01060 阿里影业
按盘价 
0.485 -0.025 (-4.902%) | 2023/03 - 末期 人民币(千) | 与去年末期 比较 | 2022/03 人民币(千) | 2021/03 人民币(千) | 2020/03 人民币(千) | 2019/03 人民币(千) |
非流动资产
| 投资物业 | 20,238 | -5.430% | 21,400 | 22,562 | 0 | 0 |
| 物业、厂房、设备及其他 | 17,517 | -24.987% | 23,352 | 62,113 | 73,575 | 200,956 |
| 租賃土地 | 115,509 | -21.976% | 148,043 | 244,868 | 282,261 | 0 |
| 无形资产 | 3,650,866 | -0.380% | 3,664,792 | 3,677,577 | 3,692,206 | 3,751,850 |
| 联营公司及共同控制公司权益 | 1,827,249 | 6.040% | 1,723,173 | 2,075,319 | 2,205,079 | 2,401,989 |
| 其他非流动资产 | 1,438,690 | -32.587% | 2,134,142 | 2,056,396 | 1,903,196 | 2,726,253 |
| 7,070,069 | -8.358% | 7,714,902 | 8,138,835 | 8,156,317 | 9,081,048 |
流动资产
| 存货 | 38,744 | 117.285% | 17,831 | 0 | 0 | 660 |
| 现金及银行结存 | 3,919,526 | 10.777% | 3,538,214 | 3,897,802 | 4,004,528 | 3,341,470 |
| 其他流动资产 | 4,543,299 | 5.517% | 4,305,751 | 3,504,245 | 3,687,034 | 4,194,605 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,501,569 | 8.138% | 7,861,796 | 7,402,047 | 7,691,562 | 7,536,735 |
流动负债
| 其他流动负债 | 1,294,488 | -3.910% | 1,347,163 | 1,377,774 | 1,141,582 | 900,420 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,294,488 | -3.910% | 1,347,163 | 1,377,774 | 1,141,582 | 900,420 | |
| 流动资产净值 | 7,207,081 | 10.629% | 6,514,633 | 6,024,273 | 6,549,980 | 6,636,315 |
| 资产总额减流动负债 | 14,277,150 | 0.335% | 14,229,535 | 14,163,108 | 14,706,297 | 15,717,363 |
非流动负债
| 166,939 | -10.504% | 186,533 | 325,170 | 729,827 | 765,168 |
资本及储备
| 股本 | 5,452,976 | 0.000% | 5,452,976 | 5,424,523 | 5,421,652 | 5,377,988 |
| 储备 | 8,616,859 | 0.616% | 8,564,131 | 8,361,798 | 8,476,724 | 9,478,455 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 14,069,835 | 0.376% | 14,017,107 | 13,786,321 | 13,898,376 | 14,856,443 |
| 非控股权益 | 40,376 | 55.922% | 25,895 | 51,617 | 78,094 | 95,752 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,110,211 | 0.479% | 14,043,002 | 13,837,938 | 13,976,470 | 14,952,195 |
承担及或然负债
| 承担 | 572,137 | 20.489% | 474,846 | 0 | 410,000 | 720,842 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/05/2024 17:59 |
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