01060 阿里影业
按盘价 
0.455 +0.010 (+2.247%) | 2023/09 - 中期 人民币(千) | 与去年末期 比较 | 2023/03 人民币(千) | 2022/03 人民币(千) | 2021/03 人民币(千) | 2020/03 人民币(千) |
非流动资产
| 投资物业 | 19,657 | -2.871% | 20,238 | 21,400 | 22,562 | 0 |
| 物业、厂房、设备及其他 | 14,951 | -14.649% | 17,517 | 23,352 | 62,113 | 73,575 |
| 租賃土地 | 56,936 | -50.709% | 115,509 | 148,043 | 244,868 | 282,261 |
| 无形资产 | 3,645,660 | -0.143% | 3,650,866 | 3,664,792 | 3,677,577 | 3,692,206 |
| 联营公司及共同控制公司权益 | 1,710,656 | -6.381% | 1,827,249 | 1,723,173 | 2,075,319 | 2,205,079 |
| 其他非流动资产 | 1,612,250 | 12.064% | 1,438,690 | 2,134,142 | 2,056,396 | 1,903,196 |
| 7,060,110 | -0.141% | 7,070,069 | 7,714,902 | 8,138,835 | 8,156,317 |
流动资产
| 存货 | 37,194 | -4.001% | 38,744 | 17,831 | 0 | 0 |
| 现金及银行结存 | 4,272,927 | 9.016% | 3,919,526 | 3,538,214 | 3,897,802 | 4,004,528 |
| 其他流动资产 | 6,284,411 | 38.323% | 4,543,299 | 4,305,751 | 3,504,245 | 3,687,034 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,594,532 | 24.619% | 8,501,569 | 7,861,796 | 7,402,047 | 7,691,562 |
流动负债
| 其他流动负债 | 2,849,408 | 120.119% | 1,294,488 | 1,347,163 | 1,377,774 | 1,141,582 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,849,408 | 120.119% | 1,294,488 | 1,347,163 | 1,377,774 | 1,141,582 | |
| 流动资产净值 | 7,745,124 | 7.465% | 7,207,081 | 6,514,633 | 6,024,273 | 6,549,980 |
| 资产总额减流动负债 | 14,805,234 | 3.699% | 14,277,150 | 14,229,535 | 14,163,108 | 14,706,297 |
非流动负债
| 89,959 | -46.113% | 166,939 | 186,533 | 325,170 | 729,827 |
资本及储备
| 股本 | 5,452,976 | 0.000% | 5,452,976 | 5,452,976 | 5,424,523 | 5,421,652 |
| 储备 | 9,210,165 | 6.885% | 8,616,859 | 8,564,131 | 8,361,798 | 8,476,724 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 14,663,141 | 4.217% | 14,069,835 | 14,017,107 | 13,786,321 | 13,898,376 |
| 非控股权益 | 52,134 | 29.121% | 40,376 | 25,895 | 51,617 | 78,094 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,715,275 | 4.288% | 14,110,211 | 14,043,002 | 13,837,938 | 13,976,470 |
承担及或然负债
| 承担 | -- | -- | 572,137 | 474,846 | 0 | 410,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
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