馬來西亞市場個股詳情

0192 INTA

添加自選
  • 0.485
  • -0.005-1.02%
延時15分鐘行情午間休市 07/24 12:27 (北京)
2.66億總市值10.10市盈率TTM

INTA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
50.09%1.04億
36.86%1.02億
36.86%1.02億
62.22%9,961.1萬
24.42%7,537.9萬
7.94%6,912.3萬
15.58%7,417.33萬
15.58%7,417.33萬
20.41%6,140.6萬
12.95%6,058.4萬
-現金及現金等價物
50.09%1.04億
36.86%1.02億
36.86%1.02億
62.22%9,961.1萬
24.42%7,537.9萬
7.94%6,912.3萬
15.58%7,417.33萬
15.58%7,417.33萬
20.41%6,140.6萬
12.95%6,058.4萬
-其中：現金
----
56.87%4,822.89萬
56.87%4,822.89萬
----
----
----
160.98%3,074.5萬
160.98%3,074.5萬
----
----
-其中：現金等價物
----
22.70%5,328.76萬
22.70%5,328.76萬
----
----
----
-17.11%4,342.84萬
-17.11%4,342.84萬
----
----
應收款項
14.42%2.85億
16.88%3.15億
16.88%3.15億
12.01%2.85億
33.18%3.21億
12.87%2.49億
10.14%2.69億
10.14%2.69億
22.12%2.54億
10.57%2.41億
-應收賬款淨額
24.22%2.14億
19.43%2.29億
19.43%2.29億
24.57%2.08億
18.58%1.94億
6.70%1.72億
18.87%1.92億
18.87%1.92億
0.69%1.67億
-8.19%1.64億
-其中：應收賬款
----
19.46%2.31億
19.46%2.31億
----
----
----
18.99%1.93億
18.99%1.93億
----
----
-其中：壞賬準備
----
-23.76%-151.6萬
-23.76%-151.6萬
----
----
----
-41.26%-122.5萬
-41.26%-122.5萬
----
----
-其他應收款
-7.41%7,145.9萬
10.53%8,538萬
10.53%8,538萬
-12.22%7,610.3萬
64.10%1.27億
29.55%7,717.5萬
-6.86%7,724.3萬
-6.86%7,724.3萬
107.21%8,670.2萬
94.96%7,734.8萬
存貨
--1,891.2萬
--1,716.21萬
--1,716.21萬
--1,702.2萬
--1.3萬
----
--0
--0
----
----
預付費用
----
52.98%1,097.28萬
52.98%1,097.28萬
----
----
----
14.97%717.27萬
14.97%717.27萬
----
----
稅項資產
-2.96%13.1萬
45.34%18.17萬
45.34%18.17萬
21.31%14.8萬
14.75%14萬
10.66%13.5萬
2.78%12.5萬
2.78%12.5萬
3.39%12.2萬
3.39%12.2萬
其他流動資產
--237.9萬
----
----
----
----
----
----
----
----
----
流動資產合計
28.85%4.1億
26.75%4.44億
26.75%4.44億
27.18%4.01億
31.42%3.97億
11.76%3.18億
11.34%3.51億
11.34%3.51億
21.77%3.16億
11.04%3.02億
非流動資產
物業廠房及設備淨額
-2.64%3,189.1萬
1.55%3,288.59萬
1.55%3,288.59萬
-9.84%3,272.8萬
-15.02%3,071.5萬
-3.91%3,275.7萬
-9.56%3,238.48萬
-9.56%3,238.48萬
6.91%3,629.8萬
9.64%3,614.2萬
-物業、廠房及設備
----
11.59%9,588.06萬
11.59%9,588.06萬
----
----
----
8.57%8,591.9萬
8.57%8,591.9萬
----
----
-累計折舊
----
-17.67%-6,299.47萬
-17.67%-6,299.47萬
----
----
----
-23.56%-5,353.42萬
-23.56%-5,353.42萬
----
----
投資物業
3.18%2,976.6萬
-28.74%2,991.13萬
-28.74%2,991.13萬
6.57%2,782.6萬
18.93%2,870.3萬
18.77%2,884.8萬
21.13%4,197.59萬
21.13%4,197.59萬
11.90%2,611萬
2.74%2,413.4萬
投資總額
158.48%257.7萬
181.73%204.99萬
181.73%204.99萬
295.61%189.1萬
--143.4萬
--99.7萬
--72.76萬
--72.76萬
--47.8萬
----
-長期股權投資
158.48%257.7萬
181.73%204.99萬
181.73%204.99萬
295.61%189.1萬
--143.4萬
--99.7萬
--72.76萬
--72.76萬
--47.8萬
----
其他非流動資產
----
----
----
----
38.37%1,529.7萬
45.72%1,519萬
----
----
--1,128.4萬
--1,105.5萬
非流動資產合計
-17.43%6,423.4萬
-13.64%6,484.71萬
-13.64%6,484.71萬
-15.81%6,244.5萬
6.75%7,614.9萬
13.06%7,779.2萬
6.57%7,508.82萬
6.57%7,508.82萬
29.47%7,417萬
26.35%7,133.1萬
總資產
19.76%4.74億
19.63%5.09億
19.63%5.09億
19.00%4.64億
26.70%4.73億
12.01%3.96億
10.47%4.26億
10.47%4.26億
23.17%3.9億
13.67%3.73億
負債
流動負債
金融負債
-27.86%5,810.9萬
-33.96%5,190.13萬
-33.96%5,190.13萬
0.03%7,893.3萬
43.70%8,854.4萬
53.45%8,054.8萬
109.27%7,859.14萬
109.27%7,859.14萬
126.27%7,891萬
70.28%6,161.7萬
-短期借款及資本租賃負債
-27.86%5,810.9萬
-33.96%5,190.13萬
-33.96%5,190.13萬
0.03%7,893.3萬
43.70%8,854.4萬
53.45%8,054.8萬
109.27%7,859.14萬
109.27%7,859.14萬
126.27%7,891萬
70.28%6,161.7萬
-其中：短期借款
-28.64%5,391.4萬
-34.91%4,788.85萬
-34.91%4,788.85萬
-0.38%7,441.6萬
47.64%8,475.8萬
56.47%7,555萬
121.96%7,357.41萬
121.96%7,357.41萬
135.90%7,470.2萬
74.08%5,741萬
-其中：資本租賃負債
-16.07%419.5萬
-20.02%401.28萬
-20.02%401.28萬
7.34%451.7萬
-10.01%378.6萬
18.80%499.8萬
13.83%501.73萬
13.83%501.73萬
31.21%420.8萬
31.18%420.7萬
應付款項
48.17%1.98億
36.13%2.44億
36.13%2.44億
19.75%1.51億
58.51%2.06億
8.11%1.34億
11.67%1.79億
11.67%1.79億
34.69%1.26億
27.96%1.3億
-應付帳款
47.60%1.95億
36.71%2.4億
36.71%2.4億
18.54%1.48億
58.90%2.03億
8.73%1.32億
17.59%1.76億
17.59%1.76億
34.48%1.25億
26.79%1.28億
-應交稅費
101.91%285.9萬
199.17%276.97萬
199.17%276.97萬
145.38%294.7萬
33.67%267.6萬
-29.27%141.6萬
-53.75%92.58萬
-53.75%92.58萬
61.86%120.1萬
212.81%200.2萬
-其他應付款
----
-65.41%86.05萬
-65.41%86.05萬
----
----
----
-72.27%248.78萬
-72.27%248.78萬
----
----
應計及遞延所得
90.36%3,278.7萬
380.67%2,896.2萬
380.67%2,896.2萬
151.98%5,298.6萬
-81.61%372.6萬
-0.25%1,722.4萬
-78.49%602.54萬
-78.49%602.54萬
