Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
马来西亚市场个股详情
AFFIN (5185)
- 2.380
- -0.020-0.83%
延时15分钟行情已收盘 05/26 16:52 (北京)
60.31亿总市值11.23市盈率TTM
2.410最高价2.380最低价96.42万股成交量2.400今开2.400昨收230.73万成交额2.72452周最高0.09%换手率25.34亿总股本2.13552周最低0.212每股收益TTM26.50亿流通值3.439历史最高11.33市盈率(静)11.14亿流通股0.288历史最低0.21每股收益(静)1.25%振幅--股息TTM0.49市净率100股每手--股息率TTM
5185 AFFIN
季报+年报
显示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.22%6.53亿 | 8.40%24.55亿 | 19.18%6.96亿 | -9.36%5.87亿 | 18.99%6.28亿 | 7.66%5.43亿 | 17.13%22.65亿 | 18.85%5.84亿 | 31.39%6.48亿 | 17.56%5.28亿 |
| 净利息收入 | 0.13%2.4亿 | 3.59%9.54亿 | 0.87%2.59亿 | -4.71%2.15亿 | 5.80%2.4亿 | 13.40%2.4亿 | 6.06%9.21亿 | 24.09%2.56亿 | 10.25%2.26亿 | 4.78%2.27亿 |
| -利息收入 | 2.70%7.7亿 | -2.30%30.25亿 | -0.01%7.78亿 | -7.16%7.42亿 | -0.46%7.64亿 | -1.54%7.5亿 | 13.20%30.96亿 | 4.44%7.78亿 | 12.06%8亿 | 16.04%7.67亿 |
| -利息费用 | 3.91%5.3亿 | -4.80%20.71亿 | -0.45%5.19亿 | -8.13%5.27亿 | -3.09%5.23亿 | -7.29%5.1亿 | 16.52%21.75亿 | -3.10%5.22亿 | 12.79%5.74亿 | 21.53%5.4亿 |
| 非利息收入总计 | 36.08%4.13亿 | 11.70%15.01亿 | 33.50%4.37亿 | -11.85%3.72亿 | 28.95%3.88亿 | 3.52%3.04亿 | 26.15%13.44亿 | 15.05%3.28亿 | 46.44%4.22亿 | 29.49%3.01亿 |
| -手续费和佣金 | 95.76%1.16亿 | -4.97%2.83亿 | 15.54%9,086.9万 | -0.51%7,395.9万 | -7.29%5,915.9万 | -27.13%5,910.9万 | 18.89%2.98亿 | 26.41%7,864.6万 | 31.08%7,433.6万 | -2.53%6,381.3万 |
| -其中：手续费和佣金收入 | 87.33%1.3亿 | -4.77%3.29亿 | -10.33%1.02亿 | 6.94%8,440.9万 | 6.51%7,241.8万 | -17.32%6,964.1万 | 31.99%3.45亿 | 75.24%1.14亿 | 31.92%7,892.9万 | 0.35%6,799.1万 |
| -其中：手续费和佣金支出 | 40.06%1,475.1万 | -3.47%4,561.3万 | -67.85%1,137.2万 | 127.52%1,045万 | 217.35%1,325.9万 | 238.21%1,053.2万 | 332.33%4,725.4万 | 1,141.89%3,536.9万 | 47.21%459.3万 | 82.60%417.8万 |
| -分红收入 | 4.57%73.2万 | -23.87%436.1万 | -43.30%74.9万 | -38.57%126.3万 | -1.26%164.9万 | 2.79%70万 | 38.93%572.8万 | 39.79%132.1万 | -5.51%205.6万 | 91.73%167万 |
| -证券销售利得 | 10.25%2.51亿 | 40.51%10.97亿 | 32.22%2.92亿 | 50.73%2.8亿 | 55.76%2.97亿 | 24.31%2.28亿 | 18.08%7.81亿 | 37.48%2.21亿 | 4.68%1.86亿 | 18.13%1.91亿 |
| -金融工具减值损失回拨净额 | 141.50%106.5万 | 83.83%-1,575.9万 | 90.18%-283.9万 | 95.16%-169.2万 | 64.88%-1,166.9万 | 222.50%44.1万 | -478.65%-9,744.2万 | -361.50%-2,891.3万 | -619.78%-3,494.5万 | -207.54%-3,322.4万 |
| -其他营业收入总额 | -133.95%-821.3万 | -11.55%1.23亿 | 240.93%3,829.7万 | -96.67%395.3万 | 47.16%5,697.2万 | 159.38%2,419万 | -13.82%1.4亿 | -143.97%-2,717.5万 | 160.19%1.19亿 | 30.79%3,871.4万 |
