Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
馬來西亞市場個股詳情
AFFIN (5185)
- 2.500
- -0.010-0.40%
延時15分鐘行情交易中 04/27 12:05 (北京)
63.35億總市值11.90市盈率TTM
2.540最高價2.490最低價115.88萬股成交量2.520今開2.510昨收290.62萬成交額2.82052周最高0.10%換手率25.34億總股本2.21052周最低0.21每股收益TTM27.93億流通值3.560歷史最高11.90市盈率(靜)11.17億流通股0.298歷史最低0.21每股收益(静)1.99%振幅--股息TTM0.52市淨率100股每手--股息率TTM
5185 AFFIN
季報+年報
顯示同比
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.40%24.55億 | 19.18%6.96億 | -9.36%5.87億 | 18.99%6.28億 | 7.66%5.43億 | 17.13%22.65億 | 18.85%5.84億 | 31.39%6.48億 | 17.56%5.28億 | 0.98%5.05億 |
| 淨利息收入 | 3.59%9.54億 | 0.87%2.59億 | -4.71%2.15億 | 5.80%2.4億 | 13.40%2.4億 | 6.06%9.21億 | 24.09%2.56億 | 10.25%2.26億 | 4.78%2.27億 | -11.88%2.11億 |
| -利息收入 | -2.30%30.25億 | -0.01%7.78億 | -7.16%7.42億 | -0.46%7.64億 | -1.54%7.5億 | 13.20%30.96億 | 4.44%7.78億 | 12.06%8億 | 16.04%7.67億 | 24.31%7.61億 |
| -利息費用 | -4.80%20.71億 | -0.45%5.19億 | -8.13%5.27億 | -3.09%5.23億 | -7.29%5.1億 | 16.52%21.75億 | -3.10%5.22億 | 12.79%5.74億 | 21.53%5.4億 | 47.62%5.5億 |
| 非利息收入總計 | 11.70%15.01億 | 33.50%4.37億 | -11.85%3.72億 | 28.95%3.88億 | 3.52%3.04億 | 26.15%13.44億 | 15.05%3.28億 | 46.44%4.22億 | 29.49%3.01億 | 12.87%2.93億 |
| -手續費和傭金 | -4.97%2.83億 | 15.54%9,086.9萬 | -0.51%7,395.9萬 | -7.29%5,915.9萬 | -27.13%5,910.9萬 | 18.89%2.98億 | 26.41%7,864.6萬 | 31.08%7,433.6萬 | -2.53%6,381.3萬 | 22.55%8,111.3萬 |
| -其中：手續費和傭金收入 | -4.77%3.29億 | -10.33%1.02億 | 6.94%8,440.9萬 | 6.51%7,241.8萬 | -17.32%6,964.1萬 | 31.99%3.45億 | 75.24%1.14億 | 31.92%7,892.9萬 | 0.35%6,799.1萬 | 22.32%8,422.7萬 |
| -其中：手續費和傭金支出 | -3.47%4,561.3萬 | -67.85%1,137.2萬 | 127.52%1,045萬 | 217.35%1,325.9萬 | 238.21%1,053.2萬 | 332.33%4,725.4萬 | 1,141.89%3,536.9萬 | 47.21%459.3萬 | 82.60%417.8萬 | 16.45%311.4萬 |
| -分紅收入 | -23.87%436.1萬 | -43.30%74.9萬 | -38.57%126.3萬 | -1.26%164.9萬 | 2.79%70萬 | 38.93%572.8萬 | 39.79%132.1萬 | -5.51%205.6萬 | 91.73%167萬 | 419.85%68.1萬 |
| -證券銷售利得 | 40.51%10.97億 | 32.22%2.92億 | 50.73%2.8億 | 55.76%2.97億 | 24.31%2.28億 | 18.08%7.81億 | 37.48%2.21億 | 4.68%1.86億 | 18.13%1.91億 | 13.43%1.83億 |
| -金融工具減值損失回撥淨額 | 83.83%-1,575.9萬 | 90.18%-283.9萬 | 95.16%-169.2萬 | 64.88%-1,166.9萬 | 222.50%44.1萬 | -478.65%-9,744.2萬 | -361.50%-2,891.3萬 | -619.78%-3,494.5萬 | -207.54%-3,322.4萬 | 93.59%-36萬 |
