西部证券
(002673)
| 流通市值：399.00亿 | | | 总市值：434.00亿 |
| 流通股本：41.09亿 | | | 总股本：44.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,430,617,170.59 | 3,329,177,662.17 | 1,595,146,414.04 | 6,894,312,207 |
| 手续费及佣金净收入 | 1,127,355,257.92 | 745,718,398.06 | 355,515,005.72 | 1,718,512,139.28 |
| 其中:经纪业务手续费净收入 | 549,473,769.26 | 378,596,256.19 | 188,765,237.11 | 794,398,000.92 |
| 投资银行业务手续费 | 161,617,558.56 | 84,862,913.58 | 36,298,991.4 | 359,946,222.71 |
| 资产管理业务手续费 | 125,890,517.52 | 79,533,187.08 | 23,710,759.2 | 118,342,428.83 |
| 利息净收入 | -145,723,293.05 | -105,528,522.72 | -66,104,415.44 | -252,372,697.17 |
| 加:投资收益 | 1,492,128,753.53 | 1,089,300,597.87 | 361,926,064.04 | 2,024,450,666.97 |
| 其中:对联营企业和合营企业的投资收益 | -462,568.15 | -308,892.47 | -154,978.47 | 8,773,616.29 |
| 公允价值变动收益 | 116,523,036 | 307,536,805.03 | 125,247,178.76 | 271,587,146.81 |
| 汇兑收益 | -539,539.21 | 302,898.85 | 71,955.19 | 599,305.44 |
| 其他业务收入 | 1,829,648,651.48 | 1,286,120,940.57 | 812,834,040.72 | 3,098,486,606.71 |
| 资产处置收益 | 11,823.12 | -1,923.29 | -1,923.29 | 356,531.37 |
| 其他收益 | 11,212,480.8 | 5,728,467.8 | 5,658,508.34 | 32,692,507.59 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,471,070,980.69 | 2,443,696,122.99 | 1,323,595,207.74 | 5,349,642,779.06 |
| 税金及附加 | 21,779,556.28 | 14,817,568.22 | 5,771,423.49 | 29,924,574.88 |
| 业务及管理费 | 1,677,546,805.25 | 1,159,254,459.08 | 527,303,759.68 | 2,281,441,250.66 |
| 信用减值损失 | -484,219.82 | 21,764,664.97 | -4,879,411.79 | -808,429.19 |
| 其他业务成本 | 1,772,228,838.98 | 1,247,859,430.72 | 795,399,436.36 | 3,039,085,382.71 |
| 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 | 959,546,189.9 | 885,481,539.18 | 271,551,206.3 | 1,544,669,427.94 |
| 加:营业外收入 | 2,984,163.77 | 762,829.97 | 336,519.34 | 2,038,120.63 |
| 减:营业外支出 | 1,833,126.27 | 670,720.1 | 29,109.91 | 14,969,822.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 960,697,227.4 | 885,573,649.05 | 271,858,615.73 | 1,531,737,725.78 |
| 减:所得税费用 | 212,839,653.36 | 217,774,417.83 | 67,760,591.88 | 333,903,223.33 |
| 五、净利润 | 747,857,574.04 | 667,799,231.22 | 204,098,023.85 | 1,197,834,502.45 |
| 持续经营净利润 | 747,857,574.04 | 667,799,231.22 | 204,098,023.85 | 1,197,834,502.45 |
| 归属于母公司股东的净利润 | 728,751,323.33 | 653,598,725.73 | 196,224,554.94 | 1,165,704,235.19 |
| 少数股东损益 | 19,106,250.71 | 14,200,505.49 | 7,873,468.91 | 32,130,267.26 |
| (一)基本每股收益 | 0.16 | 0.15 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.04 | 0.26 |
| 七、其他综合收益 | -8,542,099.08 | -6,473,488.75 | -1,406,757.76 | -20,511,429.7 |
| 归属于母公司所有者的其他综合收益 | -8,542,099.08 | -6,473,488.75 | -1,406,757.76 | -20,511,429.7 |
| 八、综合收益总额 | 739,315,474.96 | 661,325,742.47 | 202,691,266.09 | 1,177,323,072.75 |
| 归属于母公司股东的综合收益总额 | 720,209,224.25 | 647,125,236.98 | 194,817,797.18 | 1,145,192,805.49 |
| 归属于少数股东的综合收益总额 | 19,106,250.71 | 14,200,505.49 | 7,873,468.91 | 32,130,267.26 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |