西部证券
(002673)
| 流通市值：367.77亿 | | | 总市值：400.03亿 |
| 流通股本：41.09亿 | | | 总股本：44.70亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,788,940,312.47 | 1,216,245,393.81 | 6,712,047,091.34 | 4,430,617,170.59 |
| 手续费及佣金净收入 | 1,019,431,184.44 | 475,156,374.45 | 1,791,249,263.27 | 1,127,355,257.92 |
| 其中:经纪业务手续费净收入 | 549,050,165.16 | 293,099,523.1 | 947,231,526.46 | 549,473,769.26 |
| 投资银行业务手续费 | 198,848,362.07 | 54,483,044.01 | 280,361,117.92 | 161,617,558.56 |
| 资产管理业务手续费 | 67,360,255.26 | 28,251,108.87 | 167,511,567.8 | 125,890,517.52 |
| 利息净收入 | -6,940,724.82 | 13,838,709.59 | -113,905,905.76 | -145,723,293.05 |
| 加:投资收益 | 1,383,764,871.32 | 739,857,149.96 | 2,201,608,029.2 | 1,492,128,753.53 |
| 其中:对联营企业和合营企业的投资收益 | 534.64 | -1,198.75 | 3,471,238.38 | -462,568.15 |
| 公允价值变动收益 | -119,995,448.87 | -276,716,698.02 | 292,326,796.69 | 116,523,036 |
| 汇兑收益 | -308,042.43 | -90,772.46 | 254,945.87 | -539,539.21 |
| 其他业务收入 | 499,977,166.31 | 256,302,462.43 | 2,516,771,964.23 | 1,829,648,651.48 |
| 资产处置收益 | 50,101.25 | 36,038.26 | 267,853.09 | 11,823.12 |
| 其他收益 | 12,961,205.27 | 7,862,129.6 | 23,474,144.75 | 11,212,480.8 |
| 二、营业支出 | 1,720,300,718.3 | 817,267,420.09 | 4,970,766,050.15 | 3,471,070,980.69 |
| 税金及附加 | 20,053,258.58 | 10,981,425.66 | 33,710,941.75 | 21,779,556.28 |
| 业务及管理费 | 1,250,438,593.12 | 574,521,433.85 | 2,501,448,173.88 | 1,677,546,805.25 |
| 信用减值损失 | -956,024.23 | -234,808.86 | 2,552,118.69 | -484,219.82 |
| 其他业务成本 | 450,764,890.83 | 231,999,369.44 | 2,433,054,815.83 | 1,772,228,838.98 |
| 三、营业利润 | 1,068,639,594.17 | 398,977,973.72 | 1,741,281,041.19 | 959,546,189.9 |
| 加:营业外收入 | 61,368.11 | 7,871.19 | 3,808,545.04 | 2,984,163.77 |
| 减:营业外支出 | 328,401.08 | 157,075.74 | 2,834,018.12 | 1,833,126.27 |
| 四、利润总额 | 1,068,372,561.2 | 398,828,769.17 | 1,742,255,568.11 | 960,697,227.4 |
| 减:所得税费用 | 269,697,407.61 | 100,409,334.78 | 314,168,705.28 | 212,839,653.36 |
| 五、净利润 | 798,675,153.59 | 298,419,434.39 | 1,428,086,862.83 | 747,857,574.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 798,675,153.59 | 298,419,434.39 | 1,428,086,862.83 | 747,857,574.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 784,913,136.7 | 291,053,008.81 | 1,403,260,839.02 | 728,751,323.33 |
| 少数股东损益 | 13,762,016.89 | 7,366,425.58 | 24,826,023.81 | 19,106,250.71 |
| 扣除非经常损益后的净利润 | 774,983,673.25 | 285,289,298.44 | 1,384,623,611.58 | 715,762,628.54 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.31 | 0.16 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.31 | 0.16 |
| 七、其他综合收益 | 50,538,971.09 | -5,448,921.13 | 2,661,569.02 | -8,542,099.08 |
| 归属于母公司所有者的其他综合收益 | 50,538,971.09 | -5,448,921.13 | 2,661,569.02 | -8,542,099.08 |
| 八、综合收益总额 | 849,214,124.68 | 292,970,513.26 | 1,430,748,431.85 | 739,315,474.96 |
| 归属于母公司股东的综合收益总额 | 835,452,107.79 | 285,604,087.68 | 1,405,922,408.04 | 720,209,224.25 |
| 归属于少数股东的综合收益总额 | 13,762,016.89 | 7,366,425.58 | 24,826,023.81 | 19,106,250.71 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |