002673 深市 西部证券

 证券代码：002673            证券简称：西部证券            公告编号：2022-056
    西部证券股份有限公司 2022 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。
所有董事均已出席了审议本报告的董事会会议。
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
报告期内，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

 股票上市交易所                    深圳证券交易所

 变更前的股票简称（如有）          无

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

 姓名                                              黄斌                              袁星

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

 电话                                          029-87406171                      029-87211007

 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

                                                                                                单位：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                                  2,741,087,976.57        3,217,429,747.61                    -14.81%


归属于上市公司股东的净利润                  359,269,599.27        715,297,043.40                    -49.77%

归属于上市公司股东的扣除非经常              356,123,031.89        708,261,319.29                    -49.72%
性损益的净利润

其他综合收益                                -21,587,987.07          -19,356,736.35                      不适用

经营活动产生的现金流量净额                -3,745,516,611.62      -6,244,578,140.74                      不适用

基本每股收益（元/股）                              0.0804                0.1600                    -49.75%

稀释每股收益（元/股）                              0.0804                0.1600                    -49.75%

加权平均净资产收益率(%)                              1.32                  2.72            减少 1.4 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                                96,994,099,310.18      85,117,942,657.24                    13.95%

负债总额                                69,900,156,057.09      57,908,995,323.42                    20.71%

归属于上市公司股东的净资产              26,961,179,717.07      27,101,743,347.30                      -0.52%

母公司

                                                                                                单位：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                                  1,222,740,886.87        1,714,530,189.74                    -28.68%

净利润                                      355,712,072.32        657,955,910.08                    -45.94%

扣除非经常性损益的净利润                    352,652,883.64        653,585,455.09                    -46.04%

其他综合收益                                -21,587,987.07          -19,356,736.35                    不适用

经营活动产生的现金流量净额                -3,813,835,311.85      -6,745,319,547.44                    不适用

基本每股收益（元/股）                              0.0796                0.1500                    -46.93%

稀释每股收益（元/股）                              0.0796                0.1500                    -46.93%

加权平均净资产收益率（%）                          1.30                  2.49          减少 1.19 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                                91,430,046,711.75      80,239,704,199.58                    13.95%

负债总额                                64,387,400,002.31      53,052,936,332.96                    21.36%

所有者权益总额                          27,042,646,709.44      27,186,767,866.62                      -0.53%

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                                  22,683,525,948.98      23,356,045,736.53                -2.88%

 附属净资本                                            0.00                  0.00                不适用

 净资本                                      22,683,525,948.98      23,356,045,736.53                -2.88%

 净资产                                      27,042,646,709.44      27,186,767,866.62                -0.53%

 各项风险资本准备之和                        8,022,026,211.31        7,330,441,515.57                9.43%

 表内外资产总额                              79,735,292,955.00      69,028,399,893.74                15.51%


  风险覆盖率                                        282.77%              318.62%    减少 35.85 个百分点

  资本杠杆率                                          28.45%              33.84%      减少 5.39 个百分点

  流动性覆盖率                                      698.60%              311.72%    增加 386.88 个百分点

  净稳定资金率