002673 深市 西部证券

证券代码：002673                    证券简称：西部证券                    公告编号：2021-036
      西部证券股份有限公司 2021 年半年度报告摘要

一、重要提示
公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带法律责任。
本报告经公司第五届董事会第二十二次会议审议通过，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。
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。
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

                                                董事会秘书                        证券事务代表

姓名                                              黄斌                              袁星

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

电话                              029-87406171                      029-87211007

传真                              029-87406259                      029-87406259

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

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

            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                                  3,217,429,747.61        2,220,224,671.55                    44.91%

归属于上市公司股东的净利润                  715,297,043.40        637,887,686.11                    12.14%

归属于上市公司股东的扣除非经常              708,261,319.29        619,643,799.52                    14.30%

性损益的净利润

其他综合收益                                -19,356,736.35          9,500,071.77                      不适用

经营活动产生的现金流量净额                -6,244,578,140.74        349,431,229.80                      不适用

基本每股收益（元/股）                                0.16                  0.18                    -11.11%

稀释每股收益（元/股）                                0.16                  0.18                    -11.11%

加权平均净资产收益率(%)                              2.72                  3.56          减少 0.84 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                                66,865,931,026.36      63,862,883,987.81                      4.70%

负债总额                                40,393,740,989.37      37,754,888,216.16                      6.99%

归属于上市公司股东的净资产              26,372,397,497.51      26,016,145,400.03                      1.37%

母公司

            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                                  1,714,530,189.74        1,677,345,334.91                      2.22%

净利润                                      657,955,910.08        653,232,252.61                      0.72%

扣除非经常性损益的净利润                    653,585,455.09        637,871,481.27                      2.46%

其他综合收益                                -19,356,736.35          9,500,071.77                    不适用

经营活动产生的现金流量净额                -6,745,319,547.44        1,007,309,875.44                    不适用

基本每股收益（元/股）                                0.15                  0.19                    -21.05%

稀释每股收益（元/股）                                0.15                  0.19                    -21.05%

加权平均净资产收益率（%）                          2.49                  3.61          减少 1.12 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                                62,711,466,453.87      60,493,018,164.59                      3.67%

负债总额                                36,244,469,629.47      34,324,932,304.35                      5.59%

所有者权益总额                          26,466,996,824.40      26,168,085,860.24                      1.14%

3、母公司净资本及有关风险控制指标

                                                                                                  单位：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                                  23,549,841,041.55      23,272,965,942.45                1.19%

 附属净资本                                            0.00                  0.00                不适用

 净资本                                      23,549,841,041.55      23,272,965,942.45                1.19%

 净资产                                      26,466,996,824.40      26,168,085,860.24                1.14%

 各项风险资本准备之和                        5,868,050,495.67        5,251,881,503.25                11.73%

 表内外资产总额                              52,478,372,016.88      49,361,286,355.53                6.31%

 风险覆盖率                                        401.32%              443.14%    减少 41.82 个百分点

 资本杠杆率                                          44.88%              47.15%      减少 2.27 个百分点


  流动性覆盖率                                      390.41%              444.00%    减少 53.59 个百分点

  净稳定资金率                                      205.29%              290.22%    减少 84.93 个百分点

  净资本/净资产                                        88.98%              88.94%      增加 0.04 个百分点