中商官网
研究报告
阿里健康（HK0241）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 202309 | 12956000000.0000 | 12.66 | 2868668000.0000 | 24.69 | 481271000.0000 | 176.63 | 445891000.0000 | 174.91 |
| 202303 | 26763016000.0000 | 30.06 | 5701334000.0000 | 38.79 | 550994000.0000 | -318.20 | 533407000.0000 | -300.86 |
| 202209 | 11500569000.0000 | 22.90 | 2300656000.0000 | 22.98 | 173975000.0000 | -175.69 | 162194000.0000 | -169.98 |
| 202203 | 20577616000.0000 | 32.60 | 4107993000.0000 | 13.57 | -252514000.0000 | -162.94 | -265555000.0000 | -176.18 |
| 202109 | 9357715000.0000 | 30.66 | 1870775000.0000 | 0.56 | -229862000.0000 | -170.85 | -231771000.0000 | -181.77 |
| 202103 | 15518468000.0000 | 61.71 | 3617249000.0000 | 62.11 | 401219000.0000 | 4311.91 | 348588000.0000 | -5392.86 |
| 202009 | 7162031000.0000 | 73.97 | 1860316000.0000 | 80.32 | 324441000.0000 | 5664.77 | 283431000.0000 | -25819.69 |
| 202003 | 9596476000.0000 | 88.32 | 2231380000.0000 | 67.61 | 9094000.0000 | -114.95 | -6586000.0000 | -91.96 |
| 201909 | 4116846000.0000 | 119.13 | 1031660000.0000 | 94.97 | 5628000.0000 | -107.14 | -1102000.0000 | -98.69 |
| 201903 | 5095867000.0000 | 108.62 | 1331263000.0000 | 103.92 | -60830000.0000 | -36.07 | -81949000.0000 | -23.39 |
| 201809 | 1878709000.0000 | 111.15 | 529144000.0000 | 107.11 | -78798000.0000 | -13.95 | -84104000.0000 | -7.49 |
| 201803 | 2442618000.0000 | 414.15 | 652824000.0000 | 248.65 | -95145000.0000 | -54.06 | -106974000.0000 | -48.48 |
| 201709 | 889731000.0000 | 1516.90 | 255488000.0000 | 437.54 | -91571000.0000 | -12.60 | -90911000.0000 | -11.22 |
| 201703 | 475078000.0000 | 739.43 | 187243000.0000 | 392.84 | -207099000.0000 | 5.06 | -207626000.0000 | 8.36 |
| 201609 | 55027000.0000 | 220.02 | 47529000.0000 | 448.71 | -104777000.0000 | 1.76 | -102398000.0000 | 1.91 |
| 201603 | 56595000.0000 | 90.27 | 37993000.0000 | 137.99 | -197117000.0000 | 136.98 | -191608000.0000 | 135.91 |
| 201509 | 17195000.0000 | -7.79 | 8662000.0000 | 632.83 | -102964000.0000 | 204.17 | -100481000.0000 | 197.68 |
| 201503 | 29744000.0000 | 8.21 | 15964000.0000 | 17.69 | -83178000.0000 | 147.38 | -81221000.0000 | 107.20 |
| 201409 | 18647000.0000 | 196.50 | 1182000.0000 | -118.09 | -33851000.0000 | 31.18 | -33755000.0000 | 45.36 |
| 201403 | 27487000.0000 | 72.99 | 13564000.0000 | -777.18 | -33623000.0000 | -18.29 | -39200000.0000 | -5.19 |
| 201309 | 6289000.0000 | -16.72 | -6534000.0000 | 288.70 | -25805000.0000 | 80.42 | -23222000.0000 | 58.39 |
| 201303 | 15889000.0000 | -96.70 | -2003000.0000 | -103.65 | -41148000.0000 | 1508.60 | -41344000.0000 | 434.51 |
