002673 深市 西部证券

 证券代码：002673            证券简称：西部证券            公告编号：2023-052
    西部证券股份有限公司 2023 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                                  3,934,815,673.67        2,741,087,976.57                    43.55%


归属于上市公司股东的净利润                  713,696,396.77        359,269,599.27                    98.65%

归属于上市公司股东的扣除非经常              698,538,785.27        356,123,031.89                    96.15%
性损益的净利润

其他综合收益                                -3,391,428.83          -21,587,987.07                      不适用

经营活动产生的现金流量净额                  -26,336,500.93      -3,745,516,611.62                      不适用

基本每股收益（元/股）                              0.1597                0.0804                    98.63%

稀释每股收益（元/股）                              0.1597                0.0804                    98.63%

加权平均净资产收益率(%)                              2.61                  1.32          增加 1.29 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                                95,084,614,385.56      95,664,831,602.09                      -0.61%

负债总额                                67,410,779,646.18      68,505,779,838.37                      -1.60%

归属于上市公司股东的净资产              27,508,895,591.80      27,012,244,041.24                      1.84%

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                                  1,851,323,106.78        1,222,740,886.87                    51.41%

净利润                                      647,996,033.29        355,712,072.32                    82.17%

扣除非经常性损益的净利润                    639,499,689.45        352,652,883.64                    81.34%

其他综合收益                                -3,391,428.83          -21,587,987.07                    不适用

经营活动产生的现金流量净额                  625,169,536.46      -3,813,835,311.85                    不适用

基本每股收益（元/股）                              0.1450                0.0796                    82.16%

稀释每股收益（元/股）                              0.1450                0.0796                    82.16%

加权平均净资产收益率（%）                          2.36                  1.30          增加 1.06 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                                90,832,658,741.59      91,120,655,650.13                      -0.32%

负债总额                                63,312,813,373.15      64,031,761,468.77                      -1.12%

所有者权益总额                          27,519,845,368.44      27,088,894,181.36                      1.59%

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                              22,969,909,580.44    22,749,492,107.88                      0.97%

附属净资本                                              -                    -                    不适用

净资本                                  22,969,909,580.44    22,749,492,107.88                      0.97%

净资产                                  27,519,845,368.44    27,088,894,181.36                      1.59%

各项风险资本准备之和                    6,714,061,044.53      6,984,162,683.69                    -3.87%

表内外资产总额                          81,097,312,936.89    80,843,696,302.85                      0.31%

风险覆盖率                                        342.12%              325.73%        增加 16.39 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

  资本杠杆率                                        28.32%                28.14%          增加 0.18 个百分点

  流动性覆盖率                                      204.61%              693.87%        减少 489.26 个百分点

  净稳定资金率