-22.55%2,102.8萬
-35.30%2,025.9萬
其他流動負債
----
54.87%15.91萬
54.87%15.91萬
----
----
----
-60.40%10.27萬
-60.40%10.27萬
----
----
流動負債合計
24.84%2.89億
23.12%3.25億
23.12%3.25億
25.17%2.83億
40.78%2.98億
19.68%2.31億
16.63%2.64億
16.63%2.64億
45.24%2.26億
25.30%2.12億
非流動負債
非流動金融負債
61.55%1,102.9萬
78.06%1,456.95萬
78.06%1,456.95萬
52.40%1,427.1萬
17.30%1,254.8萬
-43.52%682.7萬
-26.88%818.23萬
-26.88%818.23萬
-28.32%936.4萬
-17.47%1,069.7萬
-長期借款及資本租賃
61.55%1,102.9萬
78.06%1,456.95萬
78.06%1,456.95萬
52.40%1,427.1萬
17.30%1,254.8萬
-43.52%682.7萬
-26.88%818.23萬
-26.88%818.23萬
-28.32%936.4萬
-17.47%1,069.7萬
-其中：長期借款
121.28%896.2萬
221.68%1,332.21萬
221.68%1,332.21萬
195.74%1,257.2萬
126.46%984.4萬
-9.40%405萬
-8.43%414.14萬
-8.43%414.14萬
-9.17%425.1萬
-8.87%434.7萬
-其中：長期資本租賃負債
-25.57%206.7萬
-69.13%124.74萬
-69.13%124.74萬
-66.77%169.9萬
-57.42%270.4萬
-63.55%277.7萬
-39.39%404.09萬
-39.39%404.09萬
-39.01%511.3萬
-22.48%635萬
非流動遞延所得稅負債
-77.35%33.2萬
-71.61%41.63萬
-71.61%41.63萬
31.72%146.6萬
31.72%146.6萬
31.72%146.6萬
31.78%146.6萬
31.78%146.6萬
122.60%111.3萬
122.60%111.3萬
非流動負債合計
37.00%1,136.1萬
55.32%1,498.58萬
55.32%1,498.58萬
50.21%1,573.7萬
18.66%1,401.4萬
-37.18%829.3萬
-21.57%964.83萬
-21.57%964.83萬
-22.75%1,047.7萬
-12.27%1,181萬
負債總額
25.26%3億
24.26%3.4億
24.26%3.4億
26.28%2.98億
39.61%3.12億
16.04%2.4億
14.66%2.73億
14.66%2.73億
39.78%2.36億
22.52%2.23億
所有者權益
股本
1.38%7,050.2萬
0.65%6,987.96萬
0.65%6,987.96萬
0.19%6,956.3萬
0.16%6,954.2萬
0.16%6,954.2萬
0.00%6,942.9萬
0.00%6,942.9萬
0.00%6,942.9萬
0.00%6,942.9萬
-普通股
1.38%7,050.2萬
0.65%6,987.96萬
0.65%6,987.96萬
0.19%6,956.3萬
0.16%6,954.2萬
0.16%6,954.2萬
0.00%6,942.9萬
0.00%6,942.9萬
0.00%6,942.9萬
0.00%6,942.9萬
留存收益
13.77%1.37億
13.98%1.32億
13.98%1.32億
9.55%1.29億
8.72%1.25億
7.22%1.2億
3.75%1.16億
3.75%1.16億
4.44%1.17億
3.28%1.15億
其他儲備
0.86%-3,328.5萬
1.18%-3,315.21萬
1.18%-3,315.21萬
4.57%-3,303.8萬
2.95%-3,359.8萬
3.02%-3,357.5萬
3.10%-3,354.87萬
3.10%-3,354.87萬
0.00%-3,462.1萬
0.00%-3,462.1萬
其他股本權益
----
----
----
----
----
----
----
----
--107.5萬
----
股東權益
11.40%1.74億
11.24%1.69億
11.24%1.69億
7.73%1.65億
7.45%1.61億
6.30%1.56億
3.59%1.52億
3.59%1.52億
4.12%1.53億
2.50%1.5億
非控制性權益
-20.47%23.7萬
