XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
馬來西亞市場個股詳情
5185 AFFIN
- 2.840
- 0.0000.00%
延時15分鐘行情未開盤 12/20 16:59 (北京)
68.17億總市值16.42市盈率TTM
2.870最高價2.840最低價50.95萬股成交量2.840今開2.840昨收145.10萬成交額3.43052周最高0.04%換手率24.00億總股本2.02352周最低0.173每股收益TTM32.56億流通值3.757歷史最高16.42市盈率(靜)11.47億流通股0.315歷史最低0.173每股收益(静)1.06%振幅0.06股息TTM0.59市淨率100股每手2.04%股息率TTM
AFFIN關鍵統計數據
季報+年報
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.21%6.48億 | 17.56%5.28億 | 0.98%5.05億 | -6.89%19.34億 | -13.04%4.91億 | -7.99%4.94億 | -11.31%4.49億 | 6.58%5億 | 15.68%20.77億 | 17.07%5.65億 |
| 淨利息收入 | 10.25%2.26億 | 4.78%2.27億 | -11.88%2.11億 | -17.81%8.68億 | -25.31%2.07億 | -25.97%2.05億 | -18.78%2.17億 | 1.63%2.4億 | 14.63%10.57億 | 10.02%2.77億 |
| -利息收入 | 12.06%8億 | 13.29%7.49億 | 24.31%7.61億 | 30.73%27.28億 | 26.71%7.42億 | 28.51%7.14億 | 32.71%6.61億 | 36.76%6.12億 | 22.31%20.87億 | 30.01%5.85億 |
| -利息費用 | 12.79%5.74億 | 17.44%5.22億 | 47.62%5.5億 | 80.53%18.6億 | 73.30%5.35億 | 82.74%5.09億 | 92.12%4.44億 | 75.95%3.72億 | 31.34%10.3億 | 55.27%3.09億 |
| 非利息收入總計 | 46.10%4.22億 | 29.49%3.01億 | 12.87%2.93億 | 4.43%10.66億 | -1.28%2.85億 | 11.20%2.89億 | -2.99%2.32億 | 11.59%2.6億 | 16.80%10.2億 | 24.73%2.89億 |
| -手續費和傭金 | 31.08%7,433.6萬 | -2.53%6,381.3萬 | 22.55%8,111.3萬 | 4.64%2.51億 | -0.52%6,221.6萬 | 1.52%5,670.9萬 | 10.97%6,546.7萬 | 6.63%6,618.6萬 | -4.21%2.39億 | 6.61%6,254.4萬 |
| -其中：手續費和傭金收入 | 31.92%7,892.9萬 | 0.35%6,799.1萬 | 22.32%8,422.7萬 | 5.20%2.62億 | 0.23%6,506.4萬 | 2.55%5,982.9萬 | 10.53%6,775.5萬 | 7.54%6,886萬 | -2.59%2.49億 | 7.18%6,491.2萬 |
| -其中：手續費和傭金支出 | 47.21%459.3萬 | 82.60%417.8萬 | 16.45%311.4萬 | 19.96%1,093萬 | 20.27%284.8萬 | 25.76%312萬 | -0.56%228.8萬 | 36.36%267.4萬 | 74.74%911.1萬 | 24.89%236.8萬 |
| -分紅收入 | -5.51%205.6萬 | 91.73%167萬 | 419.85%68.1萬 | -22.15%412.3萬 | -66.55%94.5萬 | 171.66%217.6萬 | -23.12%87.1萬 | -80.85%13.1萬 | -8.28%529.6萬 | 376.39%282.5萬 |
| -證券銷售利得 | 4.68%1.86億 | 18.13%1.91億 | 13.43%1.83億 | -6.32%6.61億 | -21.04%1.61億 | -7.18%1.77億 | -1.26%1.61億 | 9.63%1.62億 | 14.77%7.06億 | 33.87%2.04億 |
| -金融工具減值損失回撥淨額 | -619.78%-3,494.5萬 | -207.54%-3,322.4萬 | 93.59%-36萬 | 212.91%2,573.4萬 | -427.84%-626.5萬 | 390.54%672.3萬 | 1,275.61%3,089.5萬 | 71.56%-561.9萬 | -141.21%-2,279.1萬 | 118.37%191.1萬 |
| -其他營業收入總額 | 156.47%1.19億 | 30.79%3,871.4萬 | -62.51%932.6萬 | 388.74%1.63億 | 162.75%6,180.9萬 | 350.77%4,626.7萬 | 1,306.84%2,960萬 | 1,045.21%2,487.8萬 | -4.42%3,326萬 | 586.03%2,352.4萬 |
