西部证券
(002673)
| 流通市值：311.89亿 | | | 总市值：339.24亿 |
| 流通股本：41.09亿 | | | 总股本：44.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,216,245,393.81 | 6,712,047,091.34 | 4,430,617,170.59 | 3,329,177,662.17 |
| 手续费及佣金净收入 | 475,156,374.45 | 1,791,249,263.27 | 1,127,355,257.92 | 745,718,398.06 |
| 其中:经纪业务手续费净收入 | 293,099,523.1 | 947,231,526.46 | 549,473,769.26 | 378,596,256.19 |
| 投资银行业务手续费 | 54,483,044.01 | 280,361,117.92 | 161,617,558.56 | 84,862,913.58 |
| 资产管理业务手续费 | 28,251,108.87 | 167,511,567.8 | 125,890,517.52 | 79,533,187.08 |
| 利息净收入 | 13,838,709.59 | -113,905,905.76 | -145,723,293.05 | -105,528,522.72 |
| 加:投资收益 | 739,857,149.96 | 2,201,608,029.2 | 1,492,128,753.53 | 1,089,300,597.87 |
| 其中:对联营企业和合营企业的投资收益 | -1,198.75 | 3,471,238.38 | -462,568.15 | -308,892.47 |
| 公允价值变动收益 | -276,716,698.02 | 292,326,796.69 | 116,523,036 | 307,536,805.03 |
| 汇兑收益 | -90,772.46 | 254,945.87 | -539,539.21 | 302,898.85 |
| 其他业务收入 | 256,302,462.43 | 2,516,771,964.23 | 1,829,648,651.48 | 1,286,120,940.57 |
| 资产处置收益 | 36,038.26 | 267,853.09 | 11,823.12 | -1,923.29 |
| 其他收益 | 7,862,129.6 | 23,474,144.75 | 11,212,480.8 | 5,728,467.8 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 817,267,420.09 | 4,970,766,050.15 | 3,471,070,980.69 | 2,443,696,122.99 |
| 税金及附加 | 10,981,425.66 | 33,710,941.75 | 21,779,556.28 | 14,817,568.22 |
| 业务及管理费 | 574,521,433.85 | 2,501,448,173.88 | 1,677,546,805.25 | 1,159,254,459.08 |
| 信用减值损失 | -234,808.86 | 2,552,118.69 | -484,219.82 | 21,764,664.97 |
| 其他业务成本 | 231,999,369.44 | 2,433,054,815.83 | 1,772,228,838.98 | 1,247,859,430.72 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 398,977,973.72 | 1,741,281,041.19 | 959,546,189.9 | 885,481,539.18 |
| 加:营业外收入 | 7,871.19 | 3,808,545.04 | 2,984,163.77 | 762,829.97 |
| 减:营业外支出 | 157,075.74 | 2,834,018.12 | 1,833,126.27 | 670,720.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 398,828,769.17 | 1,742,255,568.11 | 960,697,227.4 | 885,573,649.05 |
| 减:所得税费用 | 100,409,334.78 | 314,168,705.28 | 212,839,653.36 | 217,774,417.83 |
| 五、净利润 | 298,419,434.39 | 1,428,086,862.83 | 747,857,574.04 | 667,799,231.22 |
| 持续经营净利润 | 298,419,434.39 | 1,428,086,862.83 | 747,857,574.04 | 667,799,231.22 |
| 归属于母公司股东的净利润 | 291,053,008.81 | 1,403,260,839.02 | 728,751,323.33 | 653,598,725.73 |
| 少数股东损益 | 7,366,425.58 | 24,826,023.81 | 19,106,250.71 | 14,200,505.49 |
| (一)基本每股收益 | 0.07 | 0.31 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.31 | 0.16 | 0.15 |
| 七、其他综合收益 | -5,448,921.13 | 2,661,569.02 | -8,542,099.08 | -6,473,488.75 |
| 归属于母公司所有者的其他综合收益 | -5,448,921.13 | 2,661,569.02 | -8,542,099.08 | -6,473,488.75 |
| 八、综合收益总额 | 292,970,513.26 | 1,430,748,431.85 | 739,315,474.96 | 661,325,742.47 |
| 归属于母公司股东的综合收益总额 | 285,604,087.68 | 1,405,922,408.04 | 720,209,224.25 | 647,125,236.98 |
| 归属于少数股东的综合收益总额 | 7,366,425.58 | 24,826,023.81 | 19,106,250.71 | 14,200,505.49 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |