Alibaba Group Holding Ltd
BABA · XNYSCIK 1577552fmd_068Y782KS5H5KG3C0BP3MV0PY6服务业 · 服务-商业服务(未另分类)模板: 标准
覆盖范围: 2012年4月01日 至 2026年3月31日,共 16 个期间
| 项目 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 158,273 | 250,266 | 376,844 | 509,711 | 717,289 | 853,062 | 868,687 | 941,168 | 996,347 | 1,023,670 |
| 营业成本 | 59,483 | 107,044 | 206,929 | 282,367 | 421,205 | 539,450 | 549,695 | 586,323 | 598,285 | 616,136 |
| 毛利润 | 98,790 | 143,222 | 169,915 | 227,344 | 296,084 | 313,612 | 318,992 | 354,845 | 398,062 | 407,534 |
| 已实现投资收益(损失) | 5,488 | 70 | – | – | – | – | – | – | – | – |
| 信用损失准备 | 1,680 | 601 | 383 | 1,989 | 1,935 | 1,739 | 2,802 | – | – | – |
| 研发费用 | 17,060 | 22,754 | 37,435 | 43,080 | 57,236 | 55,465 | 56,744 | 52,256 | 57,151 | 66,533 |
| 销售、一般及管理费用 | 28,553 | 43,540 | 64,669 | 78,870 | 136,743 | 151,721 | 145,679 | 157,126 | 188,260 | 278,105 |
| 营业利润 | 48,055 | 69,314 | 57,084 | 91,430 | 89,678 | 69,638 | 100,351 | 113,350 | 140,905 | 50,150 |
| 利息费用 | 2,671 | 3,566 | 5,190 | 5,180 | 4,476 | 4,909 | 5,918 | 7,947 | 9,596 | 9,793 |
| 其他营业外收入(支出) | 6,086 | 4,160 | 221 | 7,439 | 7,582 | 10,523 | 5,823 | 6,157 | 3,387 | 1,518 |
| 税前利润 | 60,029 | 100,403 | 96,221 | 166,645 | 165,578 | 59,550 | 89,185 | 101,596 | 155,455 | 129,387 |
| 所得税费用 | 13,776 | 18,199 | 16,553 | 20,562 | 29,278 | 26,815 | 15,549 | 22,529 | 35,445 | 30,045 |
| 持续经营净利润 | 46,253 | 82,204 | 79,668 | 146,083 | 136,300 | 32,735 | 73,636 | 79,067 | 120,010 | 99,342 |
| 净利润 | 43,675 | 64,093 | 87,886 | 149,433 | 150,578 | 62,249 | 72,783 | 80,009 | 130,109 | 103,592 |
| 归属于普通股股东的净利润 | 43,675 | 63,985 | 87,600 | 149,263 | 150,308 | 61,959 | 72,509 | 79,741 | 129,470 | 105,904 |