| 201209 | 7552000.0000 | -96.43 | -1681000.0000 | -103.98 | -14303000.0000 | -53.00 | -14661000.0000 | -52.55 |
| 201203 | 481663000.0000 | 29.43 | 54919000.0000 | 45.42 | -2558000.0000 | -89.74 | -7735000.0000 | -70.65 |
| 201109 | 211483000.0000 | 82.65 | 42246000.0000 | 57.10 | -30429000.0000 | 99.10 | -30900000.0000 | 99.23 |
| 201103 | 372132000.0000 | 29.41 | 37765000.0000 | -0.15 | -24934000.0000 | -50.21 | -26350000.0000 | -48.85 |
| 201009 | 115786000.0000 | -13.86 | 26892000.0000 | -27.20 | -15283000.0000 | 418.42 | -15510000.0000 | 357.12 |
| 201003 | 287560000.0000 | 4.70 | 37820000.0000 | 184.43 | -50078000.0000 | -65.65 | -51516000.0000 | -65.19 |
| 200909 | 134420000.0000 | 4.75 | 36941000.0000 | -641.97 | -2948000.0000 | -96.52 | -3393000.0000 | -96.02 |
| 200903 | 274645000.0000 | 17.68 | 13297000.0000 | -73.20 | -145775000.0000 | 90.80 | -148007000.0000 | 95.11 |
| 200809 | 128325000.0000 | 12.20 | -6816000.0000 | -125.27 | -84658000.0000 | 183.38 | -85266000.0000 | 187.40 |
| 200803 | 233374000.0000 | -18.42 | 49609000.0000 | -23.60 | -76400000.0000 | 22.81 | -75860000.0000 | 24.36 |
| 200709 | 114373000.0000 | -29.69 | 26970000.0000 | -51.27 | -29874000.0000 | 18571.25 | -29668000.0000 | 4218.49 |
| 200703 | 286057000.0000 | -29.11 | 64930000.0000 | -64.72 | -62212000.0000 | -420.90 | -60998000.0000 | -766.43 |
| 200609 | 162660000.0000 | -15.44 | 55344000.0000 | -33.84 | -160000.0000 | -100.99 | -687000.0000 | -107.21 |
| 200603 | 403545000.0000 | 62.03 | 184063000.0000 | 80.35 | 19387000.0000 | 207.00 | 9153000.0000 | -621.54 |
| 200509 | 192361000.0000 | 52.80 | 83648000.0000 | 51.79 | 16096000.0000 | 19.94 | 9525000.0000 | 6.14 |
| 200503 | 249058000.0000 | 51.91 | 102059000.0000 | 276.74 | 6315000.0000 | -558.27 | -1755000.0000 | -13.76 |
| 200409 | 125890000.0000 | 120.23 | 55107000.0000 | 433.83 | 13420000.0000 | -271.92 | 8974000.0000 | -208.64 |
| 200403 | 163947000.0000 | 1446.67 | 27090000.0000 | 375.43 | -1378000.0000 | -94.89 | -2035000.0000 | -92.48 |
| 200309 | 57164000.0000 | 1576.36 | 10323000.0000 | 236.80 | -7806000.0000 | -37.13 | -8260000.0000 | -34.50 |
| 200303 | 10600000.0000 | 1.30 | 5698000.0000 | -18.98 | -26974000.0000 | -65.15 | -27054000.0000 | -65.05 |
| 200209 | 3410000.0000 | -38.97 | 3065000.0000 | -19.72 | -12416000.0000 | -52.15 | -12610000.0000 | -51.40 |
| 200203 | 10464000.0000 | -10.66 | 7033000.0000 | -14.35 | -77400000.0000 | 19.38 | -77400000.0000 | 19.38 |
| 200109 | 5587000.0000 | -13.95 | 3818000.0000 | -28.78 | -25949000.0000 | 162.48 | -25949000.0000 | 162.48 |
| 200103 | 11713000.0000 | -38.52 | 8211000.0000 | -53.10 | -64834000.0000 | -2.24 | -64834000.0000 | -2.24 |
