89988 阿里巴巴－ＷＲ
按盤價 
110.100 -4.800 (-4.178%) 非流動資產
| 2026/03 - 末期 人民幣(千¥) | 與去年末期 比較 | 2025/03 人民幣(千¥) | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 282,699,000 | 39.022% | 203,348,000 | 185,161,000 | 176,031,000 | 171,806,000 |
| 土地及其他租賃資產 | -- | -- | 39,202,000 | 76,927,000 | 77,428,000 | 78,053,000 |
| 無形資產 | 264,361,000 | -4.360% | 276,412,000 | 286,629,000 | 315,004,000 | 328,812,000 |
| 聯營公司及共同控制公司權益 | 206,803,000 | -1.602% | 210,169,000 | 203,131,000 | 207,380,000 | 219,642,000 |
| 其他非流動資產 | 544,938,000 | 35.879% | 401,047,000 | 260,117,000 | 279,235,000 | 258,705,000 |
| 1,298,801,000 | 14.920% | 1,130,178,000 | 1,011,965,000 | 1,055,078,000 | 1,057,018,000 | |
流動資產
| 2026/03 - 末期 人民幣(千¥) | 與去年末期 比較 | 2025/03 人民幣(千¥) | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | ||
| 存貨 | 0 | -- | 18,887,000 | 25,460,000 | 28,547,000 | 30,087,000 | |
| 應收貿易帳款 | 251,837,000 | 707.895% | 31,172,000 | 30,686,000 | 32,134,000 | 32,813,000 | |
| 現金及銀行結存 | 131,530,000 | -9.593% | 145,487,000 | 248,125,000 | 193,086,000 | 189,898,000 | |
| 其他流動資產 | 227,402,000 | -52.476% | 478,503,000 | 448,593,000 | 444,199,000 | 385,737,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 610,769,000 | -9.388% | 674,049,000 | 752,864,000 | 697,966,000 | 638,535,000 | ||
流動負債
| 2026/03 - 末期 人民幣(千¥) | 與去年末期 比較 | 2025/03 人民幣(千¥) | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | |||
| 應付貿易帳款 | 359,893,000 | 702.526% | 44,845,000 | 32,989,000 | 31,425,000 | 26,798,000 | ||
| 短期借貸及租賃 | 28,224,000 | 6.482% | 26,506,000 | 34,872,000 | 17,933,000 | 13,835,000 | ||
| 其他流動負債 | 88,281,000 | -75.747% | 363,995,000 | 353,646,000 | 335,993,000 | 343,151,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 476,398,000 | 9.430% | 435,346,000 | 421,507,000 | 385,351,000 | 383,784,000 | |||
| 流動資產淨值 | 134,371,000 | -43.708% | 238,703,000 | 331,357,000 | 312,615,000 | 254,751,000 | ||
| 資產總額減流動負債 | 1,433,172,000 | 4.697% | 1,368,881,000 | 1,343,322,000 | 1,367,693,000 | 1,311,769,000 | ||
非流動負債
| 2026/03 - 末期 人民幣(千¥) | 與去年末期 比較 | 2025/03 人民幣(千¥) | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | ||||
| 長期借貸及租賃 | 231,772,000 | 4.588% | 221,604,000 | 170,742,000 | 177,636,000 | 162,762,000 | |||
| 其他非流動負債 | 75,130,000 | 31.413% | 57,171,000 | 59,981,000 | 67,136,000 | 66,814,000 | |||
| 306,902,000 | 10.089% | 278,775,000 | 230,723,000 | 244,772,000 | 229,576,000 | ||||
資本及儲備
| 2026/03 - 末期 人民幣(千¥) | 與去年末期 比較 | 2025/03 人民幣(千¥) | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | |||||
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| 儲備 | 1,060,885,000 | 5.053% | 1,009,857,000 | 986,543,000 | 989,656,000 | 948,478,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 1,060,886,000 | 5.053% | 1,009,858,000 | 986,544,000 | 989,657,000 | 948,479,000 | ||||
| 非控股權益 | 57,539,000 | -16.044% | 68,535,000 | 115,327,000 | 123,406,000 | 124,059,000 | ||||
| 其他 | 7,845,000 | -33.023% | 11,713,000 | 10,728,000 | 9,858,000 | 9,655,000 | ||||
| 1,126,270,000 | 3.317% | 1,090,106,000 | 1,112,599,000 | 1,122,921,000 | 1,082,193,000 | |||||
承擔及或然負債
| 2026/03 - 末期 人民幣(千¥) | 與去年末期 比較 | 2025/03 人民幣(千¥) | 2024/03 人民幣(千¥) | 2023/03 人民幣(千¥) | 2022/03 人民幣(千¥) | |
| 承擔 | -- | -- | 129,547,000 | 84,452,000 | 83,981,000 | 96,294,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2026 17:59 |
| 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 105,904,000 |
| 增長率 | -18.202% |
| 每股盈利/(虧損) | RMB 5.700 |
| 每股帳面資產淨值 (¥) | RMB 55.445 |
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