01698 騰訊音樂－ＳＷ
按盘价 
33.720 -4.840 (-12.552%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,540,000 | 28.226% | 1,201,000 | 803,000 | 490,000 | 323,000 |
| 土地及其他租赁资产 | 2,576,000 | -0.039% | 2,577,000 | 2,659,000 | 2,804,000 | 2,878,000 |
| 无形资产 | 35,652,000 | 52.229% | 23,420,000 | 21,696,000 | 21,574,000 | 21,861,000 |
| 联营公司及共同控制公司权益 | 2,691,000 | 62.206% | 1,659,000 | 4,669,000 | 4,274,000 | 4,330,000 |
| 其他非流动资产 | 34,799,000 | -15.551% | 41,207,000 | 26,073,000 | 16,458,000 | 11,058,000 |
| 77,258,000 | 10.268% | 70,064,000 | 55,900,000 | 45,600,000 | 40,450,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 98,000 | 139.024% | 41,000 | 23,000 | 8,000 | 14,000 | |
| 应收贸易帐款 | 4,184,000 | 7.200% | 3,903,000 | 3,508,000 | 2,918,000 | 2,670,000 | |
| 现金及银行结存 | 23,698,000 | 179.787% | 8,470,000 | 13,164,000 | 13,567,000 | 9,555,000 | |
| 其他流动资产 | 11,709,000 | -41.584% | 20,044,000 | 17,849,000 | 13,443,000 | 14,320,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 39,689,000 | 22.278% | 32,458,000 | 34,544,000 | 29,936,000 | 26,559,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 6,716,000 | 6.875% | 6,284,000 | 6,879,000 | 5,006,000 | 4,998,000 | ||
| 短期借贷及租赁 | 6,134,000 | 5187.931% | 116,000 | 2,260,000 | 115,000 | 123,000 | ||
| 其他流动负债 | 9,897,000 | 20.857% | 8,189,000 | 7,411,000 | 6,893,000 | 6,596,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 22,747,000 | 55.919% | 14,589,000 | 16,550,000 | 12,014,000 | 11,717,000 | |||
| 流动资产净值 | 16,942,000 | -5.188% | 17,869,000 | 17,994,000 | 17,922,000 | 14,842,000 | ||
| 资产总额减流动负债 | 94,200,000 | 7.127% | 87,933,000 | 73,894,000 | 63,522,000 | 55,292,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 10,750,000 | 190.776% | 3,697,000 | 3,791,000 | 5,933,000 | 5,842,000 | |||
| 其他非流动负债 | 2,377,000 | 100.422% | 1,186,000 | 377,000 | 387,000 | 323,000 | |||
| 13,127,000 | 168.831% | 4,883,000 | 4,168,000 | 6,320,000 | 6,165,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 储备 | 78,270,000 | -2.510% | 80,285,000 | 67,861,000 | 55,905,000 | 48,097,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 78,272,000 | -2.510% | 80,287,000 | 67,863,000 | 55,907,000 | 48,099,000 | ||||
| 非控股权益 | 2,801,000 | 1.375% | 2,763,000 | 1,863,000 | 1,295,000 | 1,028,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 81,073,000 | -2.380% | 83,050,000 | 69,726,000 | 57,202,000 | 49,127,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 3,367,000 | 4,054,000 | 4,528,000 | 2,185,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/08/2026 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 4,562,000 |
| 增长率 | -31.910% |
| 每股盈利/(亏损) | RMB 1.470 |
| 每股账面资产净值 (¥) | RMB -- |