89988 阿里巴巴-WR
公司資料 - 財務狀況表
阿里巴巴集團控股有限公司 股票編號: 89988
ALIBABA GROUP HOLDING LIMITED 集團網址: http://www.alibabagroup.com
非流動資產
2026/03 - 末期
人民幣(M¥)
與去年末期
比較
2025/03
人民幣(M¥)
2024/03
人民幣(M¥)
2023/03
人民幣(M¥)
2022/03
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他282,69939.022%203,348185,161176,031171,806
租賃土地----39,20276,92777,42878,053
無形資產264,361-4.360%276,412286,629315,004328,812
聯營公司及共同控制公司權益206,803-1.602%210,169203,131207,380219,642
其他非流動資產544,93835.879%401,047260,117279,235258,705
1,298,80114.920%1,130,1781,011,9651,055,0781,057,018
存貨0--18,88725,46028,54730,087
 
流動資產
現金及銀行結存131,530-9.593%145,487248,125193,086189,898
其他流動資產479,239-5.972%509,675479,279476,333418,550
持作出售資產0--0000
610,769-9.388%674,049752,864697,966638,535
 
流動負債
其他流動負債476,3989.430%435,346421,507385,351383,784
持作出售資產相關負債0--0000
476,3989.430%435,346421,507385,351383,784
流動資產淨值134,371-43.708%238,703331,357312,615254,751
資產總額減流動負債1,433,1724.697%1,368,8811,343,3221,367,6931,311,769
 
非流動負債
306,90210.089%278,775230,723244,772229,576
 
資本及儲備
   股本10.000%1111
   儲備1,060,8855.053%1,009,857986,543989,656948,478
   其他0--0000
股東資金1,060,8865.053%1,009,858986,544989,657948,479
非控股權益57,539-16.044%68,535115,327123,406124,059
其他7,845-33.023%11,71310,7289,8589,655
1,126,2703.317%1,090,1061,112,5991,122,9211,082,193
 
承擔及或然負債
承擔----129,54784,45283,98196,294
或然負債----0000
 

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