| -其他營業收入總額 | -11.55%1.23億 | 240.93%3,829.7萬 | -96.67%395.3萬 | 47.16%5,697.2萬 | 159.38%2,419萬 | -13.82%1.4億 | -143.97%-2,717.5萬 | 160.19%1.19億 | 30.79%3,871.4萬 | -62.51%932.6萬 |
| 信貸損失準備金 | 173.79%3,981.6萬 | 135.18%1,861.8萬 | -747.48%-3,306萬 | 120.14%4,597.3萬 | 145.97%828.5萬 | -212.83%-5,395.8萬 | -432.42%-5,291.8萬 | -118.86%-390.1萬 | 10.26%2,088.4萬 | -133.55%-1,802.3萬 |
| 經營費用 | 4.24%16.89億 | 9.06%4.59億 | -2.75%4.42億 | 12.85%4.14億 | -1.08%3.74億 | 14.23%16.2億 | 5.47%4.21億 | 21.91%4.54億 | 15.86%3.67億 | 14.60%3.78億 |
| 員工成本 | -0.02%10.26億 | -1.07%2.81億 | -5.95%2.67億 | 10.26%2.61億 | -2.07%2.18億 | 15.11%10.26億 | 11.10%2.84億 | 20.79%2.84億 | 19.87%2.37億 | 8.99%2.22億 |
| 銷售、一般行政及管理費用 | 7.47%2.08億 | 18.46%5,842.7萬 | 8.36%5,356.2萬 | 13.46%4,711萬 | -8.25%4,876.6萬 | 6.40%1.93億 | 8.80%4,932.3萬 | 18.81%4,943萬 | -5.31%4,152.2萬 | 4.20%5,315萬 |
| -銷售費用 | 7.53%6,049.3萬 | 45.77%1,882.6萬 | 37.26%1,681.6萬 | -6.77%1,174.8萬 | -29.14%1,310.3萬 | 16.00%5,625.8萬 | -13.26%1,291.5萬 | 6.44%1,225.1萬 | 18.11%1,260.1萬 | 61.78%1,849.1萬 |
| -一般行政及管理費用 | 7.44%1.47億 | 8.77%3,960.1萬 | -1.16%3,674.6萬 | 22.27%3,536.2萬 | 2.90%3,566.3萬 | 2.90%1.37億 | 19.59%3,640.8萬 | 23.55%3,717.9萬 | -12.84%2,892.1萬 | -12.42%3,465.9萬 |
| 折舊與攤銷 | 8.71%1.37億 | 20.33%3,960.5萬 | 7.27%3,292萬 | -6.18%3,196.9萬 | 14.63%3,266.5萬 | 15.83%1.26億 | 17.58%3,291.3萬 | 18.76%3,068.9萬 | -0.23%3,407.6萬 | 36.09%2,849.5萬 |
| -折舊 | 8.71%1.15億 | 22.31%3,379.2萬 | 5.44%2,761.1萬 | -11.29%2,664.2萬 | 22.63%2,736.2萬 | 21.63%1.06億 | 25.58%2,762.8萬 | 24.96%2,618.6萬 | 4.00%3,003.1萬 | 44.48%2,231.2萬 |
| -攤銷 | 8.67%2,175.2萬 | 9.99%581.3萬 | 17.90%530.9萬 | 31.69%532.7萬 | -14.23%530.3萬 | -7.55%2,001.6萬 | -11.78%528.5萬 | -7.86%450.3萬 | -23.35%404.5萬 | 12.50%618.3萬 |
| 租金及土地費用 | 45.14%5,956.9萬 | 39.04%1,276.8萬 | 44.28%1,642.3萬 | 71.30%1,500.4萬 | 31.20%1,537.4萬 | 70.48%4,104.3萬 | 17.44%918.3萬 | 55.44%1,138.3萬 | 350.80%875.9萬 | 67.64%1,171.8萬 |
| 保險及索賠 | 4.95%2,176.8萬 | 0.19%157.2萬 | 21.32%680.6萬 | 18.69%689.1萬 | -16.21%649.9萬 | -19.37%2,074.1萬 | -74.24%156.9萬 | -13.55%561萬 | -14.00%580.6萬 | 21.32%775.6萬 |
| 其他營業費用 | 11.24%2.37億 | 48.80%6,652.8萬 | -11.17%6,542.5萬 | 30.20%5,177.8萬 | -3.03%5,316萬 | 14.08%2.13億 | -21.49%4,471.1萬 | 29.99%7,364.9萬 | 23.16%3,976.9萬 | 34.46%5,482.1萬 |
