Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
马来西亚市场个股详情
HLCAP (5274)
- 3.270
- 0.0000.00%
延时15分钟行情交易中 06/04 12:04 (北京)
7.71亿总市值11.98市盈率TTM
3.270最高价3.250最低价1.18万股成交量3.250今开3.270昨收3.84万成交额3.80852周最高0.02%换手率2.36亿总股本2.99852周最低0.273每股收益TTM1.77亿流通值10.678历史最高13.19市盈率(静)5426.83万流通股0.345历史最低0.248每股收益(静)0.61%振幅0.19股息TTM0.74市净率100股每手5.81%股息率TTM
5274 HLCAP
季报+年报
显示同比
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.12%4,653.3万 | 8.63%5,611.8万 | 4.54%5,921.9万 | -19.72%2.16亿 | -33.59%6,123.1万 | -26.25%4,659万 | 2.12%5,166.2万 | -10.34%5,664.5万 | 37.49%2.69亿 | 114.21%9,220.3万 |
| 净利息收入 | -8.59%1,416.1万 | -17.02%1,350.3万 | -1.90%1,561.3万 | 23.75%6,335.3万 | 10.40%1,567.3万 | 29.87%1,549.2万 | 27.76%1,627.3万 | 29.04%1,591.5万 | -4.17%5,119.6万 | 9.58%1,419.7万 |
| -利息收入 | -8.28%4,406.1万 | -5.64%4,569.5万 | -4.41%4,809.5万 | 7.35%1.95亿 | 2.19%4,839.3万 | 6.50%4,803.8万 | 7.39%4,842.7万 | 13.72%5,031.6万 | 17.15%1.82亿 | 15.34%4,735.6万 |
| -利息费用 | -8.13%2,990万 | 0.12%3,219.2万 | -5.58%3,248.2万 | 0.93%1.32亿 | -1.32%3,272万 | -1.90%3,254.6万 | -0.63%3,215.4万 | 7.80%3,440.1万 | 28.33%1.31亿 | 18.00%3,315.9万 |
| 非利息收入总计 | 4.10%3,237.2万 | 20.42%4,261.5万 | 7.06%4,360.6万 | -29.94%1.53亿 | -41.60%4,555.8万 | -39.31%3,109.8万 | -6.50%3,538.9万 | -19.89%4,073万 | 53.14%2.18亿 | 159.26%7,800.6万 |
| -手续费和佣金 | -3.37%2,884.5万 | -7.64%2,872.8万 | -24.02%2,756.6万 | -14.03%1.29亿 | -40.68%3,184.1万 | -10.86%2,985.2万 | -0.20%3,110.6万 | 14.02%3,628.1万 | 29.12%1.5亿 | 96.16%5,367.3万 |
| -其中：手续费和佣金收入 | -3.37%2,884.5万 | -7.64%2,872.8万 | -24.02%2,756.6万 | -14.03%1.29亿 | -40.68%3,184.1万 | -10.86%2,985.2万 | -0.20%3,110.6万 | 14.02%3,628.1万 | 29.12%1.5亿 | 96.16%5,367.3万 |
| -分红收入 | 5.37%196.2万 | 0.67%150.6万 | -35.56%216.2万 | -43.39%802.9万 | -52.49%131.6万 | -61.58%186.2万 | -50.87%149.6万 | -4.71%335.5万 | 15.40%1,418.3万 | -14.48%277万 |
| -证券销售利得 | -131.73%-764.7万 | 2,337.86%691.5万 | 50.82%1,015.8万 | -62.73%1,849.5万 | -31.16%1,536.9万 | -128.94%-330万 | -105.46%-30.9万 | -34.18%673.5万 | 4,979.32%4,962.5万 | 1,249.69%2,232.7万 |
| -金融工具减值损失回拨净额 | 325.00%3.6万 | -386.67%-7.3万 | 254.29%5.4万 | -190.65%-9.7万 | -255.00%-3.1万 | -500.00%-1.6万 | -123.44%-1.5万 | -284.21%-3.5万 | 1,088.89%10.7万 | -28.57%2万 |
| -其他营业收入总额 | -67.22%71.4万 | 259.13%1,783.4万 | -54.74%303.4万 | 424.09%894.8万 | 1,946.69%1,144.1万 | 133.79%217.8万 | -3,991.32%-1,120.7万 | 126.84%670.3万 | 85.51%-276.1万 | 106.39%55.9万 |
| 信贷损失准备金 | 156.67%3.4万 | -77.25%5.3万 | 103.11%5,000 | 82.93%-2.8万 | 37.50%-4万 | 31.03%-6万 | 86.40%23.3万 | -16.67%-16.1万 | 5.75%-16.4万 | 13.51%-6.4万 |
| 经营费用 | 3.90%3,288.7万 | 11.71%3,580.7万 | -1.19%3,471.4万 | -6.45%1.38亿 | -11.27%3,962.8万 | -13.08%3,165.4万 | 3.11%3,205.3万 | -2.01%3,513.3万 | 9.57%1.48亿 | 27.21%4,466.3万 |
| 员工成本 | -2.16%1,903.5万 | 13.85%2,380.1万 | -2.74%2,200.2万 | -8.27%8,949.5万 | -14.80%2,651.4万 | -19.17%1,945.5万 | 13.52%2,090.5万 | -5.59%2,262.1万 | 8.24%9,756.6万 | 31.45%3,112万 |
| 销售、一般行政及管理费用 | 28.31%813.9万 | 12.60%630.9万 | 9.79%705.5万 | 1.30%2,547.8万 | -1.46%710.6万 | 1.55%634.3万 | -11.37%560.3万 | 19.62%642.6万 | 24.86%2,515.1万 | 39.67%721.1万 |