51.87%38.83萬
51.87%38.83萬
43.16%27.2萬
32.61%24.4萬
51.27%29.8萬
93.46%25.57萬
93.46%25.57萬
-5.47%19萬
--18.4萬
總權益
11.34%1.74億
11.31%1.7億
11.31%1.7億
7.78%1.65億
7.48%1.61億
6.36%1.57億
3.67%1.52億
3.67%1.52億
4.10%1.53億
2.62%1.5億
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 50.09%1.04億36.86%1.02億36.86%1.02億62.22%9,961.1萬24.42%7,537.9萬7.94%6,912.3萬15.58%7,417.33萬15.58%7,417.33萬20.41%6,140.6萬12.95%6,058.4萬
-現金及現金等價物 50.09%1.04億36.86%1.02億36.86%1.02億62.22%9,961.1萬24.42%7,537.9萬7.94%6,912.3萬15.58%7,417.33萬15.58%7,417.33萬20.41%6,140.6萬12.95%6,058.4萬
-其中：現金 ----56.87%4,822.89萬56.87%4,822.89萬------------160.98%3,074.5萬160.98%3,074.5萬--------
-其中：現金等價物 ----22.70%5,328.76萬22.70%5,328.76萬-------------17.11%4,342.84萬-17.11%4,342.84萬--------
應收款項 14.42%2.85億16.88%3.15億16.88%3.15億12.01%2.85億33.18%3.21億12.87%2.49億10.14%2.69億10.14%2.69億22.12%2.54億10.57%2.41億
-應收賬款淨額 24.22%2.14億19.43%2.29億19.43%2.29億24.57%2.08億18.58%1.94億6.70%1.72億18.87%1.92億18.87%1.92億0.69%1.67億-8.19%1.64億
-其中：應收賬款 ----19.46%2.31億19.46%2.31億------------18.99%1.93億18.99%1.93億--------
-其中：壞賬準備 -----23.76%-151.6萬-23.76%-151.6萬-------------41.26%-122.5萬-41.26%-122.5萬--------
-其他應收款 -7.41%7,145.9萬10.53%8,538萬10.53%8,538萬-12.22%7,610.3萬64.10%1.27億29.55%7,717.5萬-6.86%7,724.3萬-6.86%7,724.3萬107.21%8,670.2萬94.96%7,734.8萬
存貨 --1,891.2萬--1,716.21萬--1,716.21萬--1,702.2萬--1.3萬------0--0--------
預付費用 ----52.98%1,097.28萬52.98%1,097.28萬------------14.97%717.27萬14.97%717.27萬--------
稅項資產 -2.96%13.1萬45.34%18.17萬45.34%18.17萬21.31%14.8萬14.75%14萬10.66%13.5萬2.78%12.5萬2.78%12.5萬3.39%12.2萬3.39%12.2萬
其他流動資產 --237.9萬------------------------------------
流動資產合計 28.85%4.1億26.75%4.44億26.75%4.44億27.18%4.01億31.42%3.97億11.76%3.18億11.34%3.51億11.34%3.51億21.77%3.16億11.04%3.02億
非流動資產
物業廠房及設備淨額 -2.64%3,189.1萬1.55%3,288.59萬1.55%3,288.59萬-9.84%3,272.8萬-15.02%3,071.5萬-3.91%3,275.7萬-9.56%3,238.48萬-9.56%3,238.48萬6.91%3,629.8萬9.64%3,614.2萬
-物業、廠房及設備 ----11.59%9,588.06萬11.59%9,588.06萬------------8.57%8,591.9萬8.57%8,591.9萬--------
-累計折舊 -----17.67%-6,299.47萬-17.67%-6,299.47萬-------------23.56%-5,353.42萬-23.56%-5,353.42萬--------
