89988 阿里巴巴－ＷＲ
按盤價 
76.900 -0.750 (-0.966%) 非流動資產
| 2024/09 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | 2021/03 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 207,917,000 | 12.290% | 185,161,000 | 176,031,000 | 171,806,000 | 147,412,000 |
| 土地及其他租賃資產 | 0 | -- | 76,927,000 | 77,428,000 | 78,053,000 | 72,040,000 |
| 無形資產 | 282,527,000 | -1.431% | 286,629,000 | 315,004,000 | 328,812,000 | 363,604,000 |
| 聯營公司及共同控制公司權益 | 202,548,000 | -0.287% | 203,131,000 | 207,380,000 | 219,642,000 | 200,189,000 |
| 其他非流動資產 | 460,618,000 | 77.081% | 260,117,000 | 279,235,000 | 258,705,000 | 263,613,000 |
| 1,153,610,000 | 13.997% | 1,011,965,000 | 1,055,078,000 | 1,057,018,000 | 1,046,858,000 | |
流動資產
| 2024/09 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | 2021/03 人民幣(千¥) | ||
| 存貨 | 0 | -- | 25,460,000 | 28,547,000 | 30,087,000 | 27,858,000 | |
| 應收貿易帳款 | 31,509,000 | 2.682% | 30,686,000 | 32,134,000 | 32,813,000 | 27,076,000 | |
| 現金及銀行結存 | 182,992,000 | -26.250% | 248,125,000 | 193,086,000 | 189,898,000 | 321,262,000 | |
| 其他流動資產 | 394,601,000 | -12.036% | 448,593,000 | 444,199,000 | 385,737,000 | 267,164,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 609,102,000 | -19.095% | 752,864,000 | 697,966,000 | 638,535,000 | 643,360,000 | ||
流動負債
| 2024/09 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | 2021/03 人民幣(千¥) | |||
| 應付貿易帳款 | 63,661,000 | 92.976% | 32,989,000 | 31,425,000 | 26,798,000 | 24,681,000 | ||
| 短期借貸及租賃 | 32,724,000 | -6.160% | 34,872,000 | 17,933,000 | 13,835,000 | 17,506,000 | ||
| 其他流動負債 | 348,483,000 | -1.460% | 353,646,000 | 335,993,000 | 343,151,000 | 335,171,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 444,868,000 | 5.542% | 421,507,000 | 385,351,000 | 383,784,000 | 377,358,000 | |||
| 流動資產淨值 | 164,234,000 | -50.436% | 331,357,000 | 312,615,000 | 254,751,000 | 266,002,000 | ||
| 資產總額減流動負債 | 1,317,844,000 | -1.897% | 1,343,322,000 | 1,367,693,000 | 1,311,769,000 | 1,312,860,000 | ||
非流動負債
| 2024/09 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | 2021/03 人民幣(千¥) | ||||
| 長期借貸及租賃 | 169,536,000 | -0.706% | 170,742,000 | 177,636,000 | 162,762,000 | 163,933,000 | |||
| 其他非流動負債 | 90,430,000 | 50.764% | 59,981,000 | 67,136,000 | 66,814,000 | 65,293,000 | |||
| 259,966,000 | 12.675% | 230,723,000 | 244,772,000 | 229,576,000 | 229,226,000 | ||||
資本及儲備
| 2024/09 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | 2021/03 人民幣(千¥) | |||||
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| 儲備 | 953,924,000 | -3.306% | 986,543,000 | 989,656,000 | 948,478,000 | 937,469,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 953,925,000 | -3.306% | 986,544,000 | 989,657,000 | 948,479,000 | 937,470,000 | ||||
| 非控股權益 | 92,361,000 | -19.914% | 115,327,000 | 123,406,000 | 124,059,000 | 137,491,000 | ||||
| 其他 | 11,592,000 | 8.054% | 10,728,000 | 9,858,000 | 9,655,000 | 8,673,000 | ||||
| 1,057,878,000 | -4.918% | 1,112,599,000 | 1,122,921,000 | 1,082,193,000 | 1,083,634,000 | |||||
承擔及或然負債
| 2024/09 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | 2021/03 人民幣(千¥) | |
| 承擔 | -- | -- | 84,452,000 | 83,981,000 | 96,294,000 | 92,819,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/12/2024 11:18 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 68,143,000 |
| 增長率 | 9.841% |
| 每股盈利/(虧損) | RMB 3.580 |
| 每股帳面資產淨值 (¥) | RMB 49.788 |
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