002926 深市 华西证券

                                                                  华西证券股份有限公司 2022 年半年度报告摘要

证券代码：002926                          证券简称：华西证券                          公告编号：2022-39
    华西证券股份有限公司 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
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                          华西证券              股票代码              002926

 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                              曾颖                              尹亮

 办公地址                          四川省成都市高新区天府二街 198 号  四川省成都市高新区天府二街 198 号
                                    9 楼                                9 楼

 电话                              028-86150207                        028-86150207

 电子信箱                          ir@hx168.com.cn                    ir@hx168.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

 营业总收入（元）                              1,749,801,559.42      2,507,607,439.97              -30.22%


                                                                  华西证券股份有限公司 2022 年半年度报告摘要

 归属于上市公司股东的净利润（元）                291,526,533.22        930,088,930.88              -68.66%

 归属于上市公司股东的扣除非经常性损益的净        264,766,949.15        924,815,930.37              -71.37%
 利润（元）

 其他综合收益（元）                              -77,784,068.34        34,982,558.76            -322.35%

 经营活动产生的现金流量净额（元）              5,295,351,606.87      4,693,997,636.88              12.81%

 基本每股收益（元/股）                                    0.11                0.35              -68.57%

 稀释每股收益（元/股）                                    0.11                0.35              -68.57%

 加权平均净资产收益率                                    1.30%                4.27%    减少 2.97 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（元）                                95,726,855,658.65      95,794,913,997.16              -0.07%

 负债总额（元）                                73,372,465,925.20      73,390,611,406.86              -0.02%

 归属于上市公司股东的净资产（元）              22,329,135,848.74      22,377,893,383.86              -0.22%

母公司

                                                本报告期            上年同期        本报告期比上年同期
                                                                                              增减

 营业总收入（元）                              1,673,554,683.53      2,273,091,370.70              -26.38%

 净利润（元）                                    292,106,899.66        807,897,248.70              -63.84%

 其他综合收益（元）                              -77,784,068.34        34,982,558.76            -322.35%

 经营活动产生的现金流量净额（元）              5,222,798,311.88      3,130,242,823.44              66.85%

 基本每股收益（元/股）                                    0.11                0.31              -64.52%

 稀释每股收益（元/股）                                    0.11                0.31              -64.52%

 加权平均净资产收益率                                    1.34%                3.79%    减少 2.45 个百分点

                                                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（元）                                91,672,987,087.89      92,077,659,644.62              -0.44%

 负债总额（元）                                70,090,173,291.08      70,446,668,679.13              -0.51%

 所有者权益总额（元）                          21,582,813,796.81      21,630,990,965.49              -0.22%

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                          16,543,944,386.83          16,920,414,804.67                    -2.22%

 附属净资本                            740,000,000.00              740,000,000.00                    0.00%

 净资本                              17,283,944,386.83          17,660,414,804.67                    -2.13%

 净资产                              21,582,813,796.81          21,630,990,965.49                    -0.22%

 各项风险资本准备之和                6,264,122,827.25            6,237,563,056.45                    0.43%

 表内外资产总额                      67,962,630,952.43          69,329,831,265.84                    -1.97%

 风险覆盖率                                275.92%                  283.13%          减少 7.21 个百分点

 资本杠杆率