| 200009 | 6493000.0000 | -- | 5361000.0000 | -- | -9886000.0000 | -- | -9886000.0000 | -- |
| 200003 | 19052000.0000 | -- | 17508000.0000 | -- | -66318000.0000 | -- | -66318000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 202309 | 22.14 | -- | 2.24 | 2.77 | 5.84 | -- | 0.60 |
| 202303 | 21.30 | -- | 2.66 | 3.52 | 10.02 | -- | 1.29 |
| 202209 | 20.00 | -- | 0.86 | 1.09 | 5.72 | -- | 0.57 |
| 202203 | 19.96 | -- | -1.32 | -1.88 | 10.62 | -- | 1.07 |
| 202109 | 19.99 | -- | -1.17 | -1.65 | 4.25 | -- | 0.48 |
| 202103 | 23.31 | -- | 2.26 | 2.44 | 8.10 | -- | 0.87 |
| 202009 | 25.97 | -- | 1.89 | 1.96 | 4.49 | -- | 0.42 |
| 202003 | 23.25 | -- | 0.12 | -0.12 | 6.05 | -- | 1.22 |
| 201909 | 25.06 | -- | 0.07 | -0.02 | 3.20 | -- | 0.51 |
| 201903 | 26.12 | -- | -1.02 | -2.93 | 6.32 | -- | 0.85 |
| 201809 | 28.17 | -- | -1.44 | -3.12 | 3.70 | -- | 0.34 |
| 201803 | 26.73 | -- | -3.06 | -4.15 | 4.05 | -- | 0.79 |
| 201709 | 28.72 | -- | -4.90 | -8.1 | 2.32 | -- | 0.48 |
| 201703 | 39.41 | -- | -12.33 | -17.63 | 1.90 | -- | 0.28 |
| 201609 | 86.37 | -- | -6.95 | -8.48 | 0.94 | -- | 0.04 |
| 201603 | 67.13 | -- | -14.62 | -15.69 | -- | -- | 0.04 |
| 201509 | 50.38 | -- | -6.10 | -6.55 | -- | -- | 0.01 |
| 201503 | 53.67 | -- | -5.90 | -6.13 | -- | -- | 0.02 |
| 201409 | 6.34 | -- | -1.87 | -1.97 | -- | -- | 0.01 |
| 201403 | 49.35 | -- | -6.80 | -9.29 | -- | -- | 0.06 |
| 201309 | -103.90 | -- | -6.79 | -6.63 | -- | -- | 0.02 |
| 201303 | -12.61 | -- | -10.29 | -11.43 | -- | -- | 0.04 |
| 201209 | -22.26 | -- | -2.62 | -3.81 | -- | -- | 0.01 |
| 201203 | 11.40 | -- | -0.48 | -1.94 | -- | -- | 0.90 |
| 201109 | 19.98 | -- | -5.68 | -8.26 | -- | -- | 0.39 |
| 201103 | 10.15 | -- | -4.41 | -6.55 | -- | -- | 0.66 |
| 201009 | 23.23 | -- | -2.73 | -3.8 | -- | -- | 0.21 |
| 201003 | 13.15 | -- | -8.81 | -12.25 | -- | -- | 0.51 |
| 200909 | 27.48 | -- | -0.49 | -0.72 | -- | -- | 0.22 |
| 200903 | 4.84 | -- | -24.17 | -31.35 | -- | -- | 0.46 |
| 200809 | -5.31 | -- | -10.96 | -15.95 | 102.22 | -- | 0.17 |
| 200803 | 21.26 | -- | -9.55 | -12.49 | 127.88 | -- | 0.29 |
| 200709 | 23.58 | -- | -3.22 | -4.71 | 65.13 | -- | 0.12 |
| 200703 | 22.70 | -- | -6.59 | -19.17 | 199.21 | -- | 0.30 |
| 200609 | 34.02 | -- | -0.02 | -0.2 | 74.73 | -- | 0.17 |
| 200603 | 45.61 | -- | 1.92 | 2.71 | 143.27 | -- | 0.40 |
| 200509 | 43.48 | -- | 3.23 | 2.83 | -- | -- | 0.39 |
| 200503 | 40.98 | -- | 1.41 | -0.57 | 209.10 | -- | 0.55 |
| 200409 | 43.77 | -- | 3.60 | 3.9 | -- | -- | 0.34 |
| 200403 | 16.52 | -- | -0.35 | -0.93 | 339.60 | -- | 0.42 |
| 200309 | 18.06 | -- | -4.55 | -8.8 | 238.98 | -- | 0.33 |