| 信贷损失准备金 | 718.64%6,782.4万 | 173.79%3,981.6万 | 135.18%1,861.8万 | -747.48%-3,306万 | 120.14%4,597.3万 | 145.97%828.5万 | -212.83%-5,395.8万 | -432.42%-5,291.8万 | -118.86%-390.1万 | 10.26%2,088.4万 |
| 经营费用 | 8.97%4.08亿 | 4.24%16.89亿 | 9.06%4.59亿 | -2.75%4.42亿 | 12.85%4.14亿 | -1.08%3.74亿 | 14.23%16.2亿 | 5.47%4.21亿 | 21.91%4.54亿 | 15.86%3.67亿 |
| 员工成本 | 4.83%2.28亿 | -0.02%10.26亿 | -1.07%2.81亿 | -5.95%2.67亿 | 10.26%2.61亿 | -2.07%2.18亿 | 15.11%10.26亿 | 11.10%2.84亿 | 20.79%2.84亿 | 19.87%2.37亿 |
| 销售、一般行政及管理费用 | 31.64%6,419.5万 | 7.47%2.08亿 | 18.46%5,842.7万 | 8.36%5,356.2万 | 13.46%4,711万 | -8.25%4,876.6万 | 6.40%1.93亿 | 8.80%4,932.3万 | 18.81%4,943万 | -5.31%4,152.2万 |
| -销售费用 | 46.53%1,920万 | 7.53%6,049.3万 | 45.77%1,882.6万 | 37.26%1,681.6万 | -6.77%1,174.8万 | -29.14%1,310.3万 | 16.00%5,625.8万 | -13.26%1,291.5万 | 6.44%1,225.1万 | 18.11%1,260.1万 |
| -一般行政及管理费用 | 26.17%4,499.5万 | 7.44%1.47亿 | 8.77%3,960.1万 | -1.16%3,674.6万 | 22.27%3,536.2万 | 2.90%3,566.3万 | 2.90%1.37亿 | 19.59%3,640.8万 | 23.55%3,717.9万 | -12.84%2,892.1万 |
| 折旧与摊销 | 11.02%3,626.6万 | 8.71%1.37亿 | 20.33%3,960.5万 | 7.27%3,292万 | -6.18%3,196.9万 | 14.63%3,266.5万 | 15.83%1.26亿 | 17.58%3,291.3万 | 18.76%3,068.9万 | -0.23%3,407.6万 |
| -折旧 | 11.04%3,038.2万 | 8.71%1.15亿 | 22.31%3,379.2万 | 5.44%2,761.1万 | -11.29%2,664.2万 | 22.63%2,736.2万 | 21.63%1.06亿 | 25.58%2,762.8万 | 24.96%2,618.6万 | 4.00%3,003.1万 |
| -摊销 | 10.96%588.4万 | 8.67%2,175.2万 | 9.99%581.3万 | 17.90%530.9万 | 31.69%532.7万 | -14.23%530.3万 | -7.55%2,001.6万 | -11.78%528.5万 | -7.86%450.3万 | -23.35%404.5万 |
| 租金及土地费用 | -26.03%1,137.2万 | 45.14%5,956.9万 | 39.04%1,276.8万 | 44.28%1,642.3万 | 71.30%1,500.4万 | 31.20%1,537.4万 | 70.48%4,104.3万 | 17.44%918.3万 | 55.44%1,138.3万 | 350.80%875.9万 |
| 保险及索赔 | 4.49%679.1万 | 4.95%2,176.8万 | 0.19%157.2万 | 21.32%680.6万 | 18.69%689.1万 | -16.21%649.9万 | -19.37%2,074.1万 | -74.24%156.9万 | -13.55%561万 | -14.00%580.6万 |
| 其他营业费用 | 14.56%6,090.1万 | 11.24%2.37亿 | 48.80%6,652.8万 | -11.17%6,542.5万 | 30.20%5,177.8万 | -3.03%5,316万 | 14.08%2.13亿 | -21.49%4,471.1万 | 29.99%7,364.9万 | 23.16%3,976.9万 |
| 联营企业及其他参股权益产生的收益 | -72.73%600万 | -4.29%5,238万 | -88.35%400万 | -74.83%200万 | 112.89%2,438万 | 2,113.28%2,200万 | 50.08%5,472.9万 | 3,718.34%3,433.8万 | 8.51%794.5万 | 0.56%1,145.2万 |
| 特殊收入（费用） | 39.16%-305.9万 | 60.93%-1,763.4万 | 90.76%-384.7万 | 331.84%409.2万 | -1,315.31%-1,285.1万 | -523.82%-502.8万 | -332.54%-4,513.8万 | -812.11%-4,165.6万 | -73.72%-176.5万 | -103.63%-90.8万 |
| 减：重组及并购 | --0 | -83.25%794.2万 | -93.42%306.8万 | --0 | --0 | --487.4万 | 4,824.82%4,742.6万 | 4,742.06%4,662.9万 | --79.7万 | --0 |
| 减：资本性资产减值 | -33.90%3.9万 | -36.02%20.6万 | 105.13%12.6万 | -98.93%9,000 | -98.90%1.2万 | -92.98%5.9万 | 10,633.33%32.2万 | ---245.7万 | 84,400.00%84.5万 | 108,900.00%109万 |
| 减：其他特殊费用 | ---- | 7.76%-246万 | 97.31%-6.8万 | -2,273.45%-245.6万 | 134.59%6.4万 | ---- | 90.01%-266.7万 | -141.63%-252.5万 | 117.17%11.3万 | 99.26%-18.5万 |
| 减：勾销 | 3,078.95%302万 | 20,857.89%1,194.6万 | 7,911.11%72.1万 | -16,550.00%-164.5万 | 425,733.33%1,277.5万 | 171.43%9.5万 | -99.10%5.7万 | -99.81%9,000 | -99.40%1万 | 108.57%3,000 |
| 税前利润 | 1.54%1.81亿 | 7.48%7.61亿 | 4.69%2.18亿 | -9.35%1.85亿 | 19.24%1.8亿 | 22.92%1.78亿 | 35.35%7.08亿 | 195.47%2.08亿 | 92.01%2.04亿 | 0.55%1.51亿 |
| 所得税 | -16.01%4,540.7万 | 11.35%2.21亿 | 23.52%9,049.6万 | -31.49%3,961.3万 | 12.77%3,632.9万 | 55.67%5,406.4万 | 64.08%1.98亿 | 136.46%7,326.5万 | 931.98%5,782.2万 | -12.32%3,221.6万 |
| 除税后利润 | 9.19%1.35亿 | 5.98%5.4亿 | -5.52%1.28亿 | -0.57%1.45亿 | 21.00%1.43亿 | 12.59%1.24亿 | 26.73%5.1亿 | 241.71%1.35亿 | 45.16%1.46亿 | 4.73%1.19亿 |
| 持续经营利润 | 9.19%1.35亿 | 5.98%5.4亿 | -5.52%1.28亿 | -0.57%1.45亿 | 21.00%1.43亿 | 12.59%1.24亿 | 26.73%5.1亿 | 241.71%1.35亿 | 45.16%1.46亿 | 4.73%1.19亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 9.19%1.35亿 | 5.98%5.4亿 | -5.52%1.28亿 | -0.57%1.45亿 | 21.00%1.43亿 | 12.59%1.24亿 | 26.73%5.1亿 | 241.71%1.35亿 | 45.16%1.46亿 | 4.73%1.19亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 9.19%1.35亿 | 5.98%5.4亿 | -5.52%1.28亿 | -0.57%1.45亿 | 21.00%1.43亿 | 12.59%1.24亿 | 26.73%5.1亿 | 241.71%1.35亿 | 45.16%1.46亿 | 4.73%1.19亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3.48%0.0535 | 10.76%0.213 | -5.51%0.0504 | -0.52%0.0572 | 18.91%0.0566 | 16.11%0.0517 | 16.67%0.1923 | 227.32%0.0533 | 38.57%0.0575 | 0.89%0.0476 |
| 稀释每股收益 | 3.13%0.0527 | 10.28%0.21 | -5.81%0.0497 | -0.35%0.0567 | 18.35%0.0561 | 15.50%0.0511 | 16.18%0.1904 | 225.73%0.0528 | 38.07%0.0569 | 0.47%0.0474 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -25.87%0.0546 | 0 | 0 | -25.87%0.0546 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
