,233.26-5,048.15-4,710.03
盈余公积金金151,270.59151,270.59137,662.49137,662.49137,662.49
未分配利润400,087.87371,768.45359,262.54352,278.36347,571.99
一般风险准备172,446.49171,801.06157,385.82156,876.48156,240.23
交易风险准备144,121.85144,121.85130,513.76130,513.76130,513.76
外币报表折算差额----------
归属于母公司所有者权益合计2,904,984.512,881,127.482,826,240.832,818,932.432,813,927.92
少数股东权益21,113.0420,376.4019,804.4219,313.8518,681.15
所有者权益合计2,926,097.552,901,503.882,846,045.252,838,246.282,832,609.06
负债及股东权益总计10,478,409.069,596,407.819,646,893.669,474,706.329,853,292.20
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