| 200303 | 53.75 | -- | -15.35 | -26.51 | 18.29 | -- | 0.06 |
| 200209 | 89.88 | -- | -7.30 | -10.46 | -- | -- | 0.02 |
| 200203 | 67.21 | -- | -45.06 | -65.9 | 1.65 | -- | 0.06 |
| 200109 | 68.34 | -- | -11.61 | -15.46 | 0.42 | -- | 0.03 |
| 200103 | 70.10 | -- | -23.41 | -33.45 | 0.15 | -- | 0.04 |
| 200009 | 82.57 | -- | -- | -- | -- | -- | -- |
| 200003 | 91.90 | -- | -31.07 | -822.19 | 0.35 | -- | 0.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 202309 | 25.08 | 74.92 | -- | -- |
| 202303 | 26.99 | 73.01 | -- | -- |
| 202209 | 26.59 | 73.41 | -- | -- |
| 202203 | 26.71 | 73.29 | -- | -- |
| 202109 | 28.54 | 71.46 | -- | -- |
| 202103 | 19.49 | 80.51 | -- | -- |
| 202009 | 15.94 | 84.06 | -- | -- |
| 202003 | 33.89 | 66.11 | -- | -- |
| 201909 | 38.14 | 61.86 | -- | -- |
| 201903 | 54.25 | 45.75 | -- | -- |
| 201809 | 51.91 | 48.09 | -- | -- |
| 201803 | 18.90 | 81.10 | -- | -- |
| 201709 | 43.11 | 56.89 | -- | -- |
| 201703 | 33.34 | 66.66 | -- | -- |
| 201609 | 24.59 | 75.41 | -- | -- |
| 201603 | 14.31 | 85.69 | -- | -- |
| 201509 | 13.69 | 86.31 | -- | -- |
| 201503 | 10.07 | 89.93 | -- | -- |
| 201409 | 9.02 | 90.98 | -- | -- |
| 201403 | 28.76 | 71.24 | -- | -- |
| 201309 | 27.48 | 72.52 | -- | -- |
| 201303 | 28.10 | 71.90 | -- | -- |
| 201209 | 29.59 | 70.41 | -- | -- |
| 201203 | 25.78 | 74.22 | -- | -- |
| 201109 | 30.20 | 69.80 | -- | -- |
| 201103 | 28.87 | 71.13 | -- | -- |
| 201009 | 27.09 | 72.91 | -- | -- |
| 201003 | 26.01 | 73.99 | -- | -- |
| 200909 | 21.79 | 78.21 | -- | -- |
| 200903 | 21.72 | 78.28 | -- | -- |
| 200809 | 30.77 | 69.23 | -- | -- |
| 200803 | 24.10 | 75.90 | -- | -- |
| 200709 | 32.11 | 67.89 | -- | -- |
| 200703 | 66.21 | 33.79 | -- | -- |
| 200609 | 64.13 | 35.87 | -- | -- |
| 200603 | 66.10 | 33.90 | -- | -- |
| 200509 | 31.32 | 68.68 | -- | -- |
| 200503 | 29.63 | 70.37 | -- | -- |
| 200409 | 36.24 | 63.76 | -- | -- |
| 200403 | 42.88 | 57.12 | -- | -- |
| 200309 | 45.29 | 54.71 | -- | -- |
| 200303 | 41.90 | 58.10 | -- | -- |
| 200209 | 29.13 | 70.87 | -- | -- |
| 200203 | 31.63 | 68.37 | -- | -- |
| 200109 | 24.88 | 75.12 | -- | -- |
| 200103 | 30.03 | 69.97 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 96.22 | 3.78 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202309 | 10087332000.0000 | -- | 488845000.0000 | 2453000.0000 |
| 202303 | 21061682000.0000 | -- | 3964446000.0000 | 5833000.0000 |
| 202209 | 9199913000.0000 | -- | 497324000.0000 | 3362000.0000 |
| 202203 | 16469623000.0000 | -- | 3221197000.0000 | 3815000.0000 |
| 202109 | 7486940000.0000 | -- | 493281000.0000 | 737000.0000 |
