Отчётность Alibaba Health
24
Alibaba Health Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
14 070.56
100
11 043.9
78.5
3 026.65
21.5
386.07
2.7
1 097.64
7.8
2 608.34
18.5
418.31
3
39.766
0.3
—
0
458.13
3.3
20.135
0.1
437.59
3.1
0.03
14 629.35
12 956
100
10 087.33
77.9
2 868.67
22.1
319.31
2.5
1 038.99
8
2 553.93
19.7
314.74
2.4
97.88
0.8
—
0
481.27
3.7
36.128
0.3
445.89
3.4
0.033
13 552.03
15 262.45
100
11 861.77
77.7
3 400.68
22.3
353.84
2.3
1 117.37
7.3
3 357.69
22
42.988
0.3
269.35
1.8
—
0
377.02
2.5
4.019
0.03
373.46
2.4
0.028
13 562.07
11 500.57
100
9 199.91
80
2 300.66
20
323.99
2.8
1 032.62
9
2 278.07
19.8
22.586
0.2
153.53
1.3
—
0
173.97
1.5
10.466
0.09
162.19
1.4
0.012
13 521.09
11 219.9
100
8 982.68
80.1
2 237.22
19.9
406.08
3.6
1 221.41
10.9
2 684.73
23.9
-447.52
-4
67.053
0.6
—
0
-22.652
-0.2
11.721
0.1
-33.784
-0.3
-0.003
13 487.34
9 357.72
100
7 486.94
80
1 870.78
20
322.75
3.4
1 158.92
12.4
2 647.32
28.3
-776.54
-8.3
522.96
5.6
—
0
-229.86
-2.5
1.706
0.02
-231.77
-2.5
-0.017
13 477.92
8 356.44
100
6 599.5
79
1 756.93
21
194.18
2.3
881.62
10.6
1 999.12
23.9
-242.19
-2.9
245.45
2.9
—
0
76.778
0.9
12.652
0.2
65.157
0.8
0.005
13 614.82
7 162.03
100
5 301.72
74
1 860.32
26
229.45
3.2
648.06
9
1 568.02
21.9
292.3
4.1
23.463
0.3
—
0
324.44
4.5
45.887
0.6
283.43
4
0.022
13 038.23
5 479.63
100
4 279.91
78.1
1 199.72
21.9
117.7
2.1
510.01
9.3
1 234.26
22.5
-34.542
-0.6
13.242
0.2
—
0
3.466
0.06
11.533
0.2
-5.484
-0.1
0
12 026.77
4 116.85
100
3 085.19
74.9
1 031.66
25.1
—
0
437.1
10.6
1 033.48
25.1
-1.816
-0.04
-31.374
-0.8
—
0
5.628
0.1
13.257
0.3
-1.102
-0.03
0
11 835.92
3 217.16
100
2 415.04
75.1
802.12
24.9
115.34
3.6
393.02
12.2
773.15
24
28.972
0.9
-11.011
-0.3
—
0
17.968
0.6
19.752
0.6
2.155
0.07
0
11 661.44
1 878.71
100
1 349.57
71.8
529.14
28.2
103.68
5.5
242.83
12.9
612.92
32.6
-83.78
-4.5
4.974
0.3
—
0
-78.798
-4.2
11.182
0.6
-84.104
-4.5
-0.008
10 448.5
1 552.89
100
1 155.55
74.4
397.34
25.6
64.843
4.2
178.56
11.5
439.43
28.3
-42.095
-2.7
38.518
2.5
—
0
-3.574
-0.2
13.282
0.9
-16.063
-1.03
-0.002
9 889.17
889.73
100
634.24
71.3
255.49
28.7
61.377
6.9
143.78
16.2
353.95
39.8
-98.463
-11.07
6.891
0.8
—
0
-91.571
-10.3
0.607
0.07
-90.911
-10.2
-0.011
8 487.29
420.1
100
280.3
66.7
139.7
33.3
58.1
13.8
107.7
25.6
245.9
58.5
-106.2
-25.3
-0.7
-0.2
-0.6
-0.1
-102.3
-24.4
0.5
0.1
-105.2
-25.04
-0.01
8 183.4
55
100
7.5
13.6
47.5
86.4
50.4
91.6
101.1
183.8
163.2
296.7
-115.7
-210.4
10.9
19.8
-0.2
-0.4
-104.8
-190.5
1
1.8
-102.4
-186.2
-0.01
8 174.6
39.4
100
5.2
13.2
34.1
86.5
39.7
100.8
93.2
236.5
144.3
366.2
-110.2
-279.7
17.4
44.2
—
0
-92.8
-235.5
1
2.5
-90.3
-229.2
-0.01
8 172.6
17.2
100
8.5
49.4
8.7
50.6
36.3
211
84
488.4
133.8
777.9
-125.1
-727.3
22.2
129.1
—
0
-103
-598.8
0.8
4.7
-100.5
-584.3
-0.01
8 172.6
14.8
100
-0.2
-1.4
15
101.4
—
0
71.6
483.8
