(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.49%68.17亿 | -0.66%69.15亿 | 16.73%70.82亿 | 5.17%259.92亿 | -2.22%65.49亿 | -1.11%64.62亿 | 22.44%69.6亿 | 3.86%60.67亿 | 3.77%247.14亿 | 21.10%66.98亿 |
净利息收入 | -2.10%30.91亿 | -0.49%31.76亿 | -2.51%31.37亿 | -7.56%127.34亿 | -9.58%31.67亿 | -8.57%31.58亿 | -8.84%31.92亿 | -3.02%32.18亿 | 14.86%137.75亿 | 14.56%35.02亿 |
-利息收入总计 | 4.55%81.25亿 | 12.38%83.11亿 | 19.67%82.78亿 | 39.90%302.31亿 | 24.71%81.47亿 | 39.51%77.71亿 | 49.03%73.95亿 | 52.24%69.17亿 | 25.59%216.09亿 | 52.10%65.32亿 |
-利息费用总计 | 9.10%50.34亿 | 22.16%51.35亿 | 38.96%51.41亿 | 123.35%174.96亿 | 64.33%49.8亿 | 117.96%46.14亿 | 187.71%42.04亿 | 201.87%36.99亿 | 50.29%78.34亿 | 144.81%30.3亿 |
非利息收入总计 | 12.73%37.25亿 | -0.80%37.38亿 | 38.45%39.45亿 | 21.20%132.58亿 | 5.85%33.82亿 | 7.26%33.05亿 | 72.61%37.69亿 | 12.90%28.49亿 | -7.47%109.39亿 | 29.18%31.96亿 |
-已赚总保险费总额 | 105.89%934.8万 | 12.81%-2.22亿 | -29.12%-5.35亿 | -250.95%-9.96亿 | 65.78%-1.68亿 | -187.38%-1.59亿 | -134.57%-2.54亿 | -278.47%-4.15亿 | -60.58%6.6亿 | -238.06%-4.9亿 |
-佣金收入 | 23.24%6.76亿 | 13.70%5.34亿 | 13.89%5.22亿 | -6.18%19.96亿 | -9.15%5.19亿 | 25.43%5.48亿 | -15.28%4.7亿 | -17.63%4.58亿 | -5.36%21.27亿 | 5.27%5.71亿 |
-分红收入 | 43.55%8,900.7万 | 39.31%8,422.9万 | 17.43%4,716万 | 12.61%2.1亿 | -12.24%4,747万 | 67.27%6,200.5万 | -1.13%6,046.1万 | 17.27%4,015.9万 | 14.90%1.87亿 | 53.54%5,409.2万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | -1.08%4.85亿 | 4.26%5.5亿 | 16.17%5.15亿 | 6.02%19.97亿 | 9.37%5.36亿 | -7.89%4.9亿 | 18.52%5.28亿 | 6.47%4.43亿 | 6.36%18.84亿 | -3.87%4.9亿 |
-管理费用 | -4.66%3.33亿 | 0.87%3.96亿 | 15.19%3.79亿 | 11.01%14.32亿 | 24.65%3.61亿 | 6.67%3.49亿 | 16.81%3.93亿 | -2.30%3.29亿 | -3.74%12.9亿 | -20.00%2.9亿 |
-销售费用 | 7.80%1.52亿 | 14.13%1.54亿 | 19.01%1.36亿 | -4.83%5.65亿 | -12.71%1.75亿 | -31.17%1.41亿 | 23.78%1.35亿 | 43.75%1.14亿 | 37.79%5.94亿 | 35.66%2.01亿 |
-折旧摊销 | -4.99%2.63亿 | -1.22%2.76亿 | 0.06%2.75亿 | 7.21%11.12亿 | 2.45%2.81亿 | 0.18%2.77亿 | 13.69%2.79亿 | 14.12%2.75亿 | 0.54%10.37亿 | 8.48%2.74亿 |
来自联营公司及其他参与权益的收入(亏损) | -2.89%4,425.8万 | 31.48%7,226.2万 | -12.69%6,685万 | 83.66%2.4亿 | 670.53%6,322.2万 | 53.82%4,557.5万 | 26.34%5,496万 | 54.64%7,656.8万 | -29.72%1.31亿 | -81.24%820.5万 |
