89988 阿里巴巴－ＷＲ
按盘价 
136.400 -1.000 (-0.728%) 非流动资产
| 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¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 176,031,000 | 2.459% | 171,806,000 | 147,412,000 | 103,387,000 | 92,030,000 |
| 土地及其他租赁资产 | 77,428,000 | -0.801% | 78,053,000 | 72,040,000 | 34,660,000 | 0 |
| 无形资产 | 315,004,000 | -4.199% | 328,812,000 | 363,604,000 | 337,729,000 | 333,211,000 |
| 联营公司及共同控制公司权益 | 207,380,000 | -5.583% | 219,642,000 | 200,189,000 | 189,632,000 | 84,454,000 |
| 其他非流动资产 | 279,235,000 | 7.936% | 258,705,000 | 263,613,000 | 184,654,000 | 185,108,000 |
| 1,055,078,000 | -0.184% | 1,057,018,000 | 1,046,858,000 | 850,062,000 | 694,803,000 | |
流动资产
| 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¥) | ||
| 存货 | 28,547,000 | -5.118% | 30,087,000 | 27,858,000 | 14,859,000 | 8,534,000 | |
| 应收贸易帐款 | 32,134,000 | -2.069% | 32,813,000 | 27,076,000 | 19,786,000 | 13,771,000 | |
| 现金及银行结存 | 193,086,000 | 1.679% | 189,898,000 | 321,262,000 | 330,503,000 | 189,976,000 | |
| 其他流动资产 | 444,199,000 | 15.156% | 385,737,000 | 267,164,000 | 97,775,000 | 57,992,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 697,966,000 | 9.307% | 638,535,000 | 643,360,000 | 462,923,000 | 270,273,000 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 31,425,000 | 17.266% | 26,798,000 | 24,681,000 | 15,763,000 | 12,554,000 | ||
| 短期借贷及租赁 | 17,933,000 | 29.621% | 13,835,000 | 17,506,000 | 7,920,000 | 22,466,000 | ||
| 其他流动负债 | 335,993,000 | -2.086% | 343,151,000 | 335,171,000 | 218,189,000 | 172,649,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 385,351,000 | 0.408% | 383,784,000 | 377,358,000 | 241,872,000 | 207,669,000 | |||
| 流动资产净值 | 312,615,000 | 22.714% | 254,751,000 | 266,002,000 | 221,051,000 | 62,604,000 | ||
| 资产总额减流动负债 | 1,367,693,000 | 4.263% | 1,311,769,000 | 1,312,860,000 | 1,071,113,000 | 757,407,000 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 177,636,000 | 9.138% | 162,762,000 | 163,933,000 | 139,367,000 | 111,834,000 | |||
| 其他非流动负债 | 67,136,000 | 0.482% | 66,814,000 | 65,293,000 | 52,095,000 | 30,171,000 | |||
| 244,772,000 | 6.619% | 229,576,000 | 229,226,000 | 191,462,000 | 142,005,000 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| 储备 | 989,656,000 | 4.341% | 948,478,000 | 937,469,000 | 755,400,000 | 492,256,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 989,657,000 | 4.341% | 948,479,000 | 937,470,000 | 755,401,000 | 492,257,000 | ||||
| 非控股权益 | 123,406,000 | -0.526% | 124,059,000 | 137,491,000 | 115,147,000 | 116,326,000 | ||||
| 其他 | 9,858,000 | 2.103% | 9,655,000 | 8,673,000 | 9,103,000 | 6,819,000 | ||||
| 1,122,921,000 | 3.763% | 1,082,193,000 | 1,083,634,000 | 879,651,000 | 615,402,000 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 83,981,000 | -12.787% | 96,294,000 | 92,819,000 | 74,315,000 | 89,260,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/02/2026 17:59 |
| 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 64,106,000 |
| 增长率 | -5.924% |
| 每股盈利/(亏损) | RMB 3.450 |
| 每股账面资产净值 (¥) | RMB 54.091 |