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 2021 半年报摘要
      山西证券股份有限公司 2021 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。

  本报告经公司第四届董事会第六次会议审议通过。会议应参加董事11 名，实际参加董事11 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
（一）公司简介

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

 电话        0351-8686668                                  0351-8686905

 传真        0351-8686667                                  0351-8686667

 电子信箱    wangyili@ i618.com.cn                            lyxnew@sina.com

（二）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

                                          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）                              1,710,246,944            1,763,963,359                -3.05%

 归属于上市公司股东的净利润（元）                424,072,722            505,366,476                -16.09%

 归属于上市公司股东的扣除非经常性损

 益的净利润（元）                                423,127,314            498,328,326                -15.09%

 其他综合收益（元）                              -29,610,355              -4,368,192                不适用

 经营活动产生的现金流量净额（元）                394,566,220            2,221,290,976                -82.24%

 基本每股收益（元/股）                                0.118                  0.179                -34.08%

 稀释每股收益（元/股）                                0.118                  0.179                -34.08%

 加权平均净资产收益率                                2.49%                  3.93%      下降 1.44 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）                              79,365,015,224          62,452,048,824                27.08%

 负债总额（元）                              61,984,370,257          45,000,605,353                37.74%

 归属于上市公司股东的净资产（元）            16,905,023,420          16,905,435,923                  0.00%

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）                                919,580,178            1,276,551,038                -27.96%

 净利润（元）                                    318,631,509            512,321,156                -37.81%

 其他综合收益（元）                              -26,173,301              -16,370,056                不适用

 经营活动产生的现金流量净额（元）              -955,250,667            2,600,899,061              -136.73%

 基本每股收益（元/股）                                0.089                  0.181                -50.83%

 稀释每股收益（元/股）                                0.089                  0.181                -50.83%

 加权平均净资产收益率                                1.86%                  4.02%      下降 2.16 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）                              71,132,569,419          56,235,468,202                26.49%

 负债总额（元）                              54,218,276,939          39,218,759,060                38.25%

 所有者权益总额（元）                        16,914,292,480          17,016,709,142                -0.60%

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）                                                            0.118

 （三）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                                    10,172,070,948      10,780,598,242                    -5.64%

 附属净资本                                    1,750,000,000        1,550,000,000                    12.90%

 净资本                                        11,922,070,948      12,330,598,242                    -3.31%

 净资产                                        16,914,292,480      17,016,709,142                    -0.60%

 净资本/各项风险资本准备之和                        236. 15%            307.05%        下降 70.90 个百分点

 表内外资产总额                                65,690,296,959      49,951,637,251                    31.51%

 风险覆盖率                                          236. 15%            307.05%        下降 70.90 个百分点

 资本杠杆率                                          15.48%            21.58%          下降 6.10 个百分点

 流动性覆盖率                                        195. 64%            213.75%        下降 18.11 个百分点

 净稳定资金率                                        177. 89%            192.22%        下降 14.33 个百分点

 净资