002500 深市 山西证券

证券代码：002500                      证券简称：山西证券                      公告编号：定 2020 半年报摘要
      山西证券股份有限公司 2020 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。

  公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。

  本半年度报告经公司第三届董事会第五十六次会议审议通过。会议应参加董事 8名，实际参加董事 8名。
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
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                        山西证券              股票代码                002500

  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                                          王怡里                              梁颖新

  联系地址                        山西省太原市府西街 69 号山西国际贸易 山西省太原市府西街 69 号山西国际贸易中
                                  中心东塔楼 29 层                    心东塔楼 29 层

  电话                            0351-8686668                        0351-8686905

  传真                            0351-8686918                        0351-8686667


  电子信箱                        wangyili@i618.com.cn                lyxnew@sina.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）                              1,763,963,359            3,136,271,993                  -43.76%

归属于上市公司股东的净利润（元）                505,366,476            428,204,635                  18.02%

归属于上市公司股东的扣除非经常性损

益的净利润（元）                                498,328,326            425,601,366                  17.09%

其他综合收益（元）                              -4,368,192            -140,152,527                    不适用

经营活动产生的现金流量净额（元）              2,221,290,976            3,871,793,561                  -42.63%

基本每股收益（元/股）                                0.179                  0.151                  18.54%

稀释每股收益（元/股）                                0.179                  0.151                  18.54%

加权平均净资产收益率                                3.93%                  3.42%        增长 0.51 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）                                65,237,116,433          55,695,777,181                  17.13%

负债总额（元）                              48,040,924,316          42,480,036,575                  13.09%

归属于上市公司股东的净资产（元）            16,643,059,497          12,654,476,555                  31.52%

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）                              1,276,551,038            1,048,575,838                  21.74%

净利润（元）                                    512,321,156            393,070,529                  30.34%

其他综合收益（元）                              -16,370,056            -131,679,646                    不适用

经营活动产生的现金流量净额（元）              2,600,899,061            3,863,063,032                  -32.67%

基本每股收益（元/股）                                0.181                  0.139                  30.22%

稀释每股收益（元/股）                                0.181                  0.139                  30.22%

加权平均净资产收益率                                4.02%                  3.19%        增长 0.83 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）                              59,881,964,910          49,988,797,447                  19.79%

负债总额（元）                              43,368,050,005          37,444,979,790                  15.82%

所有者权益总额（元）                        16,513,914,905          12,543,817,657                  31.65%

截止披露前一交易日的公司总股本：

 截止披露前一交易日的公司总股本（股）                                                          3,589,771,547

用最新股本计算的全面摊薄每股收益：

 用最新股本计算的全面摊薄每股收益（元/股）                                                            0.14

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                              11,190,984,330              7,286,024,403                    53.60%

 附属净资本                              1,500,000,000              1,700,000,000                  -11.76%

 净资本                                  12,690,984,330              8,986,024,403                    41.23%

 净资产                                  16,513,914,905            12,543,817,657                    31.65%

 净资本/各项风险资本准备之                    239. 59%                  219.86%        增长 19.73 个百分点
 和

 表内外资产总额                          52,823,207,593            44,150,028,593                    19.64%

 风险覆盖率                                  239. 59%                  219.86%        增长 19.73 个百分点

 资本杠杆率                                    21.19%                    16.60%          增长 4.59 个百分点

 流动性覆盖率                                229. 48%                  227.65%