中商官网
研究报告
西部证券（002673）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
所有者权益（或股东权益）合计 |
-- | 2901500.00 | 2812300.00 | 2716500.00 | 2720900.00 | 2610800.00 | 1773700.00 | 1743000.00 | 1765700.00 | 1247600.00 | 1219400.00 | 541300.00 | 464600.00 | 445600.00 |
| 资产合计 |
-- | 9596399.00 | 9622100.00 | 9581300.00 | 8511800.00 | 6386300.00 | 4859800.00 | 5227300.00 | 5124400.00 | 5418400.00 | 5823600.00 | 2891500.00 | 1142300.00 | 1055700.00 |
| 负债合计 |
-- | 6694900.00 | 6809700.00 | 6864800.00 | 5790900.00 | 3775500.00 | 3086200.00 | 3484300.00 | 3358700.00 | 4170800.00 | 4604300.00 | 2350300.00 | 677700.00 | 610100.00 |
| 归属于母公司所有者权益合计 |
-- | 2881100.00 | 2794400.00 | 2701800.00 | 2710200.00 | 2601600.00 | 1765900.00 | 1735800.00 | 1758600.00 | 1240800.00 | 1213900.00 | 535400.00 | 464600.00 | 444800.00 |
| 资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 交易性金融资产 |
-- | 4879700.00 | 5910400.00 | 5720300.00 | 5137300.00 | 2794700.00 | 2361200.00 | 2620900.00 | 2052900.00 | 1528800.00 | 925899.90 | 310000.00 | 249800.00 | 90600.00 |
| 衍生金融资产 |
-- | 1085.84 | 14300.00 | 5186.06 | 1059.88 | 866.03 | 2303.49 | 3584.43 | 82.01 | 220.91 | 7.27 | -- | -- | -- |
| 买入返售金融资产 |
-- | 303800.00 | 457200.00 | 743800.00 | 158200.00 | 54900.00 | 99800.00 | 368200.00 | 537600.00 | 591700.00 | 848199.90 | 520300.00 | 58800.00 | 93800.00 |
| 应收利息 |
-- | -- | -- | -- | -- | -- | -- | 63400.00 | 50300.00 | 37300.00 | 30600.00 | 13200.00 | 1417.02 | 109.72 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | 356100.00 | 370000.00 | 614400.00 | 624200.00 | 199700.00 | 45700.00 | 25400.00 |
| 持有至到期投资 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5000.00 | -- | -- |
| 长期股权投资 |
-- | 4480.76 | 4133.63 | 3288.48 | 4363.82 | 3564.97 | 3155.38 | 4800.68 | 5258.40 | 6212.45 | 3782.00 | 1281.61 | 8020.84 | 5811.17 |
| 固定资产 |
-- | 19500.00 | 18900.00 | 16900.00 | 16600.00 | 15600.00 | 16100.00 | 18400.00 | 20700.00 | 18100.00 | 19500.00 | 16700.00 | 15800.00 | 15300.00 |
| 无形资产 |
-- | 22400.00 | 23200.00 | 20500.00 | 18500.00 | 17100.00 | 16700.00 | 16600.00 | 16100.00 | 15200.00 | 14700.00 | 12100.00 | 10800.00 | 2331.16 |
| 商誉 |
-- | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 | 624.37 |
| 递延所得税资产 |
-- | 80000.00 | 107100.00 | 113500.00 | 86700.00 | 82700.00 | 71900.00 | 50700.00 | 38400.00 | 25100.00 | 19600.00 | 2099.95 | 1946.68 | 1904.42 |
| 其他资产 |
-- | 161400.00 | 263100.00 | 85600.00 | 45900.00 | 45800.00 | 30200.00 | 30000.00 | 21300.00 | 9635.58 | 9872.20 | 8385.53 | 6889.90 | 6058.67 |
| 资产合计 |
-- | 9596399.00 | 9622100.00 | 9581300.00 | 8511800.00 | 6386300.00 | 4859800.00 | 5227300.00 | 5124400.00 | 5418400.00 | 5823600.00 | 2891500.00 | 1142300.00 | 1055700.00 |
| 负债 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 拆入资金 |
-- | 312700.00 | 258300.00 | 378200.00 | 248200.00 | 150100.00 | 90000.00 | 150000.00 | -- | 50000.00 | -- | 189400.00 | 22200.00 | -- |
| 以公允价值计量且其变动计入当期损益的金融负债 |
-- | 533800.00 | 151100.00 | 14800.00 | 78500.00 | 87300.00 | 102100.00 | 179800.00 | 193300.00 | 253100.00 | 155400.00 | 33600.00 | 29500.00 | -- |