84.8
573
-69.8
-471.6
13.7
92.6
—
0
-56.1
-379.05
0.3
2
-54.2
-366.2
-0.01
8 168.7
14.9
100
14
94
0.9
6
—
0
40.6
272.5
45.2
303.4
-44.3
-297.3
17.3
116.1
—
0
-27.1
-181.9
0.7
4.7
-27
-181.2
—
7 451.4
16.7
100
0.9
5.4
15.8
94.6
13.3
79.6
14
83.8
27.7
165.9
-12
-71.9
5.8
34.7
—
0
-6.1
-36.5
0.7
4.2
-12.6
-75.4
—
3 718.6
5
100
10.1
202
-5.2
-104
—
0
17.2
344
17.5
350
-22.6
-452.00000000000006
2.2
44
—
0
-20.4
-408
0.1
2
-18.4
-368
—
3 717.9
6.7
100
7
104.5
-0.3
-4.5
—
0
19.4
289.6
19.6
292.5
-19.9
-297.01
7.5
111.9
0.1
1.5
-21.6
-322.4
-0.1
-1.5
-21.5
-320.9
-0.01
3 717.9
6.2
100
7.5
121
-1.4
-22.6
—
0
13.5
217.7
13.5
217.7
-14.9
-240.3
3.2
51.6
—
0
-11.7
-188.7
0.3
4.8
-12
-193.5
—
3 717.9
220.3
100
209.9
95.3
10.3
4.7
—
0
24
10.9
2.9
1.3
7.5
3.4
21.7
9.9
-0.1
-0.05
22.7
10.3
3.8
1.7
18.9
8.6
0.01
3 717.9
175.4
100
140.4
80
35
20
—
0
49
27.9
48.2
27.5
-13.2
-7.5
-12.1
-6.9
-0.8
-0.5
-25.2
-14.4
0.4
0.2
-25.6
-14.6
-0.01
3 717.9
218.2
100
209
95.8
9.3
4.3
—
0
22.3
10.2
24.6
11.3
-15.4
-7.06
15.1
6.9
0
0
-8.2
-3.8
1
0.5
-9.2
-4.2
—
3 717.9
101.2
100
77.7
76.8
23.5
23.2
—
0
40.7
40.2
40.7
40.2
-17.2
-17
3.8
3.8
—
0
-13.4
-13.2
0.2
0.2
-13.6
-13.4
—
3 717.9
134.8
100
134
99.4
0.8
0.6
—
0
19.6
14.5
19.6
14.5
-18.8
-13.9
-22.6
-16.8
—
0
-41.5
-30.8
0.9
0.7
-42.4
-31.5
-0.01
3 717.9
118.5
100
85.9
72.5
32.6
27.5
—
0
56.9
48
56.9
48
-24.3
-20.5
21.7
18.3
—
0
-2.6
-2.2
0.4
0.3
-3
-2.5
—
3 717.9
129
100
111.3
86.3
17.7
13.7
—
0
57.5
44.6
58.1
45
-40.3
-31.2
4.7
3.6
0.5
0.4
-53.9
-41.8
1.4
1.1
-55.3
-42.9
-0.01
3 717.9
113.5
100
119.6
105.4
-6
-5.3
—
0
68.9
60.7
68.8
60.6
-74.9
-66
—
0
—
0
-74.9
-66
0.5
0.4
-75.4
-66.4
-0.02
3 717.9
111.5
100
90.3
81
21.2
19
—
0
79.1
70.9
71.7
64.3
-50.5
-45.3
6.9
6.2
0
0
-43.6
-39.1
-0.3
-0.3
-43.3
-38.8
-0.01
3 717.9
111.5
100
85.2
76.4
26.3
23.6
—
0
59.6
53.5
59.1
53
-32.8
-29.4
3.6
3.2
-0.6
-0.5
-29.1
-26.1
0.4
0.4
-28.9
-25.9
-0.01
3 496
123.7
100
114.1
92.2
9.6
7.8
—
0
70.4
56.9
58.3
47.1
-48.8
-39.5
-13.4
-10.8
—
0
-62.2
-50.3
-0.7
-0.6
-60.4
-48.8
-0.02
3 313
167.3
100
110.4
66
56.9
34
—
0
72.2
43.2
60.7
36.3
-3.8
-2.3
3.6
2.2
—
0
-0.2
-0.1
3.1
1.9
-0.7
-0.4
—
3 308.8
219.5
100
115.1
52.4
104.4
47.6
—
0
79.5
36.2
72.5
33
31.9
14.5
-27.2
-12.4
0
0
3.4
1.5
6.4
2.9
-0.4
-0.2
—
3 308.6
202.9
100
114.7
56.5
88.2
43.5
—
0
79.1
39
78.2
38.5
10
4.9
7
3.4
-0.8
-0.4
17
8.4
7.3
3.6
10
4.9
—
3 461.5
130.9
100
81
61.9
49.9
38.1
—
0
73.6
56.2
57
43.5
-7.1
-5.4
-0.5
-0.4
—
0
-7.6
-5.8
1.6
1.2
-11.4
-8.7
—
3 292.5
133.6
100
75.1
56.2
58.5
43.8
—
0
60.2
45.1
43.4
32.5
15.1
11.3
-0.8
-0.6
-0.1
-0.07
14.2
10.6
4
3
9.5
7.1
—
3 282.4
87.7
100
80.2
91.4
7.5
8.6
—
0
20.5
23.4
5.6
6.4
1.9
2.2
4.8
5.5
-0.1
-0.1
6.6
7.5
1
1.1
6.6
7.5
—
3 169.9
60.7
100
49.7
81.9
11
18.1
—
0
19.3
31.8
19.1
31.5
-8.1
-13.3
-0.1
-0.2
-0.2
-0.3
-8.3
-13.7
0.5
0.8
-8.8
-14.5
—
3 109.3