资产负债表（西部证券）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||||||
| 货币资金(元) | 21,941,535,183.46 | 16,288,080,275.63 | 15,718,289,191.25 | 14,186,384,136.43 | 14,227,722,683.00 | 13,501,620,975.85 | 14,967,067,254.44 |
| 其中：客户资金存款(元) | 13,764,664,455.54 | 12,105,974,235.27 | 12,179,090,130.24 | 11,159,815,557.88 | 11,209,945,378.65 | 12,354,309,640.20 | 12,461,266,239.30 |
| 结算备付金(元) | 2,300,272,133.74 | 2,561,400,523.23 | 2,784,591,094.40 | 2,386,659,748.99 | 2,617,063,307.02 | 3,141,419,906.51 | 3,283,129,123.29 |
| 其中：客户备付金(元) | 1,500,536,796.71 | 1,605,643,697.73 | 1,554,254,175.09 | 1,319,689,953.07 | 1,332,414,377.54 | 1,651,922,707.79 | 1,756,888,118.96 |
| 融出资金(元) | 7,513,132,053.96 | 7,751,675,810.61 | 8,058,653,337.08 | 8,296,042,596.10 | 8,090,609,833.93 | 7,837,117,983.11 | 7,602,540,995.36 |
| 其中：交易性金融资产(元) | 53,821,145,517.22 | 56,268,659,996.56 | 57,176,419,273.90 | 59,104,254,790.48 | 57,153,209,108.16 | 59,958,476,298.41 | 60,281,461,176.79 |
| 衍生金融资产(元) | 93,170,031.47 | 55,413,993.04 | 76,676,156.84 | 143,261,654.26 | 159,365,834.15 | 98,996,965.61 | 55,214,177.53 |
| 买入返售金融资产(元) | 2,836,398,262.81 | 4,213,008,680.80 | 7,369,413,422.32 | 4,572,156,826.82 | 7,249,586,425.25 | 4,376,845,143.37 | 5,195,461,489.11 |
| 应收款项(元) | 205,560,598.73 | 231,853,653.82 | 362,503,859.28 | 510,832,914.37 | 301,700,305.33 | 533,456,598.84 | 306,176,621.75 |
| 存出保证金(元) | 3,065,736,998.24 | 2,373,383,975.92 | 1,972,936,974.11 | 2,000,740,456.33 | 1,943,277,765.08 | 1,775,084,079.47 | 1,765,721,169.39 |
| 长期股权投资(元) | 40,873,764.81 | 41,027,440.49 | 41,181,354.49 | 41,336,332.96 | 31,948,999.07 | 32,104,559.81 | 32,257,263.99 |
| 固定资产(元) | 179,326,398.58 | 186,882,187.29 | 194,595,514.91 | 188,544,646.33 | 169,566,277.27 | 166,752,566.82 | 165,402,286.96 |
| 在建工程(元) | 395,217,728.42 | 361,737,891.97 | 336,381,477.63 | 313,096,880.35 | 228,343,475.84 | 202,679,895.37 | 161,367,393.62 |
| 使用权资产(元) | 424,903,936.44 | 443,946,118.77 | 463,528,203.91 | 482,644,067.17 | 515,202,780.25 | 518,206,878.07 | 545,747,604.21 |
| 无形资产(元) | 221,511,901.06 | 227,340,424.63 | 232,345,343.17 | 231,583,926.36 | 203,044,699.33 | 198,185,606.47 | 200,498,043.40 |
| 商誉(元) | 6,243,686.47 | 6,243,686.47 | 6,243,686.47 | 6,243,686.47 | 6,243,686.47 | 6,243,686.47 | 6,243,686.47 |
| 递延所得税资产(元) | 1,065,615,512.41 | 1,082,177,759.32 | 1,095,009,166.22 | 1,071,173,575.89 | 932,643,220.81 | 932,516,501.00 | 960,993,769.85 |
| 其他资产(元) | 2,345,764,481.00 | 2,624,124,507.27 | 2,591,215,075.39 | 2,631,290,952.58 | 2,070,593,661.44 | 1,680,187,846.98 | 1,503,380,868.62 |
| 资产其他项目(元) | 105,760.00 | 420,390.58 | 417,375.46 | 571,884.17 | 883,924.71 | - | - |
| 资产总计(元) | 96,468,936,596.75 | 94,747,063,208.47 | 98,532,922,006.76 | 96,220,878,199.07 | 95,980,791,226.67 | 95,084,614,385.56 | 97,458,160,573.80 |
| 负债 | |||||||
| 短期借款(元) | 20,012,791.66 | 10,010,000.00 | 25,027,777.77 | 40,042,042.00 | 15,017,062.50 | - | - |
| 应付短期融资款(元) | 4,525,952,021.86 | 6,018,257,103.83 | 5,811,416,721.32 | 4,826,233,224.74 | 4,814,985,747.19 | 5,427,664,232.71 | 7,437,523,929.62 |
| 拆入资金(元) | 2,784,258,974.92 | 2,432,870,452.84 | 1,333,627,338.92 | 2,583,033,011.05 | 2,493,536,550.01 | 3,642,629,326.35 | 2,653,012,916.61 |
| 其中：交易性金融负债(元) | 4,052,991,455.28 | 2,922,136,248.59 | 4,499,465,030.70 | 1,511,375,396.93 | 6,046,550,414.30 | 3,728,503,202.85 | 1,092,987,016.55 |
| 衍生金融负债(元) | 804,370,386.93 | 495,052,049.53 | 488,391,128.46 | 286,068,865.10 | 279,977,062.05 | 47,973,548.98 | 41,790,858.84 |
| 卖出回购金融资产款(元) | 16,853,831,118.63 | 20,320,828,767.40 | 23,278,008,704.35 | 24,633,654,136.05 | 20,838,817,833.42 | 20,632,387,254.93 | 24,728,394,703.13 |
| 代理买卖证券款(元) | 16,582,732,097.30 | 14,457,805,761.50 | 14,073,476,162.31 | 12,848,605,227.82 | 13,137,531,284.82 | 14,622,152,956.95 | 15,047,216,514.19 |