| 202103 | 11901219000.0000 | -- | 2336686000.0000 | 2449000.0000 |
| 202009 | 5301715000.0000 | -- | 372452000.0000 | 1580000.0000 |
| 202003 | 7365096000.0000 | -- | 1571070000.0000 | 21965000.0000 |
| 201909 | 3085186000.0000 | -- | 240213000.0000 | 19462000.0000 |
| 201903 | 3764604000.0000 | -- | 972157000.0000 | 27966000.0000 |
| 201809 | 1349565000.0000 | -- | 189664000.0000 | 4607000.0000 |
| 201803 | 1789794000.0000 | -- | 586234000.0000 | 10126000.0000 |
| 201709 | 634243000.0000 | -- | 118690000.0000 | 5134000.0000 |
| 201703 | 287835000.0000 | -- | 272088000.0000 | 6886000.0000 |
| 201609 | 7498000.0000 | -- | 101984000.0000 | 2055000.0000 |
| 201603 | 18602000.0000 | -- | 167950000.0000 | -- |
| 201509 | 8533000.0000 | -- | 68450000.0000 | -- |
| 201503 | 13780000.0000 | -- | 93081000.0000 | -- |
| 201409 | 17465000.0000 | -- | 29408000.0000 | -- |
| 201403 | 13923000.0000 | -- | 52195000.0000 | -- |
| 201309 | 12823000.0000 | -- | 21691000.0000 | -- |
| 201303 | 17892000.0000 | -- | 40880000.0000 | -- |
| 201209 | 9233000.0000 | -- | 16528000.0000 | -- |
| 201203 | 426744000.0000 | -- | 88474000.0000 | 939000.0000 |
| 201109 | 169237000.0000 | -- | 59040000.0000 | 499000.0000 |
| 201103 | 334367000.0000 | -- | 72767000.0000 | 653000.0000 |
| 201009 | 88894000.0000 | -- | 46581000.0000 | 325000.0000 |
| 201003 | 249740000.0000 | -- | 85986000.0000 | 27765000.0000 |
| 200909 | 97479000.0000 | -- | 64566000.0000 | 595000.0000 |
| 200903 | 261348000.0000 | -- | 146222000.0000 | 1523000.0000 |
| 200809 | 135141000.0000 | -- | 77880000.0000 | 695000.0000 |
| 200803 | 183765000.0000 | -- | 145598000.0000 | 1359000.0000 |
| 200709 | 87403000.0000 | -- | 61165000.0000 | 509000.0000 |
| 200703 | 221127000.0000 | -- | 140430000.0000 | 721000.0000 |
| 200609 | 107316000.0000 | -- | 70193000.0000 | 281000.0000 |
| 200603 | 219482000.0000 | -- | 153857000.0000 | 123000.0000 |
| 200509 | 108713000.0000 | -- | 74959000.0000 | 249000.0000 |
| 200503 | 146999000.0000 | -- | 125942000.0000 | 1221000.0000 |
| 200409 | 70783000.0000 | -- | 2668000.0000 | 788000.0000 |
| 200403 | 136857000.0000 | -- | -- | 578000.0000 |
| 200309 | 46841000.0000 | -- | 17221000.0000 | 139000.0000 |
| 200303 | 4902000.0000 | -- | 25687000.0000 | 1452000.0000 |
| 200209 | 345000.0000 | -- | 9666000.0000 | 864000.0000 |
| 200203 | 3431000.0000 | -- | 41606000.0000 | 2465000.0000 |
| 200109 | 1769000.0000 | -- | -- | 1501000.0000 |
| 200103 | 3502000.0000 | -- | 46807000.0000 | 9778000.0000 |
| 200009 | 1132000.0000 | -- | 20354000.0000 | 6065000.0000 |
| 200003 | 1544000.0000 | -- | 30816000.0000 | 15342000.0000 |