| 信貸損失準備金 | -118.86%-390.1萬 | 10.26%2,088.4萬 | -194.04%-2,269.1萬 | -89.32%4,927.1萬 | -89.69%1,736.8萬 | -91.23%2,067.9萬 | -49.37%1,894.1萬 | -139.45%-771.7萬 | 181.17%4.61億 | 2,421.17%1.68億 |
| 經營費用 | 22.12%4.55億 | 15.86%3.67億 | 14.60%3.78億 | 7.82%14.19億 | 16.76%4億 | 1.18%3.73億 | 2.38%3.16億 | 11.55%3.3億 | 15.67%13.16億 | 17.50%3.43億 |
| 員工成本 | 21.13%2.84億 | 19.87%2.37億 | 8.99%2.22億 | 5.79%8.92億 | 12.00%2.56億 | -1.63%2.35億 | 5.51%1.97億 | 7.98%2.04億 | 12.46%8.43億 | 20.55%2.29億 |
| 銷售、一般行政及管理費用 | 18.81%4,943萬 | -5.31%4,152.2萬 | 4.20%5,315萬 | 2.00%1.82億 | 374.58%4,533.2萬 | -37.29%4,160.3萬 | -20.74%4,384.9萬 | 9.24%5,100.6萬 | 10.58%1.78億 | -77.86%955.2萬 |
| -銷售費用 | 6.44%1,225.1萬 | 18.11%1,260.1萬 | 61.78%1,849.1萬 | 18.18%4,849.8萬 | 128.82%1,488.9萬 | 12.96%1,151萬 | -17.66%1,066.9萬 | 0.40%1,143萬 | 48.59%4,103.8萬 | 40.69%650.7萬 |
| -一般行政及管理費用 | 23.55%3,717.9萬 | -12.84%2,892.1萬 | -12.42%3,465.9萬 | -2.84%1.33億 | 899.77%3,044.3萬 | -46.41%3,009.3萬 | -21.69%3,318萬 | 12.09%3,957.6萬 | 2.72%1.37億 | -92.09%304.5萬 |
| 折舊與攤銷 | 18.76%3,068.9萬 | -0.23%3,407.6萬 | 36.09%2,849.5萬 | 19.30%1.09億 | 9.36%2,799.2萬 | 9.91%2,584.2萬 | 57.02%3,415.4萬 | 2.42%2,093.9萬 | -1.06%9,130.5萬 | 14.23%2,559.6萬 |
| -折舊 | 24.96%2,618.6萬 | 4.00%3,003.1萬 | 44.48%2,231.2萬 | 28.40%8,727.6萬 | 9.69%2,200.1萬 | 17.84%2,095.5萬 | 83.53%2,887.7萬 | 7.26%1,544.3萬 | 2.98%6,797.2萬 | 20.91%2,005.7萬 |
| -攤銷 | -7.86%450.3萬 | -23.35%404.5萬 | 12.50%618.3萬 | -7.21%2,165.1萬 | 8.16%599.1萬 | -14.70%488.7萬 | -12.31%527.7萬 | -9.11%549.6萬 | -11.22%2,333.3萬 | -4.83%553.9萬 |
| 租金及土地費用 | 55.44%1,138.3萬 | 350.80%875.9萬 | 67.64%1,171.8萬 | -32.33%2,407.5萬 | -46.63%781.9萬 | 62.81%732.3萬 | -76.15%194.3萬 | -15.59%699萬 | 67.80%3,557.6萬 | 131.12%1,465.1萬 |
| 保險及索賠 | -13.55%561萬 | -14.00%580.6萬 | 21.32%775.6萬 | 2.17%2,572.4萬 | -48.11%609.1萬 | 62.14%648.9萬 | 60.47%675.1萬 | 22.24%639.3萬 | 35.19%2,517.8萬 | 116.31%1,173.9萬 |
| 其他營業費用 | 29.99%7,364.9萬 | 23.16%3,976.9萬 | 34.46%5,482.1萬 | 30.73%1.87億 | 8.22%5,694.9萬 | 80.96%5,665.8萬 | -0.73%3,229.1萬 | 54.75%4,077萬 | 50.37%1.43億 | 112.57%5,262.5萬 |
| 聯營企業及其他參股權益產生的收益 | 8.51%794.5萬 | 0.56%1,145.2萬 | -94.69%99.4萬 | 323.48%3,646.6萬 | 94.26%-94.9萬 | 256.92%732.2萬 | -35.80%1,138.8萬 | 54.89%1,870.5萬 | -81.03%861.1萬 | -277.94%-1,653.6萬 |
| 特殊收入（費用） | 42.28%-96.8萬 | -103.63%-90.8萬 | -13,585.00%-547.4萬 | 130.93%2,116.2萬 | -112.57%-215.5萬 | 97.96%-167.7萬 | 871.23%2,503.4萬 | 71.01%-4萬 | -601.56%-6,841.6萬 | 331.55%1,714.4萬 |
| 減：資本性資產減值 | 84,400.00%84.5萬 | 108,900.00%109萬 | 84,000.00%84.1萬 | -97.62%3,000 | --0 | --1,000 | -98.36%1,000 | -97.92%1,000 | -18.18%12.6萬 | -5.56%1.7萬 |
| 減：其他特殊費用 | 3,666.67%11.3萬 | 99.26%-18.5萬 | -6,900.00%-7萬 | -6,283.09%-2,604.3萬 | -104,400.00%-104.5萬 | 101.36%3,000 | ---2,500萬 | 99.46%-1,000 | -107.31%-40.8萬 | -100.02%-1,000 |
| 減：勾銷 | -99.40%1萬 | 108.57%3,000 | 11,657.50%470.3萬 | -92.90%487.8萬 | 118.65%320萬 | -97.97%167.3萬 | -101.10%-3.5萬 | -85.51%4萬 | 1,611.89%6,869.8萬 | -1,059.20%-1,716萬 |
| 稅前利潤 | 92.01%2.04億 | 0.55%1.51億 | -26.18%1.45億 | 118.42%5.23億 | 29.88%7,051.9萬 | 168.69%1.06億 | -13.91%1.5億 | 18.52%1.96億 | -54.73%2.39億 | -70.82%5,429.5萬 |
| 所得稅 | 931.98%5,782.2萬 | -12.32%3,221.6萬 | -26.68%3,473萬 | -25.20%1.21億 | -17.15%3,098.4萬 | -85.67%560.3萬 | -18.62%3,674.3萬 | 19.29%4,736.6萬 | 69.47%1.61億 | 578.47%3,739.7萬 |
| 除稅後利潤 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | -66.58%4.02億 | 138.68%3,953.5萬 | -88.54%1億 | -28.20%1.13億 | -2.36%1.49億 | 107.38%12.03億 | -92.55%1,656.4萬 |
| 持續經營利潤 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | 415.42%4.02億 | 133.96%3,953.5萬 | 151.91%1億 | -12.26%1.13億 | 18.27%1.49億 | -82.00%7,803.2萬 | -90.64%1,689.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 667.10%11.25億 | ---- |
| 歸屬于少數股東的淨利潤 | 0 | -53.24%2,496.4萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | -65.87%4.02億 | 138.68%3,953.5萬 | -88.49%1億 | -22.93%1.13億 | 4.41%1.49億 | 123.66%11.79億 | -91.99%1,656.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | -65.87%4.02億 | 138.68%3,953.5萬 | -88.49%1億 | -22.93%1.13億 | 4.41%1.49億 | 123.66%11.79億 | -91.99%1,656.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.58%0.0607 | 1.20%0.0504 | -28.24%0.047 | -68.01%0.174 | 131.32%0.0168 | -89.20%0.0438 | -28.03%0.0498 | -2.53%0.0655 | 118.47%0.544 | -92.52%0.0073 |
| 稀釋每股收益 | 38.16%0.0601 | 0.60%0.0501 | -28.70%0.0467 | 380.56%0.173 | 121.03%0.0161 | -89.27%0.0435 | -28.03%0.0498 | -2.53%0.0655 | -71.16%0.036 | -92.52%0.0073 |
| 每股派息 | 0 | -25.87%0.0576 | 0 | -54.37%0.0777 | 0 | 0 | -37.84%0.0777 | 0 | 386.57%0.1703 | 0.0453 |
| 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。
