01698 騰訊音樂－ＳＷ
按盘价 
56.150 0.000 (0.000%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 490,000 | 51.703% | 323,000 | 243,000 | 176,000 | 179,000 |
| 土地及其他租赁资产 | 2,804,000 | -2.571% | 2,878,000 | 1,778,000 | 311,000 | 148,000 |
| 无形资产 | 21,574,000 | -1.313% | 21,861,000 | 21,950,000 | 19,512,000 | 18,762,000 |
| 联营公司及共同控制公司权益 | 4,274,000 | -1.293% | 4,330,000 | 3,599,000 | 2,255,000 | 489,000 |
| 其他非流动资产 | 16,458,000 | 48.833% | 11,058,000 | 12,893,000 | 14,332,000 | 6,186,000 |
| 45,600,000 | 12.732% | 40,450,000 | 40,463,000 | 36,586,000 | 25,764,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 8,000 | -42.857% | 14,000 | 24,000 | 18,000 | 26,000 | |
| 应收贸易帐款 | 2,918,000 | 9.288% | 2,670,000 | 3,610,000 | 2,800,000 | 2,198,000 | |
| 现金及银行结存 | 13,567,000 | 41.988% | 9,555,000 | 6,591,000 | 11,128,000 | 15,426,000 | |
| 其他流动资产 | 13,443,000 | -6.124% | 14,320,000 | 16,566,000 | 17,741,000 | 9,264,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 29,936,000 | 12.715% | 26,559,000 | 26,791,000 | 31,687,000 | 26,914,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 5,006,000 | 0.160% | 4,998,000 | 4,329,000 | 3,565,000 | 2,559,000 | ||
| 短期借贷及租赁 | 115,000 | -6.504% | 123,000 | 92,000 | 103,000 | 69,000 | ||
| 其他流动负债 | 6,893,000 | 4.503% | 6,596,000 | 6,029,000 | 5,934,000 | 5,862,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,014,000 | 2.535% | 11,717,000 | 10,450,000 | 9,602,000 | 8,490,000 | |||
| 流动资产净值 | 17,922,000 | 20.752% | 14,842,000 | 16,341,000 | 22,085,000 | 18,424,000 | ||
| 资产总额减流动负债 | 63,522,000 | 14.885% | 55,292,000 | 56,804,000 | 58,671,000 | 44,188,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 5,933,000 | 1.558% | 5,842,000 | 5,267,000 | 5,393,000 | 78,000 | |||
| 其他非流动负债 | 387,000 | 19.814% | 323,000 | 482,000 | 547,000 | 432,000 | |||
| 6,320,000 | 2.514% | 6,165,000 | 5,749,000 | 5,940,000 | 510,000 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 储备 | 55,905,000 | 16.234% | 48,097,000 | 50,315,000 | 52,243,000 | 43,588,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 55,907,000 | 16.233% | 48,099,000 | 50,317,000 | 52,245,000 | 43,590,000 | ||||
| 非控股权益 | 1,295,000 | 25.973% | 1,028,000 | 738,000 | 486,000 | 88,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 57,202,000 | 16.437% | 49,127,000 | 51,055,000 | 52,731,000 | 43,678,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | -- | -- | 2,185,000 | 4,585,000 | 6,812,000 | 7,650,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/07/2024 17:59 |
| 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 4,920,000 |
| 增长率 | 33.805% |
| 每股盈利/(亏损) | RMB 1.580 |
| 每股账面资产净值 (¥) | RMB -- |