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西部证券

(002673)

  

流通市值:277.78亿  总市值:302.14亿
流通股本:41.09亿   总股本:44.70亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型证券证券证券证券
一、营业收入5,723,436,830.413,934,815,673.671,812,965,376.115,308,429,919.85
手续费及佣金净收入1,287,949,234.82902,362,530.35334,160,183.91,819,552,362.16
其中:经纪业务手续费净收入621,539,267.43425,760,876.62188,918,630.87966,357,798.48
投资银行业务手续费261,651,629.97214,796,946.0328,098,784.46348,518,962.22
资产管理业务手续费69,460,737.3243,604,099.6714,822,068.7773,553,130.4
利息净收入-191,349,745.22-161,621,912.6-87,365,837.72-194,636,974.02
加:投资收益1,551,021,425.091,055,126,926.93433,772,567.041,745,871,337.03
其中:对联营企业和合营企业的投资收益-613,717.6-458,156.86-305,452.682,297,501.96
公允价值变动收益291,090,445.79371,505,029.69329,685,728.52-741,627,470.63
汇兑收益1,210,151.971,459,183.65-533,542.712,644,944.26
其他业务收入2,753,445,218.561,741,441,628.75798,250,148.362,650,369,087.04
资产处置收益235,826.5862,803.32-103,316.52
其他收益29,834,272.8224,479,483.584,996,128.7226,153,317.49
营业收入平衡项目0000
二、营业支出4,500,298,049.622,951,947,837.781,324,567,764.684,718,658,712.09
税金及附加22,516,221.1215,998,727.367,027,263.9429,530,588.03
业务及管理费1,772,784,433.441,223,819,212.24548,982,420.862,066,766,287.39
信用减值损失-6,779,392.2-1,939,086.05-16,049,883.9513,639,907.53
其他业务成本2,711,776,787.261,714,068,984.23784,607,963.832,608,721,929.14
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润1,223,138,780.79982,867,835.89488,397,611.43589,771,207.76
加:营业外收入446,070.22270,008.9763,012.47544,240.44
减:营业外支出14,488,853.37759,980.95150,477.144,692,891.89
利润总额平衡项目0000
四、利润总额1,209,095,997.64982,377,863.91488,310,146.76585,622,556.31
减:所得税费用307,025,738.05250,550,042.04121,993,274.53127,758,374.64
五、净利润902,070,259.59731,827,821.87366,316,872.23457,864,181.67
持续经营净利润902,070,259.59731,827,821.87366,316,872.23457,864,181.67
归属于母公司股东的净利润876,161,622.82713,696,396.77358,320,234.46428,060,445.71
少数股东损益25,908,636.7718,131,425.17,996,637.7729,803,735.96
(一)基本每股收益0.20.160.080.1
(二)稀释每股收益0.20.160.080.1
七、其他综合收益-5,935,086.06-3,391,428.833,778,651.53-39,314,509.33
归属于母公司所有者的其他综合收益-5,935,086.06-3,391,428.833,778,651.53-39,314,509.33
八、综合收益总额896,135,173.53728,436,393.04370,095,523.76418,549,672.34
归属于母公司股东的综合收益总额870,226,536.76710,304,967.94362,098,885.99388,745,936.38
归属于少数股东的综合收益总额25,908,636.7718,131,425.17,996,637.7729,803,735.96
公告日期2023-10-252023-08-242023-04-262023-04-26
审计意见(境内)标准无保留意见
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