投資物業 3.18%2,976.6萬-28.74%2,991.13萬-28.74%2,991.13萬6.57%2,782.6萬18.93%2,870.3萬18.77%2,884.8萬21.13%4,197.59萬21.13%4,197.59萬11.90%2,611萬2.74%2,413.4萬
投資總額 158.48%257.7萬181.73%204.99萬181.73%204.99萬295.61%189.1萬--143.4萬--99.7萬--72.76萬--72.76萬--47.8萬----
-長期股權投資 158.48%257.7萬181.73%204.99萬181.73%204.99萬295.61%189.1萬--143.4萬--99.7萬--72.76萬--72.76萬--47.8萬----
其他非流動資產 ----------------38.37%1,529.7萬45.72%1,519萬----------1,128.4萬--1,105.5萬
非流動資產合計 -17.43%6,423.4萬-13.64%6,484.71萬-13.64%6,484.71萬-15.81%6,244.5萬6.75%7,614.9萬13.06%7,779.2萬6.57%7,508.82萬6.57%7,508.82萬29.47%7,417萬26.35%7,133.1萬
總資產 19.76%4.74億19.63%5.09億19.63%5.09億19.00%4.64億26.70%4.73億12.01%3.96億10.47%4.26億10.47%4.26億23.17%3.9億13.67%3.73億
負債
流動負債
金融負債 -27.86%5,810.9萬-33.96%5,190.13萬-33.96%5,190.13萬0.03%7,893.3萬43.70%8,854.4萬53.45%8,054.8萬109.27%7,859.14萬109.27%7,859.14萬126.27%7,891萬70.28%6,161.7萬
-短期借款及資本租賃負債 -27.86%5,810.9萬-33.96%5,190.13萬-33.96%5,190.13萬0.03%7,893.3萬43.70%8,854.4萬53.45%8,054.8萬109.27%7,859.14萬109.27%7,859.14萬126.27%7,891萬70.28%6,161.7萬
-其中：短期借款 -28.64%5,391.4萬-34.91%4,788.85萬-34.91%4,788.85萬-0.38%7,441.6萬47.64%8,475.8萬56.47%7,555萬121.96%7,357.41萬121.96%7,357.41萬135.90%7,470.2萬74.08%5,741萬
-其中：資本租賃負債 -16.07%419.5萬-20.02%401.28萬-20.02%401.28萬7.34%451.7萬-10.01%378.6萬18.80%499.8萬13.83%501.73萬13.83%501.73萬31.21%420.8萬31.18%420.7萬
應付款項 48.17%1.98億36.13%2.44億36.13%2.44億19.75%1.51億58.51%2.06億8.11%1.34億11.67%1.79億11.67%1.79億34.69%1.26億27.96%1.3億
-應付帳款 47.60%1.95億36.71%2.4億36.71%2.4億18.54%1.48億58.90%2.03億8.73%1.32億17.59%1.76億17.59%1.76億34.48%1.25億26.79%1.28億
-應交稅費 101.91%285.9萬199.17%276.97萬199.17%276.97萬145.38%294.7萬33.67%267.6萬-29.27%141.6萬-53.75%92.58萬-53.75%92.58萬61.86%120.1萬212.81%200.2萬
-其他應付款 -----65.41%86.05萬-65.41%86.05萬-------------72.27%248.78萬-72.27%248.78萬--------
應計及遞延所得 90.36%3,278.7萬380.67%2,896.2萬380.67%2,896.2萬151.98%5,298.6萬-81.61%372.6萬-0.25%1,722.4萬-78.49%602.54萬-78.49%602.54萬-22.55%2,102.8萬-35.30%2,025.9萬
其他流動負債 ----54.87%15.91萬54.87%15.91萬-------------60.40%10.27萬-60.40%10.27萬--------
流動負債合計 24.84%2.89億23.12%3.25億23.12%3.25億25.17%2.83億40.78%2.98億19.68%2.31億16.63%2.64億16.63%2.64億45.24%2.26億25.30%2.12億
