80700 騰訊控股－Ｒ
按盘价 
550.500 +5.000 (+0.917%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 895,000 | 11.735% | 801,000 | 570,000 | 559,000 | 517,000 |
| 物业、厂房、设备及其他 | 133,003,000 | 43.807% | 92,487,000 | 66,815,000 | 63,207,000 | 67,837,000 |
| 土地及其他租赁资产 | 39,645,000 | -2.821% | 40,796,000 | 37,643,000 | 40,570,000 | 38,196,000 |
| 无形资产 | 215,832,000 | 10.047% | 196,127,000 | 177,727,000 | 161,802,000 | 171,376,000 |
| 联营公司及共同控制公司权益 | 314,404,000 | 5.712% | 297,415,000 | 261,665,000 | 252,715,000 | 323,188,000 |
| 其他非流动资产 | 764,034,000 | 16.258% | 657,189,000 | 514,380,000 | 493,289,000 | 526,438,000 |
| 1,467,813,000 | 14.243% | 1,284,815,000 | 1,058,800,000 | 1,012,142,000 | 1,127,552,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 435,000 | -1.136% | 440,000 | 456,000 | 2,333,000 | 1,063,000 | |
| 应收贸易帐款 | 51,315,000 | 6.456% | 48,203,000 | 46,606,000 | 45,467,000 | 49,331,000 | |
| 现金及银行结存 | 182,057,000 | 37.382% | 132,519,000 | 172,320,000 | 156,739,000 | 167,966,000 | |
| 其他流动资产 | 311,690,000 | -1.056% | 315,018,000 | 299,064,000 | 361,450,000 | 266,452,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 545,497,000 | 9.939% | 496,180,000 | 518,446,000 | 565,989,000 | 484,812,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 130,501,000 | 9.931% | 118,712,000 | 100,948,000 | 92,381,000 | 109,470,000 | ||
| 短期借贷及租赁 | 76,854,000 | 14.523% | 67,108,000 | 61,852,000 | 28,380,000 | 24,449,000 | ||
| 其他流动负债 | 227,756,000 | 7.896% | 211,089,000 | 189,357,000 | 313,443,000 | 269,179,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 435,111,000 | 9.625% | 396,909,000 | 352,157,000 | 434,204,000 | 403,098,000 | |||
| 流动资产净值 | 110,386,000 | 11.197% | 99,271,000 | 166,289,000 | 131,785,000 | 81,714,000 | ||
| 资产总额减流动负债 | 1,578,199,000 | 14.025% | 1,384,086,000 | 1,225,089,000 | 1,143,927,000 | 1,209,266,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 335,632,000 | 15.336% | 291,004,000 | 309,388,000 | 330,761,000 | 299,027,000 | |||
| 其他非流动负债 | 39,718,000 | 1.358% | 39,186,000 | 42,020,000 | 30,306,000 | 33,546,000 | |||
| 375,350,000 | 13.677% | 330,190,000 | 351,408,000 | 361,067,000 | 332,573,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 1,114,639,000 | 14.492% | 973,548,000 | 808,591,000 | 721,391,000 | 806,299,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 1,114,639,000 | 14.492% | 973,548,000 | 808,591,000 | 721,391,000 | 806,299,000 | ||||
| 非控股权益 | 88,210,000 | 9.785% | 80,348,000 | 65,090,000 | 61,469,000 | 70,394,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,202,849,000 | 14.134% | 1,053,896,000 | 873,681,000 | 782,860,000 | 876,693,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 45,775,000 | 46,917,000 | 50,190,000 | 49,407,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/08/2025 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 103,449,000 |
| 增长率 | 15.561% |
| 每股盈利/(亏损) | RMB 11.367 |
| 每股账面资产净值 (¥) | RMB 121.612 |