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2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
货币资金1,644,089.612,112,547.651,162,820.491,161,016.801,295,713.36
其中:客户资金存款1,120,738.941,067,464.88955,004.501,021,326.111,007,577.71
结算备付金279,292.22384,533.84353,742.74342,975.48353,744.05
其中:客户备付金140,960.85243,803.70235,132.25221,566.03203,186.38
融出资金695,271.05643,658.44578,883.97500,188.01490,947.77
交易性金融资产3,180,153.512,794,657.382,721,442.782,560,876.332,311,443.33
衍生金融资产163.59866.032,286.13895.832,862.69
买入返售金融资产161,616.2654,929.55134,181.37140,723.23185,491.92
应收账款12,584.6024,494.5913,581.2219,074.538,275.27
应收利息----------
存出保证金138,372.51116,198.76153,918.37131,905.86166,935.37
可供出售金融资产----------
持有至到期投资2,606.169,842.2436,785.4531,652.6446,788.52
长期股权投资3,645.073,564.973,144.703,107.123,120.87
固定资产27,105.8225,313.9122,515.3621,893.0022,172.52
无形资产16,231.9917,074.9415,767.2615,884.9416,127.73
其中:交易席位费----------
商誉624.37624.37624.37624.37624.37
递延所得税资产78,887.1482,743.8073,661.7272,047.0269,553.15
投资性房地产----------
其他资产60,625.3645,755.2649,504.7345,253.1038,656.29
资产总计6,428,849.386,386,288.405,393,007.645,123,505.685,091,001.09
负债
短期借款----------
其中:质押借款----------
应付短期融资款304,280.55301,173.70------
拆入资金110,044.68150,050.76120,042.15100,042.4940,015.94
交易性金融负债80,098.5187,340.5796,466.4599,999.52104,765.66
衍生金融负债1,862.711,940.617,881.484,002.1917,111.65
卖出回购金融资产款1,253,630.411,230,534.461,380,402.141,320,603.061,303,755.31
代理买卖证券款1,323,824.371,357,896.481,271,011.751,297,903.131,278,855.42
代理承销证券款----------
应付职工薪酬103,789.3491,308.9677,786.8754,102.2472,265.73
应交税费10,906.309,100.212,219.114,410.309,668.03
应付账款21,895.3221,732.9615,677.6214,928.3772,031.27
应付利息----------
长期借款----------
应付债券款407,196.49403,184.81461,654.24297,143.65293,640.13
递延所得税负债4,836.4012,351.426,833.978,536.263,029.25
预计负债45.0045.0045.0045.0045.00
其他负债12,388.0712,276.8220,050.3518,005.9713,138.39
负债合计3,792,966.453,775,488.823,546,474.933,306,189.963,291,862.92
所有者权益
股本446,958.17446,958.17350,183.98350,183.98350,183.98
其他权益工具----------
资本公积金1,599,691.311,599,691.31950,118.03950,118.03950,118.03
减:库存股----------
其他综合收益-3,294.54-2,044.52-903.29-836.26-1,814.94
盈余公积金金108,990.39108,990.3997,929.0297,929.0297,929.02
未分配利润262,642.16236,577.03250,718.72221,930.99205,625.75
一般风险准备109,620.83109,600.4998,500.5698,457.7198,411.71
交易风险准备101,841.66101,841.6690,780.2990,780.2990,780.29
外币报表折算差额----------
归属于母公司所有者权益合计2,626,449.982,601,614.541,837,327.311,808,563.751,791,233.82
少数股东权益9,432.959,185.049,205.408,751.987,904.35
所有者权益合计2,635,882.932,610,799.581,846,532.711,817,315.731,799,138.17
负债及股东权益总计6,428,849.386,386,288.405,393,007.645,123,505.685,091,001.09
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