09988 阿里巴巴－ＳＷ
按盘价 
75.300 +2.300 (+3.151%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 179,436,000 | 1.934% | 176,031,000 | 171,806,000 | 147,412,000 | 103,387,000 |
| 租賃土地 | -- | -- | 77,428,000 | 78,053,000 | 72,040,000 | 34,660,000 |
| 无形资产 | 308,305,000 | -2.127% | 315,004,000 | 328,812,000 | 363,604,000 | 337,729,000 |
| 联营公司及共同控制公司权益 | 208,289,000 | 0.438% | 207,380,000 | 219,642,000 | 200,189,000 | 189,632,000 |
| 其他非流动资产 | 357,604,000 | 28.066% | 279,235,000 | 258,705,000 | 263,613,000 | 184,654,000 |
| 1,053,634,000 | -0.137% | 1,055,078,000 | 1,057,018,000 | 1,046,858,000 | 850,062,000 |
流动资产
| 存货 | -- | -- | 28,547,000 | 30,087,000 | 27,858,000 | 14,859,000 |
| 现金及银行结存 | 243,716,000 | 26.221% | 193,086,000 | 189,898,000 | 321,262,000 | 330,503,000 |
| 其他流动资产 | 514,240,000 | 7.958% | 476,333,000 | 418,550,000 | 294,240,000 | 117,561,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 757,956,000 | 8.595% | 697,966,000 | 638,535,000 | 643,360,000 | 462,923,000 |
流动负债
| 其他流动负债 | 389,810,000 | 1.157% | 385,351,000 | 383,784,000 | 377,358,000 | 241,872,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 389,810,000 | 1.157% | 385,351,000 | 383,784,000 | 377,358,000 | 241,872,000 | |
| 流动资产净值 | 368,146,000 | 17.763% | 312,615,000 | 254,751,000 | 266,002,000 | 221,051,000 |
| 资产总额减流动负债 | 1,421,780,000 | 3.955% | 1,367,693,000 | 1,311,769,000 | 1,312,860,000 | 1,071,113,000 |
非流动负债
| 251,734,000 | 2.844% | 244,772,000 | 229,576,000 | 229,226,000 | 191,462,000 |
资本及储备
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 |
| 储备 | 1,035,081,000 | 4.590% | 989,656,000 | 948,478,000 | 937,469,000 | 755,400,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,035,082,000 | 4.590% | 989,657,000 | 948,479,000 | 937,470,000 | 755,401,000 |
| 非控股权益 | 124,636,000 | 0.997% | 123,406,000 | 124,059,000 | 137,491,000 | 115,147,000 |
| 其他 | 10,328,000 | 4.768% | 9,858,000 | 9,655,000 | 8,673,000 | 9,103,000 |
| 1,170,046,000 | 4.197% | 1,122,921,000 | 1,082,193,000 | 1,083,634,000 | 879,651,000 |
承担及或然负债
| 承担 | -- | -- | 83,981,000 | 96,294,000 | 92,819,000 | 74,315,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 62,038,000 |
| 增长率 | 2748.393% |
| 每股盈利/(亏损) | RMB 3.040 |
| 每股账面资产净值 (¥) | RMB -- |