| 应付账款(元) | 1,235,290,005.16 | 803,936,064.37 | 501,248,646.93 | 547,869,728.07 | 499,700,110.52 | 389,383,707.71 | 521,173,487.67 |
| 应付职工薪酬(元) | 1,790,475,830.64 | 1,791,647,455.84 | 2,038,783,236.66 | 1,942,668,415.37 | 2,023,095,771.30 | 1,930,138,539.79 | 2,203,308,616.25 |
| 应交税费(元) | 52,493,557.00 | 59,543,821.08 | 59,891,550.59 | 47,023,282.25 | 44,849,544.35 | 63,408,024.84 | 132,600,852.48 |
| 预计负债(元) | - | - | - | - | 450,000.00 | 450,000.00 | 450,000.00 |
| 应付债券(元) | 16,179,582,688.41 | 13,729,435,948.04 | 14,304,061,470.12 | 15,290,129,972.41 | 15,169,403,378.47 | 14,536,949,102.73 | 14,299,614,134.65 |
| 租赁负债(元) | 411,418,330.44 | 437,880,502.10 | 435,771,806.07 | 429,617,232.69 | 495,458,962.33 | 513,151,912.61 | 514,328,828.47 |
| 递延所得税负债(元) | 217,842,227.77 | 277,759,786.60 | 246,320,068.12 | 191,209,745.06 | 52,324,349.88 | 69,804,895.39 | 59,091,414.39 |
| 其他负债(元) | 2,383,216,942.54 | 2,486,167,043.80 | 2,979,595,263.14 | 2,828,795,784.30 | 2,148,734,566.80 | 1,735,635,271.16 | 1,133,036,474.45 |
| 负债其他项目(元) | 114,015,666.37 | 121,269,433.60 | 131,746,454.88 | 91,152,754.90 | 78,825,068.86 | 70,547,669.18 | 59,127,607.86 |
| 负债合计(元) | 68,008,484,094.91 | 66,364,600,439.12 | 70,206,831,360.34 | 68,097,478,818.74 | 68,139,257,706.80 | 67,410,779,646.18 | 69,923,657,355.16 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 4,469,581,705.00 | 4,469,581,705.00 | 4,469,581,705.00 | 4,469,581,705.00 | 4,469,581,705.00 | 4,469,581,705.00 | 4,469,581,705.00 |
| 资本公积(元) | 15,996,913,110.90 | 15,996,913,110.90 | 15,996,913,110.90 | 15,996,913,110.90 | 15,996,913,110.90 | 15,996,913,110.90 | 15,996,913,110.90 |
| 其他综合收益(元) | -52,332,643.06 | -50,481,466.47 | -47,100,298.55 | -45,843,951.98 | -33,640,284.44 | -40,703,444.01 | -37,351,703.91 |
| 盈余公积(元) | 1,376,624,917.81 | 1,376,624,917.81 | 1,376,624,917.81 | 1,376,624,917.81 | 1,266,180,055.17 | 1,266,180,055.17 | 1,266,180,055.17 |
| 一般风险准备(元) | 1,573,858,197.81 | 1,568,764,828.38 | 1,562,402,307.45 | 1,556,934,933.93 | 1,438,041,768.02 | 1,431,691,185.82 | 1,424,977,761.32 |
| 交易风险准备(元) | 1,305,137,573.98 | 1,305,137,573.98 | 1,305,137,573.98 | 1,305,137,573.98 | 1,194,692,711.34 | 1,194,692,711.34 | 1,194,692,711.34 |
| 未分配利润(元) | 3,592,625,398.95 | 3,522,783,604.52 | 3,475,719,871.18 | 3,285,113,100.95 | 3,337,048,094.63 | 3,190,540,267.58 | 3,064,705,218.57 |
| 归属于母公司股东权益合计(元) | 28,262,408,261.39 | 28,189,324,274.12 | 28,139,279,187.77 | 27,944,461,390.59 | 27,668,817,160.62 | 27,508,895,591.80 | 27,379,698,858.39 |
| 少数股东权益(元) | 198,044,240.45 | 193,138,495.23 | 186,811,458.65 | 178,937,989.74 | 172,716,359.25 | 164,939,147.58 | 154,804,360.25 |
| 股东权益合计(元) | 28,460,452,501.84 | 28,382,462,769.35 | 28,326,090,646.42 | 28,123,399,380.33 | 27,841,533,519.87 | 27,673,834,739.38 | 27,534,503,218.64 |
| 负债和股东权益总计(元) | 96,468,936,596.75 | 94,747,063,208.47 | 98,532,922,006.76 | 96,220,878,199.07 | 95,980,791,226.67 | 95,084,614,385.56 | 97,458,160,573.80 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产 |
| 货币资金(元) |
| 其中：客户资金存款(元) |
| 结算备付金(元) |
| 其中：客户备付金(元) |
| 融出资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 应收款项(元) |
| 存出保证金(元) |
| 长期股权投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产其他项目(元) |
| 资产总计(元) |
| 负债 |
| 短期借款(元) |
| 应付短期融资款(元) |
| 拆入资金(元) |
| 其中：交易性金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产款(元) |
| 代理买卖证券款(元) |
| 应付账款(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 预计负债(元) |
| 应付债券(元) |
| 租赁负债(元) |
| 递延所得税负债(元) |
| 其他负债(元) |
| 负债其他项目(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 交易风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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