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首页 公告 申万宏源:2020年半年度报告摘要

申万宏源:2020年半年度报告摘要

公告日期:2020-08-29

申万宏源:2020年半年度报告摘要 PDF查看PDF原文

(A 股股票代码:000166  H 股股票代码 6806)

            二○二○年八月二十八日


      一、 重要提示

        1.1 本半年度报告摘要摘自半年度报告全文,投资者欲了解本公司的经营成果、财
    务状况及未来发展规划,应当仔细阅读同时刊载于中国证监会指定媒体上的半年度报
    告全文。

        1.2 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真
    实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法
    律责任。

        1.3 本半年度报告经公司第四届董事会第五十三次会议审议通过。会议应参加表决
    董事 12 人,实际参加表决董事 12 人。没有董事、监事、高级管理人员声明对半年度
    报告内容的真实性、准确性、完整性无法保证或存在异议。

        1.4 本公司法定代表人、董事、总经理徐志斌先生,财务总监阳昌云先生及计划财
    务部负责人张艳女士声明:保证本半年度报告中财务报告的真实、准确、完整。

      二、公司基本情况

        2.1 基本情况简介

          股票简称                                申万宏源

          股票代码                  000166(深交所);6806(香港联交所)

          上市交易所                          深交所、香港联交所

      联系人和联系方式              董事会秘书              证券事务代表

            姓 名                  阳昌云先生                徐亮先生

          联系地址          新疆乌鲁木齐市高新区北京南路 358 号大成国际大厦 20 楼

            电 话                      0991-2301870、010-88085333

            传 真                              0991-2301779

          电子信箱                          swhy@swhygh.com

      2.2主要财务数据和财务指标

      合并                                                        单位:人民币元

            项目                    本报告期            上年同期        本报告期比上年
                                                                            同期增减(%)

营业收入                          13,386,412,433.59        10,484,456,561.43          27.68

归属于上市公司股东的净利润          4,034,767,204.49          3,201,520,942.57          26.03

归属于上市公司股东的扣除非经常      3,906,633,294.92          3,190,451,033.63          22.45
性损益的净利润

其他综合收益的税后净额              -586,746,392.76          1,172,990,918.94        -150.02

经营活动产生的现金流量净额          9,909,258,889.58        15,483,310,337.14          -36.00

基本每股收益(元/股)                          0.16                    0.14          14.29

稀释每股收益(元/股)                          0.16                    0.14          14.29

加权平均净资产收益率(%)                    4.75                    4.34  增加0.41个百分点


            项目                  本报告期末            上年度末        本报告期末比上
                                                                            年末增减(%)

资产总额                          441,633,888,737.09        388,537,264,595.61          13.67

负债总额                          355,333,614,626.48        303,705,857,701.99          17.00

归属于上市公司股东的净资产        84,633,595,986.17        83,206,189,813.84            1.72

      母公司                                                              单位:人民币元

            项目                    本报告期            上年同期        本报告期比上年
                                                                            同期增减(%)

营业收入                            2,194,700,443.17          2,377,701,966.53          -7.70

净利润                              2,110,761,687.67          2,236,362,731.57          -5.62

其他综合收益的税后净额                          -                      -          不适用

经营活动产生的现金流量净额        -5,187,817,400.64        -1,304,963,976.50          不适用

基本每股收益(元/股)                          0.08                    0.10          -20.00

稀释每股收益(元/股)                          0.08                    0.10          -20.00

加权平均净资产收益率(%)                    3.53                    4.20  减少0.67个百分点

            项目                  本报告期末            上年度末        本报告期末比上
                                                                            年度末增减(%)

资产总额                          86,475,285,567.41        84,683,076,336.06            2.12

负债总额                          27,645,968,358.29        25,961,325,249.81            6.49

所有者权益总额                    58,829,317,209.12        58,721,751,086.25            0.18

      截至披露前一交易日的公司总股本

截至披露前一交易日的公司总股本(股)                                    25,039,944,560

用最新股本计算的全面摊薄每股收益(元/股)                                      0.1611

      2.3 净资本及有关风险控制指标(以申万宏源证券母公司数据计算)

                                                                              单位:人民币元

 项目                                本报告期末        上年度末    本报告期末比上年度末增
                                                                                减

 核心净资本                          56,250,758,739.61  53,848,476,091.47                4.46%

 附属净资本                          8,400,000,000.00  2,300,000,000.00              265.22%

 净资本                              64,650,758,739.61  56,148,476,091.47                15.14%

 净资产                              72,619,855,448.55  70,434,032,260.20                3.10%

 各项风险资本准备之和                30,451,866,548.82  26,464,802,563.00                15.07%

 表内外资产总额                    301,426,014,003.91 271,074,765,600.01                11.20%

 风险覆盖率                                  212.30%          212.16%    增加 0.14 个百分点

 资本杠杆率                                  18.66%          19.86%    减少 1.20 个百分点

 流动性覆盖率                                208.09%          259.18%    减少 51.09 个百分点

 净稳定资金率                                166.12%          137.32%    增加 28.80 个百分点

 净资本/净资产                                89.03%          79.72%      增加 9.31 个百分点

 净资本/负债   
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