| -销售费用 | -9.09%66万 | 17.45%55.2万 | -17.78%56.4万 | 7.89%253万 | 10.77%64.8万 | -19.06%72.6万 | 14.08%47万 | 52.11%68.6万 | 4.27%234.5万 | 55.17%58.5万 |
| -一般行政及管理费用 | 33.15%747.9万 | 12.16%575.7万 | 13.08%649.1万 | 0.62%2,294.8万 | -2.54%645.8万 | 5.01%561.7万 | -13.15%513.3万 | 16.64%574万 | 27.44%2,280.6万 | 38.45%662.6万 |
| 折旧与摊销 | -12.95%150.6万 | -7.21%163.4万 | -18.01%170.3万 | -25.65%724.6万 | -22.57%167.8万 | -27.22%173万 | -31.88%176.1万 | -20.63%207.7万 | -10.13%974.6万 | -20.74%216.7万 |
| -折旧 | 4.49%120.9万 | 3.35%120.2万 | -15.64%121.4万 | -32.38%493.7万 | -23.85%117.8万 | -34.19%115.7万 | -40.96%116.3万 | -28.97%143.9万 | -14.44%730.1万 | -26.92%154.7万 |
| -摊销 | -48.17%29.7万 | -27.76%43.2万 | -23.35%48.9万 | -5.56%230.9万 | -19.35%50万 | -7.43%57.3万 | -2.76%59.8万 | 7.95%63.8万 | 5.80%244.5万 | 0.49%62万 |
| 租金及土地费用 | 21.21%4万 | 46.43%4.1万 | 13.04%2.6万 | 87.29%22.1万 | 61.18%13.7万 | 312.50%3.3万 | 133.33%2.8万 | 76.92%2.3万 | -15.11%11.8万 | 142.86%8.5万 |
| 其他营业费用 | 1.81%416.7万 | 7.08%402.2万 | -1.46%392.8万 | 3.82%1,602.8万 | 2.77%419.3万 | 10.06%409.3万 | 0.16%375.6万 | 2.47%398.6万 | 11.63%1,543.9万 | 16.50%408万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入（费用） | -78.65%6万 | 226.67%4.9万 | 1,550.00%6.6万 | 509.30%26.2万 | -533.33%-3.8万 | 128.46%28.1万 | -77.94%1.5万 | 102.82%4,000 | -84.01%4.3万 | -101.01%-6,000 |
| 减：其他特殊费用 | ---6.7万 | ---- | ---2.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减：勾销 | 102.49%7,000 | -226.67%-4.9万 | -825.00%-3.7万 | -509.30%-26.2万 | 533.33%3.8万 | -128.46%-28.1万 | 77.94%-1.5万 | -102.82%-4,000 | -26.47%-4.3万 | 101.51%6,000 |
| 其他营业外收入（费用） | 374.14%27.5万 | ---- | -44.83%6.4万 | 3.36%67.6万 | 5.35%33.5万 | -53.60%5.8万 | ---- | 24.73%11.6万 | 55.34%65.4万 | 14.80%31.8万 |
| 税前利润 | -9.05%1,394.7万 | 4.72%2,030.7万 | 13.02%2,463万 | -35.62%7,845.9万 | -54.21%2,194万 | -43.38%1,533.5万 | -0.28%1,939.1万 | -20.50%2,179.3万 | 98.38%1.22亿 | 439.72%4,791.6万 |
| 所得税 | -12.47%387.5万 | -57.68%253.3万 | 7.74%572万 | -16.40%2,002.2万 | -61.46%430.1万 | -4.09%442.7万 | 71.10%598.5万 | 13.54%530.9万 | 107.32%2,395万 | 1,260.98%1,116万 |
| 除税后利润 | -7.66%1,007.2万 | 32.58%1,777.4万 | 14.72%1,891万 | -40.32%5,843.7万 | -52.01%1,763.9万 | -51.46%1,090.8万 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 |
| 持续经营利润 | -7.66%1,007.2万 | 32.58%1,777.4万 | 14.72%1,891万 | -40.32%5,843.7万 | -52.01%1,763.9万 | -51.46%1,090.8万 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -7.66%1,007.2万 | 32.58%1,777.4万 | 14.72%1,891万 | -40.32%5,843.7万 | -52.01%1,763.9万 | -51.46%1,090.8万 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -7.66%1,007.2万 | 32.58%1,777.4万 | 14.72%1,891万 | -40.32%5,843.7万 | -52.01%1,763.9万 | -51.46%1,090.8万 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -6.52%0.043 | 31.58%0.075 | 14.29%0.08 | -40.24%0.248 | -51.92%0.075 | -51.58%0.046 | -16.18%0.057 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 |
| 稀释每股收益 | -6.52%0.043 | 31.58%0.075 | 14.29%0.08 | -40.24%0.248 | -51.92%0.075 | -51.58%0.046 | -16.18%0.057 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 |
| 每股派息 | 0 | -13.64%0.19 | 0 | 29.41%0.22 | 0 | 0 | 29.41%0.22 | 0 | -10.53%0.17 | 0 |
| 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。
