收益表 (TTM)
阿里巴巴集團控股有限公司 - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 769,278 | 814,909 | 836,405 | 853,062 | 852,877 | 859,363 | 864,539 | 868,687 | 897,288 | 914,902 | 927,494 | 941,168 | 950,248 | 961,961 | 981,767 | 996,347 | 1,000,763 | 1,012,055 | 1,016,744 | 1,023,670 |
| 改變 （％） | 5.93 | 2.64 | 1.99 | -0.02 | 0.76 | 0.60 | 0.48 | 3.29 | 1.96 | 1.38 | 1.47 | 0.96 | 1.23 | 2.06 | 1.49 | 0.44 | 1.13 | 0.46 | 0.68 | |
| 佔收入的百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 銷售成本 | 459,091 | 498,881 | 524,271 | 538,705 | 544,265 | 545,725 | 549,072 | 548,562 | 561,252 | 569,706 | 575,915 | 586,323 | 590,082 | 594,447 | 600,757 | 598,285 | 588,608 | 595,360 | 602,370 | 616,136 |
| 改變 （％） | 8.67 | 5.09 | 2.75 | 1.03 | 0.27 | 0.61 | -0.09 | 2.31 | 1.51 | 1.09 | 1.81 | 0.64 | 0.74 | 1.06 | -0.41 | -1.62 | 1.15 | 1.18 | 2.29 | |
| 佔收入的百分比 | 59.68 | 61.22 | 62.68 | 63.15 | 63.82 | 63.50 | 63.51 | 63.15 | 62.55 | 62.27 | 62.09 | 62.30 | 62.10 | 61.80 | 61.19 | 60.05 | 58.82 | 58.83 | 59.25 | 60.19 |
| 營業毛利 | 310,187 | 316,028 | 312,134 | 314,357 | 308,612 | 313,638 | 315,467 | 320,125 | 336,036 | 345,196 | 351,579 | 354,845 | 360,166 | 367,514 | 381,010 | 398,062 | 412,155 | 416,695 | 414,374 | 407,534 |
| 改變 （％） | 1.88 | -1.23 | 0.71 | -1.83 | 1.63 | 0.58 | 1.48 | 4.97 | 2.73 | 1.85 | 0.93 | 1.50 | 2.04 | 3.67 | 4.48 | 3.54 | 1.10 | -0.56 | -1.65 | |
| 佔收入的百分比 | 40.32 | 38.78 | 37.32 | 36.85 | 36.18 | 36.50 | 36.49 | 36.85 | 37.45 | 37.73 | 37.91 | 37.70 | 37.90 | 38.20 | 38.81 | 39.95 | 41.18 | 41.17 | 40.75 | 39.81 |
| 銷售、一般及行政費用 | 132,230 | 140,629 | 151,765 | 151,721 | 151,528 | 146,747 | 142,531 | 145,679 | 146,012 | 147,955 | 152,044 | 157,126 | 165,613 | 172,968 | 184,595 | 188,260 | 206,005 | 237,633 | 261,251 | 278,105 |
| 改變 （％） | 6.35 | 7.92 | -0.03 | -0.13 | -3.16 | -2.87 | 2.21 | 0.23 | 1.33 | 2.76 | 3.34 | 5.40 | 4.44 | 6.72 | 1.99 | 9.43 | 15.35 | 9.94 | 6.45 | |
| 佔收入的百分比 | 17.19 | 17.26 | 18.14 | 17.79 | 17.77 | 17.08 | 16.49 | 16.77 | 16.27 | 16.17 | 16.39 | 16.69 | 17.43 | 17.98 | 18.80 | 18.90 | 20.58 | 23.48 | 25.69 | 27.17 |
| 研發 | 59,673 | 55,725 | 57,823 | 55,465 | 56,139 | 55,992 | 53,808 | 56,744 | 53,016 | 52,084 | 52,051 | 52,256 | 55,164 | 55,128 | 56,302 | 57,151 | 58,779 | 61,692 | 62,510 | 66,533 |
| 改變 （％） | -6.62 | 3.76 | -4.08 | 1.22 | -0.26 | -3.90 | 5.46 | -6.57 | -1.76 | -0.06 | 0.39 | 5.56 | -0.07 | 2.13 | 1.51 | 2.85 | 4.96 | 1.33 | 6.44 | |
