002945 深市 华林证券

 证券代码：002945                            证券简称：华林证券                      公告编号：2024-058

    华林证券股份有限公司 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                          华林证券              股票代码              002945

股票上市交易所                    深圳证券交易所

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

姓名                              谢颖明                            万丽

办公地址                          深圳市南山区深南大道 9668 号华润置  深圳市南山区深南大道 9668 号华润置
                                  地大厦 C 座 33 层                    地大厦 C 座 33 层

电话                              0755-82707766                      0755-82707766

电子信箱                          ir@chinalin.com                    ir@chinalin.com

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

                                                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）                              617,773,800.51      469,738,000.19              31.51%

归属于上市公司股东的净利润（元）              123,298,298.24      103,161,044.68              19.52%

归属于上市公司股东的扣除非经常性损益的净      143,498,324.43        82,461,518.96              74.02%
利润（元）

其他综合收益（元）                            -95,170,066.05      239,951,090.84            -139.66%

经营活动产生的现金流量净额（元）              200,114,860.29    7,088,349,648.16              -97.18%

基本每股收益（元/股）                                    0.05                0.04              25.00%

稀释每股收益（元/股）                                    0.05                0.04              25.00%

加权平均净资产收益率                                    1.94%                1.59%    上升 0.35 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）                              19,975,024,172.55    19,602,393,144.77                1.90%

负债总额（元）                              13,612,845,916.32    13,257,548,457.43                2.68%

归属于上市公司股东的净资产（元）            6,362,178,256.23    6,344,844,687.34                0.27%

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）                              633,054,803.97      414,143,569.09              52.86%

净利润（元）                                  159,758,950.70        55,232,369.74              189.25%

其他综合收益（元）                            -97,892,057.85      239,951,090.84            -140.80%

经营活动产生的现金流量净额（元）              192,241,040.03    7,080,850,714.78              -97.29%

基本每股收益（元/股）                                    0.06                0.02              200.00%

稀释每股收益（元/股）                                    0.06                0.02              200.00%

加权平均净资产收益率                                    2.69%                0.91%    上升 1.78 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）                              19,292,811,492.46    18,884,168,125.80                2.16%

负债总额（元）                              13,327,892,988.59    12,970,321,851.48                2.76%

所有者权益总额（元）                        5,964,918,503.87    5,913,846,274.32                0.86%

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                    4,395,214,034.53      4,345,837,799.37                              1.14%

附属净资本                                  -                    -                            不适用


净资本                        4,395,214,034.53      4,345,837,799.37                              1.14%

净资产                        5,964,918,503.87      5,913,846,274.32                              0.86%

各项风险资本准备之和          1,269,412,529.98      1,267,125,207.69                              0.18%

表内外资产总额              12,747,977,401.68    12,201,360,634.65                              4.48%

风险覆盖率                            346.24%              342.97%                  上升 3.27 个百分点

资本杠杆率                              34.48%                35.62%                  下降 1.14 个百分点

流动性覆盖率                          289.65%              199.83%                上升 89.82 个百分点

净稳定资金率                          175.37%              153.84%                上升 21.53 个百分点

净资本/净资产                          73.68%                73.49%                  上升 0.19 个百分点

净资本/负债                            83.49%                91.47%                  下降 7.98 个百分点

净资产/负债