| 衍生金融负债 |
-- | 63400.00 | 28600.00 | 4598.32 | 2141.40 | 1940.61 | 4961.82 | 3545.24 | 6436.80 | 2940.94 | 1324.55 | -- | -- | -- |
| 卖出回购金融资产款 |
-- | 1334600.00 | 2463400.00 | 2547100.00 | 2065700.00 | 1230500.00 | 1183700.00 | 1793100.00 | 1161400.00 | 896700.00 | 1108900.00 | 581300.00 | 36700.00 | -- |
| 应付职工薪酬 |
-- | 202100.00 | 194300.00 | 206800.00 | 223100.00 | 184800.00 | 56000.00 | 51900.00 | 85000.00 | 104700.00 | 158700.00 | 31400.00 | 11200.00 | 5181.58 |
| 应交税费 |
-- | 7484.54 | 4702.33 | 19600.00 | 8486.51 | 9100.21 | 9942.29 | 5579.71 | 8236.20 | 13300.00 | 33600.00 | 9346.09 | 3055.48 | 2658.62 |
| 应付利息 |
-- | -- | -- | -- | -- | -- | -- | 6807.84 | 6401.52 | 10600.00 | 23200.00 | 2646.47 | 233.52 | -- |
| 预计负债 |
-- | -- | -- | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 929.07 | 849.17 |
| 应付债券 |
-- | 1637900.00 | 1529000.00 | 1253200.00 | 424400.00 | 403200.00 | 229900.00 | 226700.00 | 398100.00 | 397200.00 | 396200.00 | -- | -- | -- |
| 递延所得税负债 |
-- | -- | 19100.00 | 14800.00 | 17100.00 | 12400.00 | 3855.29 | 1909.94 | 4799.56 | 2738.75 | 18800.00 | 7882.06 | 998.06 | 488.91 |
| 其他负债 |
-- | 155000.00 | 282900.00 | 47300.00 | 13200.00 | 12300.00 | 11800.00 | 10700.00 | 119400.00 | 27400.00 | 18900.00 | 1955.30 | 1754.26 | 477.06 |
| 负债合计 |
-- | 6694900.00 | 6809700.00 | 6864800.00 | 5790900.00 | 3775500.00 | 3086200.00 | 3484300.00 | 3358700.00 | 4170800.00 | 4604300.00 | 2350300.00 | 677700.00 | 610100.00 |
| 所有者权益（或股东权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 实收资本（或股本） |
-- | 447000.00 | 447000.00 | 447000.00 | 447000.00 | 447000.00 | 350200.00 | 350200.00 | 350200.00 | 279600.00 | 279600.00 | 120000.00 | 120000.00 | 120000.00 |
| 资本公积 |
-- | 1599700.00 | 1599700.00 | 1599700.00 | 1599700.00 | 1599700.00 | 950099.90 | 950099.90 | 950099.90 | 544100.00 | 544100.00 | 146400.00 | 146400.00 | 147500.00 |
| 其他综合收益 |
-- | -4195.74 | -4584.40 | -4113.04 | -1096.34 | -2044.52 | -1786.27 | -8726.64 | 9600.81 | 5092.23 | 29100.00 | 14300.00 | 2443.49 | -- |
| 盈余公积 |
-- | 151300.00 | 137700.00 | 126700.00 | 122400.00 | 109000.00 | 97900.00 | 90800.00 | 87900.00 | 80500.00 | 69500.00 | 49900.00 | 43200.00 | 40500.00 |
| 一般风险准备 |
-- | 171800.00 | 155700.00 | 141800.00 | 135000.00 | 109600.00 | 98400.00 | 91000.00 | 87700.00 | 80300.00 | 69300.00 | 49700.00 | 43100.00 | 40400.00 |
| 未分配利润 |
-- | 371800.00 | 328500.00 | 271300.00 | 292000.00 | 236600.00 | 180300.00 | 178900.00 | 192300.00 | 178000.00 | 159900.00 | 112400.00 | 73400.00 | 63000.00 |
| 归属于母公司所有者权益合计 |
-- | 2881100.00 | 2794400.00 | 2701800.00 | 2710200.00 | 2601600.00 | 1765900.00 | 1735800.00 | 1758600.00 | 1240800.00 | 1213900.00 | 535400.00 | 464600.00 | 444800.00 |
| 少数股东权益 |
-- | 20400.00 | 17900.00 | 14700.00 | 10700.00 | 9185.04 | 7782.01 | 7171.48 | 7034.42 | 6811.85 | 5505.91 | 5895.75 | -- | 820.88 |
| 所有者权益（或股东权益）合计 |
-- | 2901500.00 | 2812300.00 | 2716500.00 | 2720900.00 | 2610800.00 | 1773700.00 | 1743000.00 | 1765700.00 | 1247600.00 | 1219400.00 | 541300.00 | 464600.00 | 445600.00 |