阿里巴巴集團BABA
紐約證券 · USD
120.63
+3.25
(+2.77%)
收盤 08/01 04:00 (UTC+8)
盤後
120.00
120.00
(-0.52%)
08/01 04:00 (UTC+8)
阿里巴巴集團BABA
120.63
+3.25
(+2.77%)
財務數據
損益表
- 2477.56
- 2082.00
- 2341.56
- 2247.90
- 2603.48
- 2218.74
- 2432.36
- 2365.03
- 2801.54
- 2364.54
- 19.59
- -15.97
- 12.47
- -4.00
- 15.82
- -14.78
- 9.63
- -2.77
- 18.46
- -15.60
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 236,454,000 | 280,154,000 | 236,503,000 | 243,236,000 | 221,874,000 | 260,348,000 | 224,790,000 | 234,156,000 | 208,200,000 | 247,756,000 |
營業成本 | 145,626,000 | 162,524,000 | 144,029,000 | 146,106,000 | 148,098,000 | 156,214,000 | 139,664,000 | 142,347,000 | 138,823,000 | 150,005,000 |
營業毛利 | 90,828,000 | 117,630,000 | 92,474,000 | 97,130,000 | 73,776,000 | 104,134,000 | 85,126,000 | 91,809,000 | 69,377,000 | 97,751,000 |
營業費用 | 62,363,000 | 70,254,000 | 57,228,000 | 61,141,000 | 59,011,000 | 73,133,000 | 51,542,000 | 47,288,000 | 54,137,000 | 60,006,000 |
研發費用 | 14,934,000 | 14,662,000 | 14,182,000 | 13,373,000 | 14,085,000 | 13,488,000 | 14,218,000 | 10,465,000 | 13,880,000 | 13,521,000 |
推銷及管理費用 | 46,510,000 | 53,526,000 | 42,248,000 | 45,976,000 | 42,845,000 | 45,044,000 | 34,893,000 | 34,344,000 | 37,763,000 | 40,955,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 86,000 | 4,000 | -851,000 | - | - | - | - | - | - | - |
營業利益 | 28,465,000 | 47,376,000 | 35,246,000 | 35,989,000 | 14,765,000 | 31,001,000 | 33,584,000 | 44,521,000 | 15,240,000 | 37,745,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,496,000 | 2,485,000 | 2,427,000 | 2,188,000 | 7,879,000 | 5,632,000 | 1,854,000 | 1,784,000 | -8,760,000 | 1,550,000 |
稅前純益 | 18,473,000 | 54,454,000 | 49,948,000 | 32,580,000 | 9,849,000 | 17,318,000 | 38,257,000 | 36,172,000 | 25,308,000 | 50,459,000 |
所得稅 | 6,854,000 | 11,149,000 | 7,379,000 | 10,063,000 | 5,722,000 | 4,988,000 | 5,797,000 | 6,022,000 | 3,758,000 | 3,820,000 |
稅後純益 | 12,559,000 | 49,127,000 | 44,033,000 | 24,390,000 | 3,365,000 | 14,555,000 | 27,847,000 | 34,242,000 | 23,644,000 | 46,913,000 |
基本每股稅後盈餘(元) | 5.36 | 21.04 | 18.72 | 10.08 | 1.36 | 5.76 | 10.88 | 13.44 | 9.12 | 18.00 |
稀釋每股稅後盈餘(元) | 5.20 | 20.40 | 18.16 | 9.92 | 1.28 | 5.68 | 10.80 | 13.28 | 8.96 | 17.92 |
基本平均股數(千股) | 2310875.00 | 2323250.00 | 2345125.00 | 2416125.00 | 2470375.00 | 2517250.00 | 2541875.00 | 2561625.00 | 2581375.00 | 2600625.00 |
稀釋平均股數(千股) | 2394125.00 | 2400000.00 | 2415250.00 | 2449375.00 | 2497500.00 | 2540125.00 | 2565750.00 | 2576000.00 | 2610250.00 | 2614000.00 |
還原基本每股稅後盈餘(元) | 5.36 | 21.04 | 18.72 | 10.08 | 1.36 | 5.76 | 10.88 | 13.44 | 9.12 | 18.00 |
還原稀釋每股稅後盈餘(元) | 5.20 | 20.40 | 18.16 | 9.92 | 1.28 | 5.68 | 10.80 | 13.28 | 8.96 | 17.92 |
還原基本平均股數(千股) | 2,310,875 | 2,323,250 | 2,345,125 | 2,416,125 | 2,470,375 | 2,517,250 | 2,541,875 | 2,561,625 | 2,581,375 | 2,600,625 |
還原稀釋平均股數(千股) | 2,394,125 | 2,400,000 | 2,415,250 | 2,449,375 | 2,497,500 | 2,540,125 | 2,565,750 | 2,576,000 | 2,610,250 | 2,614,000 |
EBITDA(千元) | 21,909,000 | 62,761,000 | 53,839,000 | 36,641,000 | 16,966,000 | 25,175,000 | 35,498,000 | 42,048,000 | 18,642,000 | 52,283,000 |