| 聯營企業及其他參股權益產生的收益 | -4.29%5,238萬 | -88.35%400萬 | -74.83%200萬 | 112.89%2,438萬 | 2,113.28%2,200萬 | 50.08%5,472.9萬 | 3,718.34%3,433.8萬 | 8.51%794.5萬 | 0.56%1,145.2萬 | -94.69%99.4萬 |
| 特殊收入（費用） | 60.93%-1,763.4萬 | 90.76%-384.7萬 | 331.84%409.2萬 | -1,315.31%-1,285.1萬 | -523.82%-502.8萬 | -332.54%-4,513.8萬 | -812.11%-4,165.6萬 | -73.72%-176.5萬 | -103.63%-90.8萬 | -1,915.00%-80.6萬 |
| 減：重組及並購 | -83.25%794.2萬 | -93.42%306.8萬 | --0 | --0 | --487.4萬 | 4,824.82%4,742.6萬 | 4,742.06%4,662.9萬 | --79.7萬 | --0 | --0 |
| 減：資本性資產減值 | -36.02%20.6萬 | 105.13%12.6萬 | -98.93%9,000 | -98.90%1.2萬 | -92.98%5.9萬 | 10,633.33%32.2萬 | ---245.7萬 | 84,400.00%84.5萬 | 108,900.00%109萬 | 84,000.00%84.1萬 |
| 減：其他特殊費用 | 7.76%-246萬 | 97.31%-6.8萬 | -2,273.45%-245.6萬 | 134.59%6.4萬 | ---- | 90.01%-266.7萬 | -141.63%-252.5萬 | 117.17%11.3萬 | 99.26%-18.5萬 | -6,900.00%-7萬 |
| 減：勾銷 | 20,857.89%1,194.6萬 | 7,911.11%72.1萬 | -16,550.00%-164.5萬 | 425,733.33%1,277.5萬 | 171.43%9.5萬 | -99.10%5.7萬 | -99.81%9,000 | -99.40%1萬 | 108.57%3,000 | -12.50%3.5萬 |
| 稅前利潤 | 7.48%7.61億 | 4.69%2.18億 | -9.35%1.85億 | 19.24%1.8億 | 22.92%1.78億 | 35.35%7.08億 | 195.47%2.08億 | 92.01%2.04億 | 0.55%1.51億 | -26.18%1.45億 |
| 所得稅 | 11.35%2.21億 | 23.52%9,049.6萬 | -31.49%3,961.3萬 | 12.77%3,632.9萬 | 55.67%5,406.4萬 | 64.08%1.98億 | 136.46%7,326.5萬 | 931.98%5,782.2萬 | -12.32%3,221.6萬 | -26.68%3,473萬 |
| 除稅後利潤 | 5.98%5.4億 | -5.52%1.28億 | -0.57%1.45億 | 21.00%1.43億 | 12.59%1.24億 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 |
| 持續經營利潤 | 5.98%5.4億 | -5.52%1.28億 | -0.57%1.45億 | 21.00%1.43億 | 12.59%1.24億 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.98%5.4億 | -5.52%1.28億 | -0.57%1.45億 | 21.00%1.43億 | 12.59%1.24億 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 5.98%5.4億 | -5.52%1.28億 | -0.57%1.45億 | 21.00%1.43億 | 12.59%1.24億 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.76%0.213 | -5.51%0.0504 | -0.52%0.0572 | 18.91%0.0566 | 10.00%0.049 | 16.67%0.1923 | 227.32%0.0533 | 38.57%0.0575 | 0.89%0.0476 | -28.25%0.0445 |
| 稀釋每股收益 | 10.28%0.21 | -5.81%0.0497 | -0.35%0.0567 | 18.35%0.0561 | 9.42%0.0484 | 16.18%0.1904 | 225.73%0.0528 | 38.07%0.0569 | 0.47%0.0474 | -28.70%0.0442 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -25.87%0.0546 | 0 | 0 | -25.87%0.0546 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
