中商官网
研究报告
阿里巴巴-SW（HK9988）
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 （%) |
| 202312 | 719294000000.0000 | 8.90 | 281069000000.0000 | 12.60 | 91747000000.0000 | 43.63 | 76471000000.0000 | 56.09 |
| 202309 | 458946000000.0000 | 11.20 | 176935000000.0000 | 16.51 | 74429000000.0000 | 454.70 | 62038000000.0000 | 2748.39 |
| 202306 | 234156000000.0000 | 13.91 | 91809000000.0000 | 20.96 | 36172000000.0000 | 23.97 | 34332000000.0000 | 50.98 |
| 202303 | 868687000000.0000 | 1.83 | 318992000000.0000 | 1.72 | 89185000000.0000 | 49.76 | 72509000000.0000 | 17.03 |
| 202212 | 660487000000.0000 | 1.77 | 249615000000.0000 | 0.45 | 63877000000.0000 | -19.26 | 48993000000.0000 | -37.35 |
| 202209 | 412731000000.0000 | 1.55 | 151864000000.0000 | -0.47 | 13418000000.0000 | -73.05 | 2178000000.0000 | -95.69 |
| 202206 | 205555000000.0000 | -0.09 | 75898000000.0000 | -7.04 | 29177000000.0000 | -36.35 | 22739000000.0000 | -49.63 |
| 202203 | 853062000000.0000 | 18.93 | 313612000000.0000 | 5.92 | 59550000000.0000 | -64.04 | 61959000000.0000 | -58.78 |
| 202112 | 649010000000.0000 | 22.48 | 248505000000.0000 | 6.13 | 79110000000.0000 | -54.05 | 78200000000.0000 | -49.80 |
| 202109 | 406430000000.0000 | 31.61 | 152583000000.0000 | 13.59 | 49784000000.0000 | -38.84 | 50508000000.0000 | -33.86 |
| 202106 | 205740000000.0000 | 33.81 | 81643000000.0000 | 17.93 | 45838000000.0000 | -19.88 | 45141000000.0000 | -5.15 |
| 202103 | 717289000000.0000 | 40.72 | 296084000000.0000 | 30.24 | 165578000000.0000 | -0.64 | 150308000000.0000 | 0.70 |
| 202012 | 529894000000.0000 | 34.02 | 234143000000.0000 | 26.20 | 172175000000.0000 | 2.97 | 155787000000.0000 | 6.63 |
| 202009 | 308810000000.0000 | 32.00 | 134327000000.0000 | 23.91 | 81403000000.0000 | -26.56 | 76360000000.0000 | -18.59 |
| 202006 | 153751000000.0000 | 33.78 | 69228000000.0000 | 26.01 | 57212000000.0000 | 125.98 | 47591000000.0000 | 123.94 |
| 202003 | 509711000000.0000 | 35.26 | 227344000000.0000 | 33.80 | 166645000000.0000 | 73.19 | 149263000000.0000 | 70.39 |
| 201912 | 395397000000.0000 | 39.55 | 185532000000.0000 | 40.53 | 167214000000.0000 | 143.59 | 146101000000.0000 | 136.52 |
| 201909 | 233941000000.0000 | 40.87 | 108408000000.0000 | 43.47 | 110840000000.0000 | 254.87 | 93792000000.0000 | 226.60 |
| 201906 | 114924000000.0000 | 42.02 | 54937000000.0000 | 47.68 | 25317000000.0000 | 81.22 | 21252000000.0000 | 144.70 |
| 201903 | 376844000000.0000 | 50.58 | 169915000000.0000 | 18.64 | 96221000000.0000 | -4.17 | 87600000000.0000 | 36.91 |
| 201812 | 283346000000.0000 | -- | 132027000000.0000 | -- | 68645000000.0000 | -- | 61770000000.0000 | -- |
| 201809 | 166068000000.0000 | -- | 75562000000.0000 | -- | 31234000000.0000 | -- | 28718000000.0000 | -- |
| 201806 | 80920000000.0000 | -- | 37200000000.0000 | -- | 13970000000.0000 | -- | 8685000000.0000 | -- |
| 201803 | 250266000000.0000 | 58.12 | 143222000000.0000 | 44.98 | 100403000000.0000 | 67.26 | 63985000000.0000 | 46.50 |
| 201703 | 158273000000.0000 | -- | 98790000000.0000 | -- | 60029000000.0000 | -- | 43675000000.0000 | -- |
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) |
| 202312 | 39.08 | -- | 5.04 | 7.57 | -- | -- | 0.40 |
| 202309 | 38.55 | -- | 4.11 | 5.99 | -- | -- | 0.25 |
| 202306 | 39.21 | -- | 2.04 | 3.39 | -- | -- | 0.13 |
| 202303 | 36.72 | -- | 5.09 | 7.33 | -- | -- | 0.50 |
| 202212 | 37.79 | -- | 3.60 | 5.02 | -- | -- | 0.37 |
| 202209 | 36.79 | -- | 0.78 | 0.23 | -- | -- | 0.24 |
| 202206 | 36.92 | -- | 1.71 | 2.36 | -- | -- | 0.12 |
| 202203 | 36.76 | -- | 3.51 | 6.53 | -- | -- | 0.50 |
| 202112 | 38.29 | -- | 4.49 | 8.03 | -- | -- | 0.37 |
| 202109 | 37.54 | -- | 2.88 | 5.25 | -- | -- | 0.24 |
