馬來西亞市場個股詳情

9814 BERTAM

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延時15分鐘行情盤前競價 08/07 11:33 (北京)
3870.45萬總市值60.00市盈率TTM

BERTAM關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/09/30
(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
-18.11%20.8萬
-84.00%19.69萬
-84.00%19.69萬
-56.52%8萬
233.53%56.7萬
-71.00%25.4萬
90.96%123.07萬
90.96%123.07萬
5.75%18.4萬
-75.85%17萬
-現金及現金等價物
-18.11%20.8萬
-84.00%19.69萬
-84.00%19.69萬
-56.52%8萬
233.53%56.7萬
-71.00%25.4萬
90.96%123.07萬
90.96%123.07萬
5.75%18.4萬
-75.85%17萬
-其中：現金
-18.11%20.8萬
-84.00%19.69萬
-84.00%19.69萬
-56.52%8萬
233.53%56.7萬
-71.00%25.4萬
90.96%123.07萬
90.96%123.07萬
5.75%18.4萬
-75.85%17萬
應收款項
119.63%1,892.8萬
79.20%1,244.55萬
79.20%1,244.55萬
0.25%1,022.5萬
-6.55%885.4萬
110.97%861.8萬
195.63%694.52萬
195.63%694.52萬
229.96%1,019.9萬
173.76%947.5萬
-應收賬款淨額
61.83%1,258.2萬
-2.32%549.91萬
-2.32%549.91萬
29.42%782.6萬
52.46%810.3萬
400.00%777.5萬
4,379.45%562.99萬
4,379.45%562.99萬
590.30%604.7萬
293.41%531.5萬
-其中：應收賬款
----
-1.76%728.39萬
-1.76%728.39萬
----
----
----
256.88%741.47萬
256.88%741.47萬
----
----
-其中：壞賬準備
----
0.00%-178.48萬
0.00%-178.48萬
----
----
----
8.57%-178.48萬
8.57%-178.48萬
----
----
-其他應收款
652.79%634.6萬
428.15%694.63萬
428.15%694.63萬
-42.22%239.9萬
-81.95%75.1萬
-66.68%84.3萬
-40.85%131.52萬
-40.85%131.52萬
87.45%415.2萬
97.16%416萬
存貨
----
----
----
----
----
----
----
----
--0
--0
預付費用
-48.05%78.4萬
-75.42%12.47萬
-75.42%12.47萬
2,357.69%191.7萬
1,829.49%150.5萬
1,654.65%150.9萬
559.54%50.72萬
559.54%50.72萬
1.30%7.8萬
1.30%7.8萬
稅項資產
----
----
----
----
----
----
----
----
--0
--0
流動資產合計
91.89%1,992萬
47.03%1,276.7萬
47.03%1,276.7萬
16.83%1,222.2萬
12.37%1,092.6萬
105.69%1,038.1萬
182.78%868.3萬
182.78%868.3萬
155.08%1,046.1萬
94.42%972.3萬
非流動資產
物業廠房及設備淨額
1.57%45.4萬
5.13%46.6萬
5.13%46.6萬
29.00%47.6萬
37.06%46.6萬
18.25%44.7萬
46.67%44.32萬
46.67%44.32萬
23.83%36.9萬
0.29%34萬
-物業、廠房及設備
----
6.21%229.86萬
6.21%229.86萬
----
----
----
7.51%216.43萬
7.51%216.43萬
----
----
-累計折舊
----
-6.48%-183.26萬
-6.48%-183.26萬
----
----
----
-0.59%-172.11萬
-0.59%-172.11萬
----
----
投資物業
0.02%1.48億
----
----
0.11%1.48億
0.11%1.48億
0.00%1.48億
----
----
-1.47%1.48億
-1.47%1.48億
投資總額
----
--0
--0
----
----
----
--0
--0
----
----
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
商譽及其他無形資產
----
----
----
----
----
----
----
----
--0
--0
-商譽
----
----
----
----
----
----
----
----
--0
--0
其他非流動資產
----
0.02%1.48億
0.02%1.48億
----
----
----
0.00%1.48億
0.00%1.48億
----
----
非流動資產合計
0.02%1.48億
0.03%1.48億
0.03%1.48億
0.18%1.49億
0.19%1.49億
0.05%1.48億
0.10%1.48億
0.10%1.48億
-1.42%1.48億
-1.47%1.48億
總資產
6.03%1.68億
2.63%1.61億
2.63%1.61億
1.28%1.61億
0.94%1.59億
3.52%1.59億
3.80%1.57億
3.80%1.57億
2.73%1.59億
1.62%1.58億
負債
流動負債
金融負債
-28.41%250.7萬
9.05%350.08萬
9.05%350.08萬
38.80%349.5萬
27.41%315.6萬
824.01%350.2萬
262.62%321.02萬
262.62%321.02萬
286.79%251.8萬
257.95%247.7萬
-短期借款及資本租賃負債
-28.41%250.7萬
9.05%350.08萬
9.05%350.08萬
38.80%349.5萬
27.41%315.6萬
824.01%350.2萬
262.62%321.02萬
262.62%321.02萬
286.79%251.8萬
257.95%247.7萬
-其中：短期借款
-28.41%250.7萬
9.05%350.08萬
9.05%350.08萬
39.97%349.5萬
29.98%315.6萬
1,015.29%350.2萬
304.37%321.02萬
304.37%321.02萬
352.36%249.7萬
309.44%242.8萬
-其中：資本租賃負債
----
----
----
----
--0
----
----
----
-78.79%2.1萬
-50.51%4.9萬
應付款項
17.80%2,764.7萬
9.62%1,829.94萬
9.62%1,829.94萬
-45.70%2,163.6萬
-46.96%2,093.8萬
-37.01%2,347萬
-41.40%1,669.29萬
-41.40%1,669.29萬
13.78%3,984.2萬
11.29%3,947.6萬
-應付帳款
18.03%2,741.8萬
56.31%972.76萬
56.31%972.76萬
-16.55%2,140.8萬
-18.15%2,069.7萬
0.68%2,322.9萬
27.70%622.33萬
27.70%622.33萬
24.94%2,565.3萬
22.84%2,528.7萬
-應交稅費
-4.98%22.9萬
-4.93%22.95萬
-4.93%22.95萬
-98.39%22.8萬
-98.30%24.1萬
-98.30%24.1萬
-98.28%24.14萬
-98.28%24.14萬
-2.04%1,418.9萬
-2.04%1,418.9萬
-其他應付款
----
-18.44%834.23萬
-18.44%834.23萬
----
----
----
7.02%1,022.83萬
7.02%1,022.83萬
----
----
現行撥備
----
0.00%453.76萬
0.00%453.76萬
----
----
----
0.00%453.76萬
0.00%453.76萬
----
----
應計及遞延所得
----
125.46%298.78萬
125.46%298.78萬
----
----
----
-5.42%132.52萬
-5.42%132.52萬
----
----
其他流動負債
----
46.24%1.27萬
46.24%1.27萬
----
----
----
113.58%8,650
113.58%8,650
----
----
流動負債合計
11.80%3,015.4萬
13.83%2,933.82萬
13.83%2,933.82萬
-40.67%2,513.1萬
-42.57%2,409.4萬
-28.34%2,697.2萬
-27.02%2,577.46萬
-27.02%2,577.46萬
18.76%4,236萬
16.01%4,195.3萬
非流動負債
非流動金融負債
----
----
----
----
--0
--0
----
----
-54.84%1.4萬
-87.27%1.4萬
-長期借款及資本租賃
----
----
----
----
--0
--0
----
----
-54.84%1.4萬
-87.27%1.4萬
-其中：長期借款
----
----
----
----
--0
----
----
----
--0
--0
-其中：長期資本租賃負債
----
----
----
----
--0
----
----
----
-54.84%1.4萬
-87.27%1.4萬
其他非流動負債
----
----
----
----
----
----
----
----
--1,000
----
非流動負債合計
--0
--0
--0
--0
--0
--0
--0
--0
-51.61%1.5萬
-87.27%1.4萬
負債總額
11.80%3,015.4萬
13.83%2,933.82萬
13.83%2,933.82萬
-40.69%2,513.1萬
-42.59%2,409.4萬
-28.37%2,697.2萬
-27.05%2,577.46萬
-27.05%2,577.46萬
18.70%4,237.5萬
15.70%4,196.7萬
所有者權益
股本
2.65%2.16億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
-普通股
2.65%2.16億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
留存收益
1.03%-7,751萬
0.72%-7,825.37萬
0.72%-7,825.37萬
20.57%-7,444.6萬
20.58%-7,471.8萬
17.04%-7,832萬
16.26%-7,882.42萬
16.26%-7,882.42萬
-2.31%-9,372.3萬
-3.12%-9,408.2萬
股東權益
4.83%1.39億
0.43%1.32億
0.43%1.32億
16.49%1.36億
16.62%1.36億
13.84%1.32億
13.15%1.32億
13.15%1.32億
-1.78%1.17億
-2.38%1.17億
非控制性權益
-0.81%-49.9萬
-0.62%-49.8萬
-0.62%-49.8萬
-1.01%-49.8萬
-0.41%-49.5萬
-0.41%-49.5萬
-0.40%-49.5萬
-0.40%-49.5萬
-222.22%-49.3萬
-222.22%-49.3萬
總權益
4.85%1.38億
0.43%1.32億
0.43%1.32億
16.56%1.36億
16.69%1.35億
13.90%1.32億
13.20%1.31億
13.20%1.31億
-2.07%1.16億
-2.67%1.16億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2022/09/30(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 -18.11%20.8萬-84.00%19.69萬-84.00%19.69萬-56.52%8萬233.53%56.7萬-71.00%25.4萬90.96%123.07萬90.96%123.07萬5.75%18.4萬-75.85%17萬
-現金及現金等價物 -18.11%20.8萬-84.00%19.69萬-84.00%19.69萬-56.52%8萬233.53%56.7萬-71.00%25.4萬90.96%123.07萬90.96%123.07萬5.75%18.4萬-75.85%17萬
-其中：現金 -18.11%20.8萬-84.00%19.69萬-84.00%19.69萬-56.52%8萬233.53%56.7萬-71.00%25.4萬90.96%123.07萬90.96%123.07萬5.75%18.4萬-75.85%17萬
應收款項 119.63%1,892.8萬79.20%1,244.55萬79.20%1,244.55萬0.25%1,022.5萬-6.55%885.4萬110.97%861.8萬195.63%694.52萬195.63%694.52萬229.96%1,019.9萬173.76%947.5萬
-應收賬款淨額 61.83%1,258.2萬-2.32%549.91萬-2.32%549.91萬29.42%782.6萬52.46%810.3萬400.00%777.5萬4,379.45%562.99萬4,379.45%562.99萬590.30%604.7萬293.41%531.5萬
-其中：應收賬款 -----1.76%728.39萬-1.76%728.39萬------------256.88%741.47萬256.88%741.47萬--------
-其中：壞賬準備 ----0.00%-178.48萬0.00%-178.48萬------------8.57%-178.48萬8.57%-178.48萬--------
-其他應收款 652.79%634.6萬428.15%694.63萬428.15%694.63萬-42.22%239.9萬-81.95%75.1萬-66.68%84.3萬-40.85%131.52萬-40.85%131.52萬87.45%415.2萬97.16%416萬
存貨 ----------------------------------0--0
預付費用 -48.05%78.4萬-75.42%12.47萬-75.42%12.47萬2,357.69%191.7萬1,829.49%150.5萬1,654.65%150.9萬559.54%50.72萬559.54%50.72萬1.30%7.8萬1.30%7.8萬
稅項資產 ----------------------------------0--0
流動資產合計 91.89%1,992萬47.03%1,276.7萬47.03%1,276.7萬16.83%1,222.2萬12.37%1,092.6萬105.69%1,038.1萬182.78%868.3萬182.78%868.3萬155.08%1,046.1萬94.42%972.3萬
非流動資產
物業廠房及設備淨額 1.57%45.4萬5.13%46.6萬5.13%46.6萬29.00%47.6萬37.06%46.6萬18.25%44.7萬46.67%44.32萬46.67%44.32萬23.83%36.9萬0.29%34萬
-物業、廠房及設備 ----6.21%229.86萬6.21%229.86萬------------7.51%216.43萬7.51%216.43萬--------
-累計折舊 -----6.48%-183.26萬-6.48%-183.26萬-------------0.59%-172.11萬-0.59%-172.11萬--------
投資物業 0.02%1.48億--------0.11%1.48億0.11%1.48億0.00%1.48億---------1.47%1.48億-1.47%1.48億
投資總額 ------0--0--------------0--0--------
-長期股權投資 ------0--0--------------0--0--------
商譽及其他無形資產 ----------------------------------0--0
-商譽 ----------------------------------0--0
其他非流動資產 ----0.02%1.48億0.02%1.48億------------0.00%1.48億0.00%1.48億--------
非流動資產合計 0.02%1.48億0.03%1.48億0.03%1.48億0.18%1.49億0.19%1.49億0.05%1.48億0.10%1.48億0.10%1.48億-1.42%1.48億-1.47%1.48億
總資產 6.03%1.68億2.63%1.61億2.63%1.61億1.28%1.61億0.94%1.59億3.52%1.59億3.80%1.57億3.80%1.57億2.73%1.59億1.62%1.58億
負債
流動負債
金融負債 -28.41%250.7萬9.05%350.08萬9.05%350.08萬38.80%349.5萬27.41%315.6萬824.01%350.2萬262.62%321.02萬262.62%321.02萬286.79%251.8萬257.95%247.7萬
-短期借款及資本租賃負債 -28.41%250.7萬9.05%350.08萬9.05%350.08萬38.80%349.5萬27.41%315.6萬824.01%350.2萬262.62%321.02萬262.62%321.02萬286.79%251.8萬257.95%247.7萬
-其中：短期借款 -28.41%250.7萬9.05%350.08萬9.05%350.08萬39.97%349.5萬29.98%315.6萬1,015.29%350.2萬304.37%321.02萬304.37%321.02萬352.36%249.7萬309.44%242.8萬
-其中：資本租賃負債 ------------------0-------------78.79%2.1萬-50.51%4.9萬
應付款項 17.80%2,764.7萬9.62%1,829.94萬9.62%1,829.94萬-45.70%2,163.6萬-46.96%2,093.8萬-37.01%2,347萬-41.40%1,669.29萬-41.40%1,669.29萬13.78%3,984.2萬11.29%3,947.6萬
-應付帳款 18.03%2,741.8萬56.31%972.76萬56.31%972.76萬-16.55%2,140.8萬-18.15%2,069.7萬0.68%2,322.9萬27.70%622.33萬27.70%622.33萬24.94%2,565.3萬22.84%2,528.7萬
-應交稅費 -4.98%22.9萬-4.93%22.95萬-4.93%22.95萬-98.39%22.8萬-98.30%24.1萬-98.30%24.1萬-98.28%24.14萬-98.28%24.14萬-2.04%1,418.9萬-2.04%1,418.9萬
-其他應付款 -----18.44%834.23萬-18.44%834.23萬------------7.02%1,022.83萬7.02%1,022.83萬--------
現行撥備 ----0.00%453.76萬0.00%453.76萬------------0.00%453.76萬0.00%453.76萬--------
應計及遞延所得 ----125.46%298.78萬125.46%298.78萬-------------5.42%132.52萬-5.42%132.52萬--------
其他流動負債 ----46.24%1.27萬46.24%1.27萬------------113.58%8,650113.58%8,650--------
流動負債合計 11.80%3,015.4萬13.83%2,933.82萬13.83%2,933.82萬-40.67%2,513.1萬-42.57%2,409.4萬-28.34%2,697.2萬-27.02%2,577.46萬-27.02%2,577.46萬18.76%4,236萬16.01%4,195.3萬
非流動負債
非流動金融負債 ------------------0--0---------54.84%1.4萬-87.27%1.4萬
-長期借款及資本租賃 ------------------0--0---------54.84%1.4萬-87.27%1.4萬
-其中：長期借款 ------------------0--------------0--0
-其中：長期資本租賃負債 ------------------0-------------54.84%1.4萬-87.27%1.4萬
其他非流動負債 ----------------------------------1,000----
非流動負債合計 --0--0--0--0--0--0--0--0-51.61%1.5萬-87.27%1.4萬
負債總額 11.80%3,015.4萬13.83%2,933.82萬13.83%2,933.82萬-40.69%2,513.1萬-42.59%2,409.4萬-28.37%2,697.2萬-27.05%2,577.46萬-27.05%2,577.46萬18.70%4,237.5萬15.70%4,196.7萬
所有者權益
股本 2.65%2.16億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億
-普通股 2.65%2.16億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億
留存收益 1.03%-7,751萬0.72%-7,825.37萬0.72%-7,825.37萬20.57%-7,444.6萬20.58%-7,471.8萬17.04%-7,832萬16.26%-7,882.42萬16.26%-7,882.42萬-2.31%-9,372.3萬-3.12%-9,408.2萬
股東權益 4.83%1.39億0.43%1.32億0.43%1.32億16.49%1.36億16.62%1.36億13.84%1.32億13.15%1.32億13.15%1.32億-1.78%1.17億-2.38%1.17億
非控制性權益 -0.81%-49.9萬-0.62%-49.8萬-0.62%-49.8萬-1.01%-49.8萬-0.41%-49.5萬-0.41%-49.5萬-0.40%-49.5萬-0.40%-49.5萬-222.22%-49.3萬-222.22%-49.3萬
總權益 4.85%1.38億0.43%1.32億0.43%1.32億16.56%1.36億16.69%1.35億13.90%1.32億13.20%1.31億13.20%1.31億-2.07%1.16億-2.67%1.16億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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