002673 深市 西部证券

证券代码：002673                    证券简称：西部证券                    公告编号：2020-052
      西部证券股份有限公司 2020 年半年度报告摘要

一、重要提示
本半年度报告摘要来自半年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者应当到证监会指定媒体仔细阅读半年度报告全文。
本报告经公司第五届董事会第十五次会议审议通过，公司全体董事出席会议并进行表决，没有董事声明对本报告内容的真实性、准确性和完整性无法保证或存在异议。
非标准审计意见提示
□ 适用 √ 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
□ 适用 √ 不适用
公司计划不派发现金红利，不送红股，不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□ 适用 √ 不适用
二、公司基本情况
1、公司简介

股票简称                  西部证券            股票代码            002673

变更前的股票简称（如有）  无

股票上市交易所            深圳证券交易所

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

姓名                      黄斌                          杨金铎

电话                      029-87406171                  029-87406359

办公地址                  陕西省西安市新城区东新街319号8 陕西省西安市新城区东新街 319 号 8
                          幢 10000 室                    幢 10000 室

电子信箱                  huangb@xbmail.com.cn          yjd@xbmail.com.cn

2、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□ 是 √ 否

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                                  2,220,224,671.55        2,076,443,332.46                      6.92%

归属于上市公司股东的净利润                  637,887,686.11        462,375,300.13                    37.96%

归属于上市公司股东的扣除非经常              619,643,799.52        445,374,809.89                    39.13%
性损益的净利润

其他综合收益                                  9,500,071.77          -6,917,174.85                      不适用

经营活动产生的现金流量净额                  349,431,229.80        4,101,346,705.98                    -91.48%

基本每股收益（元/股）                                0.18                  0.13                    38.46%

稀释每股收益（元/股）                                0.18                  0.13                    38.46%

加权平均净资产收益率(%)                              3.56                  2.64          增加 0.92 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                                51,235,056,836.60      48,598,499,333.65                      5.43%

负债总额                                33,061,899,552.48      30,861,813,589.80                      7.13%

归属于上市公司股东的净资产              18,085,637,506.03      17,658,865,653.66                      2.42%

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                                  1,677,345,334.91        1,656,610,259.39                      1.25%

净利润                                      653,232,252.61        503,969,050.40                    29.62%

扣除非经常性损益的净利润                    637,871,481.27        488,948,686.85                    30.46%

其他综合收益                                  9,500,071.77          -6,917,174.85                    不适用

经营活动产生的现金流量净额                1,007,309,875.44        3,462,792,782.43                    -70.91%

基本每股收益（元/股）                                0.19                  0.14                    35.71%

稀释每股收益（元/股）                                0.19                  0.14                    35.71%

加权平均净资产收益率（%）                          3.61                  2.86          增加 0.75 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                                47,871,908,626.16      44,692,298,345.89                      7.11%

负债总额                                29,608,119,840.66      26,870,625,979.26                    10.19%

所有者权益总额                          18,263,788,785.50      17,821,672,366.63                      2.48%

3、母公司净资本及有关风险控制指标

                                                                                            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                                  15,566,018,842.11      15,196,154,370.18                2.43%

 净资本                                      15,566,018,842.11      15,196,154,370.18                2.43%

 净资产                                      18,263,788,785.50      17,821,672,366.63                2.48%


  各项风险资本准备之和                        5,298,629,706.14        4,664,690,495.44                13.59%

  表内外资产总额                              37,419,663,932.21      35,859,728,237.82                4.35%

  风险覆盖率                                        293.77%              325.77%    减少 32.00 个百分点

  资本杠杆率                                          41.60%              42.38%      减少 0.78 个百分点

  流动性覆盖率                                      156.30%              396.90%    减少 240.60 个百分点

  净稳定资金率                                      169.25%              194.87%    减少 25.62 个百分点

  净资本/净资产                                        85.23%              85.27%      减少 0.04 个百分点

  净资本/负债                                          82.3