80700 騰訊控股－Ｒ
按盘价 
373.000 -3.200 (-0.851%) 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 | 570,000 | 1.968% | 559,000 | 517,000 | 583,000 | 855,000 |
| 物业、厂房、设备及其他 | 66,815,000 | 5.708% | 63,207,000 | 67,837,000 | 64,782,000 | 50,759,000 |
| 土地及其他租赁资产 | 37,643,000 | -7.215% | 40,570,000 | 38,196,000 | 29,020,000 | 26,456,000 |
| 无形资产 | 177,727,000 | 9.842% | 161,802,000 | 171,376,000 | 159,437,000 | 128,860,000 |
| 联营公司及共同控制公司权益 | 261,665,000 | 3.542% | 252,715,000 | 323,188,000 | 305,258,000 | 221,894,000 |
| 其他非流动资产 | 514,380,000 | 4.276% | 493,289,000 | 526,438,000 | 456,698,000 | 271,194,000 |
| 1,058,800,000 | 4.610% | 1,012,142,000 | 1,127,552,000 | 1,015,778,000 | 700,018,000 | |
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 | 456,000 | -80.454% | 2,333,000 | 1,063,000 | 814,000 | 718,000 | |
| 应收贸易帐款 | 46,606,000 | 2.505% | 45,467,000 | 49,331,000 | 44,981,000 | 35,839,000 | |
| 现金及银行结存 | 172,320,000 | 9.941% | 156,739,000 | 167,966,000 | 152,798,000 | 132,991,000 | |
| 其他流动资产 | 299,064,000 | -17.260% | 361,450,000 | 266,452,000 | 119,054,000 | 84,420,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 518,446,000 | -8.400% | 565,989,000 | 484,812,000 | 317,647,000 | 253,968,000 | ||
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 | 100,948,000 | 9.274% | 92,381,000 | 109,470,000 | 94,030,000 | 80,690,000 | ||
| 短期借贷及租赁 | 61,852,000 | 117.942% | 28,380,000 | 24,449,000 | 18,064,000 | 36,508,000 | ||
| 其他流动负债 | 189,357,000 | -39.588% | 313,443,000 | 269,179,000 | 156,985,000 | 122,958,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 352,157,000 | -18.896% | 434,204,000 | 403,098,000 | 269,079,000 | 240,156,000 | |||
| 流动资产净值 | 166,289,000 | 26.182% | 131,785,000 | 81,714,000 | 48,568,000 | 13,812,000 | ||
| 资产总额减流动负债 | 1,225,089,000 | 7.095% | 1,143,927,000 | 1,209,266,000 | 1,064,346,000 | 713,830,000 | ||
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 | 309,388,000 | -6.462% | 330,761,000 | 299,027,000 | 244,400,000 | 196,012,000 | |||
| 其他非流动负债 | 42,020,000 | 38.652% | 30,306,000 | 33,546,000 | 41,903,000 | 28,994,000 | |||
| 351,408,000 | -2.675% | 361,067,000 | 332,573,000 | 286,303,000 | 225,006,000 | ||||
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 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 808,591,000 | 12.088% | 721,391,000 | 806,299,000 | 703,984,000 | 432,706,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 808,591,000 | 12.088% | 721,391,000 | 806,299,000 | 703,984,000 | 432,706,000 | ||||
| 非控股权益 | 65,090,000 | 5.891% | 61,469,000 | 70,394,000 | 74,059,000 | 56,118,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 873,681,000 | 11.601% | 782,860,000 | 876,693,000 | 778,043,000 | 488,824,000 | |||||
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 | 46,917,000 | -6.521% | 50,190,000 | 49,407,000 | 51,077,000 | 56,092,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/11/2024 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 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 |