00700 騰訊控股
按盘价 
405.800 +3.200 (+0.795%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
| 投资物业 | 659,000 | 15.614% | 567,000 | 569,000 | 559,000 | 635,000 |
| 物业、厂房、设备及其他 | 70,658,000 | 5.752% | 61,790,000 | 65,764,000 | 66,946,000 | 52,565,000 |
| 土地及其他租赁资产 | 42,279,000 | 12.316% | 38,367,000 | 40,943,000 | 29,722,000 | 15,822,000 |
| 无形资产 | 177,621,000 | -0.060% | 171,952,000 | 177,718,000 | 161,904,000 | 135,260,000 |
| 联营公司及共同控制公司权益 | 270,182,000 | 3.255% | 254,207,000 | 316,885,000 | 364,430,000 | 231,806,000 |
| 其他非流动资产 | 571,930,000 | 11.188% | 520,211,000 | 444,471,000 | 562,926,000 | 382,023,000 |
| 1,133,329,000 | 7.039% | 1,047,094,000 | 1,046,350,000 | 1,186,487,000 | 818,111,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||
| 存货 | 4,387,000 | 862.061% | 2,155,000 | 2,939,000 | 1,020,000 | 988,000 | |
| 应收贸易帐款 | 52,250,000 | 12.110% | 46,172,000 | 49,446,000 | 53,523,000 | 40,384,000 | |
| 现金及银行结存 | 153,511,000 | -10.915% | 139,647,000 | 184,658,000 | 141,721,000 | 173,718,000 | |
| 其他流动资产 | 311,493,000 | 4.156% | 302,435,000 | 176,276,000 | 135,021,000 | 126,343,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 521,641,000 | 0.616% | 490,409,000 | 413,319,000 | 331,285,000 | 341,433,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||
| 应付贸易帐款 | 121,230,000 | 20.092% | 100,103,000 | 105,119,000 | 99,279,000 | 86,433,000 | ||
| 短期借贷及租赁 | 64,871,000 | 4.881% | 66,206,000 | 36,621,000 | 18,699,000 | 18,575,000 | ||
| 其他流动负债 | 201,725,000 | 6.532% | 182,555,000 | 158,467,000 | 159,627,000 | 149,584,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 387,826,000 | 10.129% | 348,864,000 | 300,207,000 | 277,605,000 | 254,592,000 | |||
| 流动资产净值 | 133,815,000 | -19.529% | 141,545,000 | 113,112,000 | 53,680,000 | 86,841,000 | ||
| 资产总额减流动负债 | 1,267,144,000 | 3.433% | 1,188,639,000 | 1,159,462,000 | 1,240,167,000 | 904,952,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 299,500,000 | -3.196% | 311,371,000 | 324,181,000 | 272,450,000 | 266,916,000 | |||
| 其他非流动负债 | 40,047,000 | -4.695% | 36,452,000 | 31,400,000 | 40,746,000 | 31,763,000 | |||
| 339,547,000 | -3.375% | 347,823,000 | 355,581,000 | 313,196,000 | 298,679,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 860,681,000 | 6.442% | 778,296,000 | 736,494,000 | 846,207,000 | 535,409,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 860,681,000 | 6.442% | 778,296,000 | 736,494,000 | 846,207,000 | 535,409,000 | ||||
| 非控股权益 | 66,916,000 | 2.805% | 62,520,000 | 67,387,000 | 80,764,000 | 70,864,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 927,597,000 | 6.171% | 840,816,000 | 803,881,000 | 926,971,000 | 606,273,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为18/12/2024 14:52 |
| 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 |