00700 腾讯控股
按盘价 
377.400 -7.600 (-1.974%) | 2022/06 - 中期 人民币(千) | 与去年末期 比较 | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 569,000 | 10.058% | 517,000 | 583,000 | 855,000 | 725,000 |
| 物业、厂房、设备及其他 | 65,764,000 | -3.056% | 67,837,000 | 64,782,000 | 50,759,000 | 39,970,000 |
| 租賃土地 | 40,943,000 | 7.192% | 38,196,000 | 29,020,000 | 26,456,000 | 7,106,000 |
| 无形资产 | 177,718,000 | 3.701% | 171,376,000 | 159,437,000 | 128,860,000 | 56,650,000 |
| 联营公司及共同控制公司权益 | 316,885,000 | -1.950% | 323,188,000 | 305,258,000 | 221,894,000 | 227,790,000 |
| 其他非流动资产 | 444,471,000 | -15.570% | 526,438,000 | 456,698,000 | 271,194,000 | 174,200,000 |
| 1,046,350,000 | -7.202% | 1,127,552,000 | 1,015,778,000 | 700,018,000 | 506,441,000 |
流动资产
| 存货 | 2,939,000 | 176.482% | 1,063,000 | 814,000 | 718,000 | 324,000 |
| 现金及银行结存 | 184,658,000 | 9.938% | 167,966,000 | 152,798,000 | 132,991,000 | 97,814,000 |
| 其他流动资产 | 225,722,000 | -28.520% | 315,783,000 | 164,035,000 | 120,259,000 | 118,942,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 413,319,000 | -14.747% | 484,812,000 | 317,647,000 | 253,968,000 | 217,080,000 |
流动负债
| 其他流动负债 | 300,207,000 | -25.525% | 403,098,000 | 269,079,000 | 240,156,000 | 202,435,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 300,207,000 | -25.525% | 403,098,000 | 269,079,000 | 240,156,000 | 202,435,000 | |
| 流动资产净值 | 113,112,000 | 38.424% | 81,714,000 | 48,568,000 | 13,812,000 | 14,645,000 |
| 资产总额减流动负债 | 1,159,462,000 | -4.119% | 1,209,266,000 | 1,064,346,000 | 713,830,000 | 521,086,000 |
非流动负债
| 355,581,000 | 6.918% | 332,573,000 | 286,303,000 | 225,006,000 | 164,879,000 |
资本及储备
| 股本 | 0 | -- | 0 | 0 | 0 | 0 |
| 储备 | 736,494,000 | -8.657% | 806,299,000 | 703,984,000 | 432,706,000 | 323,510,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 736,494,000 | -8.657% | 806,299,000 | 703,984,000 | 432,706,000 | 323,510,000 |
| 非控股权益 | 67,387,000 | -4.272% | 70,394,000 | 74,059,000 | 56,118,000 | 32,697,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 803,881,000 | -8.305% | 876,693,000 | 778,043,000 | 488,824,000 | 356,207,000 |
承担及或然负债
| 承担 | -- | -- | 49,407,000 | 51,077,000 | 56,092,000 | 41,504,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/02/2023 15:12 |
| 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 42,032,000 |
| 增长率 | -53.481% |
| 每股盈利/(亏损) | RMB 4.407 |
| 每股账面资产净值 (¥) | RMB 76.540 |