特殊收入(费用) | 11,857.89%1.12亿 | -25.56%72.8万 | -56.38%27.7万 | 107.40%412.4万 | 92.13%-493.4万 | -20.84%93.8万 | -14.59%97.8万 | -64.70%63.5万 | 50.39%-5,575.3万 | 44.49%-6,271.9万 |
减:其他特殊费用 | -11,857.89%-1.12亿 | 25.56%-72.8万 | 56.38%-27.7万 | -83.53%-412.4万 | -183.58%-157.3万 | 20.84%-93.8万 | 14.59%-97.8万 | 64.70%-63.5万 | -103.82%-224.7万 | -96.83%188.2万 |
减:勾销 | ---- | ---- | ---- | --0 | -89.30%650.7万 | ---- | ---- | ---- | --5,800万 | --6,083.7万 |
其他非经营收入(费用) | -2.58%4,015万 | -7.19%4,121.3万 | ||||||||
除税前利润 | 7.79%34.02亿 | 2.17%34.43亿 | 12.65%34.42亿 | 5.56%125.32亿 | -15.65%29.5亿 | 1.83%31.56亿 | 46.53%33.7亿 | 2.71%30.56亿 | 9.05%118.72亿 | 28.56%34.97亿 |
所得税 | 8.98%8.17亿 | -18.50%7.92亿 | 17.02%8.46亿 | -25.14%29.17亿 | -61.81%4.71亿 | -26.87%7.5亿 | 29.49%9.72亿 | -18.34%7.23亿 | 51.89%38.96亿 | 106.52%12.34亿 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.41%25.85亿 | 10.55%26.5亿 | 11.29%25.96亿 | 20.55%96.15亿 | 9.52%24.78亿 | 16.02%24.07亿 | 54.78%23.97亿 | 11.64%23.33亿 | -4.16%79.76亿 | 6.61%22.63亿 |
持续经营利润 | 7.41%25.85亿 | 10.55%26.5亿 | 11.29%25.96亿 | 20.55%96.15亿 | 9.52%24.78亿 | 16.02%24.07亿 | 54.78%23.97亿 | 11.64%23.33亿 | -4.16%79.76亿 | 6.61%22.63亿 |
归属于少数股东的净利润 | -3.82%4,664.3万 | 105.12%1.21亿 | 60.09%1.08亿 | 1,661.34%2.65亿 | 57.02%9,049.9万 | 288.55%4,849.4万 | 199.08%5,889.8万 | 57.81%6,719.1万 | -93.32%1,505万 | -12.31%5,763.5万 |
归属于母公司的净利润 | 7.64%25.38亿 | 8.17%25.3亿 | 9.85%24.88亿 | 17.45%93.5亿 | 8.28%23.88亿 | 12.29%23.58亿 | 45.40%23.39亿 | 10.68%22.65亿 | -1.68%79.61亿 | 7.21%22.05亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.64%25.38亿 | 8.17%25.3亿 | 9.85%24.88亿 | 17.45%93.5亿 | 8.28%23.88亿 | 12.29%23.58亿 | 45.40%23.39亿 | 10.68%22.65亿 | -1.68%79.61亿 | 7.21%22.05亿 |
基本每股收益 | 7.57%0.4208 | 8.04%0.4192 | 9.79%0.4126 | 16.69%1.552 | 8.26%0.396 | 10.70%0.3912 | 44.35%0.388 | 9.05%0.3758 | -4.59%1.33 | 5.36%0.3658 |
稀释每股收益 | 7.57%0.4208 | 8.04%0.4192 | 9.79%0.4126 | 16.69%1.552 | 8.26%0.396 | 10.70%0.3912 | 44.35%0.388 | 9.05%0.3758 | -4.59%1.33 | 5.36%0.3658 |
每股派息 | -1.88%0.5679 | 0 | 2.35%0.614 | 4.38%1.1787 | 0 | 5.22%0.5789 | 0 | 3.57%0.5998 | -14.21%1.1293 | 0 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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