| 佔收入的百分比 | 7.76 | 6.84 | 6.91 | 6.50 | 6.58 | 6.52 | 6.22 | 6.53 | 5.91 | 5.69 | 5.61 | 5.55 | 5.81 | 5.73 | 5.73 | 5.74 | 5.87 | 6.10 | 6.15 | 6.50 |
| 營運支出 | 663,542 | 707,801 | 746,090 | 756,565 | 762,284 | 758,639 | 758,279 | 762,567 | 770,701 | 779,868 | 799,204 | 802,450 | 816,917 | 826,968 | 833,544 | 844,660 | 853,222 | 894,395 | 923,155 | 960,687 |
| 改變 （％） | 6.67 | 5.41 | 1.40 | 0.76 | -0.48 | -0.05 | 0.57 | 1.07 | 1.19 | 2.48 | 0.41 | 1.80 | 1.23 | 0.80 | 1.33 | 1.01 | 4.83 | 3.22 | 4.07 | |
| 佔收入的百分比 | 86.26 | 86.86 | 89.20 | 88.69 | 89.38 | 88.28 | 87.71 | 87.78 | 85.89 | 85.24 | 86.17 | 85.26 | 85.97 | 85.97 | 84.90 | 84.78 | 85.26 | 88.37 | 90.80 | 93.85 |
| 營業收入 | 105,736 | 107,108 | 90,315 | 96,497 | 90,593 | 100,724 | 106,260 | 106,120 | 126,587 | 135,034 | 128,290 | 138,718 | 133,331 | 134,993 | 148,223 | 151,687 | 147,541 | 117,660 | 93,589 | 62,983 |
| 改變 （％） | 1.30 | -15.68 | 6.84 | -6.12 | 11.18 | 5.50 | -0.13 | 19.29 | 6.67 | -4.99 | 8.13 | -3.88 | 1.25 | 9.80 | 2.34 | -2.73 | -20.25 | -20.46 | -32.70 | |
| 佔收入的百分比 | 13.74 | 13.14 | 10.80 | 11.31 | 10.62 | 11.72 | 12.29 | 12.22 | 14.11 | 14.76 | 13.83 | 14.74 | 14.03 | 14.03 | 15.10 | 15.22 | 14.74 | 11.63 | 9.20 | 6.15 |
| 利息花費 | -4,620 | -4,786 | -4,880 | -4,909 | -13,618 | -7,652 | -26,377 | -5,918 | -11,827 | -6,924 | -7,506 | -7,947 | -8,351 | -8,924 | -9,277 | -9,596 | -9,886 | -9,976 | -10,048 | -9,793 |
| 改變 （％） | 3.59 | 1.96 | 0.59 | 177.41 | -43.81 | 244.71 | -77.56 | 99.85 | -41.46 | 8.41 | 5.88 | 5.08 | 6.86 | 3.96 | 3.44 | 3.02 | 0.91 | 0.72 | -2.54 | |
| 佔收入的百分比 | -0.60 | -0.59 | -0.58 | -0.58 | -1.60 | -0.89 | -3.05 | -0.68 | -1.32 | -0.76 | -0.81 | -0.84 | -0.88 | -0.93 | -0.94 | -0.96 | -0.99 | -0.99 | -0.99 | -0.96 |
| 淨利 | 148,113 | 124,725 | 72,999 | 62,249 | 39,840 | 13,919 | 33,023 | 72,783 | 84,366 | 132,646 | 100,288 | 80,009 | 70,157 | 86,343 | 120,915 | 130,109 | 146,368 | 123,354 | 90,610 | 103,592 |
| 改變 （％） | -15.79 | -41.47 | -14.73 | -36.00 | -65.06 | 137.25 | 120.40 | 15.91 | 57.23 | -24.39 | -20.22 | -12.31 | 23.07 | 40.04 | 7.60 | 12.50 | -15.72 | -26.54 | 14.33 | |
| 佔收入的百分比 | 19.25 | 15.31 | 8.73 | 7.30 | 4.67 | 1.62 | 3.82 | 8.38 | 9.40 | 14.50 | 10.81 | 8.50 | 7.38 | 8.98 | 12.32 | 13.06 | 14.63 | 12.19 | 8.91 | 10.12 |
Source: Capital IQ
