西部证券
(002673)
| 流通市值：314.21亿 | | | 总市值：314.21亿 |
| 流通股本：44.70亿 | | | 总股本：44.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,424,383,501.16 | 5,984,624,114.13 | 4,334,608,954.84 | 2,788,940,312.47 |
| 手续费及佣金净收入 | 789,507,516.23 | 2,417,789,769.54 | 1,698,068,601.98 | 1,019,431,184.44 |
| 其中:经纪业务手续费净收入 | 517,990,361.36 | 1,360,701,635.1 | 980,208,127.53 | 549,050,165.16 |
| 投资银行业务手续费 | 65,988,869.44 | 405,248,181.76 | 283,322,499.05 | 198,848,362.07 |
| 资产管理业务手续费 | 45,496,136.81 | 159,416,230.82 | 101,545,071.22 | 67,360,255.26 |
| 利息净收入 | 66,541,517 | 101,507,981.16 | 25,032,694.16 | -6,940,724.82 |
| 加:投资收益 | 568,070,808.98 | 2,750,371,773.15 | 2,106,099,140.26 | 1,383,764,871.32 |
| 其中:对联营企业和合营企业的投资收益 | -992,940.86 | 638,370.87 | 183,240.86 | 534.64 |
| 公允价值变动收益 | -196,797,564.31 | -316,319,417.71 | -252,448,620.59 | -119,995,448.87 |
| 汇兑收益 | -1,105,124.54 | -1,899,334.81 | -724,994.94 | -308,042.43 |
| 其他业务收入 | 186,469,927.72 | 1,000,172,944.44 | 733,671,915.82 | 499,977,166.31 |
| 资产处置收益 | 7,457.95 | 1,113,196.74 | 534,324.47 | 50,101.25 |
| 其他收益 | 11,688,962.13 | 31,887,201.62 | 24,375,893.68 | 12,961,205.27 |
| 二、营业支出 | 1,035,921,474.44 | 3,715,648,839.96 | 2,641,985,991.26 | 1,720,300,718.3 |
| 税金及附加 | 10,789,971.89 | 45,131,280.69 | 32,167,860.44 | 20,053,258.58 |
| 业务及管理费 | 857,293,628.8 | 2,764,459,832.43 | 1,951,829,784.58 | 1,250,438,593.12 |
| 信用减值损失 | 83,879.32 | 10,206,335.05 | -582,366.81 | -956,024.23 |
| 其他业务成本 | 167,753,994.43 | 895,851,391.79 | 658,570,713.05 | 450,764,890.83 |
| 三、营业利润 | 388,462,026.72 | 2,268,975,274.17 | 1,692,622,963.58 | 1,068,639,594.17 |
| 加:营业外收入 | 38,827.97 | 723,270.37 | 169,310.9 | 61,368.11 |
| 减:营业外支出 | 147,708.37 | 3,313,678.62 | 2,394,621.09 | 328,401.08 |
| 四、利润总额 | 388,353,146.32 | 2,266,384,865.92 | 1,690,397,653.39 | 1,068,372,561.2 |
| 减:所得税费用 | 99,226,605.9 | 453,428,891.67 | 424,994,023.7 | 269,697,407.61 |
| 五、净利润 | 289,126,540.42 | 1,812,955,974.25 | 1,265,403,629.69 | 798,675,153.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 289,126,540.42 | 1,812,955,974.25 | 1,265,403,629.69 | 798,675,153.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,498,746.94 | 1,753,652,721 | 1,243,466,169.24 | 784,913,136.7 |
| 少数股东损益 | 4,627,793.48 | 59,303,253.25 | 21,937,460.45 | 13,762,016.89 |
| 扣除非经常损益后的净利润 | 276,817,870.12 | 1,735,795,525.24 | 1,229,730,576.98 | 774,983,673.25 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.39 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.39 | 0.28 | 0.18 |
| 七、其他综合收益 | 101,588,169.47 | 67,993,030.65 | 31,043,179.44 | 50,538,971.09 |
| 归属于母公司所有者的其他综合收益 | 101,588,169.47 | 67,993,030.65 | 31,043,179.44 | 50,538,971.09 |
| 八、综合收益总额 | 390,714,709.89 | 1,880,949,004.9 | 1,296,446,809.13 | 849,214,124.68 |
| 归属于母公司股东的综合收益总额 | 386,086,916.41 | 1,821,645,751.65 | 1,274,509,348.68 | 835,452,107.79 |
| 归属于少数股东的综合收益总额 | 4,627,793.48 | 59,303,253.25 | 21,937,460.45 | 13,762,016.89 |
| 公告日期 | 2026-04-24 | 2026-04-02 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |