00700 騰訊控股
按盘价 
404.600 +2.000 (+0.497%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 659,000 | 15.614% | 570,000 | 559,000 | 517,000 | 583,000 |
| 物业、厂房、设备及其他 | 70,658,000 | 5.752% | 66,815,000 | 63,207,000 | 67,837,000 | 64,782,000 |
| 土地及其他租赁资产 | 42,279,000 | 12.316% | 37,643,000 | 40,570,000 | 38,196,000 | 29,020,000 |
| 无形资产 | 177,621,000 | -0.060% | 177,727,000 | 161,802,000 | 171,376,000 | 159,437,000 |
| 联营公司及共同控制公司权益 | 270,182,000 | 3.255% | 261,665,000 | 252,715,000 | 323,188,000 | 305,258,000 |
| 其他非流动资产 | 571,930,000 | 11.188% | 514,380,000 | 493,289,000 | 526,438,000 | 456,698,000 |
| 1,133,329,000 | 7.039% | 1,058,800,000 | 1,012,142,000 | 1,127,552,000 | 1,015,778,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 4,387,000 | 862.061% | 456,000 | 2,333,000 | 1,063,000 | 814,000 | |
| 应收贸易帐款 | 52,250,000 | 12.110% | 46,606,000 | 45,467,000 | 49,331,000 | 44,981,000 | |
| 现金及银行结存 | 153,511,000 | -10.915% | 172,320,000 | 156,739,000 | 167,966,000 | 152,798,000 | |
| 其他流动资产 | 311,493,000 | 4.156% | 299,064,000 | 361,450,000 | 266,452,000 | 119,054,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 521,641,000 | 0.616% | 518,446,000 | 565,989,000 | 484,812,000 | 317,647,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 121,230,000 | 20.092% | 100,948,000 | 92,381,000 | 109,470,000 | 94,030,000 | ||
| 短期借贷及租赁 | 64,871,000 | 4.881% | 61,852,000 | 28,380,000 | 24,449,000 | 18,064,000 | ||
| 其他流动负债 | 201,725,000 | 6.532% | 189,357,000 | 313,443,000 | 269,179,000 | 156,985,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 387,826,000 | 10.129% | 352,157,000 | 434,204,000 | 403,098,000 | 269,079,000 | |||
| 流动资产净值 | 133,815,000 | -19.529% | 166,289,000 | 131,785,000 | 81,714,000 | 48,568,000 | ||
| 资产总额减流动负债 | 1,267,144,000 | 3.433% | 1,225,089,000 | 1,143,927,000 | 1,209,266,000 | 1,064,346,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 299,500,000 | -3.196% | 309,388,000 | 330,761,000 | 299,027,000 | 244,400,000 | |||
| 其他非流动负债 | 40,047,000 | -4.695% | 42,020,000 | 30,306,000 | 33,546,000 | 41,903,000 | |||
| 339,547,000 | -3.375% | 351,408,000 | 361,067,000 | 332,573,000 | 286,303,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 860,681,000 | 6.442% | 808,591,000 | 721,391,000 | 806,299,000 | 703,984,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 860,681,000 | 6.442% | 808,591,000 | 721,391,000 | 806,299,000 | 703,984,000 | ||||
| 非控股权益 | 66,916,000 | 2.805% | 65,090,000 | 61,469,000 | 70,394,000 | 74,059,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 927,597,000 | 6.171% | 873,681,000 | 782,860,000 | 876,693,000 | 778,043,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 46,917,000 | 50,190,000 | 49,407,000 | 51,077,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/12/2024 12:23 |
| 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 89,519,000 |
| 增长率 | 72.122% |
| 每股盈利/(亏损) | RMB 9.590 |
| 每股账面资产净值 (¥) | RMB 92.006 |