| 202106 | 39.68 | -- | 2.67 | 4.63 | -- | -- | 0.12 |
| 202103 | 41.28 | -- | 9.80 | 16.03 | -- | -- | 0.42 |
| 202012 | 44.19 | -- | 10.53 | 16.63 | -- | -- | 0.32 |
| 202009 | 43.50 | -- | 5.68 | 8.91 | -- | -- | 0.22 |
| 202006 | 45.03 | -- | 4.18 | 5.88 | -- | -- | 0.11 |
| 202003 | 44.60 | -- | 12.69 | 19.76 | -- | -- | 0.39 |
| 201912 | 46.92 | -- | 12.67 | 19.63 | -- | -- | 0.30 |
| 201909 | 46.34 | -- | 9.56 | 15.56 | -- | -- | 0.20 |
| 201906 | 47.80 | -- | 2.48 | 4.08 | -- | -- | 0.11 |
| 201903 | 45.09 | -- | 9.97 | 17.8 | -- | -- | 0.39 |
| 201812 | 46.60 | -- | -- | -- | -- | -- | -- |
| 201809 | 45.50 | -- | -- | -- | -- | -- | -- |
| 201806 | 45.97 | -- | -- | -- | -- | -- | -- |
| 201803 | 57.23 | -- | 14.00 | 17.49 | -- | -- | 0.35 |
| 201703 | 62.42 | -- | 11.84 | 15.67 | -- | -- | 0.31 |
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 |
| 202312 | 37.26 | 62.74 | -- | -- |
| 202309 | 35.41 | 64.59 | -- | -- |
| 202306 | 35.44 | 64.56 | -- | -- |
| 202303 | 35.94 | 64.06 | -- | -- |
| 202212 | 37.38 | 62.62 | -- | -- |
| 202209 | 36.79 | 63.21 | -- | -- |
| 202206 | 35.83 | 64.17 | -- | -- |
| 202203 | 36.17 | 63.83 | -- | -- |
| 202112 | 36.38 | 63.62 | -- | -- |
| 202109 | 35.77 | 64.23 | -- | -- |
| 202106 | 34.78 | 65.22 | -- | -- |
| 202103 | 35.89 | 64.11 | -- | -- |
| 202012 | 33.81 | 66.19 | -- | -- |
| 202009 | 31.56 | 68.44 | -- | -- |
| 202006 | 32.19 | 67.81 | -- | -- |
| 202003 | 33.00 | 67.00 | -- | -- |
| 201912 | 34.28 | 65.72 | -- | -- |
| 201909 | 37.24 | 62.76 | -- | -- |
| 201906 | 36.69 | 63.31 | -- | -- |
| 201903 | 36.23 | 63.77 | -- | -- |
| 201812 | -- | -- | -- | -- |
| 201809 | -- | -- | -- | -- |
| 201806 | -- | -- | -- | -- |
| 201803 | 38.72 | 61.28 | -- | -- |
| 201703 | 36.05 | 63.95 | -- | -- |
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) |
| 202312 | 438225000000.0000 | -- | 66137000000.0000 | 5770000000.0000 |
| 202309 | 282011000000.0000 | -- | 46298000000.0000 | 3638000000.0000 |
| 202306 | 142347000000.0000 | -- | 20241000000.0000 | 1784000000.0000 |
| 202303 | 549695000000.0000 | -- | 112431000000.0000 | 16989000000.0000 |
| 202212 | 410872000000.0000 | -- | 72215000000.0000 | 4182000000.0000 |
| 202209 | 260867000000.0000 | -- | 53847000000.0000 | 2632000000.0000 |
| 202206 | 129657000000.0000 | -- | 25377000000.0000 | 1244000000.0000 |
| 202203 | 539450000000.0000 | -- | 99034000000.0000 | 20611000000.0000 |
| 202112 | 400505000000.0000 | -- | 77844000000.0000 | -17286000000.0000 |
| 202109 | 253847000000.0000 | -- | 50837000000.0000 | -111000000.0000 |
| 202106 | 124097000000.0000 | -- | 23760000000.0000 | -12834000000.0000 |
| 202103 | 421205000000.0000 | -- | 124887000000.0000 | -68318000000.0000 |
| 202012 | 295751000000.0000 | -- | 80436000000.0000 | -69367000000.0000 |
| 202009 | 174483000000.0000 | -- | 54965000000.0000 | -30423000000.0000 |
| 202006 | 84523000000.0000 | -- | 20871000000.0000 | -21014000000.0000 |
| 202003 | 282367000000.0000 | -- | 84665000000.0000 | -67776000000.0000 |
| 201912 | 209865000000.0000 | -- | 62163000000.0000 | -76656000000.0000 |
| 201909 | 125533000000.0000 | -- | 40399000000.0000 | -60829000000.0000 |
| 201906 | 59987000000.0000 | -- | 19864000000.0000 | 1159000000.0000 |
| 201903 | 206929000000.0000 | -- | 73051000000.0000 | -38916000000.0000 |
| 201812 | 151319000000.0000 | -- | 53577000000.0000 | -21554000000.0000 |
| 201809 | 90506000000.0000 | -- | 36014000000.0000 | -11328000000.0000 |
| 201806 | 43720000000.0000 | -- | 20259000000.0000 | -6033000000.0000 |
| 201803 | 107044000000.0000 | -- | 46115000000.0000 | -26929000000.0000 |
| 201703 | 59483000000.0000 | -- | 34421000000.0000 | -5888000000.0000 |