非流動負債
非流動金融負債 61.55%1,102.9萬78.06%1,456.95萬78.06%1,456.95萬52.40%1,427.1萬17.30%1,254.8萬-43.52%682.7萬-26.88%818.23萬-26.88%818.23萬-28.32%936.4萬-17.47%1,069.7萬
-長期借款及資本租賃 61.55%1,102.9萬78.06%1,456.95萬78.06%1,456.95萬52.40%1,427.1萬17.30%1,254.8萬-43.52%682.7萬-26.88%818.23萬-26.88%818.23萬-28.32%936.4萬-17.47%1,069.7萬
-其中：長期借款 121.28%896.2萬221.68%1,332.21萬221.68%1,332.21萬195.74%1,257.2萬126.46%984.4萬-9.40%405萬-8.43%414.14萬-8.43%414.14萬-9.17%425.1萬-8.87%434.7萬
-其中：長期資本租賃負債 -25.57%206.7萬-69.13%124.74萬-69.13%124.74萬-66.77%169.9萬-57.42%270.4萬-63.55%277.7萬-39.39%404.09萬-39.39%404.09萬-39.01%511.3萬-22.48%635萬
非流動遞延所得稅負債 -77.35%33.2萬-71.61%41.63萬-71.61%41.63萬31.72%146.6萬31.72%146.6萬31.72%146.6萬31.78%146.6萬31.78%146.6萬122.60%111.3萬122.60%111.3萬
非流動負債合計 37.00%1,136.1萬55.32%1,498.58萬55.32%1,498.58萬50.21%1,573.7萬18.66%1,401.4萬-37.18%829.3萬-21.57%964.83萬-21.57%964.83萬-22.75%1,047.7萬-12.27%1,181萬
負債總額 25.26%3億24.26%3.4億24.26%3.4億26.28%2.98億39.61%3.12億16.04%2.4億14.66%2.73億14.66%2.73億39.78%2.36億22.52%2.23億
所有者權益
股本 1.38%7,050.2萬0.65%6,987.96萬0.65%6,987.96萬0.19%6,956.3萬0.16%6,954.2萬0.16%6,954.2萬0.00%6,942.9萬0.00%6,942.9萬0.00%6,942.9萬0.00%6,942.9萬
-普通股 1.38%7,050.2萬0.65%6,987.96萬0.65%6,987.96萬0.19%6,956.3萬0.16%6,954.2萬0.16%6,954.2萬0.00%6,942.9萬0.00%6,942.9萬0.00%6,942.9萬0.00%6,942.9萬
留存收益 13.77%1.37億13.98%1.32億13.98%1.32億9.55%1.29億8.72%1.25億7.22%1.2億3.75%1.16億3.75%1.16億4.44%1.17億3.28%1.15億
其他儲備 0.86%-3,328.5萬1.18%-3,315.21萬1.18%-3,315.21萬4.57%-3,303.8萬2.95%-3,359.8萬3.02%-3,357.5萬3.10%-3,354.87萬3.10%-3,354.87萬0.00%-3,462.1萬0.00%-3,462.1萬
其他股本權益 ----------------------------------107.5萬----
股東權益 11.40%1.74億11.24%1.69億11.24%1.69億7.73%1.65億7.45%1.61億6.30%1.56億3.59%1.52億3.59%1.52億4.12%1.53億2.50%1.5億
非控制性權益 -20.47%23.7萬51.87%38.83萬51.87%38.83萬43.16%27.2萬32.61%24.4萬51.27%29.8萬93.46%25.57萬93.46%25.57萬-5.47%19萬--18.4萬
總權益 11.34%1.74億11.31%1.7億11.31%1.7億7.78%1.65億7.48%1.61億6.36%1.57億3.67%1.52億3.67%1.52億4.10%1.53億2.62%1.5億
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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