002673 深市 西部证券

 证券代码：002673            证券简称：西部证券            公告编号：2024-066
    西部证券股份有限公司 2024 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
公司经第六届董事会第十四次会议审议通过的 2024 年半年度利润分配预案为：以实施权益分派股权登记日登记的总股本扣除回购专户持有股份数为基数，向全体股东每 10 股派
发现金红利 0.10 元（含税），拟分配现金股利 44,695,817.05 元（含税）。2024 年半年度
公司不送红股，不以资本公积金转增股本。自董事会审议通过之日起至实施权益分派股权登记日期间，因股份回购、股权激励对象行权、重大资产重组、股份回购注销、再融资新增股份等致使公司总股本发生变动的，公司将按照分配比例不变的原则，相应调整分配总额。
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                                  3,329,177,662.17        3,934,815,673.67                    -15.39%

归属于上市公司股东的净利润                  653,598,725.73        713,696,396.77                      -8.42%

归属于上市公司股东的扣除非经常              645,649,119.44        698,538,785.27                      -7.57%
性损益的净利润

其他综合收益                                -6,473,488.75          -3,391,428.83                      不适用

经营活动产生的现金流量净额                3,463,942,944.28          -26,336,500.93                      不适用

基本每股收益（元/股）                              0.1462                0.1597                      -8.45%

稀释每股收益（元/股）                              0.1462                0.1597                      -8.45%

加权平均净资产收益率(%)                              2.31                  2.61          减少 0.30 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                                94,747,063,208.47      96,220,878,199.07                      -1.53%

负债总额                                66,364,600,439.12      68,097,478,818.74                      -2.54%

归属于上市公司股东的净资产              28,189,324,274.12      27,944,461,390.59                      0.88%

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                                  1,819,899,189.87        1,851,323,106.78                      -1.70%

净利润                                      647,228,009.52        647,996,033.29                      -0.12%

扣除非经常性损益的净利润                    641,307,074.06        639,499,689.45                      0.28%

其他综合收益                                -6,473,488.75          -3,391,428.83                    不适用

经营活动产生的现金流量净额                3,141,078,298.44        625,169,536.46                    402.44%

基本每股收益（元/股）                              0.1448                0.1450                      -0.14%

稀释每股收益（元/股）                              0.1448                0.1450                      -0.14%

加权平均净资产收益率（%）                          2.29                  2.36          减少 0.07 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                                89,543,193,612.67      91,693,869,309.56                      -2.35%

负债总额                                61,350,879,415.89      63,740,047,280.10                      -3.75%

所有者权益总额                          28,192,314,196.78      27,953,822,029.46                      0.85%

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                                22,755,656,216.42      22,988,730,150.65                      -1.01%

附属净资本                                              -                    -                    不适用

净资本                                    22,755,656,216.42      22,988,730,150.65                      -1.01%

净资产                                    28,192,314,196.78      27,953,822,029.46                      0.85%


                项  目                    本报告期末            上年度末        本报告期末比上年度末增减

  各项风险资本准备之和                      8,353,081,046.16        7,864,982,722.23                      6.21%

  表内外资产总额                            85,070,063,376.93      86,890,043,265.78                      -2.09%

  风险覆盖率                                      272.42%